|
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-04-003-040-002/252
(Pandguda)
|
3304003000NRG24250520230586569
|
25/05/2023
|
JITESHWARI
|
3304003WL017833
|
JITESHWARI
|
00032
|
UTIB0004335
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730460
|
|
MISS JITESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chhuria
|
CH-04-003-040-002/252
(Pandguda)
|
3304003000NRG24250520230586568
|
25/05/2023
|
Tukaram
|
3304003WL017833
|
Tukaram
|
00032
|
UTIB0004335
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730611
|
|
Master TUKARAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-015-001/107
(Pandrapani)
|
3304003000NRG24250520230587992
|
25/05/2023
|
GANESIYA
|
3304003WL017848
|
GANESIYA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730401
|
|
GANESIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-015-001/11
(Pandrapani)
|
3304003000NRG24250520230588000
|
25/05/2023
|
PITAMBER
|
3304003WL017848
|
PITAMBER
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730569
|
|
Mr. PITAMBAR SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Chhuria
|
CH-04-003-015-001/122
(Pandrapani)
|
3304003000NRG24250520230588005
|
25/05/2023
|
Lagni Bai
|
3304003WL017848
|
Lagni Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730585
|
|
Mrs. LAGANI BAI W/O MAROTIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-015-001/200
(Pandrapani)
|
3304003000NRG24250520230588007
|
25/05/2023
|
BINABAI
|
3304003WL017848
|
BINABAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730608
|
|
Mrs. VINA DEVI SEN W/O NARAD LAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-015-001/202
(Pandrapani)
|
3304003000NRG24250520230588015
|
25/05/2023
|
PARMILA
|
3304003WL017848
|
PARMILA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730599
|
|
PARMILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-015-001/203
(Pandrapani)
|
3304003000NRG24250520230588017
|
25/05/2023
|
SANTOSI
|
3304003WL017848
|
SANTOSI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730606
|
|
Mr. SANTOSHI RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-015-001/206
(Pandrapani)
|
3304003000NRG24250520230588019
|
25/05/2023
|
MANIRAM
|
3304003WL017848
|
MANIRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730539
|
|
Mr. MANIRAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-015-001/207
(Pandrapani)
|
3304003000NRG24250520230588023
|
25/05/2023
|
NIRMALA
|
3304003WL017848
|
NIRMALA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730453
|
|
Mrs. NIRMLA BAI KALLO W/O ROHI DAS KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-015-001/208
(Pandrapani)
|
3304003000NRG24250520230588025
|
25/05/2023
|
BISHARI
|
3304003WL017848
|
BISHARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730409
|
|
Mrs. BISRI BAI KALLO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Chhuria
|
CH-04-003-015-001/222
(Pandrapani)
|
3304003000NRG24250520230588028
|
25/05/2023
|
tameswar
|
3304003WL017848
|
tameswar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730448
|
|
Mr. THAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-015-001/227
(Pandrapani)
|
3304003000NRG24250520230588034
|
25/05/2023
|
VINOD
|
3304003WL017848
|
VINOD
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730536
|
|
Mr. VINOD KUMAR UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-015-001/240
(Pandrapani)
|
3304003000NRG24250520230588041
|
25/05/2023
|
REKHA BAI
|
3304003WL017848
|
REKHA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730601
|
|
REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-015-001/251
(Pandrapani)
|
3304003000NRG24250520230588043
|
25/05/2023
|
HIARAIBAI
|
3304003WL017848
|
HIARAIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730610
|
|
Mrs. HIRAI BAI AACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-015-001/255
(Pandrapani)
|
3304003000NRG24250520230588046
|
25/05/2023
|
GULAPA BAI
|
3304003WL017848
|
GULAPA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730468
|
|
Mrs. GULAPA BAI YADAV W/O PRITHRAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-015-001/256
(Pandrapani)
|
3304003000NRG24250520230588047
|
25/05/2023
|
sunil
|
3304003WL017848
|
sunil
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730452
|
|
SUNILS/O GOUTAM LAL MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-015-001/257
(Pandrapani)
|
3304003000NRG24250520230588048
|
25/05/2023
|
radhika
|
3304003WL017848
|
radhika
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730603
|
|
Mrs. RADHIKA BAI SALAME W/O BISAMBAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-015-001/262
(Pandrapani)
|
3304003000NRG24250520230588050
|
25/05/2023
|
MANESHRY
|
3304003WL017848
|
MANESHRY
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730398
|
|
MRS GANESHRI KALLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chhuria
|
CH-04-003-015-001/262
(Pandrapani)
|
3304003000NRG24250520230588049
|
25/05/2023
|
rsjesh
|
3304003WL017848
|
rsjesh
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730407
|
|
Mr. RAJESH KALLO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Chhuria
|
CH-04-003-015-001/265
(Pandrapani)
|
3304003000NRG24250520230588051
|
25/05/2023
|
KALASIA
|
3304003WL017848
|
KALASIA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730588
|
|
KALSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-015-001/267
(Pandrapani)
|
3304003000NRG24250520230588053
|
25/05/2023
|
VARSHA
|
3304003WL017848
|
VARSHA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730545
|
|
MRS VARSHA BAI KALLO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chhuria
|
CH-04-003-015-001/27
(Pandrapani)
|
3304003000NRG24250520230588054
|
25/05/2023
|
gokul
|
3304003WL017848
|
gokul
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730534
|
|
Mr. GOKUL KOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Chhuria
|
CH-04-003-015-001/271
(Pandrapani)
|
3304003000NRG24250520230588055
|
25/05/2023
|
PANCHATI ACHLE
|
3304003WL017848
|
PANCHATI ACHLE
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730560
|
|
Mrs. PANCHBATI ACHLE W/O PANNA LAL ACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-015-001/274
(Pandrapani)
|
3304003000NRG24250520230588056
|
25/05/2023
|
ramhala
|
3304003WL017848
|
ramhala
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730443
|
|
RAMLA BAI CHANDRAWANSHI W/O SUGRIV CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-015-001/275
(Pandrapani)
|
3304003000NRG24250520230588057
|
25/05/2023
|
radhe
|
3304003WL017848
|
radhe
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730432
|
|
Mr. RADHELAL MANDAVI S/O MAROTIYA RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-015-001/292
(Pandrapani)
|
3304003000NRG24250520230588060
|
25/05/2023
|
KALESHARI
|
3304003WL017848
|
KALESHARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730444
|
|
KALESHVARI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-015-001/298
(Pandrapani)
|
3304003000NRG24250520230588064
|
25/05/2023
|
CHITRANJAN
|
3304003WL017848
|
CHITRANJAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730459
|
|
Mr. CHITRANJAN CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-015-001/3
(Pandrapani)
|
3304003000NRG24250520230588067
|
25/05/2023
|
HEMNATH
|
3304003WL017848
|
HEMNATH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730586
|
|
Mr. HEM NATH SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Chhuria
|
CH-04-003-015-001/304
(Pandrapani)
|
3304003000NRG24250520230588068
|
25/05/2023
|
mahesh kumar
|
3304003WL017848
|
mahesh kumar
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730612
|
|
MAHESH KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-015-001/315
(Pandrapani)
|
3304003000NRG24250520230588070
|
25/05/2023
|
Dasa ram
|
3304003WL017848
|
Dasa ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730439
|
|
MR DASARAM AACHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chhuria
|
CH-04-003-015-001/324
(Pandrapani)
|
3304003000NRG24250520230588074
|
25/05/2023
|
Lekhram
|
3304003WL017848
|
Lekhram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730584
|
|
MR LEKHRAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chhuria
|
CH-04-003-015-001/33
(Pandrapani)
|
3304003000NRG24250520230588076
|
25/05/2023
|
NIRMALA
|
3304003WL017848
|
NIRMALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730604
|
|
MRS NIRMALA BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chhuria
|
CH-04-003-015-001/35
(Pandrapani)
|
3304003000NRG24250520230588077
|
25/05/2023
|
SATRUPA
|
3304003WL017848
|
SATRUPA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730591
|
|
MS SATRUPA BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chhuria
|
CH-04-003-015-001/40
(Pandrapani)
|
3304003000NRG24250520230588079
|
25/05/2023
|
URMILA BAI
|
3304003WL017848
|
URMILA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730595
|
|
Mrs. URMILA BAI W/O REVARAM AACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-015-001/41
(Pandrapani)
|
3304003000NRG24250520230588080
|
25/05/2023
|
CHAMPA SALAME
|
3304003WL017848
|
CHAMPA SALAME
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730418
|
|
CHAMPA BAI W/O VASHUDEV SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-015-001/42
(Pandrapani)
|
3304003000NRG24250520230588081
|
25/05/2023
|
BISALIK
|
3304003WL017848
|
BISALIK
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730596
|
|
Mr. BISALIK RAM KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Chhuria
|
CH-04-003-015-001/429
(Pandrapani)
|
3304003000NRG24250520230588082
|
25/05/2023
|
Kamlesh
|
3304003WL017848
|
Kamlesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730446
|
|
Mr. KAMLESH KALLO S/O RAHIPAL KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-015-001/43
(Pandrapani)
|
3304003000NRG24250520230588083
|
25/05/2023
|
RAJO
|
3304003WL017848
|
RAJO
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730449
|
|
RAJO BAI KERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-015-001/431
(Pandrapani)
|
3304003000NRG24250520230588085
|
25/05/2023
|
duleshwar
|
3304003WL017848
|
duleshwar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730437
|
|
Mrs. DULESHAR PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-015-001/5
(Pandrapani)
|
3304003000NRG24250520230588087
|
25/05/2023
|
IMALA
|
3304003WL017848
|
IMALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730445
|
|
Mrs. IMLA BAI W/O SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-015-001/50
(Pandrapani)
|
3304003000NRG24250520230588088
|
25/05/2023
|
KASTOORA
|
3304003WL017848
|
KASTOORA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730544
|
|
Mrs. KASTURA BAI W/O RAMPAL CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-015-001/51
(Pandrapani)
|
3304003000NRG24250520230588089
|
25/05/2023
|
BIRAMBAI
|
3304003WL017848
|
BIRAMBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730574
|
|
Mrs. BIRAM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-015-001/52
(Pandrapani)
|
3304003000NRG24250520230588090
|
25/05/2023
|
KANHAIYA
|
3304003WL017848
|
KANHAIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730597
|
|
Mr. KANHAIYA LAL KERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Chhuria
|
CH-04-003-015-001/53
(Pandrapani)
|
3304003000NRG24250520230588091
|
25/05/2023
|
arjun
|
3304003WL017848
|
arjun
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730408
|
|
ARJUN S\O SUGANU GOND , PANDRAPANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-015-001/54
(Pandrapani)
|
3304003000NRG24250520230588092
|
25/05/2023
|
LAKHANTIN MANDAVI
|
3304003WL017848
|
LAKHANTIN MANDAVI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730605
|
|
Mrs. LAKHANTIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Chhuria
|
CH-04-003-015-001/58
(Pandrapani)
|
3304003000NRG24250520230588093
|
25/05/2023
|
RUKHAM
|
3304003WL017848
|
RUKHAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730467
|
|
Mr. RUKHAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-015-001/59
(Pandrapani)
|
3304003000NRG24250520230588094
|
25/05/2023
|
MAHESHVARI
|
3304003WL017848
|
MAHESHVARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730607
|
|
MAHESHWARI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-015-001/6
(Pandrapani)
|
3304003000NRG24250520230588095
|
25/05/2023
|
RAMHOTIN
|
3304003WL017848
|
RAMHOTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730609
|
|
Mrs. RAMHUOTIN BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Chhuria
|
CH-04-003-015-001/61
(Pandrapani)
|
3304003000NRG24250520230588096
|
25/05/2023
|
ANAR BAI
|
3304003WL017848
|
ANAR BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730600
|
|
ANAR BAI DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-015-001/62
(Pandrapani)
|
3304003000NRG24250520230588097
|
25/05/2023
|
khileshwari
|
3304003WL017848
|
khileshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730578
|
|
MRS KHILESHWARI BAI WISHWARKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chhuria
|
CH-04-003-015-001/65
(Pandrapani)
|
3304003000NRG24250520230588098
|
25/05/2023
|
Laxman
|
3304003WL017848
|
Laxman
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730438
|
|
Mr. LAXMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Chhuria
|
CH-04-003-015-001/66
(Pandrapani)
|
3304003000NRG24250520230588099
|
25/05/2023
|
Radhika
|
3304003WL017848
|
Radhika
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730613
|
|
Mr. RADHIKA ACHALE W/O GAINDSINGH ACHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-015-001/69
(Pandrapani)
|
3304003000NRG24250520230588100
|
25/05/2023
|
MEHETARIN
|
3304003WL017848
|
MEHETARIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730587
|
|
MS MEHATRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-015-001/71
(Pandrapani)
|
3304003000NRG24250520230588102
|
25/05/2023
|
surekha
|
3304003WL017848
|
surekha
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730559
|
|
Mrs. SUREKHA CHANDRAVANSHI W/O NARAD LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-015-001/73
(Pandrapani)
|
3304003000NRG24250520230588103
|
25/05/2023
|
rajendra
|
3304003WL017848
|
rajendra
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730424
|
|
Mr. RAJENDRA KUMAR KARAME S/O LAXMAN KER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-015-001/77
(Pandrapani)
|
3304003000NRG24250520230588105
|
25/05/2023
|
PUSHPA
|
3304003WL017848
|
PUSHPA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730400
|
|
PUSHPA BAI PADOTI W/O GANDHI RAM PADOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-015-001/82
(Pandrapani)
|
3304003000NRG24250520230588107
|
25/05/2023
|
TULSI
|
3304003WL017848
|
TULSI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730406
|
|
Mr. TULSI DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Chhuria
|
CH-04-003-015-001/83
(Pandrapani)
|
3304003000NRG24250520230588108
|
25/05/2023
|
revtibai
|
3304003WL017848
|
revtibai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730427
|
|
REVATI BAI W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-015-001/84
(Pandrapani)
|
3304003000NRG24250520230588109
|
25/05/2023
|
ajit
|
3304003WL017848
|
ajit
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730474
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-015-001/85
(Pandrapani)
|
3304003000NRG24250520230588110
|
25/05/2023
|
REVATI
|
3304003WL017848
|
REVATI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730454
|
|
Mrs. REVATI BAI KANVAR W/O JIRJODHAN KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-015-001/88
(Pandrapani)
|
3304003000NRG24250520230588111
|
25/05/2023
|
AHILIA
|
3304003WL017848
|
AHILIA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730464
|
|
AHLIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-015-001/92
(Pandrapani)
|
3304003000NRG24250520230588112
|
25/05/2023
|
FULBAI
|
3304003WL017848
|
FULBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730598
|
|
FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-015-001/93
(Pandrapani)
|
3304003000NRG24250520230588113
|
25/05/2023
|
MUKTESWARI
|
3304003WL017848
|
MUKTESWARI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730451
|
|
Mrs. MUKTESHWARI BAI W/O RAJULAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-015-001/94
(Pandrapani)
|
3304003000NRG24250520230588114
|
25/05/2023
|
Tilakram
|
3304003WL017848
|
Tilakram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730410
|
|
Mr. TILAK RAM PADOTI S/O RAMSINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-015-001/99
(Pandrapani)
|
3304003000NRG24250520230588116
|
25/05/2023
|
HARILAL
|
3304003WL017848
|
HARILAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730535
|
|
Mr. HARI LAL DHURVE S/O BHANVAR SINGH D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-015-004/11
(Pandrapani)
|
3304003000NRG24250520230588118
|
25/05/2023
|
JAGESAR
|
3304003WL017848
|
JAGESAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730590
|
|
Mr. JAGESAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Chhuria
|
CH-04-003-015-004/13
(Pandrapani)
|
3304003000NRG24250520230588119
|
25/05/2023
|
amru
|
3304003WL017848
|
amru
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730404
|
|
Mr. AMRU RAM TELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Chhuria
|
CH-04-003-015-004/14
(Pandrapani)
|
3304003000NRG24250520230588120
|
25/05/2023
|
bishahu
|
3304003WL017848
|
bishahu
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730405
|
|
Mr. BISAHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Chhuria
|
CH-04-003-015-004/15
(Pandrapani)
|
3304003000NRG24250520230588121
|
25/05/2023
|
SUREKHA
|
3304003WL017848
|
SUREKHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730466
|
|
Mrs. SUREKHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Chhuria
|
CH-04-003-015-004/17
(Pandrapani)
|
3304003000NRG24250520230588122
|
25/05/2023
|
SHARDA BAI
|
3304003WL017848
|
SHARDA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730538
|
|
Mrs. SARADA BAI W/O BARATU RAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-015-004/18
(Pandrapani)
|
3304003000NRG24250520230588123
|
25/05/2023
|
mdhu bai
|
3304003WL017848
|
mdhu bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730540
|
|
Mr. MADHU SAHU S/O SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-015-004/2
(Pandrapani)
|
3304003000NRG24250520230588124
|
25/05/2023
|
BASANTA
|
3304003WL017848
|
BASANTA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730594
|
|
Mrs. BASANTA BAI CHANDRAWANSHI W/O JODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-015-004/23
(Pandrapani)
|
3304003000NRG24250520230588125
|
25/05/2023
|
UTRA
|
3304003WL017848
|
UTRA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730465
|
|
UTARA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-015-004/8
(Pandrapani)
|
3304003000NRG24250520230588127
|
25/05/2023
|
DHANSIR
|
3304003WL017848
|
DHANSIR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730593
|
|
Mrs. DHANSHIR BAI W/O MANBODH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-015-004/9
(Pandrapani)
|
3304003000NRG24250520230588128
|
25/05/2023
|
MANKUNWAR
|
3304003WL017848
|
MANKUNWAR
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730589
|
|
Mrs. MANKANVAR YADAV W/O HEMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-028-002/1
(Lammeta)
|
3304003000NRG24250520230587641
|
25/05/2023
|
DUKALHIN
|
3304003WL017846
|
DUKALHIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730386
|
|
Mrs. DUKALHIN W/O RADHE LAL LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-028-002/10
(Lammeta)
|
3304003000NRG24250520230587642
|
25/05/2023
|
MATHURA
|
3304003WL017846
|
MATHURA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730479
|
|
Mrs. MATHURA BAI W/O PRITRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-028-002/100
(Lammeta)
|
3304003000NRG24250520230587643
|
25/05/2023
|
DULIYA
|
3304003WL017846
|
DULIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730384
|
|
MRS DULIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chhuria
|
CH-04-003-028-002/103
(Lammeta)
|
3304003000NRG24250520230587647
|
25/05/2023
|
JANKI
|
3304003WL017846
|
JANKI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730411
|
|
Mrs. JANKI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Chhuria
|
CH-04-003-028-002/104
(Lammeta)
|
3304003000NRG24250520230587648
|
25/05/2023
|
SUJANTIN
|
3304003WL017846
|
SUJANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730513
|
|
Mrs. SUJANTIN BAI W/O SHATRUGHANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-028-002/105
(Lammeta)
|
3304003000NRG24250520230587649
|
25/05/2023
|
KESRIBAI
|
3304003WL017846
|
KESRIBAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730440
|
|
Mrs. KESHARI SAHU W/O PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-028-002/106
(Lammeta)
|
3304003000NRG24250520230587650
|
25/05/2023
|
KUNTI
|
3304003WL017846
|
KUNTI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730522
|
|
Mrs. KUNTI BAI W/O DHARAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-028-002/109
(Lammeta)
|
3304003000NRG24250520230587651
|
25/05/2023
|
RADHIKA
|
3304003WL017846
|
RADHIKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730499
|
|
Mrs. RADHIKA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Chhuria
|
CH-04-003-028-002/11
(Lammeta)
|
3304003000NRG24250520230587652
|
25/05/2023
|
RADHA
|
3304003WL017846
|
RADHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730506
|
|
Mrs. RADHA BAI W/O SATWANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-028-002/110
(Lammeta)
|
3304003000NRG24250520230587653
|
25/05/2023
|
SANTRAM
|
3304003WL017846
|
SANTRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730505
|
|
Mr. SANT RAM MAHAR S/O THANWAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-028-002/110
(Lammeta)
|
3304003000NRG24250520230587654
|
25/05/2023
|
SUSHILA
|
3304003WL017846
|
SUSHILA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730376
|
|
Mrs. SUSHILA BAI W/O SANT RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-028-002/114
(Lammeta)
|
3304003000NRG24250520230587656
|
25/05/2023
|
AASOMATI
|
3304003WL017846
|
AASOMATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730367
|
|
Mrs. ASHOMATI W/O MAKHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-028-002/117
(Lammeta)
|
3304003000NRG24250520230587657
|
25/05/2023
|
JOTKUWAR
|
3304003WL017846
|
JOTKUWAR
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730576
|
|
Mrs. JOTKUNWAR SAHU W/O RAMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-028-002/118
(Lammeta)
|
3304003000NRG24250520230587658
|
25/05/2023
|
BHUWANBAI
|
3304003WL017846
|
BHUWANBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730528
|
|
MRS BHUVAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chhuria
|
CH-04-003-028-002/12
(Lammeta)
|
3304003000NRG24250520230587659
|
25/05/2023
|
DEWKI
|
3304003WL017846
|
DEWKI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730475
|
|
Mrs. DEWKI BAI W/O NIRSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-028-002/121
(Lammeta)
|
3304003000NRG24250520230587661
|
25/05/2023
|
FULMAT
|
3304003WL017846
|
FULMAT
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730368
|
|
Mrs. FULMAT BAI W/O PYARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-028-002/122
(Lammeta)
|
3304003000NRG24250520230587662
|
25/05/2023
|
KAMAL
|
3304003WL017846
|
KAMAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730377
|
|
Mr. KAMAL RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
94
|
Chhuria
|
CH-04-003-028-002/124
(Lammeta)
|
3304003000NRG24250520230587663
|
25/05/2023
|
PRITAM
|
3304003WL017846
|
PRITAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730566
|
|
Mr. PRITAM S/O NARAYAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-028-002/125
(Lammeta)
|
3304003000NRG24250520230587664
|
25/05/2023
|
NARBADIA
|
3304003WL017846
|
NARBADIA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730501
|
|
Mrs. NARBADIYA W/O PYARE LAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-028-002/128
(Lammeta)
|
3304003000NRG24250520230587666
|
25/05/2023
|
PURSHOTTAM
|
3304003WL017846
|
PURSHOTTAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730388
|
|
Mr. PURSHOTTAM S/O GARIBA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-028-002/13
(Lammeta)
|
3304003000NRG24250520230587667
|
25/05/2023
|
DINESH
|
3304003WL017846
|
DINESH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730457
|
|
Mr. DINESH KUMAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-028-002/13
(Lammeta)
|
3304003000NRG24250520230587668
|
25/05/2023
|
Khushbu
|
3304003WL017846
|
Khushbu
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730470
|
|
Miss. KHUSHBU NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Chhuria
|
CH-04-003-028-002/130
(Lammeta)
|
3304003000NRG24250520230587669
|
25/05/2023
|
SAVITRI
|
3304003WL017846
|
SAVITRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730503
|
|
Mrs. SAVITRI BAI W/O GHANSHYAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-028-002/138
(Lammeta)
|
3304003000NRG24250520230587672
|
25/05/2023
|
Khileshwari
|
3304003WL017846
|
Khileshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730441
|
|
KHILESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-028-002/139
(Lammeta)
|
3304003000NRG24250520230587673
|
25/05/2023
|
KAMINI
|
3304003WL017846
|
KAMINI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730520
|
|
Mrs. KAMNI BAI W/O LALLU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-028-002/141
(Lammeta)
|
3304003000NRG24250520230587674
|
25/05/2023
|
RAJENDRA
|
3304003WL017846
|
RAJENDRA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730372
|
|
Mr. RAJENDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Chhuria
|
CH-04-003-028-002/145
(Lammeta)
|
3304003000NRG24250520230587675
|
25/05/2023
|
GAYATRI
|
3304003WL017846
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730375
|
|
Mrs. GAYATRI BAI W/O HEMU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-028-002/15
(Lammeta)
|
3304003000NRG24250520230587676
|
25/05/2023
|
JAMUNA
|
3304003WL017846
|
JAMUNA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730511
|
|
Mrs. JAMUNA BAI W/O NAROTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-028-002/157
(Lammeta)
|
3304003000NRG24250520230587677
|
25/05/2023
|
DULESHWARI
|
3304003WL017846
|
DULESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730416
|
|
Mrs. DULESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
106
|
Chhuria
|
CH-04-003-028-002/162
(Lammeta)
|
3304003000NRG24250520230587679
|
25/05/2023
|
GOUTAM
|
3304003WL017846
|
GOUTAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730477
|
|
Mr. GAUTAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-028-002/164
(Lammeta)
|
3304003000NRG24250520230587680
|
25/05/2023
|
RAMCHARAN
|
3304003WL017846
|
RAMCHARAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730363
|
|
Mr. RAM CHARAN S/OKHEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-028-002/165
(Lammeta)
|
3304003000NRG24250520230587681
|
25/05/2023
|
BHUNESHWARI
|
3304003WL017846
|
BHUNESHWARI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730515
|
|
MRS BHUNESHVRI UIKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-028-002/167
(Lammeta)
|
3304003000NRG24250520230587682
|
25/05/2023
|
KANTI BAI
|
3304003WL017846
|
KANTI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730592
|
|
Mrs. KANTI BAI UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Chhuria
|
CH-04-003-028-002/168
(Lammeta)
|
3304003000NRG24250520230587683
|
25/05/2023
|
dwarika
|
3304003WL017846
|
dwarika
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730450
|
|
Mr. DVARKA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-028-002/169
(Lammeta)
|
3304003000NRG24250520230587684
|
25/05/2023
|
SANTOSHI
|
3304003WL017846
|
SANTOSHI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730526
|
|
Mrs. SANTOSHI BAI W/O AWADH RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-028-002/17
(Lammeta)
|
3304003000NRG24250520230587685
|
25/05/2023
|
KAMLA
|
3304003WL017846
|
KAMLA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730381
|
|
Mrs. KAMALA BAI W/O DERHA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-028-002/18
(Lammeta)
|
3304003000NRG24250520230587686
|
25/05/2023
|
SONKUWAR
|
3304003WL017846
|
SONKUWAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730541
|
|
MRS SON KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chhuria
|
CH-04-003-028-002/19
(Lammeta)
|
3304003000NRG24250520230587689
|
25/05/2023
|
GAYATRI
|
3304003WL017846
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730523
|
|
Mrs. GAYATRI W/O RAJ KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-028-002/192
(Lammeta)
|
3304003000NRG24250520230587691
|
25/05/2023
|
RUKHMABAI
|
3304003WL017846
|
RUKHMABAI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730435
|
|
Mrs. RUKHMA BAI W/O KUSHAL RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-028-002/193
(Lammeta)
|
3304003000NRG24250520230587692
|
25/05/2023
|
hemlata
|
3304003WL017846
|
hemlata
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730579
|
|
Mrs. HEM LAL KAMLESHWAR W/O VIJAY KAMLES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-028-002/194
(Lammeta)
|
3304003000NRG24250520230587693
|
25/05/2023
|
HASEENA YADAV
|
3304003WL017846
|
HASEENA YADAV
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730417
|
|
Mrs. HASEENA BAI S/O NEHARU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-028-002/195
(Lammeta)
|
3304003000NRG24250520230587694
|
25/05/2023
|
DHANESHWARI
|
3304003WL017846
|
DHANESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730521
|
|
Mrs. DHANESHWARI W/O SANTU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-028-002/2
(Lammeta)
|
3304003000NRG24250520230587696
|
25/05/2023
|
GAGNI
|
3304003WL017846
|
GAGNI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730379
|
|
Mrs. FAGANI BAI W/O ATMA RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-028-002/20
(Lammeta)
|
3304003000NRG24250520230587697
|
25/05/2023
|
BHAGWANTIN
|
3304003WL017846
|
BHAGWANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730510
|
|
Mrs. BHAGWANTIN W/O HUKUM RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-028-002/200
(Lammeta)
|
3304003000NRG24250520230587698
|
25/05/2023
|
mina bai
|
3304003WL017846
|
mina bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730461
|
|
Mrs. MINA BAI SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-028-002/208
(Lammeta)
|
3304003000NRG24250520230587702
|
25/05/2023
|
Rupeshwari
|
3304003WL017846
|
Rupeshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730462
|
|
MISS RUPESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chhuria
|
CH-04-003-028-002/23
(Lammeta)
|
3304003000NRG24250520230587708
|
25/05/2023
|
RUKHMANI
|
3304003WL017846
|
RUKHMANI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730514
|
|
Mrs. RUKHMANI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
124
|
Chhuria
|
CH-04-003-028-002/23
(Lammeta)
|
3304003000NRG24250520230587707
|
25/05/2023
|
SIVKUMAR
|
3304003WL017846
|
SIVKUMAR
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730509
|
|
Mr. SHIVKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-028-002/26
(Lammeta)
|
3304003000NRG24250520230587710
|
25/05/2023
|
GAYABAI
|
3304003WL017846
|
GAYABAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730370
|
|
Mrs. GAYA BAI W/O RARUHA GANDHARWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-028-002/27
(Lammeta)
|
3304003000NRG24250520230587711
|
25/05/2023
|
laxmi
|
3304003WL017846
|
laxmi
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730469
|
|
Mrs. LAXMI BAI RAJESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-028-002/3
(Lammeta)
|
3304003000NRG24250520230587712
|
25/05/2023
|
GAYA
|
3304003WL017846
|
GAYA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730572
|
|
Mrs. GAYA BAI W/O AJIT RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-028-002/30
(Lammeta)
|
3304003000NRG24250520230587713
|
25/05/2023
|
CHANDRIKA
|
3304003WL017846
|
CHANDRIKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730517
|
|
Mrs. CHANDRIKA BAI W/O BIHARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-028-002/31
(Lammeta)
|
3304003000NRG24250520230587714
|
25/05/2023
|
SUKHBATI
|
3304003WL017846
|
SUKHBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730519
|
|
Mrs. SUKHBATI W/O KANHAIYA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-028-002/32
(Lammeta)
|
3304003000NRG24250520230587715
|
25/05/2023
|
CHANDRIKA
|
3304003WL017846
|
CHANDRIKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730419
|
|
Mrs. CHANDRIKA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-028-002/35
(Lammeta)
|
3304003000NRG24250520230587716
|
25/05/2023
|
KACHRI
|
3304003WL017846
|
KACHRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730524
|
|
Mrs. KACHARI BAI W/O AKTU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-028-002/36
(Lammeta)
|
3304003000NRG24250520230587718
|
25/05/2023
|
Dhaneshwari
|
3304003WL017846
|
Dhaneshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730392
|
|
Mrs. DHANESHVARI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
133
|
Chhuria
|
CH-04-003-028-002/38
(Lammeta)
|
3304003000NRG24250520230587719
|
25/05/2023
|
GANGA BAI
|
3304003WL017846
|
GANGA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730382
|
|
Mrs. GANGA BAI W/O MANRAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-028-002/4
(Lammeta)
|
3304003000NRG24250520230587720
|
25/05/2023
|
NANDKUMARI
|
3304003WL017846
|
NANDKUMARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730602
|
|
Mrs. NANDKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-028-002/40
(Lammeta)
|
3304003000NRG24250520230587721
|
25/05/2023
|
JAGAT
|
3304003WL017846
|
JAGAT
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730476
|
|
Mrs. JAGAN BAI KANWAR W/O SUNHER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-028-002/44
(Lammeta)
|
3304003000NRG24250520230587722
|
25/05/2023
|
ANKALU
|
3304003WL017846
|
ANKALU
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730512
|
|
Mr. ANKALU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
137
|
Chhuria
|
CH-04-003-028-002/45
(Lammeta)
|
3304003000NRG24250520230587723
|
25/05/2023
|
FIRAT
|
3304003WL017846
|
FIRAT
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730508
|
|
Mr. FIRAT RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
138
|
Chhuria
|
CH-04-003-028-002/46
(Lammeta)
|
3304003000NRG24250520230587724
|
25/05/2023
|
BIMLA
|
3304003WL017846
|
BIMLA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730383
|
|
Mrs. BIMLA BAI W/O CHETAN LAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-028-002/47
(Lammeta)
|
3304003000NRG24250520230587725
|
25/05/2023
|
LALESHAR
|
3304003WL017846
|
LALESHAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730516
|
|
Mrs. LALESHAR BAI W/O MOHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-028-002/5
(Lammeta)
|
3304003000NRG24250520230587727
|
25/05/2023
|
SANGITA
|
3304003WL017846
|
SANGITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730527
|
|
Mrs. SANGITA BAI W/O MAKHAN GADPAYALE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-028-002/52
(Lammeta)
|
3304003000NRG24250520230587728
|
25/05/2023
|
JANA
|
3304003WL017846
|
JANA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730366
|
|
Mrs. JANA BAI W/O PARDESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-028-002/54
(Lammeta)
|
3304003000NRG24250520230587729
|
25/05/2023
|
ANAR BAI
|
3304003WL017846
|
ANAR BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730365
|
|
Mrs. ANAR BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Chhuria
|
CH-04-003-028-002/57
(Lammeta)
|
3304003000NRG24250520230587731
|
25/05/2023
|
RAIN BAI
|
3304003WL017846
|
RAIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730389
|
|
Mrs. RAIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-028-002/58
(Lammeta)
|
3304003000NRG24250520230587732
|
25/05/2023
|
SUKHMA
|
3304003WL017846
|
SUKHMA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730580
|
|
Mrs. SUKHAMA BAI W/O THANU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-028-002/59
(Lammeta)
|
3304003000NRG24250520230587733
|
25/05/2023
|
SAKHINA
|
3304003WL017846
|
SAKHINA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730403
|
|
Mrs. SAKHINA BAI W/O SAKHAN MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-028-002/6
(Lammeta)
|
3304003000NRG24250520230587734
|
25/05/2023
|
LALITA
|
3304003WL017846
|
LALITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730402
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-028-002/61
(Lammeta)
|
3304003000NRG24250520230587735
|
25/05/2023
|
SANTOSHI
|
3304003WL017846
|
SANTOSHI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730413
|
|
Mrs. SANTOSHI KAMLESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
148
|
Chhuria
|
CH-04-003-028-002/63
(Lammeta)
|
3304003000NRG24250520230587736
|
25/05/2023
|
KUMARI
|
3304003WL017846
|
KUMARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730374
|
|
Mrs. KUMARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
149
|
Chhuria
|
CH-04-003-028-002/68
(Lammeta)
|
3304003000NRG24250520230587738
|
25/05/2023
|
DEVKI BAI
|
3304003WL017846
|
DEVKI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730385
|
|
Mrs. DEWAKI BAI W/O FAGAWA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-028-002/69
(Lammeta)
|
3304003000NRG24250520230587739
|
25/05/2023
|
CHAMELI
|
3304003WL017846
|
CHAMELI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730447
|
|
Mrs. CHAMELI BAI W/O KHEM RAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-028-002/7
(Lammeta)
|
3304003000NRG24250520230587740
|
25/05/2023
|
MANHOR
|
3304003WL017846
|
MANHOR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730507
|
|
Mr. MANOHAR S/O MEHATAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-028-002/70
(Lammeta)
|
3304003000NRG24250520230587741
|
25/05/2023
|
SUKHANTIN
|
3304003WL017846
|
SUKHANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730549
|
|
Mrs. SUKHANTIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-028-002/71
(Lammeta)
|
3304003000NRG24250520230587742
|
25/05/2023
|
CHUNIYA
|
3304003WL017846
|
CHUNIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730380
|
|
Mrs. CHUNIYA BAI W/O LALA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-028-002/73
(Lammeta)
|
3304003000NRG24250520230587744
|
25/05/2023
|
KAMLA
|
3304003WL017846
|
KAMLA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730483
|
|
Mrs. KAMLA BAI W/O PARMANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-028-002/74
(Lammeta)
|
3304003000NRG24250520230587745
|
25/05/2023
|
KESHAR BAI
|
3304003WL017846
|
KESHAR BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730373
|
|
Mrs. KESHAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Chhuria
|
CH-04-003-028-002/75
(Lammeta)
|
3304003000NRG24250520230587746
|
25/05/2023
|
SONIYA
|
3304003WL017846
|
SONIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730532
|
|
Mrs. SONIYA BAI W/O PANCHU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-028-002/76
(Lammeta)
|
3304003000NRG24250520230587747
|
25/05/2023
|
MOHAN BAI
|
3304003WL017846
|
MOHAN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730518
|
|
Mrs. MOHAN BAI W/O DWARKA GANDHARWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-028-002/78
(Lammeta)
|
3304003000NRG24250520230587748
|
25/05/2023
|
MANGTIN
|
3304003WL017846
|
MANGTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730369
|
|
Mrs. MANGATIN W/O SANT RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-028-002/79
(Lammeta)
|
3304003000NRG24250520230587749
|
25/05/2023
|
GAYATRI
|
3304003WL017846
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730412
|
|
Mrs. GAYATRI BAI W/O BIPAT RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-028-002/8
(Lammeta)
|
3304003000NRG24250520230587750
|
25/05/2023
|
MANOJ
|
3304003WL017846
|
MANOJ
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730378
|
|
Mr. MANOJ KUMAR S/O RATAN LAL BALMIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-028-002/80
(Lammeta)
|
3304003000NRG24250520230587751
|
25/05/2023
|
KAMLA
|
3304003WL017846
|
KAMLA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730504
|
|
Mrs. KAMALA BAI W/O DEW LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-028-002/81
(Lammeta)
|
3304003000NRG24250520230587752
|
25/05/2023
|
ROSHANI
|
3304003WL017846
|
ROSHANI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730391
|
|
Mrs. ROSHNI BAI W/O HARISH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-028-002/84
(Lammeta)
|
3304003000NRG24250520230587754
|
25/05/2023
|
KALA
|
3304003WL017846
|
KALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730387
|
|
Mrs. KALA BAI W/O DHADHU RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-028-002/86
(Lammeta)
|
3304003000NRG24250520230587756
|
25/05/2023
|
FIROJ
|
3304003WL017846
|
FIROJ
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730614
|
|
Mr. FIROJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-028-002/87
(Lammeta)
|
3304003000NRG24250520230587757
|
25/05/2023
|
KUMARI
|
3304003WL017846
|
KUMARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730502
|
|
Mrs. KUMARI BAI W/O FIRATU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-028-002/89
(Lammeta)
|
3304003000NRG24250520230587758
|
25/05/2023
|
MANKI
|
3304003WL017846
|
MANKI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730364
|
|
Mrs. MANKI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
167
|
Chhuria
|
CH-04-003-028-002/90
(Lammeta)
|
3304003000NRG24250520230587760
|
25/05/2023
|
SURJA
|
3304003WL017846
|
SURJA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730414
|
|
Mrs. SURAJA BAI W/O NIRGIN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-028-002/91
(Lammeta)
|
3304003000NRG24250520230587761
|
25/05/2023
|
LILUDAS
|
3304003WL017846
|
LILUDAS
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730500
|
|
Mr. LEELURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
Chhuria
|
CH-04-003-028-002/92
(Lammeta)
|
3304003000NRG24250520230587762
|
25/05/2023
|
DULESHWARI
|
3304003WL017846
|
DULESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730371
|
|
Mrs. DULESHWARI W/O SALIK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-028-002/93
(Lammeta)
|
3304003000NRG24250520230587763
|
25/05/2023
|
SAVITA
|
3304003WL017846
|
SAVITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730415
|
|
Mrs. SAVITA W/O RADHESHYAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-028-002/97
(Lammeta)
|
3304003000NRG24250520230587766
|
25/05/2023
|
ahilaya
|
3304003WL017846
|
ahilaya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730390
|
|
Mrs. AHILYA BAI W/O DEWI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-028-002/98
(Lammeta)
|
3304003000NRG24250520230587767
|
25/05/2023
|
SITA
|
3304003WL017846
|
SITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730525
|
|
Mrs. SITA BAI W/O BHAGWAT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206414
|
206414
|
|
|
|
|
|
|
|
|
173
|
Chhuria
|
CH-04-003-046-001/110
(Belargondi)
|
3304003000NRG24250520230586521
|
25/05/2023
|
SADA RAM
|
3304003WL017830
|
SADA RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730567
|
|
Mr. SADARAM DHOVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-046-001/110
(Belargondi)
|
3304003000NRG24250520230586522
|
25/05/2023
|
viswa kumar
|
3304003WL017830
|
viswa kumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730583
|
|
MR VISHWAKUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-046-001/117
(Belargondi)
|
3304003000NRG24250520230586454
|
25/05/2023
|
SHIV KUMAR
|
3304003WL017826
|
SHIV KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730554
|
|
Mr. SHIV KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-046-001/133
(Belargondi)
|
3304003000NRG24250520230586434
|
25/05/2023
|
lukeshwari
|
3304003WL017825
|
lukeshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730458
|
|
Mrs. LUKESHWARI w/o GOPICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-046-001/14
(Belargondi)
|
3304003000NRG24250520230586494
|
25/05/2023
|
RAJU SHINGH
|
3304003WL017829
|
RAJU SHINGH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730558
|
|
Mr. RAJU SINGH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-046-001/15
(Belargondi)
|
3304003000NRG24250520230586435
|
25/05/2023
|
Momin
|
3304003WL017825
|
Momin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730436
|
|
Miss. MEMIN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-046-001/152
(Belargondi)
|
3304003000NRG24250520230586436
|
25/05/2023
|
CHANDRIKA BAI
|
3304003WL017825
|
CHANDRIKA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730394
|
|
Mrs. CHANDRIKA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-046-001/175
(Belargondi)
|
3304003000NRG24250520230586495
|
25/05/2023
|
AMERIKA BAI
|
3304003WL017829
|
AMERIKA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730561
|
|
Mrs. AMRIKA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-046-001/176
(Belargondi)
|
3304003000NRG24250520230586523
|
25/05/2023
|
HEMBATI
|
3304003WL017830
|
HEMBATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730397
|
|
Mrs. HEMBATI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-046-001/182
(Belargondi)
|
3304003000NRG24250520230586524
|
25/05/2023
|
OMPRAKASH
|
3304003WL017830
|
OMPRAKASH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730548
|
|
Mr. OMPRAKAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-046-001/187
(Belargondi)
|
3304003000NRG24250520230586525
|
25/05/2023
|
LAKSHAMEE BAI
|
3304003WL017830
|
LAKSHAMEE BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730422
|
|
Mrs. LAXMI BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-046-001/189
(Belargondi)
|
3304003000NRG24250520230586496
|
25/05/2023
|
ROHANI
|
3304003WL017829
|
ROHANI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730555
|
|
ROHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chhuria
|
CH-04-003-046-001/194
(Belargondi)
|
3304003000NRG24250520230586437
|
25/05/2023
|
LAXMI BAI
|
3304003WL017825
|
LAXMI BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730442
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chhuria
|
CH-04-003-046-001/201
(Belargondi)
|
3304003000NRG24250520230586455
|
25/05/2023
|
santosh
|
3304003WL017826
|
santosh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730472
|
|
MR SANTOSH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-046-001/210
(Belargondi)
|
3304003000NRG24250520230586438
|
25/05/2023
|
PARNIYA
|
3304003WL017825
|
PARNIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730530
|
|
Mrs. PARNIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-046-001/230
(Belargondi)
|
3304003000NRG24250520230586498
|
25/05/2023
|
JAM BAI
|
3304003WL017829
|
JAM BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730577
|
|
Mrs. JAMBAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-046-001/232
(Belargondi)
|
3304003000NRG24250520230586499
|
25/05/2023
|
CHAMARIN BAI
|
3304003WL017829
|
CHAMARIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730565
|
|
Mrs. CHAMARIN BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-046-001/233
(Belargondi)
|
3304003000NRG24250520230586439
|
25/05/2023
|
HEMTA
|
3304003WL017825
|
HEMTA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730423
|
|
Mrs. HEMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-046-001/24
(Belargondi)
|
3304003000NRG24250520230586500
|
25/05/2023
|
TIJIYA
|
3304003WL017829
|
TIJIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730564
|
|
Mrs. TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-046-001/244
(Belargondi)
|
3304003000NRG24250520230586501
|
25/05/2023
|
MANTHIR
|
3304003WL017829
|
MANTHIR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730529
|
|
Mr. MANTHIR TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-046-001/246
(Belargondi)
|
3304003000NRG24250520230586440
|
25/05/2023
|
SUKWARO
|
3304003WL017825
|
SUKWARO
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730563
|
|
Mrs. SUKARO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-046-001/248
(Belargondi)
|
3304003000NRG24250520230586527
|
25/05/2023
|
KEVAL
|
3304003WL017830
|
KEVAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730393
|
|
Mr. KEVAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-046-001/257
(Belargondi)
|
3304003000NRG24250520230586502
|
25/05/2023
|
JAGOTIN
|
3304003WL017829
|
JAGOTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730543
|
|
Mrs. JAGOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-046-001/26
(Belargondi)
|
3304003000NRG24250520230586456
|
25/05/2023
|
SUKHIT
|
3304003WL017826
|
SUKHIT
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730531
|
|
SUKHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chhuria
|
CH-04-003-046-001/264
(Belargondi)
|
3304003000NRG24250520230586457
|
25/05/2023
|
LAGNEE BAI
|
3304003WL017826
|
LAGNEE BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730396
|
|
Mrs. LAGNI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-046-001/265-A
(Belargondi)
|
3304003000NRG24250520230586528
|
25/05/2023
|
RAJKUMARI
|
3304003WL017830
|
RAJKUMARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730582
|
|
Mrs. RAJKUMARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-046-001/266
(Belargondi)
|
3304003000NRG24250520230586503
|
25/05/2023
|
ROHIT
|
3304003WL017829
|
ROHIT
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730430
|
|
Shri ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
200
|
Chhuria
|
CH-04-003-046-001/270
(Belargondi)
|
3304003000NRG24250520230586458
|
25/05/2023
|
tuleshwari
|
3304003WL017826
|
tuleshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730473
|
|
MS TULESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-046-001/274
(Belargondi)
|
3304003000NRG24250520230586504
|
25/05/2023
|
Sumitra
|
3304003WL017829
|
Sumitra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730421
|
|
Mrs. SUMITRA PATIRAM CHANDANAMALAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-046-001/275
(Belargondi)
|
3304003000NRG24250520230586505
|
25/05/2023
|
LILA BAI
|
3304003WL017829
|
LILA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730533
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chhuria
|
CH-04-003-046-001/278
(Belargondi)
|
3304003000NRG24250520230586530
|
25/05/2023
|
BHANI BAI
|
3304003WL017830
|
BHANI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730537
|
|
Mrs. BHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-046-001/280
(Belargondi)
|
3304003000NRG24250520230586507
|
25/05/2023
|
PARVATI BAI
|
3304003WL017829
|
PARVATI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730552
|
|
Mrs. PARVATI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Chhuria
|
CH-04-003-046-001/29
(Belargondi)
|
3304003000NRG24250520230586459
|
25/05/2023
|
PREMLAL
|
3304003WL017826
|
PREMLAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730425
|
|
Mr. PREM LAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-046-001/290
(Belargondi)
|
3304003000NRG24250520230586442
|
25/05/2023
|
PRABHAT
|
3304003WL017825
|
PRABHAT
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730428
|
|
Mr. PRABHAT KUMAR SONBOIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
207
|
Chhuria
|
CH-04-003-046-001/312
(Belargondi)
|
3304003000NRG24250520230586460
|
25/05/2023
|
BALESHWARI
|
3304003WL017826
|
BALESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730553
|
|
Mrs. BALESHVARI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-046-001/313
(Belargondi)
|
3304003000NRG24250520230586508
|
25/05/2023
|
NEMIN
|
3304003WL017829
|
NEMIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730547
|
|
Mrs. NEMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-046-001/315
(Belargondi)
|
3304003000NRG24250520230586509
|
25/05/2023
|
Yugal Kishor
|
3304003WL017829
|
Yugal Kishor
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730431
|
|
Mr. YUGALKISOR BHISHAM SAHU BELARGONDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-046-001/320
(Belargondi)
|
3304003000NRG24250520230586510
|
25/05/2023
|
DASHODA BAI
|
3304003WL017829
|
DASHODA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730568
|
|
Mrs. DASODA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-046-001/322
(Belargondi)
|
3304003000NRG24250520230586511
|
25/05/2023
|
SAKUNBAI
|
3304003WL017829
|
SAKUNBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730395
|
|
Mrs. SAKUN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-046-001/338
(Belargondi)
|
3304003000NRG24250520230586512
|
25/05/2023
|
UDE RAM
|
3304003WL017829
|
UDE RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730429
|
|
Mr. UDE RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-046-001/366
(Belargondi)
|
3304003000NRG24250520230586532
|
25/05/2023
|
TIKESHWARI
|
3304003WL017830
|
TIKESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730570
|
|
Mrs. TIKESHVARI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Chhuria
|
CH-04-003-046-001/373
(Belargondi)
|
3304003000NRG24250520230586513
|
25/05/2023
|
HIRMOTIN
|
3304003WL017829
|
HIRMOTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730550
|
|
Mrs. HIRMOTIN BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-046-001/377
(Belargondi)
|
3304003000NRG24250520230586444
|
25/05/2023
|
GAINDA BAI
|
3304003WL017825
|
GAINDA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730557
|
|
SMT.GAINDA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
216
|
Chhuria
|
CH-04-003-046-001/390
(Belargondi)
|
3304003000NRG24250520230586514
|
25/05/2023
|
NEMEEN
|
3304003WL017829
|
NEMEEN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730562
|
|
Mrs. NEMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-046-001/402
(Belargondi)
|
3304003000NRG24250520230586445
|
25/05/2023
|
DULARIBAI
|
3304003WL017825
|
DULARIBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730556
|
|
Mrs. DULARI BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-046-001/420
(Belargondi)
|
3304003000NRG24250520230586515
|
25/05/2023
|
PUJA
|
3304003WL017829
|
PUJA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730456
|
|
SMT.PUJA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
219
|
Chhuria
|
CH-04-003-046-001/431
(Belargondi)
|
3304003000NRG24250520230586533
|
25/05/2023
|
Domin
|
3304003WL017830
|
Domin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730463
|
|
Mrs. DOMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-046-001/452
(Belargondi)
|
3304003000NRG24250520230586461
|
25/05/2023
|
Rupa bai
|
3304003WL017826
|
Rupa bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730471
|
|
Mrs. ROOPA BAI TANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-046-001/49
(Belargondi)
|
3304003000NRG24250520230586462
|
25/05/2023
|
SAKHA RAM
|
3304003WL017826
|
SAKHA RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730546
|
|
SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chhuria
|
CH-04-003-046-001/5
(Belargondi)
|
3304003000NRG24250520230586448
|
25/05/2023
|
BASANT BAI
|
3304003WL017825
|
BASANT BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730542
|
|
SMT.BASANTA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
223
|
Chhuria
|
CH-04-003-046-001/59
(Belargondi)
|
3304003000NRG24250520230586519
|
25/05/2023
|
BISAHEEN BAI
|
3304003WL017829
|
BISAHEEN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730426
|
|
SMT.BISAHIN BAI MALI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
224
|
Chhuria
|
CH-04-003-046-001/67
(Belargondi)
|
3304003000NRG24250520230586520
|
25/05/2023
|
BUDHANTIN
|
3304003WL017829
|
BUDHANTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730581
|
|
Mrs. BUDHANIN DAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-046-001/70
(Belargondi)
|
3304003000NRG24250520230586449
|
25/05/2023
|
rajvantin
|
3304003WL017825
|
rajvantin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730434
|
|
Mrs. RAJBANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Chhuria
|
CH-04-003-046-001/88
(Belargondi)
|
3304003000NRG24250520230586451
|
25/05/2023
|
RAIN BAI
|
3304003WL017825
|
RAIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730573
|
|
Mrs. REN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Chhuria
|
CH-04-003-046-001/90
(Belargondi)
|
3304003000NRG24250520230586536
|
25/05/2023
|
RAMESHWAREE
|
3304003WL017830
|
RAMESHWAREE
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730399
|
|
Mrs. RAMESWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Chhuria
|
CH-04-003-046-001/91
(Belargondi)
|
3304003000NRG24250520230586452
|
25/05/2023
|
GANGA BAI
|
3304003WL017825
|
GANGA BAI
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730571
|
|
Mrs. GANGA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-046-001/99
(Belargondi)
|
3304003000NRG24250520230586453
|
25/05/2023
|
KUSUM BAI
|
3304003WL017825
|
KUSUM BAI
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730551
|
|
Mrs. RUSHUM BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
230
|
Chhuria
|
CH-04-003-040-002/15
(Pandguda)
|
3304003000NRG24250520230586565
|
25/05/2023
|
Raju
|
3304003WL017833
|
Raju
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730433
|
|
Mr. RAJU RAM S O DHALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-040-002/203
(Pandguda)
|
3304003000NRG24250520230586566
|
25/05/2023
|
TORAN LAL
|
3304003WL017833
|
TORAN LAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730575
|
|
Mr. TORAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Chhuria
|
CH-04-003-040-002/252
(Pandguda)
|
3304003000NRG24250520230586567
|
25/05/2023
|
birbal
|
3304003WL017833
|
birbal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730420
|
|
Mr. BIRBAL SHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
233
|
Chhuria
|
CH-04-003-040-002/268
(Pandguda)
|
3304003000NRG24250520230586570
|
25/05/2023
|
SANJU RAM
|
3304003WL017833
|
SANJU RAM
|
00152
|
HDFC0000919
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730495
|
|
SUMAN BAGHEL W/O SANJU KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
234
|
Chhuria
|
CH-04-003-040-002/126
(Pandguda)
|
3304003000NRG24250520230586564
|
25/05/2023
|
Churaman Das
|
3304003WL017833
|
Churaman Das
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730354
|
|
MR CHURAMAN DAS KOSRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
Chhuria
|
CH-04-003-015-001/222
(Pandrapani)
|
3304003000NRG24250520230588030
|
25/05/2023
|
menka dhurve
|
3304003WL017848
|
menka dhurve
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730498
|
|
MENKA D/O PURSHOTTAM
|
BANK OF BARODA(606985)
|
|
236
|
Chhuria
|
CH-04-003-015-001/254
(Pandrapani)
|
3304003000NRG24250520230588045
|
25/05/2023
|
Yogesh Mandavi
|
3304003WL017848
|
Yogesh Mandavi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730360
|
|
MR YOGESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chhuria
|
CH-04-003-015-001/293
(Pandrapani)
|
3304003000NRG24250520230588061
|
25/05/2023
|
aatma
|
3304003WL017848
|
aatma
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730481
|
|
ATMARAM UMENDI PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Chhuria
|
CH-04-003-015-001/294
(Pandrapani)
|
3304003000NRG24250520230588063
|
25/05/2023
|
rajkumari
|
3304003WL017848
|
rajkumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730489
|
|
MISS RAJKUMARI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chhuria
|
CH-04-003-015-001/298
(Pandrapani)
|
3304003000NRG24250520230588065
|
25/05/2023
|
kavita
|
3304003WL017848
|
kavita
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730488
|
|
MISS KAVITA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chhuria
|
CH-04-003-015-001/299
(Pandrapani)
|
3304003000NRG24250520230588066
|
25/05/2023
|
kumari bai
|
3304003WL017848
|
kumari bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730487
|
|
MS KUMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-015-001/311
(Pandrapani)
|
3304003000NRG24250520230588069
|
25/05/2023
|
anita
|
3304003WL017848
|
anita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730491
|
|
ANITA D/O MANNU LAL NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Chhuria
|
CH-04-003-015-001/316
(Pandrapani)
|
3304003000NRG24250520230588071
|
25/05/2023
|
anita
|
3304003WL017848
|
anita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730482
|
|
MISS ANITA BAI AACHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chhuria
|
CH-04-003-015-001/323
(Pandrapani)
|
3304003000NRG24250520230588073
|
25/05/2023
|
Vijay Kumar
|
3304003WL017848
|
Vijay Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730497
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Chhuria
|
CH-04-003-015-001/7
(Pandrapani)
|
3304003000NRG24250520230588101
|
25/05/2023
|
sumitra
|
3304003WL017848
|
sumitra
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730490
|
|
Mrs. SUMITRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Chhuria
|
CH-04-003-015-001/78
(Pandrapani)
|
3304003000NRG24250520230588106
|
25/05/2023
|
DASHMAT
|
3304003WL017848
|
DASHMAT
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730455
|
|
Mrs. DASHMAT BAI W/O RAHIPAL KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Chhuria
|
CH-04-003-015-001/94
(Pandrapani)
|
3304003000NRG24250520230588115
|
25/05/2023
|
uttara padoti
|
3304003WL017848
|
uttara padoti
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730496
|
|
MISS UTTARA BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chhuria
|
CH-04-003-015-001/99
(Pandrapani)
|
3304003000NRG24250520230588117
|
25/05/2023
|
omprakash
|
3304003WL017848
|
omprakash
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730486
|
|
MR OMPRAKASH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chhuria
|
CH-04-003-015-004/4
(Pandrapani)
|
3304003000NRG24250520230588126
|
25/05/2023
|
raju
|
3304003WL017848
|
raju
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945730352
|
|
MR RAJU LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chhuria
|
CH-04-003-028-002/102
(Lammeta)
|
3304003000NRG24250520230587646
|
25/05/2023
|
kavita
|
3304003WL017846
|
kavita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730349
|
|
MRS KAVITA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chhuria
|
CH-04-003-028-002/112
(Lammeta)
|
3304003000NRG24250520230587655
|
25/05/2023
|
Ravi
|
3304003WL017846
|
Ravi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730362
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chhuria
|
CH-04-003-028-002/134
(Lammeta)
|
3304003000NRG24250520230587671
|
25/05/2023
|
KAMLESH
|
3304003WL017846
|
KAMLESH
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730359
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chhuria
|
CH-04-003-028-002/188
(Lammeta)
|
3304003000NRG24250520230587687
|
25/05/2023
|
jambai
|
3304003WL017846
|
jambai
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945730353
|
|
MRS JAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chhuria
|
CH-04-003-028-002/189
(Lammeta)
|
3304003000NRG24250520230587688
|
25/05/2023
|
dashoda bai
|
3304003WL017846
|
dashoda bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730351
|
|
MRS DASHODA TELI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chhuria
|
CH-04-003-028-002/196
(Lammeta)
|
3304003000NRG24250520230587695
|
25/05/2023
|
Govind
|
3304003WL017846
|
Govind
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945730493
|
|
Mr. GOVIND MAHENDRA NANDAGAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Chhuria
|
CH-04-003-028-002/201
(Lammeta)
|
3304003000NRG24250520230587699
|
25/05/2023
|
madhu
|
3304003WL017846
|
madhu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730358
|
|
MRS MADHU SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chhuria
|
CH-04-003-028-002/210
(Lammeta)
|
3304003000NRG24250520230587704
|
25/05/2023
|
Ghanshyam
|
3304003WL017846
|
Ghanshyam
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730494
|
|
MR GHANARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chhuria
|
CH-04-003-028-002/36
(Lammeta)
|
3304003000NRG24250520230587717
|
25/05/2023
|
Ritu
|
3304003WL017846
|
Ritu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730357
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chhuria
|
CH-04-003-028-002/56
(Lammeta)
|
3304003000NRG24250520230587730
|
25/05/2023
|
UMA BAI
|
3304003WL017846
|
UMA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730356
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chhuria
|
CH-04-003-028-002/83
(Lammeta)
|
3304003000NRG24250520230587753
|
25/05/2023
|
Yogeshwari
|
3304003WL017846
|
Yogeshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730485
|
|
MS YOGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chhuria
|
CH-04-003-028-002/94
(Lammeta)
|
3304003000NRG24250520230587764
|
25/05/2023
|
HIRMAT BAI
|
3304003WL017846
|
HIRMAT BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730492
|
|
Miss. HIRMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Chhuria
|
CH-04-003-028-002/96
(Lammeta)
|
3304003000NRG24250520230587765
|
25/05/2023
|
PUSHPA
|
3304003WL017846
|
PUSHPA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730350
|
|
MRS PUSHPA TELI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chhuria
|
CH-04-003-028-002/99
(Lammeta)
|
3304003000NRG24250520230587768
|
25/05/2023
|
damin
|
3304003WL017846
|
damin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730484
|
|
MRS DAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chhuria
|
CH-04-003-046-001/200
(Belargondi)
|
3304003000NRG24250520230586526
|
25/05/2023
|
devshirbai
|
3304003WL017830
|
devshirbai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730355
|
|
MRS DEVSIR SONBOIR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chhuria
|
CH-04-003-046-001/268
(Belargondi)
|
3304003000NRG24250520230586441
|
25/05/2023
|
hans kumari
|
3304003WL017825
|
hans kumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730480
|
|
MRS HANS KUMARI TEMRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chhuria
|
CH-04-003-046-001/268
(Belargondi)
|
3304003000NRG24250520230586529
|
25/05/2023
|
manik
|
3304003WL017830
|
manik
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730348
|
|
Shri MANIK LAL TEMARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
266
|
Chhuria
|
CH-04-003-046-001/279
(Belargondi)
|
3304003000NRG24250520230586506
|
25/05/2023
|
kirtibai
|
3304003WL017829
|
kirtibai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730478
|
|
MRS KIRTI BAI DUDHNAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chhuria
|
CH-04-003-046-001/470
(Belargondi)
|
3304003000NRG24250520230586518
|
25/05/2023
|
Poshika Kanvar
|
3304003WL017829
|
Poshika Kanvar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730361
|
|
MISS POSHIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
268
|
Chhuria
|
CH-04-003-046-001/308
(Belargondi)
|
3304003000NRG24250520230586443
|
25/05/2023
|
Manisha
|
3304003WL017825
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730344
|
|
MANISHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Chhuria
|
CH-04-003-046-001/434
(Belargondi)
|
3304003000NRG24250520230586534
|
25/05/2023
|
anupa
|
3304003WL017830
|
anupa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730346
|
|
ANOOPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Chhuria
|
CH-04-003-046-001/461
(Belargondi)
|
3304003000NRG24250520230586446
|
25/05/2023
|
balchand
|
3304003WL017825
|
balchand
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945730343
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chhuria
|
CH-04-003-046-001/462
(Belargondi)
|
3304003000NRG24250520230586535
|
25/05/2023
|
duleshwari
|
3304003WL017830
|
duleshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730347
|
|
DULESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chhuria
|
CH-04-003-046-001/466
(Belargondi)
|
3304003000NRG24250520230586447
|
25/05/2023
|
ROHIT
|
3304003WL017825
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730342
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chhuria
|
CH-04-003-046-001/468
(Belargondi)
|
3304003000NRG24250520230586517
|
25/05/2023
|
tejbai
|
3304003WL017829
|
tejbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945730345
|
|
TEJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334373
|
334373
|
|
|
|
|
|
|
|