|
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-04-003-045-002/326
(Haidalkodo)
|
3304003000NRG24240120241507313
|
24/01/2024
|
KUMESHWARI
|
3304003WL061472
|
KUMESHWARI
|
00045
|
BARB0DBDGAO
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326524
|
|
MISS KULESHWARI KULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-045-002/245
(Haidalkodo)
|
3304003000NRG24240120241507217
|
24/01/2024
|
RAMSILA BAI
|
3304003WL061470
|
RAMSILA BAI
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326659
|
|
Mrs. RAMSILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-045-002/337
(Haidalkodo)
|
3304003000NRG24240120241507117
|
24/01/2024
|
HEMIN BAI
|
3304003WL061467
|
HEMIN BAI
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326810
|
|
Mrs. HEMIN BAI CHANDRVANSHI WO TULAS CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chhuria
|
CH-04-003-088-002/158
(Dhangaon)
|
3304003000NRG24240120241506136
|
24/01/2024
|
geeta bai
|
3304003WL061429
|
geeta bai
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326808
|
|
Mrs. GEETA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-090-001/32
(Nandiya)
|
3304003000NRG24240120241520065
|
24/01/2024
|
SUNITA BAI
|
3304003WL061948
|
SUNITA BAI
|
00093
|
CRGB0008203
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326518
|
|
Mrs. SUNITA BAI DONGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-004-002/40
(Maharajpur)
|
3304003000NRG24240120241507942
|
24/01/2024
|
Jogi Ram
|
3304003WL061489
|
Jogi Ram
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326813
|
|
Mr. JOGI RAM KOMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-080-002/184
(Aaliwara)
|
3304003000NRG24240120241505624
|
24/01/2024
|
LALA RAM
|
3304003WL061404
|
LALA RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326820
|
|
Mr. LALA RAM S/O MANSH RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-080-002/184
(Aaliwara)
|
3304003000NRG24240120241505625
|
24/01/2024
|
RAJVANTIN
|
3304003WL061404
|
RAJVANTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326822
|
|
RAJVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chhuria
|
CH-04-003-080-002/188
(Aaliwara)
|
3304003000NRG24240120241505626
|
24/01/2024
|
BHUNESHWAR
|
3304003WL061404
|
BHUNESHWAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326468
|
|
MR BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-080-002/209
(Aaliwara)
|
3304003000NRG24240120241505627
|
24/01/2024
|
kumari
|
3304003WL061404
|
kumari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326473
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chhuria
|
CH-04-003-080-002/210
(Aaliwara)
|
3304003000NRG24240120241505628
|
24/01/2024
|
nehruram
|
3304003WL061404
|
nehruram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326819
|
|
Mr. NEHARU RAM S/O SAMARU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-080-002/210
(Aaliwara)
|
3304003000NRG24240120241505629
|
24/01/2024
|
PILIYABAI
|
3304003WL061404
|
PILIYABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326470
|
|
Mrs. PILIYA NETAM W/O NEHARAU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-080-002/212
(Aaliwara)
|
3304003000NRG24240120241505631
|
24/01/2024
|
imla bai
|
3304003WL061404
|
imla bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326505
|
|
Mrs. IMALA BAI GOND W/O TULESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-080-002/212
(Aaliwara)
|
3304003000NRG24240120241505630
|
24/01/2024
|
tuleshwar
|
3304003WL061404
|
tuleshwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326472
|
|
Shri TULESHWAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-080-002/214
(Aaliwara)
|
3304003000NRG24240120241505633
|
24/01/2024
|
om sinh
|
3304003WL061404
|
om sinh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326815
|
|
Mr. OM SINGH S/O BALDU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-080-002/214
(Aaliwara)
|
3304003000NRG24240120241505632
|
24/01/2024
|
shribati
|
3304003WL061404
|
shribati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326817
|
|
SHRIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chhuria
|
CH-04-003-080-002/228
(Aaliwara)
|
3304003000NRG24240120241505634
|
24/01/2024
|
devnaran
|
3304003WL061404
|
devnaran
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326471
|
|
Shri DEVNARAYAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-080-002/228
(Aaliwara)
|
3304003000NRG24240120241505635
|
24/01/2024
|
tameshwari
|
3304003WL061404
|
tameshwari
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326816
|
|
TAMESHWARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chhuria
|
CH-04-003-080-002/229
(Aaliwara)
|
3304003000NRG24240120241505636
|
24/01/2024
|
silocana
|
3304003WL061404
|
silocana
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326818
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chhuria
|
CH-04-003-080-002/258-A
(Aaliwara)
|
3304003000NRG24240120241505637
|
24/01/2024
|
bhagwat
|
3304003WL061404
|
bhagwat
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326507
|
|
Shri BHAGAWAT DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Chhuria
|
CH-04-003-080-002/265
(Aaliwara)
|
3304003000NRG24240120241505638
|
24/01/2024
|
savitri
|
3304003WL061404
|
savitri
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326506
|
|
Mrs. SAVITRI BAI GOND W/O YUWARAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-080-002/277
(Aaliwara)
|
3304003000NRG24240120241505639
|
24/01/2024
|
sukram
|
3304003WL061404
|
sukram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326615
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-080-002/280
(Aaliwara)
|
3304003000NRG24240120241505640
|
24/01/2024
|
KALESHBAI
|
3304003WL061404
|
KALESHBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326821
|
|
KALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chhuria
|
CH-04-003-080-002/368
(Aaliwara)
|
3304003000NRG24240120241505645
|
24/01/2024
|
Damin Netam
|
3304003WL061404
|
Damin Netam
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326616
|
|
DAMIN D O RAHIPAAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
25
|
Chhuria
|
CH-04-003-064-002/13
(Jondhra)
|
3304003000NRG24240120241506013
|
24/01/2024
|
NARAD
|
3304003WL061426
|
NARAD
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326830
|
|
Mr. NARAD RAM SEWTA S/O RAMADHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-064-002/17
(Jondhra)
|
3304003000NRG24240120241506014
|
24/01/2024
|
HEMIN BAI
|
3304003WL061426
|
HEMIN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326409
|
|
Mrs. HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-064-002/174
(Jondhra)
|
3304003000NRG24240120241506015
|
24/01/2024
|
KANAK
|
3304003WL061426
|
KANAK
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326832
|
|
Mrs. KANAK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-064-002/176
(Jondhra)
|
3304003000NRG24240120241506016
|
24/01/2024
|
DEVPRASAD
|
3304003WL061426
|
DEVPRASAD
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326676
|
|
Mr. DEVPRASAD KOSMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-064-002/176-A
(Jondhra)
|
3304003000NRG24240120241506017
|
24/01/2024
|
rukhmani bai
|
3304003WL061426
|
rukhmani bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326669
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chhuria
|
CH-04-003-064-002/176-B
(Jondhra)
|
3304003000NRG24240120241506018
|
24/01/2024
|
tarun bai
|
3304003WL061426
|
tarun bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326831
|
|
Mrs. TARUN BAI KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-064-002/183
(Jondhra)
|
3304003000NRG24240120241506019
|
24/01/2024
|
SAGAN
|
3304003WL061426
|
SAGAN
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326125
|
|
Mr. SAGAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-064-002/183
(Jondhra)
|
3304003000NRG24240120241506020
|
24/01/2024
|
Savita Bai Sevta
|
3304003WL061426
|
Savita Bai Sevta
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326638
|
|
Miss. SAVITA BAI SEVTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-064-002/183-A
(Jondhra)
|
3304003000NRG24240120241506021
|
24/01/2024
|
REKHA
|
3304003WL061426
|
REKHA
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326139
|
|
Mrs. REKHA GOND W/O RADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-064-002/183-B
(Jondhra)
|
3304003000NRG24240120241506022
|
24/01/2024
|
PUSPA
|
3304003WL061426
|
PUSPA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326846
|
|
Mrs. PUSHPA BAI W/O SIWAN LAL SEWTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-064-002/188
(Jondhra)
|
3304003000NRG24240120241506023
|
24/01/2024
|
PUNIYA
|
3304003WL061426
|
PUNIYA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326845
|
|
Mrs. PUNIYA BAIW/O ARJUN HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-064-002/192
(Jondhra)
|
3304003000NRG24240120241506024
|
24/01/2024
|
RADHIKA
|
3304003WL061426
|
RADHIKA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326828
|
|
RADHIKA BAI CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chhuria
|
CH-04-003-064-002/195
(Jondhra)
|
3304003000NRG24240120241506025
|
24/01/2024
|
NEMIN BAI
|
3304003WL061426
|
NEMIN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326121
|
|
Mrs. NEMIN BI W/O BIRENDRA KUMAR RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-064-002/196
(Jondhra)
|
3304003000NRG24240120241506026
|
24/01/2024
|
BRIJ
|
3304003WL061426
|
BRIJ
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326829
|
|
Mrs. BRIJ BAI W/O BHAROSA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-064-002/200
(Jondhra)
|
3304003000NRG24240120241506027
|
24/01/2024
|
REWTI
|
3304003WL061426
|
REWTI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326825
|
|
Mrs. REWTI BAI UAIKE W/O CHETAN LAL UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-064-002/225
(Jondhra)
|
3304003000NRG24240120241506031
|
24/01/2024
|
NETEEN BAI
|
3304003WL061426
|
NETEEN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326128
|
|
Mrs. NETIN BAI BHUARYA W/O SURJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-064-002/228
(Jondhra)
|
3304003000NRG24240120241506032
|
24/01/2024
|
CHAMAN BAI
|
3304003WL061426
|
CHAMAN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326127
|
|
Ms. CHMMAN BAI NETAM HUMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-064-002/231
(Jondhra)
|
3304003000NRG24240120241506033
|
24/01/2024
|
PAWAN BAI
|
3304003WL061426
|
PAWAN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141326463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chhuria
|
CH-04-003-064-002/232
(Jondhra)
|
3304003000NRG24240120241506034
|
24/01/2024
|
KUMARI
|
3304003WL061426
|
KUMARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326120
|
|
KUMARI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Chhuria
|
CH-04-003-064-002/271
(Jondhra)
|
3304003000NRG24240120241506035
|
24/01/2024
|
FULO BAI
|
3304003WL061426
|
FULO BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326466
|
|
Mrs. PHOOLOBAI LEDIYA W/O RAMJEE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-064-002/277
(Jondhra)
|
3304003000NRG24240120241506036
|
24/01/2024
|
LALSHINGH
|
3304003WL061426
|
LALSHINGH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326827
|
|
Mr. LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-064-002/278
(Jondhra)
|
3304003000NRG24240120241506037
|
24/01/2024
|
SUSHILA
|
3304003WL061426
|
SUSHILA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326457
|
|
Mrs. SUSHILA BAI GOND W/O AMAR SIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-064-002/287
(Jondhra)
|
3304003000NRG24240120241506038
|
24/01/2024
|
RUKHMANI
|
3304003WL061426
|
RUKHMANI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326123
|
|
Mrs. RUKHMANI W/O CHINTA RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-064-002/289
(Jondhra)
|
3304003000NRG24240120241506039
|
24/01/2024
|
BIRJHA BAI
|
3304003WL061426
|
BIRJHA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326464
|
|
Mrs. BIRJHA BAI W/O GANNU RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-064-002/307
(Jondhra)
|
3304003000NRG24240120241506040
|
24/01/2024
|
SUSHILA
|
3304003WL061426
|
SUSHILA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326459
|
|
Mrs. SUSHILA bai mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-064-002/308
(Jondhra)
|
3304003000NRG24240120241506041
|
24/01/2024
|
TIJAI BAI
|
3304003WL061426
|
TIJAI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326465
|
|
Mrs. TIJAI BAI W/O ROHIT RAM MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-064-002/343
(Jondhra)
|
3304003000NRG24240120241506043
|
24/01/2024
|
DASHODA
|
3304003WL061426
|
DASHODA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326458
|
|
Mrs. DASODHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Chhuria
|
CH-04-003-064-002/376
(Jondhra)
|
3304003000NRG24240120241506044
|
24/01/2024
|
KUMARI
|
3304003WL061426
|
KUMARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326126
|
|
Mrs. KUMARI BAI W/O BANS RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-064-002/376-A
(Jondhra)
|
3304003000NRG24240120241506045
|
24/01/2024
|
NAGEETA
|
3304003WL061426
|
NAGEETA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326460
|
|
Mr. NANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-064-002/377
(Jondhra)
|
3304003000NRG24240120241506046
|
24/01/2024
|
RADHA
|
3304003WL061426
|
RADHA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326410
|
|
Mrs. RADHABAI GOPIRM BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-064-002/380
(Jondhra)
|
3304003000NRG24240120241506047
|
24/01/2024
|
TOMIN
|
3304003WL061426
|
TOMIN
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326456
|
|
Mrs. TOMIN BAI W/O ISHWAR LAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-064-002/382
(Jondhra)
|
3304003000NRG24240120241506048
|
24/01/2024
|
DHEERAJBAI
|
3304003WL061426
|
DHEERAJBAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326136
|
|
DHIRAJ BAI KOSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chhuria
|
CH-04-003-064-002/383
(Jondhra)
|
3304003000NRG24240120241506049
|
24/01/2024
|
ESHWARI
|
3304003WL061426
|
ESHWARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326124
|
|
Mrs. ISHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-064-002/387
(Jondhra)
|
3304003000NRG24240120241506050
|
24/01/2024
|
SULOCHNA
|
3304003WL061426
|
SULOCHNA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326135
|
|
Mrs. SULOCHANA MUKUND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-064-002/392
(Jondhra)
|
3304003000NRG24240120241506051
|
24/01/2024
|
AGINI
|
3304003WL061426
|
AGINI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326137
|
|
AGNI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Chhuria
|
CH-04-003-064-002/396
(Jondhra)
|
3304003000NRG24240120241506052
|
24/01/2024
|
Tulsi bai
|
3304003WL061426
|
Tulsi bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326122
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-064-002/399
(Jondhra)
|
3304003000NRG24240120241506053
|
24/01/2024
|
Dharmin
|
3304003WL061426
|
Dharmin
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326138
|
|
DHARMIN BAI RAVATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Chhuria
|
CH-04-003-064-002/423
(Jondhra)
|
3304003000NRG24240120241506055
|
24/01/2024
|
Devbati Churendra
|
3304003WL061426
|
Devbati Churendra
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326639
|
|
DEVBATI CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chhuria
|
CH-04-003-066-001/118
(Kaldabri)
|
3304003000NRG24240120241511726
|
24/01/2024
|
PRATIMA BAI
|
3304003WL061668
|
PRATIMA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326482
|
|
PRATIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chhuria
|
CH-04-003-066-001/137
(Kaldabri)
|
3304003000NRG24240120241511727
|
24/01/2024
|
keman
|
3304003WL061668
|
keman
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326437
|
|
Mrs. KEMIN BAI UTTRAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-066-001/157
(Kaldabri)
|
3304003000NRG24240120241511728
|
24/01/2024
|
Devendra
|
3304003WL061668
|
Devendra
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326824
|
|
DEVENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chhuria
|
CH-04-003-066-001/157
(Kaldabri)
|
3304003000NRG24240120241511729
|
24/01/2024
|
Dhaleshwari
|
3304003WL061668
|
Dhaleshwari
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326618
|
|
Mrs. DHALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-066-001/161
(Kaldabri)
|
3304003000NRG24240120241511730
|
24/01/2024
|
Tanuja
|
3304003WL061668
|
Tanuja
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326129
|
|
Mrs. TANUJA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Chhuria
|
CH-04-003-066-001/307
(Kaldabri)
|
3304003000NRG24240120241511731
|
24/01/2024
|
Hiriya Bai
|
3304003WL061668
|
Hiriya Bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326617
|
|
Mrs. HIRIYA BAI DIGESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-066-001/58
(Kaldabri)
|
3304003000NRG24240120241511732
|
24/01/2024
|
Dropati
|
3304003WL061668
|
Dropati
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326823
|
|
Mrs. DRAUPADI BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-066-001/65
(Kaldabri)
|
3304003000NRG24240120241511733
|
24/01/2024
|
rakhlal
|
3304003WL061668
|
rakhlal
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326843
|
|
Mr. REKH RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Chhuria
|
CH-04-003-066-001/68
(Kaldabri)
|
3304003000NRG24240120241511734
|
24/01/2024
|
Daminbai
|
3304003WL061668
|
Daminbai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326534
|
|
Mr. damin . sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-066-001/7
(Kaldabri)
|
3304003000NRG24240120241511735
|
24/01/2024
|
prabhabai
|
3304003WL061668
|
prabhabai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326826
|
|
PRABHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chhuria
|
CH-04-003-066-001/74
(Kaldabri)
|
3304003000NRG24240120241511736
|
24/01/2024
|
Sona bai
|
3304003WL061668
|
Sona bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326130
|
|
Mrs. SONA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-066-001/88
(Kaldabri)
|
3304003000NRG24240120241511737
|
24/01/2024
|
Tileshwari rawte
|
3304003WL061668
|
Tileshwari rawte
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326678
|
|
MISS TILESHWARI BHAUSARYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chhuria
|
CH-04-003-093-001/212
(Barbaspur)
|
3304003000NRG24240120241506577
|
24/01/2024
|
Sunita Bai
|
3304003WL061442
|
Sunita Bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326837
|
|
Mr. SUNEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-094-001/10
(Ranamatiya)
|
3304003000NRG24240120241506786
|
24/01/2024
|
Suklibai.
|
3304003WL061453
|
Suklibai.
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326408
|
|
Mrs. SUKALI BAI W/O PAT RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-094-001/11
(Ranamatiya)
|
3304003000NRG24240120241506787
|
24/01/2024
|
Kchrabai
|
3304003WL061453
|
Kchrabai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326833
|
|
Mrs. KACHARA BAI W/O BENIRAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-094-001/12
(Ranamatiya)
|
3304003000NRG24240120241506788
|
24/01/2024
|
Chandrika
|
3304003WL061453
|
Chandrika
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326454
|
|
Mrs. CHANDRIKA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-094-001/14
(Ranamatiya)
|
3304003000NRG24240120241506789
|
24/01/2024
|
Lokinbai
|
3304003WL061453
|
Lokinbai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326834
|
|
Mrs. LOKINBAI RAJNURAM AMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-094-001/16
(Ranamatiya)
|
3304003000NRG24240120241506791
|
24/01/2024
|
Savitri bai
|
3304003WL061453
|
Savitri bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326133
|
|
Mrs. SAVITRI BAI TUMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-094-001/17
(Ranamatiya)
|
3304003000NRG24240120241506792
|
24/01/2024
|
devki bai
|
3304003WL061453
|
devki bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326134
|
|
Mrs. SMT. DEVKIBAI W/O NAKULRAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-094-001/24
(Ranamatiya)
|
3304003000NRG24240120241506793
|
24/01/2024
|
SHASHIKALA
|
3304003WL061453
|
SHASHIKALA
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326626
|
|
Mrs. SHASHI BAI PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-094-001/378
(Ranamatiya)
|
3304003000NRG24240120241506795
|
24/01/2024
|
Godavari Bai
|
3304003WL061453
|
Godavari Bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326467
|
|
Godawari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Chhuria
|
CH-04-003-094-001/4
(Ranamatiya)
|
3304003000NRG24240120241506797
|
24/01/2024
|
jaina bai
|
3304003WL061453
|
jaina bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326455
|
|
Mrs. JAINA BAI WO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-097-001/16
(Godalwahi)
|
3304003000NRG24240120241505927
|
24/01/2024
|
YOGESHVARI
|
3304003WL061421
|
YOGESHVARI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326600
|
|
Mrs. YOUGESVARI MANGLU RAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-097-001/164
(Godalwahi)
|
3304003000NRG24240120241505928
|
24/01/2024
|
KOUSHAL RAM
|
3304003WL061421
|
KOUSHAL RAM
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326184
|
|
KAUSHAL KUMAR KALIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chhuria
|
CH-04-003-097-001/198
(Godalwahi)
|
3304003000NRG24240120241505929
|
24/01/2024
|
KAPIL DAS
|
3304003WL061421
|
KAPIL DAS
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326186
|
|
Kapil Das Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Chhuria
|
CH-04-003-097-001/210
(Godalwahi)
|
3304003000NRG24240120241505930
|
24/01/2024
|
JHAMIK
|
3304003WL061421
|
JHAMIK
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326239
|
|
JHAMIK BAI SIVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chhuria
|
CH-04-003-097-001/25-A
(Godalwahi)
|
3304003000NRG24240120241505931
|
24/01/2024
|
rajkumari
|
3304003WL061421
|
rajkumari
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326183
|
|
Mrs. RAJKUMARI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-097-001/324
(Godalwahi)
|
3304003000NRG24240120241505932
|
24/01/2024
|
HORI LAL
|
3304003WL061421
|
HORI LAL
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326365
|
|
Mr. HORI LAL RAVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-097-001/324
(Godalwahi)
|
3304003000NRG24240120241505933
|
24/01/2024
|
JANAKI BAI
|
3304003WL061421
|
JANAKI BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326598
|
|
Mrs. JANKI BAI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-097-001/367
(Godalwahi)
|
3304003000NRG24240120241505934
|
24/01/2024
|
NEERA
|
3304003WL061421
|
NEERA
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326335
|
|
MEERA BAI SIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chhuria
|
CH-04-003-097-001/398
(Godalwahi)
|
3304003000NRG24240120241505935
|
24/01/2024
|
gopal sing
|
3304003WL061421
|
gopal sing
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326230
|
|
GOPAL SINGH BHUARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chhuria
|
CH-04-003-097-001/399
(Godalwahi)
|
3304003000NRG24240120241505936
|
24/01/2024
|
rookho
|
3304003WL061421
|
rookho
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326370
|
|
Mrs. RUKHO BAI DEVHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-097-001/4
(Godalwahi)
|
3304003000NRG24240120241505937
|
24/01/2024
|
soniyabai
|
3304003WL061421
|
soniyabai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326212
|
|
Mrs. SONIYABAI PURANIK RAM PURANIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-097-001/400
(Godalwahi)
|
3304003000NRG24240120241505938
|
24/01/2024
|
tilok ram
|
3304003WL061421
|
tilok ram
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326411
|
|
Mr. TILOKRAM S/O MANGLOORAM THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-097-001/41
(Godalwahi)
|
3304003000NRG24240120241505939
|
24/01/2024
|
Jiteshwari
|
3304003WL061421
|
Jiteshwari
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326602
|
|
Mrs. JITESWARI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-097-001/418
(Godalwahi)
|
3304003000NRG24240120241505940
|
24/01/2024
|
Tejlal
|
3304003WL061421
|
Tejlal
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326477
|
|
TEJLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chhuria
|
CH-04-003-097-001/420
(Godalwahi)
|
3304003000NRG24240120241505941
|
24/01/2024
|
MIRA BAI
|
3304003WL061421
|
MIRA BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326263
|
|
Mrs. MEERA BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-097-001/421
(Godalwahi)
|
3304003000NRG24240120241505942
|
24/01/2024
|
NIKUMLATA
|
3304003WL061421
|
NIKUMLATA
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326262
|
|
NIKUMLA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chhuria
|
CH-04-003-097-001/422
(Godalwahi)
|
3304003000NRG24240120241505943
|
24/01/2024
|
SIRO BAI
|
3304003WL061421
|
SIRO BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326264
|
|
Mrs. SIRO BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-097-001/426
(Godalwahi)
|
3304003000NRG24240120241505945
|
24/01/2024
|
Shayam Bai
|
3304003WL061421
|
Shayam Bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326543
|
|
Mrs. SHYAM DEVI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-097-001/433
(Godalwahi)
|
3304003000NRG24240120241505946
|
24/01/2024
|
KULPAT BAI
|
3304003WL061421
|
KULPAT BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326601
|
|
Mrs. KULPAT BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-097-001/435
(Godalwahi)
|
3304003000NRG24240120241505947
|
24/01/2024
|
ANITA BAI
|
3304003WL061421
|
ANITA BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326599
|
|
AMITA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chhuria
|
CH-04-003-097-001/437
(Godalwahi)
|
3304003000NRG24240120241505948
|
24/01/2024
|
Padma bai
|
3304003WL061421
|
Padma bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326725
|
|
Mrs. PADMA BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-097-001/450
(Godalwahi)
|
3304003000NRG24240120241505950
|
24/01/2024
|
MANKUVAR
|
3304003WL061421
|
MANKUVAR
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326526
|
|
Mrs. MANKUVAR W/O HORILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-097-001/46
(Godalwahi)
|
3304003000NRG24240120241505952
|
24/01/2024
|
NARAD
|
3304003WL061421
|
NARAD
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326200
|
|
NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chhuria
|
CH-04-003-097-001/460
(Godalwahi)
|
3304003000NRG24240120241505953
|
24/01/2024
|
Manju Lata
|
3304003WL061421
|
Manju Lata
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326671
|
|
MANJULATA RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chhuria
|
CH-04-003-097-001/467
(Godalwahi)
|
3304003000NRG24240120241505955
|
24/01/2024
|
SUKHIYARIN BAI NAYAK
|
3304003WL061421
|
SUKHIYARIN BAI NAYAK
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326652
|
|
Miss. SUKHIYARIN D/O KRISHNA RAM CHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-097-001/484
(Godalwahi)
|
3304003000NRG24240120241505959
|
24/01/2024
|
Sarita Yadav
|
3304003WL061421
|
Sarita Yadav
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326557
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chhuria
|
CH-04-003-097-001/49
(Godalwahi)
|
3304003000NRG24240120241505961
|
24/01/2024
|
KESHARI
|
3304003WL061421
|
KESHARI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326733
|
|
KESARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chhuria
|
CH-04-003-097-001/50
(Godalwahi)
|
3304003000NRG24240120241505962
|
24/01/2024
|
MALTI BAI
|
3304003WL061421
|
MALTI BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326360
|
|
MALTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chhuria
|
CH-04-003-097-001/51
(Godalwahi)
|
3304003000NRG24240120241505963
|
24/01/2024
|
gaori bai
|
3304003WL061421
|
gaori bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326254
|
|
GAURI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chhuria
|
CH-04-003-097-001/52
(Godalwahi)
|
3304003000NRG24240120241505964
|
24/01/2024
|
RAAJ BAI
|
3304003WL061421
|
RAAJ BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326231
|
|
RAJ BAI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chhuria
|
CH-04-003-097-001/54
(Godalwahi)
|
3304003000NRG24240120241505965
|
24/01/2024
|
Kamlesh
|
3304003WL061421
|
Kamlesh
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326727
|
|
Mr. KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-097-001/59
(Godalwahi)
|
3304003000NRG24240120241505966
|
24/01/2024
|
MALTI
|
3304003WL061421
|
MALTI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326213
|
|
MALTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chhuria
|
CH-04-003-097-001/68
(Godalwahi)
|
3304003000NRG24240120241505967
|
24/01/2024
|
NIROTIN
|
3304003WL061421
|
NIROTIN
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326201
|
|
Mrs. NIROTINBAI BHUSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-097-001/71
(Godalwahi)
|
3304003000NRG24240120241505968
|
24/01/2024
|
MANGATIN
|
3304003WL061421
|
MANGATIN
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326253
|
|
MANGTIN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chhuria
|
CH-04-003-097-001/73
(Godalwahi)
|
3304003000NRG24240120241505969
|
24/01/2024
|
CHHAYADEVI
|
3304003WL061421
|
CHHAYADEVI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326726
|
|
Mrs. CHHAYADEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-097-001/74
(Godalwahi)
|
3304003000NRG24240120241505970
|
24/01/2024
|
KARTIK
|
3304003WL061421
|
KARTIK
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326734
|
|
Mr. KARTIK RAM MAHAVIR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-097-001/75
(Godalwahi)
|
3304003000NRG24240120241505971
|
24/01/2024
|
MAGLESHVARI
|
3304003WL061421
|
MAGLESHVARI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326199
|
|
MANGLESHWARI MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chhuria
|
CH-04-003-097-001/88
(Godalwahi)
|
3304003000NRG24240120241505973
|
24/01/2024
|
Purnima
|
3304003WL061421
|
Purnima
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326542
|
|
PURNIMA RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chhuria
|
CH-04-003-097-001/89
(Godalwahi)
|
3304003000NRG24240120241505974
|
24/01/2024
|
SHANTI BAI
|
3304003WL061421
|
SHANTI BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326185
|
|
Mrs. SHANTI BAI JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-097-001/90-A
(Godalwahi)
|
3304003000NRG24240120241505975
|
24/01/2024
|
JANKI
|
3304003WL061421
|
JANKI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326738
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chhuria
|
CH-04-003-097-001/91-A
(Godalwahi)
|
3304003000NRG24240120241505976
|
24/01/2024
|
Geeta Bai
|
3304003WL061421
|
Geeta Bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326666
|
|
GITA BAI DHALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chhuria
|
CH-04-003-097-001/92
(Godalwahi)
|
3304003000NRG24240120241505977
|
24/01/2024
|
babita
|
3304003WL061421
|
babita
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326232
|
|
Mrs. BHABITA BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-099-001/154
(Sitakasa(U))
|
3304003000NRG24240120241505788
|
24/01/2024
|
jainkumar
|
3304003WL061412
|
jainkumar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326548
|
|
Mr. JAIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
128
|
Chhuria
|
CH-04-003-045-002/104
(Haidalkodo)
|
3304003000NRG24240120241507563
|
24/01/2024
|
pavitribai
|
3304003WL061479
|
pavitribai
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326171
|
|
Mrs. PAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-045-002/131
(Haidalkodo)
|
3304003000NRG24240120241507086
|
24/01/2024
|
GVALIN BAI
|
3304003WL061467
|
GVALIN BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326359
|
|
Mrs. GVALIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-045-002/168
(Haidalkodo)
|
3304003000NRG24240120241507211
|
24/01/2024
|
joyti
|
3304003WL061470
|
joyti
|
00093
|
CRGB0008226
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326237
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-045-002/240
(Haidalkodo)
|
3304003000NRG24240120241507104
|
24/01/2024
|
SAWANA BAI
|
3304003WL061467
|
SAWANA BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326157
|
|
Mrs. SAVANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-045-002/253
(Haidalkodo)
|
3304003000NRG24240120241506998
|
24/01/2024
|
PHEKAN BAI
|
3304003WL061464
|
PHEKAN BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326172
|
|
Mrs. FEKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-045-002/256
(Haidalkodo)
|
3304003000NRG24240120241507584
|
24/01/2024
|
keshari
|
3304003WL061479
|
keshari
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326163
|
|
Mr. RANJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-045-002/257
(Haidalkodo)
|
3304003000NRG24240120241507218
|
24/01/2024
|
Neera bai
|
3304003WL061470
|
Neera bai
|
00093
|
CRGB0008226
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141326236
|
|
Mrs. NIRA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-045-002/260
(Haidalkodo)
|
3304003000NRG24240120241507308
|
24/01/2024
|
KALENDRI BAI
|
3304003WL061472
|
KALENDRI BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326180
|
|
Mrs. KALENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-045-002/262
(Haidalkodo)
|
3304003000NRG24240120241507221
|
24/01/2024
|
Bharti
|
3304003WL061470
|
Bharti
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326575
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chhuria
|
CH-04-003-045-002/288
(Haidalkodo)
|
3304003000NRG24240120241507227
|
24/01/2024
|
Nainbati
|
3304003WL061470
|
Nainbati
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326306
|
|
Mrs. NAINBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-045-002/290
(Haidalkodo)
|
3304003000NRG24240120241507229
|
24/01/2024
|
Pratima bai
|
3304003WL061470
|
Pratima bai
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326743
|
|
Mrs. PRATIMA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-045-002/311
(Haidalkodo)
|
3304003000NRG24240120241507010
|
24/01/2024
|
URVASHI
|
3304003WL061464
|
URVASHI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326509
|
|
Mrs. URVASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-045-002/312
(Haidalkodo)
|
3304003000NRG24240120241507011
|
24/01/2024
|
ASHA BAI
|
3304003WL061464
|
ASHA BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326582
|
|
Mrs. ASHA BAI DHANAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-045-002/321
(Haidalkodo)
|
3304003000NRG24240120241507312
|
24/01/2024
|
KUMBHLAL
|
3304003WL061472
|
KUMBHLAL
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326641
|
|
KUMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chhuria
|
CH-04-003-045-002/33
(Haidalkodo)
|
3304003000NRG24240120241507314
|
24/01/2024
|
KAILASH BAI
|
3304003WL061472
|
KAILASH BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326224
|
|
Mrs. KAILASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-045-002/38
(Haidalkodo)
|
3304003000NRG24240120241507122
|
24/01/2024
|
LAKHNI KANWAR
|
3304003WL061467
|
LAKHNI KANWAR
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326191
|
|
Mrs. LKHNI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-045-002/39
(Haidalkodo)
|
3304003000NRG24240120241507234
|
24/01/2024
|
CHUMMAN BAI
|
3304003WL061470
|
CHUMMAN BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326510
|
|
Mrs. CHUMMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-045-002/45
(Haidalkodo)
|
3304003000NRG24240120241507590
|
24/01/2024
|
UTTAM CHANDRAVANSHI
|
3304003WL061479
|
UTTAM CHANDRAVANSHI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326744
|
|
Mrs. UTTAM BAI CHNDRAVNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-045-002/81
(Haidalkodo)
|
3304003000NRG24240120241507242
|
24/01/2024
|
KUNVRSINGH PATEL
|
3304003WL061470
|
KUNVRSINGH PATEL
|
00093
|
CRGB0008226
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326214
|
|
Mr. KUNVAR SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-045-002/95
(Haidalkodo)
|
3304003000NRG24240120241507331
|
24/01/2024
|
Kaya Bai
|
3304003WL061472
|
Kaya Bai
|
00093
|
CRGB0008226
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326583
|
|
KAYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chhuria
|
CH-04-003-045-002/96
(Haidalkodo)
|
3304003000NRG24240120241507332
|
24/01/2024
|
AANUSUIYABAI
|
3304003WL061472
|
AANUSUIYABAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326293
|
|
Mrs. ANSUIYA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
149
|
Chhuria
|
CH-04-003-045-002/1
(Haidalkodo)
|
3304003000NRG24240120241506983
|
24/01/2024
|
MALATI
|
3304003WL061464
|
MALATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326648
|
|
MS MALTEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chhuria
|
CH-04-003-045-002/101
(Haidalkodo)
|
3304003000NRG24240120241507562
|
24/01/2024
|
TOSIL BAI
|
3304003WL061479
|
TOSIL BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326644
|
|
Mrs. TOSIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-045-002/102
(Haidalkodo)
|
3304003000NRG24240120241507081
|
24/01/2024
|
KAMLA
|
3304003WL061467
|
KAMLA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326395
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chhuria
|
CH-04-003-045-002/107
(Haidalkodo)
|
3304003000NRG24240120241507290
|
24/01/2024
|
BISHNATH SAHU
|
3304003WL061472
|
BISHNATH SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326167
|
|
MR BISNATH SO BHUNESHWAR DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-045-002/109
(Haidalkodo)
|
3304003000NRG24240120241507204
|
24/01/2024
|
SAGNI BAI
|
3304003WL061470
|
SAGNI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326168
|
|
Mrs. SAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-045-002/110
(Haidalkodo)
|
3304003000NRG24240120241507083
|
24/01/2024
|
Prembati
|
3304003WL061467
|
Prembati
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326640
|
|
Mrs. PREMBTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-045-002/111
(Haidalkodo)
|
3304003000NRG24240120241506987
|
24/01/2024
|
SANTRI BAI
|
3304003WL061464
|
SANTRI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326581
|
|
Mrs. SANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-045-002/113
(Haidalkodo)
|
3304003000NRG24240120241507292
|
24/01/2024
|
JAGAR BAI KANWAR
|
3304003WL061472
|
JAGAR BAI KANWAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326170
|
|
Mrs. JAGARBATI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-045-002/115
(Haidalkodo)
|
3304003000NRG24240120241507205
|
24/01/2024
|
SUSHILA KANWAR
|
3304003WL061470
|
SUSHILA KANWAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326162
|
|
Mrs. SUSHILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-045-002/121
(Haidalkodo)
|
3304003000NRG24240120241507207
|
24/01/2024
|
FIRO BAI
|
3304003WL061470
|
FIRO BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326219
|
|
Mrs. PHIRO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-045-002/124
(Haidalkodo)
|
3304003000NRG24240120241506989
|
24/01/2024
|
FULBAI BAI
|
3304003WL061464
|
FULBAI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326196
|
|
Mrs. FULBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-045-002/125
(Haidalkodo)
|
3304003000NRG24240120241507564
|
24/01/2024
|
GAUTREE BAI
|
3304003WL061479
|
GAUTREE BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326624
|
|
MISS GOUTRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chhuria
|
CH-04-003-045-002/126
(Haidalkodo)
|
3304003000NRG24240120241507208
|
24/01/2024
|
ASHA BAI PATEL
|
3304003WL061470
|
ASHA BAI PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326166
|
|
Mrs. ASHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-045-002/127
(Haidalkodo)
|
3304003000NRG24240120241507084
|
24/01/2024
|
VINITA BAI
|
3304003WL061467
|
VINITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326235
|
|
Mrs. VINITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-045-002/129
(Haidalkodo)
|
3304003000NRG24240120241507565
|
24/01/2024
|
GUNNI BAI PATEL
|
3304003WL061479
|
GUNNI BAI PATEL
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326159
|
|
GUNNI BAI W O DEVCHA
|
BANK OF BARODA(606985)
|
|
164
|
Chhuria
|
CH-04-003-045-002/135
(Haidalkodo)
|
3304003000NRG24240120241507567
|
24/01/2024
|
Bharat
|
3304003WL061479
|
Bharat
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326160
|
|
Mr. BHARAT LAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-045-002/136
(Haidalkodo)
|
3304003000NRG24240120241507087
|
24/01/2024
|
LALITA PATEL
|
3304003WL061467
|
LALITA PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326190
|
|
Mrs. LALITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-045-002/140
(Haidalkodo)
|
3304003000NRG24240120241507088
|
24/01/2024
|
CHITREKHA PATEL
|
3304003WL061467
|
CHITREKHA PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326161
|
|
Mrs. CHITREKHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-045-002/141
(Haidalkodo)
|
3304003000NRG24240120241507295
|
24/01/2024
|
MANGAL
|
3304003WL061472
|
MANGAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326580
|
|
MRS JAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-045-002/144
(Haidalkodo)
|
3304003000NRG24240120241507296
|
24/01/2024
|
LUKESHWARI BAI
|
3304003WL061472
|
LUKESHWARI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326299
|
|
Mrs. LUKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-045-002/145
(Haidalkodo)
|
3304003000NRG24240120241507297
|
24/01/2024
|
CHANPA BAI
|
3304003WL061472
|
CHANPA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326181
|
|
Mrs. CHANPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-045-002/147
(Haidalkodo)
|
3304003000NRG24240120241507571
|
24/01/2024
|
SOHADRA
|
3304003WL061479
|
SOHADRA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326645
|
|
Mrs. SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-045-002/151
(Haidalkodo)
|
3304003000NRG24240120241507300
|
24/01/2024
|
NIRA
|
3304003WL061472
|
NIRA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326234
|
|
Mrs. NEERA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-045-002/157
(Haidalkodo)
|
3304003000NRG24240120241507089
|
24/01/2024
|
NIRASHA
|
3304003WL061467
|
NIRASHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326194
|
|
Mrs. NIRASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-045-002/159
(Haidalkodo)
|
3304003000NRG24240120241507090
|
24/01/2024
|
SAJNU RAM
|
3304003WL061467
|
SAJNU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326169
|
|
Mr. SAJANURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-045-002/17
(Haidalkodo)
|
3304003000NRG24240120241507092
|
24/01/2024
|
gaotrhin
|
3304003WL061467
|
gaotrhin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326386
|
|
Mrs. GAUTARHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-045-002/177
(Haidalkodo)
|
3304003000NRG24240120241506993
|
24/01/2024
|
SURJA BAI
|
3304003WL061464
|
SURJA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326182
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-045-002/190
(Haidalkodo)
|
3304003000NRG24240120241507576
|
24/01/2024
|
DIPIKA
|
3304003WL061479
|
DIPIKA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326623
|
|
Mrs. DIPIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-045-002/206
(Haidalkodo)
|
3304003000NRG24240120241507302
|
24/01/2024
|
SUKVARO BAI
|
3304003WL061472
|
SUKVARO BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326735
|
|
Mrs. SUKVARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-045-002/209
(Haidalkodo)
|
3304003000NRG24240120241507097
|
24/01/2024
|
ROHIT KUMAR
|
3304003WL061467
|
ROHIT KUMAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326539
|
|
Mr. ROHITH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-045-002/213
(Haidalkodo)
|
3304003000NRG24240120241507213
|
24/01/2024
|
NANAKI BAI
|
3304003WL061470
|
NANAKI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326544
|
|
Mrs. NANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-045-002/214
(Haidalkodo)
|
3304003000NRG24240120241507214
|
24/01/2024
|
lilesh kumar
|
3304003WL061470
|
lilesh kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326573
|
|
Mr. LILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-045-002/219
(Haidalkodo)
|
3304003000NRG24240120241507099
|
24/01/2024
|
Bhagrati
|
3304003WL061467
|
Bhagrati
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326252
|
|
Mr. BHAGRTI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-045-002/220
(Haidalkodo)
|
3304003000NRG24240120241507100
|
24/01/2024
|
LAXMI
|
3304003WL061467
|
LAXMI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326525
|
|
Laxmi Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Chhuria
|
CH-04-003-045-002/221
(Haidalkodo)
|
3304003000NRG24240120241507215
|
24/01/2024
|
Sirij
|
3304003WL061470
|
Sirij
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326188
|
|
Mrs. SIRIJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-045-002/230
(Haidalkodo)
|
3304003000NRG24240120241507579
|
24/01/2024
|
ANJU PATEL
|
3304003WL061479
|
ANJU PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326179
|
|
Mrs. ANJU BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-045-002/231
(Haidalkodo)
|
3304003000NRG24240120241507581
|
24/01/2024
|
chandrika
|
3304003WL061479
|
chandrika
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326311
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-045-002/232
(Haidalkodo)
|
3304003000NRG24240120241506996
|
24/01/2024
|
parmila
|
3304003WL061464
|
parmila
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326643
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-045-002/235
(Haidalkodo)
|
3304003000NRG24240120241507102
|
24/01/2024
|
Khorbahrin Bai Sahu
|
3304003WL061467
|
Khorbahrin Bai Sahu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326690
|
|
Mrs. KHORBAHRIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-045-002/237
(Haidalkodo)
|
3304003000NRG24240120241507216
|
24/01/2024
|
USHA SAHU
|
3304003WL061470
|
USHA SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326164
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-045-002/238
(Haidalkodo)
|
3304003000NRG24240120241507103
|
24/01/2024
|
DHANESHVARI
|
3304003WL061467
|
DHANESHVARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326511
|
|
MS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-045-002/246
(Haidalkodo)
|
3304003000NRG24240120241507306
|
24/01/2024
|
RAMOTIN BAI
|
3304003WL061472
|
RAMOTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326195
|
|
Mrs. RAMOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-045-002/25
(Haidalkodo)
|
3304003000NRG24240120241507105
|
24/01/2024
|
VANDNA
|
3304003WL061467
|
VANDNA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326574
|
|
Mrs. VANDNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-045-002/250
(Haidalkodo)
|
3304003000NRG24240120241507106
|
24/01/2024
|
SUGANDIYA
|
3304003WL061467
|
SUGANDIYA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326361
|
|
Mrs. SUGANDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-045-002/263
(Haidalkodo)
|
3304003000NRG24240120241506999
|
24/01/2024
|
MEENA
|
3304003WL061464
|
MEENA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326363
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-045-002/268
(Haidalkodo)
|
3304003000NRG24240120241507001
|
24/01/2024
|
hemeshwari
|
3304003WL061464
|
hemeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326165
|
|
Mrs. TEMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-045-002/271
(Haidalkodo)
|
3304003000NRG24240120241507002
|
24/01/2024
|
TAKESHWARI BAI
|
3304003WL061464
|
TAKESHWARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326312
|
|
Mrs. TAKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-045-002/275
(Haidalkodo)
|
3304003000NRG24240120241507004
|
24/01/2024
|
PUSHPA BAI
|
3304003WL061464
|
PUSHPA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326362
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-045-002/276
(Haidalkodo)
|
3304003000NRG24240120241507225
|
24/01/2024
|
SUKHANTIN BAI
|
3304003WL061470
|
SUKHANTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326737
|
|
Mrs. SUKHNTIN BAI GONDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-045-002/281
(Haidalkodo)
|
3304003000NRG24240120241507309
|
24/01/2024
|
Hemin
|
3304003WL061472
|
Hemin
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326291
|
|
Mrs. HEMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-045-002/284
(Haidalkodo)
|
3304003000NRG24240120241507006
|
24/01/2024
|
chuneshwari
|
3304003WL061464
|
chuneshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326785
|
|
Mrs. CHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-045-002/289
(Haidalkodo)
|
3304003000NRG24240120241507228
|
24/01/2024
|
Gamin bai
|
3304003WL061470
|
Gamin bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326292
|
|
Mrs. GEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-045-002/292
(Haidalkodo)
|
3304003000NRG24240120241507007
|
24/01/2024
|
sravan
|
3304003WL061464
|
sravan
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326646
|
|
Mr. SHARWAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-045-002/293
(Haidalkodo)
|
3304003000NRG24240120241507230
|
24/01/2024
|
Lekunvar bai
|
3304003WL061470
|
Lekunvar bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326571
|
|
Mrs. LEKUNVARBAI LEKUNVARBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-045-002/310
(Haidalkodo)
|
3304003000NRG24240120241507009
|
24/01/2024
|
KHEDDIYA
|
3304003WL061464
|
KHEDDIYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326611
|
|
KHEDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chhuria
|
CH-04-003-045-002/315
(Haidalkodo)
|
3304003000NRG24240120241507111
|
24/01/2024
|
PARVATI BAI
|
3304003WL061467
|
PARVATI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326613
|
|
PARVATI YADAV D O MA
|
BANK OF BARODA(606985)
|
|
205
|
Chhuria
|
CH-04-003-045-002/316
(Haidalkodo)
|
3304003000NRG24240120241507112
|
24/01/2024
|
ganesh ram
|
3304003WL061467
|
ganesh ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326569
|
|
Mr. GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-045-002/329
(Haidalkodo)
|
3304003000NRG24240120241507115
|
24/01/2024
|
rohini kanvar
|
3304003WL061467
|
rohini kanvar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326647
|
|
MISS ROHANI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-045-002/334
(Haidalkodo)
|
3304003000NRG24240120241507586
|
24/01/2024
|
KHORBAHAREEN
|
3304003WL061479
|
KHORBAHAREEN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326650
|
|
Ms. KHORBAHARIN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-045-002/335
(Haidalkodo)
|
3304003000NRG24240120241507316
|
24/01/2024
|
SARITA YADAV
|
3304003WL061472
|
SARITA YADAV
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326649
|
|
Mrs. SARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-045-002/340
(Haidalkodo)
|
3304003000NRG24240120241507318
|
24/01/2024
|
Padmabai sahu
|
3304003WL061472
|
Padmabai sahu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326513
|
|
MRS PADAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chhuria
|
CH-04-003-045-002/342-A
(Haidalkodo)
|
3304003000NRG24240120241507118
|
24/01/2024
|
RAVIKUMAR
|
3304003WL061467
|
RAVIKUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326572
|
|
Mr. RAVI KUMAR KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
211
|
Chhuria
|
CH-04-003-045-002/348
(Haidalkodo)
|
3304003000NRG24240120241507013
|
24/01/2024
|
Rukhmani Bai
|
3304003WL061464
|
Rukhmani Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326514
|
|
MRS RUKHMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chhuria
|
CH-04-003-045-002/35
(Haidalkodo)
|
3304003000NRG24240120241507014
|
24/01/2024
|
minabai
|
3304003WL061464
|
minabai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326444
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-045-002/36
(Haidalkodo)
|
3304003000NRG24240120241507321
|
24/01/2024
|
BINDA BAI
|
3304003WL061472
|
BINDA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326294
|
|
Mrs. BINDA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Chhuria
|
CH-04-003-045-002/43
(Haidalkodo)
|
3304003000NRG24240120241507236
|
24/01/2024
|
SNMUND KANVAR
|
3304003WL061470
|
SNMUND KANVAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326309
|
|
Mrs. SNMUND BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-045-002/47
(Haidalkodo)
|
3304003000NRG24240120241507123
|
24/01/2024
|
SHAAM SAHU
|
3304003WL061467
|
SHAAM SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326745
|
|
Mrs. SHAM NAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Chhuria
|
CH-04-003-045-002/59
(Haidalkodo)
|
3304003000NRG24240120241507017
|
24/01/2024
|
chaiti bai
|
3304003WL061464
|
chaiti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326308
|
|
CHETI BAI CHANDRAVAN
|
BANK OF BARODA(606985)
|
|
217
|
Chhuria
|
CH-04-003-045-002/6
(Haidalkodo)
|
3304003000NRG24240120241507595
|
24/01/2024
|
FAGNU
|
3304003WL061479
|
FAGNU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326222
|
|
Mr. FAGNU RAM MARAR S/O RATI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
218
|
Chhuria
|
CH-04-003-045-002/60
(Haidalkodo)
|
3304003000NRG24240120241507323
|
24/01/2024
|
SUNA BAI
|
3304003WL061472
|
SUNA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326223
|
|
Mrs. SUNA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-045-002/64
(Haidalkodo)
|
3304003000NRG24240120241507596
|
24/01/2024
|
jyoti bai
|
3304003WL061479
|
jyoti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326579
|
|
JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chhuria
|
CH-04-003-045-002/67
(Haidalkodo)
|
3304003000NRG24240120241507325
|
24/01/2024
|
ANJIRA BAI
|
3304003WL061472
|
ANJIRA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326156
|
|
Mrs. ANJIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-045-002/69
(Haidalkodo)
|
3304003000NRG24240120241507326
|
24/01/2024
|
PARVATI BAI
|
3304003WL061472
|
PARVATI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326341
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-045-002/73
(Haidalkodo)
|
3304003000NRG24240120241507240
|
24/01/2024
|
PARANIYA BAI
|
3304003WL061470
|
PARANIYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326307
|
|
Mrs. PARANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-045-002/75
(Haidalkodo)
|
3304003000NRG24240120241507327
|
24/01/2024
|
BHARATI
|
3304003WL061472
|
BHARATI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326512
|
|
Mrs. BHARTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Chhuria
|
CH-04-003-045-002/83
(Haidalkodo)
|
3304003000NRG24240120241507328
|
24/01/2024
|
YUGESHWARI
|
3304003WL061472
|
YUGESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326367
|
|
Mrs. YUGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-045-002/84
(Haidalkodo)
|
3304003000NRG24240120241507597
|
24/01/2024
|
POORNIMA
|
3304003WL061479
|
POORNIMA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326792
|
|
MRS PURNIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-045-002/85
(Haidalkodo)
|
3304003000NRG24240120241507598
|
24/01/2024
|
BRIJBAI
|
3304003WL061479
|
BRIJBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326689
|
|
Mrs. BRIJBATI BRIJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Chhuria
|
CH-04-003-045-002/88
(Haidalkodo)
|
3304003000NRG24240120241507127
|
24/01/2024
|
GVALIN
|
3304003WL061467
|
GVALIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326773
|
|
Mrs. GVALIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Chhuria
|
CH-04-003-045-002/89
(Haidalkodo)
|
3304003000NRG24240120241507599
|
24/01/2024
|
PINKI
|
3304003WL061479
|
PINKI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326651
|
|
PINKI DO RAMGULAL
|
BANK OF BARODA(606985)
|
|
229
|
Chhuria
|
CH-04-003-045-002/93
(Haidalkodo)
|
3304003000NRG24240120241507244
|
24/01/2024
|
poornima
|
3304003WL061470
|
poornima
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326642
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Chhuria
|
CH-04-003-064-002/224
(Jondhra)
|
3304003000NRG24240120241506030
|
24/01/2024
|
DHANESHWARI
|
3304003WL061426
|
DHANESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326140
|
|
Mrs. DHANESWARI BAI W/O SUKHBEER BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-074-001/217
(Kumarda)
|
3304003000NRG24240120241505688
|
24/01/2024
|
juggobai
|
3304003WL061408
|
juggobai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326158
|
|
Mrs. JUGO BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
232
|
Chhuria
|
CH-04-003-074-001/218
(Kumarda)
|
3304003000NRG24240120241505689
|
24/01/2024
|
keshar
|
3304003WL061408
|
keshar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326211
|
|
Mrs. KESHAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Chhuria
|
CH-04-003-074-001/222
(Kumarda)
|
3304003000NRG24240120241505690
|
24/01/2024
|
ASVANTIN BAI
|
3304003WL061408
|
ASVANTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326625
|
|
ASAVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chhuria
|
CH-04-003-074-001/225
(Kumarda)
|
3304003000NRG24240120241505691
|
24/01/2024
|
SUREKHA
|
3304003WL061408
|
SUREKHA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326596
|
|
Mrs. SUREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Chhuria
|
CH-04-003-074-001/227
(Kumarda)
|
3304003000NRG24240120241505692
|
24/01/2024
|
mitku ram
|
3304003WL061408
|
mitku ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326398
|
|
Mr. MITKU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
236
|
Chhuria
|
CH-04-003-074-001/4
(Kumarda)
|
3304003000NRG24240120241505693
|
24/01/2024
|
sundar
|
3304003WL061408
|
sundar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326405
|
|
Mr. SUNDER LAL RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Chhuria
|
CH-04-003-074-001/53
(Kumarda)
|
3304003000NRG24240120241505694
|
24/01/2024
|
Chhbilal
|
3304003WL061408
|
Chhbilal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326142
|
|
Mr. CHHBILAL CHURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
238
|
Chhuria
|
CH-04-003-074-001/53
(Kumarda)
|
3304003000NRG24240120241505695
|
24/01/2024
|
kiran
|
3304003WL061408
|
kiran
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326440
|
|
Mrs. KIRAN CHURENDRA W/O RAVI KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Chhuria
|
CH-04-003-074-001/83
(Kumarda)
|
3304003000NRG24240120241505696
|
24/01/2024
|
parwati
|
3304003WL061408
|
parwati
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326504
|
|
PARVATI NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chhuria
|
CH-04-003-088-002/1
(Dhangaon)
|
3304003000NRG24240120241506069
|
24/01/2024
|
CHAITI BAI
|
3304003WL061429
|
CHAITI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326218
|
|
CHETI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chhuria
|
CH-04-003-088-002/1
(Dhangaon)
|
3304003000NRG24240120241506068
|
24/01/2024
|
UDEY RAM
|
3304003WL061429
|
UDEY RAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326270
|
|
UDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Chhuria
|
CH-04-003-088-002/101
(Dhangaon)
|
3304003000NRG24240120241506070
|
24/01/2024
|
SATYADEV
|
3304003WL061429
|
SATYADEV
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326325
|
|
Mr. SATDEV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Chhuria
|
CH-04-003-088-002/101
(Dhangaon)
|
3304003000NRG24240120241506071
|
24/01/2024
|
SAVITRI
|
3304003WL061429
|
SAVITRI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326327
|
|
Mrs. SAVITRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Chhuria
|
CH-04-003-088-002/102
(Dhangaon)
|
3304003000NRG24240120241506073
|
24/01/2024
|
mala bai
|
3304003WL061429
|
mala bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326523
|
|
MALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chhuria
|
CH-04-003-088-002/102
(Dhangaon)
|
3304003000NRG24240120241506072
|
24/01/2024
|
PUSAI BAI
|
3304003WL061429
|
PUSAI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326287
|
|
Mrs. PUSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Chhuria
|
CH-04-003-088-002/104-A
(Dhangaon)
|
3304003000NRG24240120241506074
|
24/01/2024
|
KAOSILIYA
|
3304003WL061429
|
KAOSILIYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326330
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Chhuria
|
CH-04-003-088-002/105
(Dhangaon)
|
3304003000NRG24240120241506075
|
24/01/2024
|
madhuri
|
3304003WL061429
|
madhuri
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326558
|
|
Mrs. MADHURI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Chhuria
|
CH-04-003-088-002/106
(Dhangaon)
|
3304003000NRG24240120241506077
|
24/01/2024
|
RADHA BAI
|
3304003WL061429
|
RADHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326665
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chhuria
|
CH-04-003-088-002/106
(Dhangaon)
|
3304003000NRG24240120241506076
|
24/01/2024
|
SHATRUHAN
|
3304003WL061429
|
SHATRUHAN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326406
|
|
SHATRUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chhuria
|
CH-04-003-088-002/107
(Dhangaon)
|
3304003000NRG24240120241506078
|
24/01/2024
|
GANNU RAM
|
3304003WL061429
|
GANNU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326147
|
|
Mr. GANNURAM S/O AGRAHIJ DEVAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Chhuria
|
CH-04-003-088-002/107
(Dhangaon)
|
3304003000NRG24240120241506079
|
24/01/2024
|
kanti bai
|
3304003WL061429
|
kanti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326778
|
|
KANTI BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chhuria
|
CH-04-003-088-002/11
(Dhangaon)
|
3304003000NRG24240120241506080
|
24/01/2024
|
PRIT RAM
|
3304003WL061429
|
PRIT RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326407
|
|
PREET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Chhuria
|
CH-04-003-088-002/112
(Dhangaon)
|
3304003000NRG24240120241506081
|
24/01/2024
|
MANJU BAI
|
3304003WL061429
|
MANJU BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326779
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Chhuria
|
CH-04-003-088-002/113
(Dhangaon)
|
3304003000NRG24240120241506084
|
24/01/2024
|
CHUMMAN
|
3304003WL061429
|
CHUMMAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326448
|
|
CHUMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Chhuria
|
CH-04-003-088-002/113
(Dhangaon)
|
3304003000NRG24240120241506083
|
24/01/2024
|
LATA BAI
|
3304003WL061429
|
LATA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326320
|
|
Mrs. LATABAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Chhuria
|
CH-04-003-088-002/117
(Dhangaon)
|
3304003000NRG24240120241506085
|
24/01/2024
|
PARAS RAM
|
3304003WL061429
|
PARAS RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326290
|
|
Mr. PARAS LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-088-002/117
(Dhangaon)
|
3304003000NRG24240120241506086
|
24/01/2024
|
SARITA
|
3304003WL061429
|
SARITA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326289
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Chhuria
|
CH-04-003-088-002/118
(Dhangaon)
|
3304003000NRG24240120241506087
|
24/01/2024
|
RAMKUNVAR
|
3304003WL061429
|
RAMKUNVAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326269
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Chhuria
|
CH-04-003-088-002/119
(Dhangaon)
|
3304003000NRG24240120241506088
|
24/01/2024
|
SOMBAI
|
3304003WL061429
|
SOMBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326279
|
|
Miss. SOMBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Chhuria
|
CH-04-003-088-002/120
(Dhangaon)
|
3304003000NRG24240120241506089
|
24/01/2024
|
MEENA BAI
|
3304003WL061429
|
MEENA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326326
|
|
Mrs. MINA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Chhuria
|
CH-04-003-088-002/120
(Dhangaon)
|
3304003000NRG24240120241506090
|
24/01/2024
|
Ramdayal
|
3304003WL061429
|
Ramdayal
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326339
|
|
DAVANGAN RAMDAYAL BHALARAM
|
UCO BANK(607066)
|
|
262
|
Chhuria
|
CH-04-003-088-002/121
(Dhangaon)
|
3304003000NRG24240120241506091
|
24/01/2024
|
KAMLESHWARI
|
3304003WL061429
|
KAMLESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326446
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chhuria
|
CH-04-003-088-002/121
(Dhangaon)
|
3304003000NRG24240120241506092
|
24/01/2024
|
KRUNA BAI
|
3304003WL061429
|
KRUNA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326535
|
|
Mrs. karuna malgar w/o dharmendra malgar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Chhuria
|
CH-04-003-088-002/124
(Dhangaon)
|
3304003000NRG24240120241506094
|
24/01/2024
|
GEETA BAI
|
3304003WL061429
|
GEETA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326587
|
|
Mrs. GEETA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Chhuria
|
CH-04-003-088-002/124
(Dhangaon)
|
3304003000NRG24240120241506095
|
24/01/2024
|
RAMESH
|
3304003WL061429
|
RAMESH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326484
|
|
RAMESH KUMAR S O CHA
|
BANK OF BARODA(606985)
|
|
266
|
Chhuria
|
CH-04-003-088-002/125
(Dhangaon)
|
3304003000NRG24240120241506096
|
24/01/2024
|
BABITA
|
3304003WL061429
|
BABITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326314
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Chhuria
|
CH-04-003-088-002/125
(Dhangaon)
|
3304003000NRG24240120241506097
|
24/01/2024
|
JAGGU RAM
|
3304003WL061429
|
JAGGU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326153
|
|
JAGGU RAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chhuria
|
CH-04-003-088-002/126
(Dhangaon)
|
3304003000NRG24240120241506098
|
24/01/2024
|
sugandh bai
|
3304003WL061429
|
sugandh bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326288
|
|
Mrs. SUGANDH BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Chhuria
|
CH-04-003-088-002/127
(Dhangaon)
|
3304003000NRG24240120241506099
|
24/01/2024
|
GOPAL
|
3304003WL061429
|
GOPAL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326278
|
|
Mr. GOPAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Chhuria
|
CH-04-003-088-002/127
(Dhangaon)
|
3304003000NRG24240120241506100
|
24/01/2024
|
TAMIN BAI
|
3304003WL061429
|
TAMIN BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326280
|
|
Mrs. TAMIN BAI W/O GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Chhuria
|
CH-04-003-088-002/128
(Dhangaon)
|
3304003000NRG24240120241506102
|
24/01/2024
|
JAHURA BAI
|
3304003WL061429
|
JAHURA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326277
|
|
JAHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chhuria
|
CH-04-003-088-002/128
(Dhangaon)
|
3304003000NRG24240120241506101
|
24/01/2024
|
RUPSINGH
|
3304003WL061429
|
RUPSINGH
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326144
|
|
Mr. RUPSINGH DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
273
|
Chhuria
|
CH-04-003-088-002/13
(Dhangaon)
|
3304003000NRG24240120241506104
|
24/01/2024
|
LILA BAI
|
3304003WL061429
|
LILA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326397
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chhuria
|
CH-04-003-088-002/13
(Dhangaon)
|
3304003000NRG24240120241506103
|
24/01/2024
|
RAMBILAS
|
3304003WL061429
|
RAMBILAS
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326251
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Chhuria
|
CH-04-003-088-002/130
(Dhangaon)
|
3304003000NRG24240120241506105
|
24/01/2024
|
AMROO
|
3304003WL061429
|
AMROO
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326784
|
|
Mr. AMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Chhuria
|
CH-04-003-088-002/131-A
(Dhangaon)
|
3304003000NRG24240120241506106
|
24/01/2024
|
ganga bai
|
3304003WL061429
|
ganga bai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326637
|
|
Mr. GANGARAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Chhuria
|
CH-04-003-088-002/131-A
(Dhangaon)
|
3304003000NRG24240120241506107
|
24/01/2024
|
pancho bai
|
3304003WL061429
|
pancho bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326494
|
|
Mrs. PACHOBAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Chhuria
|
CH-04-003-088-002/133
(Dhangaon)
|
3304003000NRG24240120241506108
|
24/01/2024
|
AHELIYA
|
3304003WL061429
|
AHELIYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326338
|
|
Mrs. AHELLIYA BAI W/O PURSHOTHAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Chhuria
|
CH-04-003-088-002/133
(Dhangaon)
|
3304003000NRG24240120241506109
|
24/01/2024
|
Suraj
|
3304003WL061429
|
Suraj
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326563
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Chhuria
|
CH-04-003-088-002/134
(Dhangaon)
|
3304003000NRG24240120241506110
|
24/01/2024
|
KACHRA BAI
|
3304003WL061429
|
KACHRA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326780
|
|
Mrs. KACHRA BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Chhuria
|
CH-04-003-088-002/134
(Dhangaon)
|
3304003000NRG24240120241506111
|
24/01/2024
|
kamleshwari
|
3304003WL061429
|
kamleshwari
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326488
|
|
Mrs. KAMLESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Chhuria
|
CH-04-003-088-002/135
(Dhangaon)
|
3304003000NRG24240120241506112
|
24/01/2024
|
DILESHWARI
|
3304003WL061429
|
DILESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326315
|
|
DILESHWARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chhuria
|
CH-04-003-088-002/136
(Dhangaon)
|
3304003000NRG24240120241506113
|
24/01/2024
|
eshwari
|
3304003WL061429
|
eshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326490
|
|
Mrs. ISWARI PANDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Chhuria
|
CH-04-003-088-002/14
(Dhangaon)
|
3304003000NRG24240120241506115
|
24/01/2024
|
FULESHER
|
3304003WL061429
|
FULESHER
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326233
|
|
FULESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Chhuria
|
CH-04-003-088-002/142
(Dhangaon)
|
3304003000NRG24240120241506116
|
24/01/2024
|
nanki bai
|
3304003WL061429
|
nanki bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326619
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Chhuria
|
CH-04-003-088-002/143
(Dhangaon)
|
3304003000NRG24240120241506117
|
24/01/2024
|
godawari
|
3304003WL061429
|
godawari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326498
|
|
MISS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chhuria
|
CH-04-003-088-002/145
(Dhangaon)
|
3304003000NRG24240120241506118
|
24/01/2024
|
HUMMAN LAL
|
3304003WL061429
|
HUMMAN LAL
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326556
|
|
Mr. HUMAN LAL DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Chhuria
|
CH-04-003-088-002/146
(Dhangaon)
|
3304003000NRG24240120241506120
|
24/01/2024
|
Deepchand
|
3304003WL061429
|
Deepchand
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326597
|
|
DIPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Chhuria
|
CH-04-003-088-002/147
(Dhangaon)
|
3304003000NRG24240120241506121
|
24/01/2024
|
pramod kumar
|
3304003WL061429
|
pramod kumar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326149
|
|
MR PRAMOD KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chhuria
|
CH-04-003-088-002/147
(Dhangaon)
|
3304003000NRG24240120241506122
|
24/01/2024
|
Radhika bai
|
3304003WL061429
|
Radhika bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326522
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Chhuria
|
CH-04-003-088-002/148
(Dhangaon)
|
3304003000NRG24240120241506123
|
24/01/2024
|
asmat bai
|
3304003WL061429
|
asmat bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326491
|
|
Mrs. ASAMAT BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Chhuria
|
CH-04-003-088-002/15
(Dhangaon)
|
3304003000NRG24240120241506124
|
24/01/2024
|
Pinki
|
3304003WL061429
|
Pinki
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326565
|
|
PINKI SEN D/O LALIT SEN
|
UNION BANK OF INDIA(508500)
|
|
293
|
Chhuria
|
CH-04-003-088-002/151
(Dhangaon)
|
3304003000NRG24240120241506128
|
24/01/2024
|
Devendra
|
3304003WL061429
|
Devendra
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326586
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Chhuria
|
CH-04-003-088-002/151
(Dhangaon)
|
3304003000NRG24240120241506127
|
24/01/2024
|
Doman lal
|
3304003WL061429
|
Doman lal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326486
|
|
Mr. DOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Chhuria
|
CH-04-003-088-002/152
(Dhangaon)
|
3304003000NRG24240120241506130
|
24/01/2024
|
Fulkanwar
|
3304003WL061429
|
Fulkanwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326487
|
|
Mrs. FULKUNWAR W/O ROHIT KUMAR DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Chhuria
|
CH-04-003-088-002/152
(Dhangaon)
|
3304003000NRG24240120241506129
|
24/01/2024
|
Rohit kumar
|
3304003WL061429
|
Rohit kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326150
|
|
MR ROHIT KUMAR KOSHTA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chhuria
|
CH-04-003-088-002/153
(Dhangaon)
|
3304003000NRG24240120241506131
|
24/01/2024
|
Hemin bai
|
3304003WL061429
|
Hemin bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326489
|
|
HEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Chhuria
|
CH-04-003-088-002/154
(Dhangaon)
|
3304003000NRG24240120241506132
|
24/01/2024
|
Bitan bai
|
3304003WL061429
|
Bitan bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326485
|
|
BITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Chhuria
|
CH-04-003-088-002/16
(Dhangaon)
|
3304003000NRG24240120241506139
|
24/01/2024
|
SARASWATI
|
3304003WL061429
|
SARASWATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326284
|
|
Mrs. SARASVATIBAI KOSHTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Chhuria
|
CH-04-003-088-002/19
(Dhangaon)
|
3304003000NRG24240120241506140
|
24/01/2024
|
manohar
|
3304003WL061429
|
manohar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326146
|
|
Mr. MANOHAR RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
301
|
Chhuria
|
CH-04-003-088-002/19
(Dhangaon)
|
3304003000NRG24240120241506141
|
24/01/2024
|
MOTIM
|
3304003WL061429
|
MOTIM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326250
|
|
MOTIM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Chhuria
|
CH-04-003-088-002/2
(Dhangaon)
|
3304003000NRG24240120241506143
|
24/01/2024
|
jhamman
|
3304003WL061429
|
jhamman
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326536
|
|
Mr. JHAMMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Chhuria
|
CH-04-003-088-002/2
(Dhangaon)
|
3304003000NRG24240120241506142
|
24/01/2024
|
Savitri bai
|
3304003WL061429
|
Savitri bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326497
|
|
SAVITRI BAI MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Chhuria
|
CH-04-003-088-002/20
(Dhangaon)
|
3304003000NRG24240120241506144
|
24/01/2024
|
hemin bai
|
3304003WL061429
|
hemin bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326217
|
|
HEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Chhuria
|
CH-04-003-088-002/20
(Dhangaon)
|
3304003000NRG24240120241506145
|
24/01/2024
|
Premika
|
3304003WL061429
|
Premika
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326620
|
|
PREMIKA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Chhuria
|
CH-04-003-088-002/21
(Dhangaon)
|
3304003000NRG24240120241506147
|
24/01/2024
|
KALA BAI
|
3304003WL061429
|
KALA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326244
|
|
Mrs. KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Chhuria
|
CH-04-003-088-002/21
(Dhangaon)
|
3304003000NRG24240120241506146
|
24/01/2024
|
SHANTI BAI
|
3304003WL061429
|
SHANTI BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326145
|
|
Mrs. SANTIBAI W/O SUNHER DEVAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Chhuria
|
CH-04-003-088-002/22
(Dhangaon)
|
3304003000NRG24240120241506149
|
24/01/2024
|
ANA BAI
|
3304003WL061429
|
ANA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326545
|
|
AINA BAI PANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Chhuria
|
CH-04-003-088-002/22
(Dhangaon)
|
3304003000NRG24240120241506148
|
24/01/2024
|
KUSUM
|
3304003WL061429
|
KUSUM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326436
|
|
KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Chhuria
|
CH-04-003-088-002/23
(Dhangaon)
|
3304003000NRG24240120241506150
|
24/01/2024
|
HARICHAND
|
3304003WL061429
|
HARICHAND
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326332
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Chhuria
|
CH-04-003-088-002/23
(Dhangaon)
|
3304003000NRG24240120241506151
|
24/01/2024
|
REKHA
|
3304003WL061429
|
REKHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326736
|
|
DEVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Chhuria
|
CH-04-003-088-002/24
(Dhangaon)
|
3304003000NRG24240120241506152
|
24/01/2024
|
BHAGA BAI
|
3304003WL061429
|
BHAGA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326205
|
|
BHAG BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Chhuria
|
CH-04-003-088-002/24
(Dhangaon)
|
3304003000NRG24240120241506153
|
24/01/2024
|
Tularam
|
3304003WL061429
|
Tularam
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326675
|
|
TULARAM S O RADHELAL
|
BANK OF BARODA(606985)
|
|
314
|
Chhuria
|
CH-04-003-088-002/26
(Dhangaon)
|
3304003000NRG24240120241506154
|
24/01/2024
|
GUHRI RAM
|
3304003WL061429
|
GUHRI RAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326276
|
|
Mr. GUHARI RAM S/O NEHARURAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Chhuria
|
CH-04-003-088-002/26
(Dhangaon)
|
3304003000NRG24240120241506155
|
24/01/2024
|
ISHWARI
|
3304003WL061429
|
ISHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326245
|
|
Ishwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Chhuria
|
CH-04-003-088-002/28
(Dhangaon)
|
3304003000NRG24240120241506156
|
24/01/2024
|
SURESH
|
3304003WL061429
|
SURESH
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326387
|
|
Mr. SURESH KUMAR GOAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
317
|
Chhuria
|
CH-04-003-088-002/29
(Dhangaon)
|
3304003000NRG24240120241506157
|
24/01/2024
|
DHANSHINGH
|
3304003WL061429
|
DHANSHINGH
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326272
|
|
Mr. DHANSHING S/O RAMDAS MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Chhuria
|
CH-04-003-088-002/3
(Dhangaon)
|
3304003000NRG24240120241506160
|
24/01/2024
|
Bhushan Kumar
|
3304003WL061429
|
Bhushan Kumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326682
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Chhuria
|
CH-04-003-088-002/3
(Dhangaon)
|
3304003000NRG24240120241506159
|
24/01/2024
|
BIMLABAI
|
3304003WL061429
|
BIMLABAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326585
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Chhuria
|
CH-04-003-088-002/31
(Dhangaon)
|
3304003000NRG24240120241506161
|
24/01/2024
|
PURNIMA
|
3304003WL061429
|
PURNIMA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326203
|
|
Mrs. PURNIMA DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Chhuria
|
CH-04-003-088-002/32
(Dhangaon)
|
3304003000NRG24240120241506164
|
24/01/2024
|
ritu
|
3304003WL061429
|
ritu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326621
|
|
RITU BAI VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Chhuria
|
CH-04-003-088-002/32
(Dhangaon)
|
3304003000NRG24240120241506163
|
24/01/2024
|
SUMAN BAI
|
3304003WL061429
|
SUMAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326216
|
|
SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Chhuria
|
CH-04-003-088-002/33
(Dhangaon)
|
3304003000NRG24240120241506166
|
24/01/2024
|
Bhuneshwari
|
3304003WL061429
|
Bhuneshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326786
|
|
Mrs. BHUNESHWARI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Chhuria
|
CH-04-003-088-002/33
(Dhangaon)
|
3304003000NRG24240120241506165
|
24/01/2024
|
OMPRAKASH
|
3304003WL061429
|
OMPRAKASH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326317
|
|
Mr. OMPRAKASH KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Chhuria
|
CH-04-003-088-002/34
(Dhangaon)
|
3304003000NRG24240120241506167
|
24/01/2024
|
MAN BAI
|
3304003WL061429
|
MAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326285
|
|
Mrs. MAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Chhuria
|
CH-04-003-088-002/352
(Dhangaon)
|
3304003000NRG24240120241506168
|
24/01/2024
|
tomin
|
3304003WL061429
|
tomin
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326777
|
|
Mrs. TOMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Chhuria
|
CH-04-003-088-002/36
(Dhangaon)
|
3304003000NRG24240120241506170
|
24/01/2024
|
RIT BAI
|
3304003WL061429
|
RIT BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326247
|
|
RIT BAI
|
INDUSIND BANK(607189)
|
|
328
|
Chhuria
|
CH-04-003-088-002/37
(Dhangaon)
|
3304003000NRG24240120241506172
|
24/01/2024
|
CHANDA BAI
|
3304003WL061429
|
CHANDA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326246
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Chhuria
|
CH-04-003-088-002/37
(Dhangaon)
|
3304003000NRG24240120241506173
|
24/01/2024
|
KHEMIN BAI
|
3304003WL061429
|
KHEMIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326445
|
|
KHEMIN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Chhuria
|
CH-04-003-088-002/39
(Dhangaon)
|
3304003000NRG24240120241506174
|
24/01/2024
|
DUKHA BAI
|
3304003WL061429
|
DUKHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326249
|
|
Mrs. DUKHA BAI W/O KEVAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Chhuria
|
CH-04-003-088-002/4
(Dhangaon)
|
3304003000NRG24240120241506175
|
24/01/2024
|
mohani bai
|
3304003WL061429
|
mohani bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326567
|
|
MRS MOHANI BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chhuria
|
CH-04-003-088-002/40
(Dhangaon)
|
3304003000NRG24240120241506176
|
24/01/2024
|
KAMLESH
|
3304003WL061429
|
KAMLESH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326555
|
|
Mr. KAMLASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Chhuria
|
CH-04-003-088-002/42
(Dhangaon)
|
3304003000NRG24240120241506177
|
24/01/2024
|
SATYADEVI
|
3304003WL061429
|
SATYADEVI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326202
|
|
Mrs. SAYDEVI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Chhuria
|
CH-04-003-088-002/43
(Dhangaon)
|
3304003000NRG24240120241506180
|
24/01/2024
|
MANJU
|
3304003WL061429
|
MANJU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326204
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Chhuria
|
CH-04-003-088-002/43
(Dhangaon)
|
3304003000NRG24240120241506179
|
24/01/2024
|
TULSI RAM
|
3304003WL061429
|
TULSI RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326151
|
|
Mr. TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Chhuria
|
CH-04-003-088-002/44
(Dhangaon)
|
3304003000NRG24240120241506181
|
24/01/2024
|
bela bai
|
3304003WL061429
|
bela bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326561
|
|
BELA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Chhuria
|
CH-04-003-088-002/44
(Dhangaon)
|
3304003000NRG24240120241506182
|
24/01/2024
|
Jiteshwari Dewangan
|
3304003WL061429
|
Jiteshwari Dewangan
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326568
|
|
MISS JITESHVARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chhuria
|
CH-04-003-088-002/45
(Dhangaon)
|
3304003000NRG24240120241506183
|
24/01/2024
|
JIVRAKHAN
|
3304003WL061429
|
JIVRAKHAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326318
|
|
Mr. JIVRAKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
339
|
Chhuria
|
CH-04-003-088-002/45
(Dhangaon)
|
3304003000NRG24240120241506184
|
24/01/2024
|
prtima
|
3304003WL061429
|
prtima
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326724
|
|
Miss. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Chhuria
|
CH-04-003-088-002/46
(Dhangaon)
|
3304003000NRG24240120241506185
|
24/01/2024
|
DWARIKA
|
3304003WL061429
|
DWARIKA
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326152
|
|
Mr. DWARIKA PRASAD MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
341
|
Chhuria
|
CH-04-003-088-002/47
(Dhangaon)
|
3304003000NRG24240120241506187
|
24/01/2024
|
MEENA BAI
|
3304003WL061429
|
MEENA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326402
|
|
MINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Chhuria
|
CH-04-003-088-002/47
(Dhangaon)
|
3304003000NRG24240120241506186
|
24/01/2024
|
TIKAMCHAND
|
3304003WL061429
|
TIKAMCHAND
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326286
|
|
TIKAM CHAND S O TULS
|
BANK OF BARODA(606985)
|
|
343
|
Chhuria
|
CH-04-003-088-002/50
(Dhangaon)
|
3304003000NRG24240120241506188
|
24/01/2024
|
SUMITRA BAI
|
3304003WL061429
|
SUMITRA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326323
|
|
Mrs. SUMITRABAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Chhuria
|
CH-04-003-088-002/51
(Dhangaon)
|
3304003000NRG24240120241506190
|
24/01/2024
|
KUSUM BAI
|
3304003WL061429
|
KUSUM BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326260
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Chhuria
|
CH-04-003-088-002/51
(Dhangaon)
|
3304003000NRG24240120241506189
|
24/01/2024
|
MANOJ KUMAR
|
3304003WL061429
|
MANOJ KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326220
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Chhuria
|
CH-04-003-088-002/52
(Dhangaon)
|
3304003000NRG24240120241506191
|
24/01/2024
|
ANUPA
|
3304003WL061429
|
ANUPA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326740
|
|
ANUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Chhuria
|
CH-04-003-088-002/52
(Dhangaon)
|
3304003000NRG24240120241506192
|
24/01/2024
|
Knank Bai
|
3304003WL061429
|
Knank Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326564
|
|
Ms. KANAK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Chhuria
|
CH-04-003-088-002/53
(Dhangaon)
|
3304003000NRG24240120241506194
|
24/01/2024
|
satish kumar
|
3304003WL061429
|
satish kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326492
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Chhuria
|
CH-04-003-088-002/53
(Dhangaon)
|
3304003000NRG24240120241506193
|
24/01/2024
|
VANITA
|
3304003WL061429
|
VANITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326274
|
|
Vanita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Chhuria
|
CH-04-003-088-002/56
(Dhangaon)
|
3304003000NRG24240120241506195
|
24/01/2024
|
hemant
|
3304003WL061429
|
hemant
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326403
|
|
Mr. HEMAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Chhuria
|
CH-04-003-088-002/56
(Dhangaon)
|
3304003000NRG24240120241506196
|
24/01/2024
|
Lakeshwari
|
3304003WL061429
|
Lakeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326622
|
|
MRS LAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chhuria
|
CH-04-003-088-002/57
(Dhangaon)
|
3304003000NRG24240120241506197
|
24/01/2024
|
kamala bai
|
3304003WL061429
|
kamala bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326439
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Chhuria
|
CH-04-003-088-002/58
(Dhangaon)
|
3304003000NRG24240120241506198
|
24/01/2024
|
AMRO BAI
|
3304003WL061429
|
AMRO BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326322
|
|
AMARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Chhuria
|
CH-04-003-088-002/59
(Dhangaon)
|
3304003000NRG24240120241506200
|
24/01/2024
|
LATA BAI
|
3304003WL061429
|
LATA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326281
|
|
LATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Chhuria
|
CH-04-003-088-002/59
(Dhangaon)
|
3304003000NRG24240120241506199
|
24/01/2024
|
SHANTI BAI
|
3304003WL061429
|
SHANTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326447
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Chhuria
|
CH-04-003-088-002/6
(Dhangaon)
|
3304003000NRG24240120241506201
|
24/01/2024
|
MANSA RAM
|
3304003WL061429
|
MANSA RAM
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326340
|
|
Mr. MANSARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
357
|
Chhuria
|
CH-04-003-088-002/6
(Dhangaon)
|
3304003000NRG24240120241506202
|
24/01/2024
|
MOTIN BAI
|
3304003WL061429
|
MOTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326404
|
|
MOTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Chhuria
|
CH-04-003-088-002/60
(Dhangaon)
|
3304003000NRG24240120241506203
|
24/01/2024
|
BUDHAN BAI
|
3304003WL061429
|
BUDHAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326268
|
|
BUDHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Chhuria
|
CH-04-003-088-002/60
(Dhangaon)
|
3304003000NRG24240120241506204
|
24/01/2024
|
sangita
|
3304003WL061429
|
sangita
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326590
|
|
Miss. SANGEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Chhuria
|
CH-04-003-088-002/62
(Dhangaon)
|
3304003000NRG24240120241506205
|
24/01/2024
|
bhuneshwar lal
|
3304003WL061429
|
bhuneshwar lal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326589
|
|
Mr. BHUNESHWAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Chhuria
|
CH-04-003-088-002/62
(Dhangaon)
|
3304003000NRG24240120241506206
|
24/01/2024
|
JAGITA BAI
|
3304003WL061429
|
JAGITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326331
|
|
Mrs. JAGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Chhuria
|
CH-04-003-088-002/64
(Dhangaon)
|
3304003000NRG24240120241506207
|
24/01/2024
|
SEVTI BAI
|
3304003WL061429
|
SEVTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326400
|
|
Mrs. SAVTIBIA W/O NADULAL DEVAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Chhuria
|
CH-04-003-088-002/66
(Dhangaon)
|
3304003000NRG24240120241506208
|
24/01/2024
|
RAMRATAN
|
3304003WL061429
|
RAMRATAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326550
|
|
RAMRATAN SO AGNU RAM
|
BANK OF BARODA(606985)
|
|
364
|
Chhuria
|
CH-04-003-088-002/66
(Dhangaon)
|
3304003000NRG24240120241506209
|
24/01/2024
|
SATRUPA BAI
|
3304003WL061429
|
SATRUPA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326256
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Chhuria
|
CH-04-003-088-002/67
(Dhangaon)
|
3304003000NRG24240120241506210
|
24/01/2024
|
RAIN BAI
|
3304003WL061429
|
RAIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326333
|
|
RAIYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Chhuria
|
CH-04-003-088-002/67
(Dhangaon)
|
3304003000NRG24240120241506211
|
24/01/2024
|
RINA BAI
|
3304003WL061429
|
RINA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326496
|
|
RINA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Chhuria
|
CH-04-003-088-002/69
(Dhangaon)
|
3304003000NRG24240120241506213
|
24/01/2024
|
hemlata
|
3304003WL061429
|
hemlata
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326562
|
|
HEMLATA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Chhuria
|
CH-04-003-088-002/69
(Dhangaon)
|
3304003000NRG24240120241506212
|
24/01/2024
|
RADHA BAI
|
3304003WL061429
|
RADHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326789
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Chhuria
|
CH-04-003-088-002/7
(Dhangaon)
|
3304003000NRG24240120241506214
|
24/01/2024
|
CHHABI RAM
|
3304003WL061429
|
CHHABI RAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326141
|
|
Mr. CHABI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Chhuria
|
CH-04-003-088-002/7
(Dhangaon)
|
3304003000NRG24240120241506215
|
24/01/2024
|
RUPKUNVAR
|
3304003WL061429
|
RUPKUNVAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326210
|
|
Mrs. RUPKUNVAR BAI W/O CHHABILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
Chhuria
|
CH-04-003-088-002/71
(Dhangaon)
|
3304003000NRG24240120241506216
|
24/01/2024
|
KUMARDAS
|
3304003WL061429
|
KUMARDAS
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326328
|
|
Mr. KUMAR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Chhuria
|
CH-04-003-088-002/71
(Dhangaon)
|
3304003000NRG24240120241506217
|
24/01/2024
|
RAHI BAI
|
3304003WL061429
|
RAHI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326148
|
|
Mrs. RAHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Chhuria
|
CH-04-003-088-002/72
(Dhangaon)
|
3304003000NRG24240120241506219
|
24/01/2024
|
DULESHWARI
|
3304003WL061429
|
DULESHWARI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326255
|
|
Mrs. DULESHWARI BAI KENT KENT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Chhuria
|
CH-04-003-088-002/72
(Dhangaon)
|
3304003000NRG24240120241506218
|
24/01/2024
|
SIYA RAM
|
3304003WL061429
|
SIYA RAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326388
|
|
Mr. SIYA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Chhuria
|
CH-04-003-088-002/73
(Dhangaon)
|
3304003000NRG24240120241506220
|
24/01/2024
|
rupkuwar
|
3304003WL061429
|
rupkuwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326334
|
|
RUPKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Chhuria
|
CH-04-003-088-002/74
(Dhangaon)
|
3304003000NRG24240120241506221
|
24/01/2024
|
LILA BAI
|
3304003WL061429
|
LILA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326273
|
|
Mrs. LEELA BAI W/O VIJAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Chhuria
|
CH-04-003-088-002/74
(Dhangaon)
|
3304003000NRG24240120241506222
|
24/01/2024
|
omin
|
3304003WL061429
|
omin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326493
|
|
Miss. AOMIN D/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Chhuria
|
CH-04-003-088-002/76
(Dhangaon)
|
3304003000NRG24240120241506223
|
24/01/2024
|
HEMKUMAR
|
3304003WL061429
|
HEMKUMAR
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326588
|
|
Mr. HEM KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
Chhuria
|
CH-04-003-088-002/76
(Dhangaon)
|
3304003000NRG24240120241506224
|
24/01/2024
|
RADHA BAI
|
3304003WL061429
|
RADHA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326329
|
|
Mrs. TOMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Chhuria
|
CH-04-003-088-002/78
(Dhangaon)
|
3304003000NRG24240120241506225
|
24/01/2024
|
BISAN BAI
|
3304003WL061429
|
BISAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326267
|
|
Mrs. BISANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Chhuria
|
CH-04-003-088-002/78
(Dhangaon)
|
3304003000NRG24240120241506226
|
24/01/2024
|
maina bai
|
3304003WL061429
|
maina bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326499
|
|
MISS MAINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chhuria
|
CH-04-003-088-002/8
(Dhangaon)
|
3304003000NRG24240120241506228
|
24/01/2024
|
dhneshkumar
|
3304003WL061429
|
dhneshkumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326495
|
|
Mr. DHANESHKUMAR NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
Chhuria
|
CH-04-003-088-002/8
(Dhangaon)
|
3304003000NRG24240120241506227
|
24/01/2024
|
sant ram
|
3304003WL061429
|
sant ram
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326392
|
|
Mr. SANTRAM S/O KUNVRSHING NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Chhuria
|
CH-04-003-088-002/82
(Dhangaon)
|
3304003000NRG24240120241506229
|
24/01/2024
|
RAINKUNVAR
|
3304003WL061429
|
RAINKUNVAR
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326337
|
|
RAIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Chhuria
|
CH-04-003-088-002/83
(Dhangaon)
|
3304003000NRG24240120241506231
|
24/01/2024
|
CHANDRIKA BAI
|
3304003WL061429
|
CHANDRIKA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326319
|
|
Mrs. CHANDRIKABAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Chhuria
|
CH-04-003-088-002/83
(Dhangaon)
|
3304003000NRG24240120241506230
|
24/01/2024
|
lukeshkumar
|
3304003WL061429
|
lukeshkumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326584
|
|
Mr. LUKESHKUMAR DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Chhuria
|
CH-04-003-088-002/84
(Dhangaon)
|
3304003000NRG24240120241506233
|
24/01/2024
|
FULBASAN
|
3304003WL061429
|
FULBASAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326324
|
|
FULBASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Chhuria
|
CH-04-003-088-002/84
(Dhangaon)
|
3304003000NRG24240120241506232
|
24/01/2024
|
LAKHAN LAL
|
3304003WL061429
|
LAKHAN LAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326143
|
|
LAKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Chhuria
|
CH-04-003-088-002/88
(Dhangaon)
|
3304003000NRG24240120241506236
|
24/01/2024
|
BUDHANTIN BAI
|
3304003WL061429
|
BUDHANTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326316
|
|
MRS BUDHANTIN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chhuria
|
CH-04-003-088-002/88
(Dhangaon)
|
3304003000NRG24240120241506235
|
24/01/2024
|
RAMSAY
|
3304003WL061429
|
RAMSAY
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326275
|
|
RAMSAY & BUDHANTIN BAI DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
Chhuria
|
CH-04-003-088-002/89
(Dhangaon)
|
3304003000NRG24240120241506237
|
24/01/2024
|
CHAINKUNVAR
|
3304003WL061429
|
CHAINKUNVAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326155
|
|
CHAIN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Chhuria
|
CH-04-003-088-002/89
(Dhangaon)
|
3304003000NRG24240120241506238
|
24/01/2024
|
sangit das
|
3304003WL061429
|
sangit das
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326681
|
|
MR SANGEET DAS
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chhuria
|
CH-04-003-088-002/9
(Dhangaon)
|
3304003000NRG24240120241506240
|
24/01/2024
|
ANITA
|
3304003WL061429
|
ANITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326243
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Chhuria
|
CH-04-003-088-002/9
(Dhangaon)
|
3304003000NRG24240120241506239
|
24/01/2024
|
SURIT
|
3304003WL061429
|
SURIT
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326283
|
|
SURIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Chhuria
|
CH-04-003-088-002/90
(Dhangaon)
|
3304003000NRG24240120241506241
|
24/01/2024
|
SUKARO
|
3304003WL061429
|
SUKARO
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326321
|
|
Mrs. SUKAROBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Chhuria
|
CH-04-003-088-002/91
(Dhangaon)
|
3304003000NRG24240120241506242
|
24/01/2024
|
RAJIM
|
3304003WL061429
|
RAJIM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326390
|
|
RAJIM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Chhuria
|
CH-04-003-088-002/91
(Dhangaon)
|
3304003000NRG24240120241506243
|
24/01/2024
|
talesh
|
3304003WL061429
|
talesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326791
|
|
Master TALESHWAR KUMAR S/O BISMBAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Chhuria
|
CH-04-003-088-002/93
(Dhangaon)
|
3304003000NRG24240120241506245
|
24/01/2024
|
KUNTI BAI
|
3304003WL061429
|
KUNTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326483
|
|
Mrs. KUNTI BAI W/O JAILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Chhuria
|
CH-04-003-088-002/93
(Dhangaon)
|
3304003000NRG24240120241506246
|
24/01/2024
|
NAVIN KUMAR
|
3304003WL061429
|
NAVIN KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326537
|
|
Mr. NAVINKUMAR DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Chhuria
|
CH-04-003-088-002/96
(Dhangaon)
|
3304003000NRG24240120241506247
|
24/01/2024
|
NARAD
|
3304003WL061429
|
NARAD
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326396
|
|
Mr. NARAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
401
|
Chhuria
|
CH-04-003-088-002/96
(Dhangaon)
|
3304003000NRG24240120241506248
|
24/01/2024
|
PADMA
|
3304003WL061429
|
PADMA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326271
|
|
Mrs. PADMA BAI W/O NARAD SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Chhuria
|
CH-04-003-088-002/97
(Dhangaon)
|
3304003000NRG24240120241506249
|
24/01/2024
|
SAWANA
|
3304003WL061429
|
SAWANA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326154
|
|
SAVANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Chhuria
|
CH-04-003-088-002/99
(Dhangaon)
|
3304003000NRG24240120241506251
|
24/01/2024
|
DHANVANTIN
|
3304003WL061429
|
DHANVANTIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326282
|
|
DHANVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Chhuria
|
CH-04-003-088-002/99
(Dhangaon)
|
3304003000NRG24240120241506250
|
24/01/2024
|
JAIT RAM
|
3304003WL061429
|
JAIT RAM
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326336
|
|
JAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Chhuria
|
CH-04-003-090-001/29
(Nandiya)
|
3304003000NRG24240120241520062
|
24/01/2024
|
mukesh kumar
|
3304003WL061948
|
mukesh kumar
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326366
|
|
MUKESH KUMAR YADAV
|
GENERAL POST OFFICE(607245)
|
|
406
|
Chhuria
|
CH-04-003-090-001/29
(Nandiya)
|
3304003000NRG24240120241520061
|
24/01/2024
|
NAINKUNWAR
|
3304003WL061948
|
NAINKUNWAR
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326401
|
|
Mrs. NAINKUNWAR BAI W/O BANURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
Chhuria
|
CH-04-003-090-001/29
(Nandiya)
|
3304003000NRG24240120241520063
|
24/01/2024
|
SARITA
|
3304003WL061948
|
SARITA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326221
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
Chhuria
|
CH-04-003-090-001/32
(Nandiya)
|
3304003000NRG24240120241520064
|
24/01/2024
|
naresh
|
3304003WL061948
|
naresh
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326438
|
|
MR NARESH KUMAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Chhuria
|
CH-04-003-090-001/35
(Nandiya)
|
3304003000NRG24240120241520066
|
24/01/2024
|
MOHAN LAL
|
3304003WL061948
|
MOHAN LAL
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326517
|
|
Mr. MOHAN LAL DONGARE S/O HARAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
Chhuria
|
CH-04-003-090-001/35
(Nandiya)
|
3304003000NRG24240120241520067
|
24/01/2024
|
radha bai
|
3304003WL061948
|
radha bai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326570
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Chhuria
|
CH-04-003-099-001/10
(Sitakasa(U))
|
3304003000NRG24240120241505749
|
24/01/2024
|
SAGRI BAI
|
3304003WL061412
|
SAGRI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326352
|
|
Mrs. SAGRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
Chhuria
|
CH-04-003-099-001/103
(Sitakasa(U))
|
3304003000NRG24240120241505750
|
24/01/2024
|
udasa bai
|
3304003WL061412
|
udasa bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326609
|
|
Mrs. UDASA KOMARE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
Chhuria
|
CH-04-003-099-001/104
(Sitakasa(U))
|
3304003000NRG24240120241505751
|
24/01/2024
|
BIMLA BAI
|
3304003WL061412
|
BIMLA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326629
|
|
Mrs. BIMLA BAI W/O HARA RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Chhuria
|
CH-04-003-099-001/105-A
(Sitakasa(U))
|
3304003000NRG24240120241505752
|
24/01/2024
|
KAMLESHWARI
|
3304003WL061412
|
KAMLESHWARI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141326501
|
|
Mrs. KAMLESHWARI BAI MANDAVI W/O NAREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
Chhuria
|
CH-04-003-099-001/106
(Sitakasa(U))
|
3304003000NRG24240120241505753
|
24/01/2024
|
IEETI BAI
|
3304003WL061412
|
IEETI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326295
|
|
Iti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
Chhuria
|
CH-04-003-099-001/108
(Sitakasa(U))
|
3304003000NRG24240120241505754
|
24/01/2024
|
GEETESHWARI
|
3304003WL061412
|
GEETESHWARI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326633
|
|
GITESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Chhuria
|
CH-04-003-099-001/108
(Sitakasa(U))
|
3304003000NRG24240120241505755
|
24/01/2024
|
USHA BAI
|
3304003WL061412
|
USHA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326528
|
|
USHABAI
|
AXIS BANK(607153)
|
|
418
|
Chhuria
|
CH-04-003-099-001/11
(Sitakasa(U))
|
3304003000NRG24240120241505756
|
24/01/2024
|
KESHAR BAI
|
3304003WL061412
|
KESHAR BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326342
|
|
Mrs. KESHAR BAI W/O MANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Chhuria
|
CH-04-003-099-001/112
(Sitakasa(U))
|
3304003000NRG24240120241505757
|
24/01/2024
|
KHOMIN
|
3304003WL061412
|
KHOMIN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326530
|
|
Mrs. KHOMIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
Chhuria
|
CH-04-003-099-001/116
(Sitakasa(U))
|
3304003000NRG24240120241505758
|
24/01/2024
|
MAHENDRA KUMAR
|
3304003WL061412
|
MAHENDRA KUMAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326248
|
|
Mr. MAHENDRA KUMAR MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Chhuria
|
CH-04-003-099-001/117
(Sitakasa(U))
|
3304003000NRG24240120241505759
|
24/01/2024
|
RAJESHWARI BAI
|
3304003WL061412
|
RAJESHWARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326241
|
|
Mrs. RA JESHVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
Chhuria
|
CH-04-003-099-001/118
(Sitakasa(U))
|
3304003000NRG24240120241505760
|
24/01/2024
|
Giteshwari
|
3304003WL061412
|
Giteshwari
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326532
|
|
MISS KUMARI GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chhuria
|
CH-04-003-099-001/119
(Sitakasa(U))
|
3304003000NRG24240120241505761
|
24/01/2024
|
MANBHA BAI
|
3304003WL061412
|
MANBHA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326257
|
|
Mrs. MANBHA BAI SAHU W/O RATAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
Chhuria
|
CH-04-003-099-001/12
(Sitakasa(U))
|
3304003000NRG24240120241505762
|
24/01/2024
|
BHAN YADAV
|
3304003WL061412
|
BHAN YADAV
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326731
|
|
Mrs. BHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Chhuria
|
CH-04-003-099-001/120
(Sitakasa(U))
|
3304003000NRG24240120241505763
|
24/01/2024
|
JAIN BAI
|
3304003WL061412
|
JAIN BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326502
|
|
Mrs. JAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Chhuria
|
CH-04-003-099-001/121
(Sitakasa(U))
|
3304003000NRG24240120241505764
|
24/01/2024
|
GANIKA BAI
|
3304003WL061412
|
GANIKA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326636
|
|
GANIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Chhuria
|
CH-04-003-099-001/123
(Sitakasa(U))
|
3304003000NRG24240120241505765
|
24/01/2024
|
NANKI BAI
|
3304003WL061412
|
NANKI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326632
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Chhuria
|
CH-04-003-099-001/124
(Sitakasa(U))
|
3304003000NRG24240120241505766
|
24/01/2024
|
dularin
|
3304003WL061412
|
dularin
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326520
|
|
Mrs. DULARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
Chhuria
|
CH-04-003-099-001/124
(Sitakasa(U))
|
3304003000NRG24240120241505767
|
24/01/2024
|
Lekhni
|
3304003WL061412
|
Lekhni
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326531
|
|
MISS LEKHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chhuria
|
CH-04-003-099-001/125
(Sitakasa(U))
|
3304003000NRG24240120241505768
|
24/01/2024
|
ARUN BAI
|
3304003WL061412
|
ARUN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326382
|
|
Mrs. ARUN BAI SAHU W/O RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
Chhuria
|
CH-04-003-099-001/126
(Sitakasa(U))
|
3304003000NRG24240120241505769
|
24/01/2024
|
DROPATI BAI
|
3304003WL061412
|
DROPATI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326343
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Chhuria
|
CH-04-003-099-001/127
(Sitakasa(U))
|
3304003000NRG24240120241505770
|
24/01/2024
|
ASHOK KUMAR
|
3304003WL061412
|
ASHOK KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326369
|
|
Mr. ASHOK KUMAR SAHU W/O MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
Chhuria
|
CH-04-003-099-001/128
(Sitakasa(U))
|
3304003000NRG24240120241505771
|
24/01/2024
|
BHUKHI BAI
|
3304003WL061412
|
BHUKHI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326378
|
|
Mrs. BHUKHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
Chhuria
|
CH-04-003-099-001/13
(Sitakasa(U))
|
3304003000NRG24240120241505772
|
24/01/2024
|
REVTI BAI
|
3304003WL061412
|
REVTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326376
|
|
Mrs. REVTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Chhuria
|
CH-04-003-099-001/131
(Sitakasa(U))
|
3304003000NRG24240120241505773
|
24/01/2024
|
CHANDRIKA BAI
|
3304003WL061412
|
CHANDRIKA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326357
|
|
Mrs. CHANDRIKA BAI UIKE W/O PURUSHOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Chhuria
|
CH-04-003-099-001/134
(Sitakasa(U))
|
3304003000NRG24240120241505774
|
24/01/2024
|
PHULKUNWAR BAI
|
3304003WL061412
|
PHULKUNWAR BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326608
|
|
Mrs. FULKUNWAR BAI SAHU W/O JHHANAK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Chhuria
|
CH-04-003-099-001/135
(Sitakasa(U))
|
3304003000NRG24240120241505775
|
24/01/2024
|
gomti
|
3304003WL061412
|
gomti
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326533
|
|
GOMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Chhuria
|
CH-04-003-099-001/137
(Sitakasa(U))
|
3304003000NRG24240120241505776
|
24/01/2024
|
RAMBATI
|
3304003WL061412
|
RAMBATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326381
|
|
Mrs. RAMBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Chhuria
|
CH-04-003-099-001/138
(Sitakasa(U))
|
3304003000NRG24240120241505777
|
24/01/2024
|
TILOKA BAI
|
3304003WL061412
|
TILOKA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326379
|
|
Mrs. TILOKA BAI W/O KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Chhuria
|
CH-04-003-099-001/139
(Sitakasa(U))
|
3304003000NRG24240120241505778
|
24/01/2024
|
TUMMAN RAM
|
3304003WL061412
|
TUMMAN RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326240
|
|
Mr. TUMMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
Chhuria
|
CH-04-003-099-001/140
(Sitakasa(U))
|
3304003000NRG24240120241505779
|
24/01/2024
|
Pikumari
|
3304003WL061412
|
Pikumari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326261
|
|
Mrs. PIKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
Chhuria
|
CH-04-003-099-001/141
(Sitakasa(U))
|
3304003000NRG24240120241505780
|
24/01/2024
|
vananjay kumar
|
3304003WL061412
|
vananjay kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326722
|
|
Vananjay Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Chhuria
|
CH-04-003-099-001/142
(Sitakasa(U))
|
3304003000NRG24240120241505781
|
24/01/2024
|
LALITA BAI
|
3304003WL061412
|
LALITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326297
|
|
Mrs. LLITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Chhuria
|
CH-04-003-099-001/144
(Sitakasa(U))
|
3304003000NRG24240120241505782
|
24/01/2024
|
PRADEEP KUMAR
|
3304003WL061412
|
PRADEEP KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326782
|
|
Mr. PRADIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
Chhuria
|
CH-04-003-099-001/145
(Sitakasa(U))
|
3304003000NRG24240120241505783
|
24/01/2024
|
dukhiya
|
3304003WL061412
|
dukhiya
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326683
|
|
Mrs. DUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
Chhuria
|
CH-04-003-099-001/149
(Sitakasa(U))
|
3304003000NRG24240120241505784
|
24/01/2024
|
LALITA BAI
|
3304003WL061412
|
LALITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326296
|
|
Mrs. LALITA BAI MNDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
Chhuria
|
CH-04-003-099-001/150
(Sitakasa(U))
|
3304003000NRG24240120241505785
|
24/01/2024
|
tameshwari
|
3304003WL061412
|
tameshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326521
|
|
Mrs. TAMESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
Chhuria
|
CH-04-003-099-001/151
(Sitakasa(U))
|
3304003000NRG24240120241505786
|
24/01/2024
|
SUNITA BAI
|
3304003WL061412
|
SUNITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326552
|
|
Mrs. SUNITA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
Chhuria
|
CH-04-003-099-001/152
(Sitakasa(U))
|
3304003000NRG24240120241505787
|
24/01/2024
|
BHUNESHWAR
|
3304003WL061412
|
BHUNESHWAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326787
|
|
Mr. BHUNESHWAR SINGH KOTHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
450
|
Chhuria
|
CH-04-003-099-001/158
(Sitakasa(U))
|
3304003000NRG24240120241505789
|
24/01/2024
|
DEVSARAN
|
3304003WL061412
|
DEVSARAN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326356
|
|
Mr. DEVSHARAN SO MANGALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Chhuria
|
CH-04-003-099-001/16
(Sitakasa(U))
|
3304003000NRG24240120241505790
|
24/01/2024
|
SULTAN SAHU
|
3304003WL061412
|
SULTAN SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326732
|
|
Mrs. SULTAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Chhuria
|
CH-04-003-099-001/164
(Sitakasa(U))
|
3304003000NRG24240120241505792
|
24/01/2024
|
YSHODA BAI
|
3304003WL061412
|
YSHODA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326540
|
|
Mrs. YASHODA BAI RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Chhuria
|
CH-04-003-099-001/165
(Sitakasa(U))
|
3304003000NRG24240120241505793
|
24/01/2024
|
AMRITA BAI
|
3304003WL061412
|
AMRITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326541
|
|
Mr. AMRITA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
454
|
Chhuria
|
CH-04-003-099-001/166
(Sitakasa(U))
|
3304003000NRG24240120241505794
|
24/01/2024
|
SHIVKUMAR
|
3304003WL061412
|
SHIVKUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326554
|
|
Mr. SHIVA KUMAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Chhuria
|
CH-04-003-099-001/167
(Sitakasa(U))
|
3304003000NRG24240120241505795
|
24/01/2024
|
Amarbati Sahu
|
3304003WL061412
|
Amarbati Sahu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326679
|
|
Mrs. AMARBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
Chhuria
|
CH-04-003-099-001/168
(Sitakasa(U))
|
3304003000NRG24240120241505796
|
24/01/2024
|
KIRAN BAI
|
3304003WL061412
|
KIRAN BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326627
|
|
Mrs. KIRAN BAI KOTHARI W/O DHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
Chhuria
|
CH-04-003-099-001/17
(Sitakasa(U))
|
3304003000NRG24240120241505797
|
24/01/2024
|
MOTIM BAI
|
3304003WL061412
|
MOTIM BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326383
|
|
Mrs. MOTIN BAI ...
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
458
|
Chhuria
|
CH-04-003-099-001/170
(Sitakasa(U))
|
3304003000NRG24240120241505798
|
24/01/2024
|
SURENDRA KUMAR
|
3304003WL061412
|
SURENDRA KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326546
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Chhuria
|
CH-04-003-099-001/171
(Sitakasa(U))
|
3304003000NRG24240120241505799
|
24/01/2024
|
pacho bai
|
3304003WL061412
|
pacho bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326377
|
|
Mrs. PANCHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
Chhuria
|
CH-04-003-099-001/173
(Sitakasa(U))
|
3304003000NRG24240120241505800
|
24/01/2024
|
rekha bai
|
3304003WL061412
|
rekha bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326790
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Chhuria
|
CH-04-003-099-001/174
(Sitakasa(U))
|
3304003000NRG24240120241505801
|
24/01/2024
|
sunita bai
|
3304003WL061412
|
sunita bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326480
|
|
Mrs. SUNITA BAI UEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
Chhuria
|
CH-04-003-099-001/176
(Sitakasa(U))
|
3304003000NRG24240120241505802
|
24/01/2024
|
tmeshwar
|
3304003WL061412
|
tmeshwar
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326721
|
|
Mr. TAMESH WAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
463
|
Chhuria
|
CH-04-003-099-001/179
(Sitakasa(U))
|
3304003000NRG24240120241505803
|
24/01/2024
|
Nandkumar
|
3304003WL061412
|
Nandkumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326479
|
|
Mr. NAND KUMAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
Chhuria
|
CH-04-003-099-001/184
(Sitakasa(U))
|
3304003000NRG24240120241505804
|
24/01/2024
|
Tumeshwar
|
3304003WL061412
|
Tumeshwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326515
|
|
Mr. TUMESHWAR FERURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Chhuria
|
CH-04-003-099-001/24
(Sitakasa(U))
|
3304003000NRG24240120241505805
|
24/01/2024
|
CHANNE BAI
|
3304003WL061412
|
CHANNE BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326347
|
|
Mrs. CHANNE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Chhuria
|
CH-04-003-099-001/26
(Sitakasa(U))
|
3304003000NRG24240120241505806
|
24/01/2024
|
MANESHWARI
|
3304003WL061412
|
MANESHWARI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326631
|
|
MANESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Chhuria
|
CH-04-003-099-001/27
(Sitakasa(U))
|
3304003000NRG24240120241505807
|
24/01/2024
|
GAYATRI MANDAVI
|
3304003WL061412
|
GAYATRI MANDAVI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326730
|
|
Mrs. GAYATRI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Chhuria
|
CH-04-003-099-001/32
(Sitakasa(U))
|
3304003000NRG24240120241505808
|
24/01/2024
|
BEDABATI SAHU
|
3304003WL061412
|
BEDABATI SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326346
|
|
Mrs. BEDABATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Chhuria
|
CH-04-003-099-001/324-A
(Sitakasa(U))
|
3304003000NRG24240120241505809
|
24/01/2024
|
PANDO RAM
|
3304003WL061412
|
PANDO RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326634
|
|
Mr. PANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Chhuria
|
CH-04-003-099-001/328
(Sitakasa(U))
|
3304003000NRG24240120241505810
|
24/01/2024
|
RAMESH KUMAR
|
3304003WL061412
|
RAMESH KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326373
|
|
Mr. RAMESH KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
Chhuria
|
CH-04-003-099-001/333
(Sitakasa(U))
|
3304003000NRG24240120241505811
|
24/01/2024
|
BASANTI BAI
|
3304003WL061412
|
BASANTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326443
|
|
Mrs. BASNTI BAI PARTETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Chhuria
|
CH-04-003-099-001/34
(Sitakasa(U))
|
3304003000NRG24240120241505812
|
24/01/2024
|
BHANA
|
3304003WL061412
|
BHANA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326355
|
|
Mrs. BHANA BAI JOSHI W/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
Chhuria
|
CH-04-003-099-001/343
(Sitakasa(U))
|
3304003000NRG24240120241505813
|
24/01/2024
|
GIRJA
|
3304003WL061412
|
GIRJA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326187
|
|
GIRJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Chhuria
|
CH-04-003-099-001/344
(Sitakasa(U))
|
3304003000NRG24240120241505814
|
24/01/2024
|
VENIKA BAI
|
3304003WL061412
|
VENIKA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326566
|
|
Mrs. VENIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
Chhuria
|
CH-04-003-099-001/345
(Sitakasa(U))
|
3304003000NRG24240120241505815
|
24/01/2024
|
DWARIKA RAM
|
3304003WL061412
|
DWARIKA RAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326372
|
|
Mr. DWARIPRASAD SAHU S/O RAMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Chhuria
|
CH-04-003-099-001/346
(Sitakasa(U))
|
3304003000NRG24240120241505816
|
24/01/2024
|
bhishek kumar
|
3304003WL061412
|
bhishek kumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326610
|
|
Bhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
Chhuria
|
CH-04-003-099-001/347
(Sitakasa(U))
|
3304003000NRG24240120241505817
|
24/01/2024
|
godavari
|
3304003WL061412
|
godavari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326242
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Chhuria
|
CH-04-003-099-001/349
(Sitakasa(U))
|
3304003000NRG24240120241505818
|
24/01/2024
|
NEERA BAI
|
3304003WL061412
|
NEERA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326691
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Chhuria
|
CH-04-003-099-001/350
(Sitakasa(U))
|
3304003000NRG24240120241505819
|
24/01/2024
|
chandrakala
|
3304003WL061412
|
chandrakala
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326630
|
|
Mrs. CHANDRAKALA UIKE W/O RAVI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Chhuria
|
CH-04-003-099-001/351
(Sitakasa(U))
|
3304003000NRG24240120241505820
|
24/01/2024
|
Bimla bai
|
3304003WL061412
|
Bimla bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326481
|
|
Mrs. BIMLA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
Chhuria
|
CH-04-003-099-001/36
(Sitakasa(U))
|
3304003000NRG24240120241505823
|
24/01/2024
|
DULAURIN
|
3304003WL061412
|
DULAURIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326351
|
|
Mrs. DULOREN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
Chhuria
|
CH-04-003-099-001/38
(Sitakasa(U))
|
3304003000NRG24240120241505824
|
24/01/2024
|
SHYAM
|
3304003WL061412
|
SHYAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326380
|
|
Mrs. SHYAM BAI KOMRE W/O DOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
Chhuria
|
CH-04-003-099-001/39
(Sitakasa(U))
|
3304003000NRG24240120241505825
|
24/01/2024
|
JAMUNA
|
3304003WL061412
|
JAMUNA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326353
|
|
Mrs. JAMUNA BAI W/O GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
Chhuria
|
CH-04-003-099-001/4
(Sitakasa(U))
|
3304003000NRG24240120241505826
|
24/01/2024
|
sunil kumar
|
3304003WL061412
|
sunil kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326677
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
Chhuria
|
CH-04-003-099-001/40
(Sitakasa(U))
|
3304003000NRG24240120241505827
|
24/01/2024
|
TIKESHWAR
|
3304003WL061412
|
TIKESHWAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326500
|
|
Mr. TIKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Chhuria
|
CH-04-003-099-001/42
(Sitakasa(U))
|
3304003000NRG24240120241505828
|
24/01/2024
|
DULESHWAR
|
3304003WL061412
|
DULESHWAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326635
|
|
Duleshwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Chhuria
|
CH-04-003-099-001/43
(Sitakasa(U))
|
3304003000NRG24240120241505829
|
24/01/2024
|
SAVLI CHKRADHARI
|
3304003WL061412
|
SAVLI CHKRADHARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326375
|
|
Mrs. SAVLI BAI CHKRDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
Chhuria
|
CH-04-003-099-001/44
(Sitakasa(U))
|
3304003000NRG24240120241505830
|
24/01/2024
|
SITA BAI
|
3304003WL061412
|
SITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326227
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
Chhuria
|
CH-04-003-099-001/48
(Sitakasa(U))
|
3304003000NRG24240120241505831
|
24/01/2024
|
BHARTI SAHU
|
3304003WL061412
|
BHARTI SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326348
|
|
Mrs. BHARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Chhuria
|
CH-04-003-099-001/50
(Sitakasa(U))
|
3304003000NRG24240120241505832
|
24/01/2024
|
SANDHYA BAI
|
3304003WL061412
|
SANDHYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326349
|
|
Mrs. SANDHYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
Chhuria
|
CH-04-003-099-001/51
(Sitakasa(U))
|
3304003000NRG24240120241505833
|
24/01/2024
|
HITESH KUMAR
|
3304003WL061412
|
HITESH KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326345
|
|
Mr. HITESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Chhuria
|
CH-04-003-099-001/52
(Sitakasa(U))
|
3304003000NRG24240120241505834
|
24/01/2024
|
Urmila
|
3304003WL061412
|
Urmila
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326628
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Chhuria
|
CH-04-003-099-001/55
(Sitakasa(U))
|
3304003000NRG24240120241505835
|
24/01/2024
|
HAMIN BAI
|
3304003WL061412
|
HAMIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326553
|
|
Mrs. HAMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
Chhuria
|
CH-04-003-099-001/56
(Sitakasa(U))
|
3304003000NRG24240120241505836
|
24/01/2024
|
KACHARI BAI
|
3304003WL061412
|
KACHARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326549
|
|
Mrs. KACHRI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
495
|
Chhuria
|
CH-04-003-099-001/59
(Sitakasa(U))
|
3304003000NRG24240120241505837
|
24/01/2024
|
MUNNI BAI
|
3304003WL061412
|
MUNNI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326371
|
|
Mrs. MUNNI SAHU W/O LAKHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
Chhuria
|
CH-04-003-099-001/60
(Sitakasa(U))
|
3304003000NRG24240120241505838
|
24/01/2024
|
RUPCHAND
|
3304003WL061412
|
RUPCHAND
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326776
|
|
Mr. RUPCHAND RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
Chhuria
|
CH-04-003-099-001/61
(Sitakasa(U))
|
3304003000NRG24240120241505839
|
24/01/2024
|
ANUSOIYA BAI
|
3304003WL061412
|
ANUSOIYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326476
|
|
Mrs. ANUSUIYA BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
498
|
Chhuria
|
CH-04-003-099-001/62
(Sitakasa(U))
|
3304003000NRG24240120241505840
|
24/01/2024
|
RUKHMANI BAI
|
3304003WL061412
|
RUKHMANI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326354
|
|
Mrs. RUKHMANI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
Chhuria
|
CH-04-003-099-001/63
(Sitakasa(U))
|
3304003000NRG24240120241505841
|
24/01/2024
|
RAHIMAT BAI
|
3304003WL061412
|
RAHIMAT BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326259
|
|
Mrs. RAHIMAT BAI SAHU W/O GAURSHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
Chhuria
|
CH-04-003-099-001/65
(Sitakasa(U))
|
3304003000NRG24240120241505842
|
24/01/2024
|
JAMUNA BAI
|
3304003WL061412
|
JAMUNA BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326215
|
|
Mrs. JAMUNA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
Chhuria
|
CH-04-003-099-001/66
(Sitakasa(U))
|
3304003000NRG24240120241505843
|
24/01/2024
|
PUNYA BAI
|
3304003WL061412
|
PUNYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326368
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
Chhuria
|
CH-04-003-099-001/67
(Sitakasa(U))
|
3304003000NRG24240120241505844
|
24/01/2024
|
KUNVARIYA BAI
|
3304003WL061412
|
KUNVARIYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326350
|
|
Mrs. KUVARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
Chhuria
|
CH-04-003-099-001/69
(Sitakasa(U))
|
3304003000NRG24240120241505845
|
24/01/2024
|
MILO BAI
|
3304003WL061412
|
MILO BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326547
|
|
Mrs. MILO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
Chhuria
|
CH-04-003-099-001/74
(Sitakasa(U))
|
3304003000NRG24240120241505846
|
24/01/2024
|
SUNDARYA BAI
|
3304003WL061412
|
SUNDARYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326783
|
|
Mrs. SUNDARIYABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
Chhuria
|
CH-04-003-099-001/75
(Sitakasa(U))
|
3304003000NRG24240120241505847
|
24/01/2024
|
NIRMALA BAI
|
3304003WL061412
|
NIRMALA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326298
|
|
Mrs. NIRMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
Chhuria
|
CH-04-003-099-001/76
(Sitakasa(U))
|
3304003000NRG24240120241505848
|
24/01/2024
|
FULESHWARI BAI
|
3304003WL061412
|
FULESHWARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326344
|
|
Mrs. FULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
Chhuria
|
CH-04-003-099-001/77
(Sitakasa(U))
|
3304003000NRG24240120241505849
|
24/01/2024
|
GAUTAR MANDAVI
|
3304003WL061412
|
GAUTAR MANDAVI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326374
|
|
Mr. GAUTAR SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
Chhuria
|
CH-04-003-099-001/8
(Sitakasa(U))
|
3304003000NRG24240120241505850
|
24/01/2024
|
NIRU BAI
|
3304003WL061412
|
NIRU BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326551
|
|
Mrs. NIRU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Chhuria
|
CH-04-003-099-001/81
(Sitakasa(U))
|
3304003000NRG24240120241505851
|
24/01/2024
|
SAVITRI BAI
|
3304003WL061412
|
SAVITRI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326591
|
|
Mrs. SAVTRI BAI ...
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
510
|
Chhuria
|
CH-04-003-099-001/83
(Sitakasa(U))
|
3304003000NRG24240120241505852
|
24/01/2024
|
LEKHU RAM
|
3304003WL061412
|
LEKHU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326775
|
|
Mr. LEKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
511
|
Chhuria
|
CH-04-003-099-001/84
(Sitakasa(U))
|
3304003000NRG24240120241505853
|
24/01/2024
|
ROMESH KUMAR
|
3304003WL061412
|
ROMESH KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326788
|
|
Mr. ROMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
Chhuria
|
CH-04-003-099-001/87
(Sitakasa(U))
|
3304003000NRG24240120241505854
|
24/01/2024
|
PITAMBAR
|
3304003WL061412
|
PITAMBAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326385
|
|
Mr. PITAMBAR SINH CHKRDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
Chhuria
|
CH-04-003-099-001/90
(Sitakasa(U))
|
3304003000NRG24240120241505855
|
24/01/2024
|
ahilya bai
|
3304003WL061412
|
ahilya bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326559
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Chhuria
|
CH-04-003-099-001/91
(Sitakasa(U))
|
3304003000NRG24240120241505856
|
24/01/2024
|
LALESHAR
|
3304003WL061412
|
LALESHAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326519
|
|
Mrs. LALESHAR BAI SAHU W/O PARMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
Chhuria
|
CH-04-003-099-001/93
(Sitakasa(U))
|
3304003000NRG24240120241505857
|
24/01/2024
|
FIRTIN BAI
|
3304003WL061412
|
FIRTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326389
|
|
Mrs. FIRATIN BAI PADOUTI ( GOND )
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
516
|
Chhuria
|
CH-04-003-099-001/94
(Sitakasa(U))
|
3304003000NRG24240120241505858
|
24/01/2024
|
PURANAND
|
3304003WL061412
|
PURANAND
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326358
|
|
Purnanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Chhuria
|
CH-04-003-099-001/98
(Sitakasa(U))
|
3304003000NRG24240120241505859
|
24/01/2024
|
GEETA BAI
|
3304003WL061412
|
GEETA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326238
|
|
Mrs. GEETA BAI SAHU W/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456807
|
456807
|
|
|
|
|
|
|
|
|
518
|
Chhuria
|
CH-04-003-100-003/233
(Chikhlakasa)
|
3304003000NRG24240120241505711
|
24/01/2024
|
sagni bai
|
3304003WL061410
|
sagni bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326435
|
|
SAGNI BAI W\O SAJAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
Chhuria
|
CH-04-003-100-003/233
(Chikhlakasa)
|
3304003000NRG24240120241505710
|
24/01/2024
|
SAJANRAM
|
3304003WL061410
|
SAJANRAM
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326300
|
|
SAJAN LAL NETAM S\O BISAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
Chhuria
|
CH-04-003-100-003/239
(Chikhlakasa)
|
3304003000NRG24240120241505712
|
24/01/2024
|
chameli bai
|
3304003WL061410
|
chameli bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326594
|
|
Mrs. Chameli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
Chhuria
|
CH-04-003-100-003/240
(Chikhlakasa)
|
3304003000NRG24240120241505713
|
24/01/2024
|
aswani bai
|
3304003WL061410
|
aswani bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326687
|
|
ASHVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Chhuria
|
CH-04-003-100-003/240
(Chikhlakasa)
|
3304003000NRG24240120241505714
|
24/01/2024
|
Santosh
|
3304003WL061410
|
Santosh
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326593
|
|
SANTOSH KUMAR KOMRE
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Chhuria
|
CH-04-003-100-003/241
(Chikhlakasa)
|
3304003000NRG24240120241505715
|
24/01/2024
|
Aasha bai
|
3304003WL061410
|
Aasha bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326595
|
|
Mrs. ASHA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
Chhuria
|
CH-04-003-100-003/244
(Chikhlakasa)
|
3304003000NRG24240120241505719
|
24/01/2024
|
AMRIKA
|
3304003WL061410
|
AMRIKA
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326364
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Chhuria
|
CH-04-003-100-003/245
(Chikhlakasa)
|
3304003000NRG24240120241505720
|
24/01/2024
|
indra bai
|
3304003WL061410
|
indra bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326668
|
|
Mrs. INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
Chhuria
|
CH-04-003-100-003/247
(Chikhlakasa)
|
3304003000NRG24240120241505722
|
24/01/2024
|
KUMAR
|
3304003WL061410
|
KUMAR
|
00093
|
CRGB0008229
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326434
|
|
Mr. KUMHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
Chhuria
|
CH-04-003-100-003/247
(Chikhlakasa)
|
3304003000NRG24240120241505723
|
24/01/2024
|
panchbati
|
3304003WL061410
|
panchbati
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326384
|
|
Mrs. PANCH BATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
Chhuria
|
CH-04-003-100-003/253
(Chikhlakasa)
|
3304003000NRG24240120241505724
|
24/01/2024
|
NAKULSINGH
|
3304003WL061410
|
NAKULSINGH
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326258
|
|
NAKUL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Chhuria
|
CH-04-003-100-003/256
(Chikhlakasa)
|
3304003000NRG24240120241505726
|
24/01/2024
|
FIRO BAI
|
3304003WL061410
|
FIRO BAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326225
|
|
Mrs. FHIRO BAI W/O SAWAT GHAWDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
Chhuria
|
CH-04-003-100-003/256
(Chikhlakasa)
|
3304003000NRG24240120241505727
|
24/01/2024
|
rakesh kumar
|
3304003WL061410
|
rakesh kumar
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326684
|
|
Mr. RAKESH KUMAR GHAVRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
Chhuria
|
CH-04-003-100-003/257
(Chikhlakasa)
|
3304003000NRG24240120241505728
|
24/01/2024
|
jlendra kumar
|
3304003WL061410
|
jlendra kumar
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326305
|
|
Mr. JALENDRA KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
Chhuria
|
CH-04-003-100-003/257
(Chikhlakasa)
|
3304003000NRG24240120241505729
|
24/01/2024
|
puspabai
|
3304003WL061410
|
puspabai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326742
|
|
Mrs. PUSPA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
Chhuria
|
CH-04-003-100-003/262
(Chikhlakasa)
|
3304003000NRG24240120241505730
|
24/01/2024
|
KASHTURIBAI
|
3304003WL061410
|
KASHTURIBAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326399
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Chhuria
|
CH-04-003-100-003/265
(Chikhlakasa)
|
3304003000NRG24240120241505732
|
24/01/2024
|
JANKI
|
3304003WL061410
|
JANKI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326226
|
|
JANKI BAI KORETI W\O KOMAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24240120241505733
|
24/01/2024
|
bhanbatti
|
3304003WL061410
|
bhanbatti
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326301
|
|
BHANBATI BAI W\O GAINDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24240120241505734
|
24/01/2024
|
gaindu ram
|
3304003WL061410
|
gaindu ram
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326688
|
|
GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
Chhuria
|
CH-04-003-100-003/417
(Chikhlakasa)
|
3304003000NRG24240120241505735
|
24/01/2024
|
kanti
|
3304003WL061410
|
kanti
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326592
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Chhuria
|
CH-04-003-100-003/417
(Chikhlakasa)
|
3304003000NRG24240120241505736
|
24/01/2024
|
Manoj Kumar
|
3304003WL061410
|
Manoj Kumar
|
00093
|
CRGB0008229
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141326720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
Chhuria
|
CH-04-003-100-003/443
(Chikhlakasa)
|
3304003000NRG24240120241505739
|
24/01/2024
|
pawara bai
|
3304003WL061410
|
pawara bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326302
|
|
Mrs. PAWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
Chhuria
|
CH-04-003-100-003/447
(Chikhlakasa)
|
3304003000NRG24240120241505740
|
24/01/2024
|
ANGAD
|
3304003WL061410
|
ANGAD
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326304
|
|
Mr. ANGAT RAM S/O BALIYAAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
Chhuria
|
CH-04-003-100-003/447
(Chikhlakasa)
|
3304003000NRG24240120241505741
|
24/01/2024
|
SHOHGIBAI
|
3304003WL061410
|
SHOHGIBAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326303
|
|
SOHGI BAI W\O ANGAD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
Chhuria
|
CH-04-003-100-003/448
(Chikhlakasa)
|
3304003000NRG24240120241505743
|
24/01/2024
|
KUNVAR BAI
|
3304003WL061410
|
KUNVAR BAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326529
|
|
Mrs. KUNWAR BAI JURESIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
543
|
Chhuria
|
CH-04-003-100-003/448
(Chikhlakasa)
|
3304003000NRG24240120241505742
|
24/01/2024
|
RUPCHAND
|
3304003WL061410
|
RUPCHAND
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326653
|
|
Mr. Rupchand jureshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
Chhuria
|
CH-04-003-100-003/450
(Chikhlakasa)
|
3304003000NRG24240120241505744
|
24/01/2024
|
Lukesh
|
3304003WL061410
|
Lukesh
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326686
|
|
Mr. Lukesh kunjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
Chhuria
|
CH-04-003-100-003/450
(Chikhlakasa)
|
3304003000NRG24240120241505745
|
24/01/2024
|
Rewti
|
3304003WL061410
|
Rewti
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326685
|
|
Mrs. Rewati Kunjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
546
|
Chhuria
|
CH-04-003-064-002/309
(Jondhra)
|
3304003000NRG24240120241506042
|
24/01/2024
|
NAMMURAM
|
3304003WL061426
|
NAMMURAM
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326461
|
|
Mr. NAMMU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
547
|
Chhuria
|
CH-04-003-093-001/106
(Barbaspur)
|
3304003000NRG24240120241506573
|
24/01/2024
|
Satobai
|
3304003WL061442
|
Satobai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326416
|
|
Mrs. SATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
Chhuria
|
CH-04-003-093-001/156
(Barbaspur)
|
3304003000NRG24240120241506574
|
24/01/2024
|
omti bai
|
3304003WL061442
|
omti bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326419
|
|
Mrs. OMATI ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
Chhuria
|
CH-04-003-093-001/157
(Barbaspur)
|
3304003000NRG24240120241506575
|
24/01/2024
|
Nginabai
|
3304003WL061442
|
Nginabai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326414
|
|
Mrs. NAGINA BAI NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
550
|
Chhuria
|
CH-04-003-093-001/205
(Barbaspur)
|
3304003000NRG24240120241506576
|
24/01/2024
|
Hiralal
|
3304003WL061442
|
Hiralal
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326413
|
|
Mr. HIRALAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
551
|
Chhuria
|
CH-04-003-093-001/213
(Barbaspur)
|
3304003000NRG24240120241506578
|
24/01/2024
|
Devntin
|
3304003WL061442
|
Devntin
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326453
|
|
Mrs. DEVANTIN BAI JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
552
|
Chhuria
|
CH-04-003-093-001/214
(Barbaspur)
|
3304003000NRG24240120241506579
|
24/01/2024
|
Heminbai
|
3304003WL061442
|
Heminbai
|
00093
|
CRGB0008256
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326418
|
|
Mrs. HEMEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
Chhuria
|
CH-04-003-093-001/219
(Barbaspur)
|
3304003000NRG24240120241506580
|
24/01/2024
|
PUSHPA
|
3304003WL061442
|
PUSHPA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326719
|
|
Mrs. PUSHPA RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
Chhuria
|
CH-04-003-093-001/229
(Barbaspur)
|
3304003000NRG24240120241506582
|
24/01/2024
|
Anita
|
3304003WL061442
|
Anita
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326228
|
|
Mrs. ANITABAI DESHLAHRE W/O JIVANDAS AN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
Chhuria
|
CH-04-003-093-001/256
(Barbaspur)
|
3304003000NRG24240120241506583
|
24/01/2024
|
Kirti
|
3304003WL061442
|
Kirti
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326417
|
|
Mrs. KIRTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
Chhuria
|
CH-04-003-093-001/262
(Barbaspur)
|
3304003000NRG24240120241506585
|
24/01/2024
|
Lacvntin
|
3304003WL061442
|
Lacvntin
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326667
|
|
LAWNTIN SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Chhuria
|
CH-04-003-093-001/265
(Barbaspur)
|
3304003000NRG24240120241506586
|
24/01/2024
|
Uttra
|
3304003WL061442
|
Uttra
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326844
|
|
Mrs. UTRA BAI .DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
Chhuria
|
CH-04-003-093-001/266
(Barbaspur)
|
3304003000NRG24240120241506587
|
24/01/2024
|
Ishvaribai
|
3304003WL061442
|
Ishvaribai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326441
|
|
Mrs. ISHVARI BAI NARANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
Chhuria
|
CH-04-003-093-001/268
(Barbaspur)
|
3304003000NRG24240120241506588
|
24/01/2024
|
Sarsvti
|
3304003WL061442
|
Sarsvti
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326835
|
|
Mrs. SARASVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
Chhuria
|
CH-04-003-093-001/269
(Barbaspur)
|
3304003000NRG24240120241506589
|
24/01/2024
|
Tirveni
|
3304003WL061442
|
Tirveni
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326841
|
|
Mrs. TREEVENI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
Chhuria
|
CH-04-003-093-001/270
(Barbaspur)
|
3304003000NRG24240120241506590
|
24/01/2024
|
Llitabai
|
3304003WL061442
|
Llitabai
|
00093
|
CRGB0008256
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326840
|
|
Mrs. LALITA ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
Chhuria
|
CH-04-003-093-001/272
(Barbaspur)
|
3304003000NRG24240120241506591
|
24/01/2024
|
Ramchran
|
3304003WL061442
|
Ramchran
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326838
|
|
Mr. RAMCHARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
563
|
Chhuria
|
CH-04-003-093-001/274
(Barbaspur)
|
3304003000NRG24240120241506593
|
24/01/2024
|
Niteshvri
|
3304003WL061442
|
Niteshvri
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326421
|
|
Mrs. NITESHWARI MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
Chhuria
|
CH-04-003-093-001/275
(Barbaspur)
|
3304003000NRG24240120241506594
|
24/01/2024
|
dhaneshwari
|
3304003WL061442
|
dhaneshwari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326538
|
|
Mrs. DHANESHWARI MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
Chhuria
|
CH-04-003-093-001/300
(Barbaspur)
|
3304003000NRG24240120241506597
|
24/01/2024
|
Yamuna bai
|
3304003WL061442
|
Yamuna bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326604
|
|
Mrs. YAMUNA BAI BHUARAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
Chhuria
|
CH-04-003-093-001/304
(Barbaspur)
|
3304003000NRG24240120241506599
|
24/01/2024
|
Bhagavantin
|
3304003WL061442
|
Bhagavantin
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326449
|
|
Mrs. BHAGWANTIN BAI W/O INDALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
Chhuria
|
CH-04-003-093-001/306
(Barbaspur)
|
3304003000NRG24240120241506600
|
24/01/2024
|
Tomeshwari
|
3304003WL061442
|
Tomeshwari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326670
|
|
REKHA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Chhuria
|
CH-04-003-093-001/311
(Barbaspur)
|
3304003000NRG24240120241506601
|
24/01/2024
|
Milapa
|
3304003WL061442
|
Milapa
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326450
|
|
Mrs. MILAPA BAI GOSWAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
569
|
Chhuria
|
CH-04-003-093-001/341
(Barbaspur)
|
3304003000NRG24240120241506602
|
24/01/2024
|
Chndrkla
|
3304003WL061442
|
Chndrkla
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326452
|
|
Mrs. CHANDRAKALA W/O SANTOSH MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
Chhuria
|
CH-04-003-093-001/344-A
(Barbaspur)
|
3304003000NRG24240120241506603
|
24/01/2024
|
Rambai
|
3304003WL061442
|
Rambai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326842
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
Chhuria
|
CH-04-003-093-001/346
(Barbaspur)
|
3304003000NRG24240120241506604
|
24/01/2024
|
sangita
|
3304003WL061442
|
sangita
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326131
|
|
Mrs. SANGITABAI W/O JAGDEVRAM DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
Chhuria
|
CH-04-003-093-001/359
(Barbaspur)
|
3304003000NRG24240120241506605
|
24/01/2024
|
rupkuwar
|
3304003WL061442
|
rupkuwar
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326391
|
|
Mr. RUP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
Chhuria
|
CH-04-003-093-001/365
(Barbaspur)
|
3304003000NRG24240120241506607
|
24/01/2024
|
Punard
|
3304003WL061442
|
Punard
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326478
|
|
Mr. PUNARAD DAS NARINGI S/OMOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
574
|
Chhuria
|
CH-04-003-093-001/365
(Barbaspur)
|
3304003000NRG24240120241506606
|
24/01/2024
|
sangita bai
|
3304003WL061442
|
sangita bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326265
|
|
Mrs. SANGITA BAI W/O PUNARD DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
Chhuria
|
CH-04-003-093-001/366
(Barbaspur)
|
3304003000NRG24240120241506608
|
24/01/2024
|
demeswari
|
3304003WL061442
|
demeswari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326266
|
|
Mrs. DEMESHVARI BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
Chhuria
|
CH-04-003-093-001/368
(Barbaspur)
|
3304003000NRG24240120241506610
|
24/01/2024
|
mina bai
|
3304003WL061442
|
mina bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326229
|
|
Mrs. MINA BAI W/O LAKHANU RAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
Chhuria
|
CH-04-003-093-001/371
(Barbaspur)
|
3304003000NRG24240120241506611
|
24/01/2024
|
Rajvntinbai
|
3304003WL061442
|
Rajvntinbai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326132
|
|
Mrs. RAJWANTIN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
Chhuria
|
CH-04-003-093-001/374
(Barbaspur)
|
3304003000NRG24240120241506612
|
24/01/2024
|
Sunitabai
|
3304003WL061442
|
Sunitabai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326839
|
|
Mrs. SUNITA BAI MALEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
Chhuria
|
CH-04-003-093-001/376
(Barbaspur)
|
3304003000NRG24240120241506614
|
24/01/2024
|
bhagvantin
|
3304003WL061442
|
bhagvantin
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326739
|
|
MRS BHAGVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Chhuria
|
CH-04-003-093-001/381
(Barbaspur)
|
3304003000NRG24240120241506615
|
24/01/2024
|
Sitlabai
|
3304003WL061442
|
Sitlabai
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326412
|
|
Mrs. SHITLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
Chhuria
|
CH-04-003-093-001/382
(Barbaspur)
|
3304003000NRG24240120241506616
|
24/01/2024
|
Nilm
|
3304003WL061442
|
Nilm
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326516
|
|
NEELAM SINHA
|
BANK OF BARODA(606985)
|
|
582
|
Chhuria
|
CH-04-003-093-001/384
(Barbaspur)
|
3304003000NRG24240120241506618
|
24/01/2024
|
kumari bai bhuarya
|
3304003WL061442
|
kumari bai bhuarya
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326672
|
|
KUMARI BAI BHUARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Chhuria
|
CH-04-003-093-001/388
(Barbaspur)
|
3304003000NRG24240120241506619
|
24/01/2024
|
paltan bai
|
3304003WL061442
|
paltan bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326673
|
|
Mr. PALTAN RAM
|
INDIAN BANK(607105)
|
|
584
|
Chhuria
|
CH-04-003-093-001/410
(Barbaspur)
|
3304003000NRG24240120241506620
|
24/01/2024
|
VEENA BAI
|
3304003WL061442
|
VEENA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326674
|
|
Mr. VEEVA DO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Chhuria
|
CH-04-003-093-001/414
(Barbaspur)
|
3304003000NRG24240120241506621
|
24/01/2024
|
Jageshwari
|
3304003WL061442
|
Jageshwari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326607
|
|
Mrs. JAGESHWARI NARANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
Chhuria
|
CH-04-003-093-001/415
(Barbaspur)
|
3304003000NRG24240120241506622
|
24/01/2024
|
KARUNA
|
3304003WL061442
|
KARUNA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326605
|
|
PRATIMA BAI DESHLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Chhuria
|
CH-04-003-093-001/44
(Barbaspur)
|
3304003000NRG24240120241506623
|
24/01/2024
|
Smundbai
|
3304003WL061442
|
Smundbai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326451
|
|
Mrs. SAMUND BAI W/O SHITAL RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
Chhuria
|
CH-04-003-093-001/45
(Barbaspur)
|
3304003000NRG24240120241506624
|
24/01/2024
|
Kaliram
|
3304003WL061442
|
Kaliram
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326415
|
|
Mr. KALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
Chhuria
|
CH-04-003-097-001/449
(Godalwahi)
|
3304003000NRG24240120241505949
|
24/01/2024
|
SULOCHNA
|
3304003WL061421
|
SULOCHNA
|
00093
|
CRGB0008256
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326603
|
|
Mrs. SULOCHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
590
|
Chhuria
|
CH-04-003-045-002/108
(Haidalkodo)
|
3304003000NRG24240120241506985
|
24/01/2024
|
PUSHPA SAHU
|
3304003WL061464
|
PUSHPA SAHU
|
00093
|
CRGB0008257
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141326612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
591
|
Chhuria
|
CH-04-003-045-002/11
(Haidalkodo)
|
3304003000NRG24240120241506986
|
24/01/2024
|
KANTI
|
3304003WL061464
|
KANTI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326728
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
Chhuria
|
CH-04-003-045-002/131
(Haidalkodo)
|
3304003000NRG24240120241507085
|
24/01/2024
|
MANKUNWAR BAI
|
3304003WL061467
|
MANKUNWAR BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326198
|
|
Mrs. MANKUNWAR BAI GONDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
Chhuria
|
CH-04-003-045-002/158
(Haidalkodo)
|
3304003000NRG24240120241507209
|
24/01/2024
|
chumman Lal
|
3304003WL061470
|
chumman Lal
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326614
|
|
CHUMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Chhuria
|
CH-04-003-045-002/174
(Haidalkodo)
|
3304003000NRG24240120241507575
|
24/01/2024
|
MOHANI SAHU
|
3304003WL061479
|
MOHANI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326774
|
|
Mrs. MOHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
Chhuria
|
CH-04-003-045-002/224
(Haidalkodo)
|
3304003000NRG24240120241506995
|
24/01/2024
|
SHARDA STNAMI
|
3304003WL061464
|
SHARDA STNAMI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326729
|
|
Mrs. SHARDA BAI STNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
Chhuria
|
CH-04-003-045-002/225
(Haidalkodo)
|
3304003000NRG24240120241507303
|
24/01/2024
|
FULBATI BAI
|
3304003WL061472
|
FULBATI BAI
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326197
|
|
Mrs. FULBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
Chhuria
|
CH-04-003-045-002/258
(Haidalkodo)
|
3304003000NRG24240120241507107
|
24/01/2024
|
RAM RAVAT
|
3304003WL061467
|
RAM RAVAT
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326189
|
|
Mr. RAM KUMAR RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
Chhuria
|
CH-04-003-045-002/261
(Haidalkodo)
|
3304003000NRG24240120241507220
|
24/01/2024
|
BHAGVATI BAI
|
3304003WL061470
|
BHAGVATI BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326193
|
|
Mrs. BHAGVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
Chhuria
|
CH-04-003-045-002/266
(Haidalkodo)
|
3304003000NRG24240120241507000
|
24/01/2024
|
AMIRKA SAHU
|
3304003WL061464
|
AMIRKA SAHU
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326192
|
|
Mrs. AMIRKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
Chhuria
|
CH-04-003-045-002/318
(Haidalkodo)
|
3304003000NRG24240120241507585
|
24/01/2024
|
Jyoti Bai
|
3304003WL061479
|
Jyoti Bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326680
|
|
JYOTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Chhuria
|
CH-04-003-045-002/333
(Haidalkodo)
|
3304003000NRG24240120241507116
|
24/01/2024
|
GANESHWARI
|
3304003WL061467
|
GANESHWARI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326577
|
|
Miss. GANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
Chhuria
|
CH-04-003-045-002/354
(Haidalkodo)
|
3304003000NRG24240120241507121
|
24/01/2024
|
Biselal Gond
|
3304003WL061467
|
Biselal Gond
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326578
|
|
Mr. BISE LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
603
|
Chhuria
|
CH-04-003-045-002/40
(Haidalkodo)
|
3304003000NRG24240120241507235
|
24/01/2024
|
DHANESHWARI SAHU
|
3304003WL061470
|
DHANESHWARI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326741
|
|
Mrs. DHNESHVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
Chhuria
|
CH-04-003-045-002/62
(Haidalkodo)
|
3304003000NRG24240120241507237
|
24/01/2024
|
TILAK MRAR
|
3304003WL061470
|
TILAK MRAR
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326442
|
|
Mr. TILAK RAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
605
|
Chhuria
|
CH-04-003-045-002/78
(Haidalkodo)
|
3304003000NRG24240120241507125
|
24/01/2024
|
rambai
|
3304003WL061467
|
rambai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326310
|
|
Mrs. RAM BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
Chhuria
|
CH-04-003-045-002/8
(Haidalkodo)
|
3304003000NRG24240120241507241
|
24/01/2024
|
fhulkuvar
|
3304003WL061470
|
fhulkuvar
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326576
|
|
Mrs. FULKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
Chhuria
|
CH-04-003-045-002/97
(Haidalkodo)
|
3304003000NRG24240120241507128
|
24/01/2024
|
GOMATI SAHU
|
3304003WL061467
|
GOMATI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326313
|
|
Mrs. GOMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
608
|
Chhuria
|
CH-04-003-064-002/204
(Jondhra)
|
3304003000NRG24240120241506028
|
24/01/2024
|
BED BAI
|
3304003WL061426
|
BED BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326119
|
|
BED BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Chhuria
|
CH-04-003-064-002/205
(Jondhra)
|
3304003000NRG24240120241506029
|
24/01/2024
|
AGNI BAI
|
3304003WL061426
|
AGNI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326462
|
|
Mrs. AGNI BAI W/O KISUN RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
Chhuria
|
CH-04-003-080-002/280
(Aaliwara)
|
3304003000NRG24240120241505641
|
24/01/2024
|
purnima bai
|
3304003WL061404
|
purnima bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326508
|
|
Mrs. PUNIMA KANWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
Chhuria
|
CH-04-003-080-002/326
(Aaliwara)
|
3304003000NRG24240120241505642
|
24/01/2024
|
SANTI
|
3304003WL061404
|
SANTI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326814
|
|
Mrs. SHANTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
Chhuria
|
CH-04-003-080-002/327
(Aaliwara)
|
3304003000NRG24240120241505644
|
24/01/2024
|
gyatir bai
|
3304003WL061404
|
gyatir bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326527
|
|
Mrs. GAYTHRI BAI KANWAR W/O DHANESH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
Chhuria
|
CH-04-003-080-002/327
(Aaliwara)
|
3304003000NRG24240120241505643
|
24/01/2024
|
SAVITA
|
3304003WL061404
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326469
|
|
Mrs. SAVITA BAI W/O DHARMENDRA KUMAR KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
Chhuria
|
CH-04-003-093-001/259
(Barbaspur)
|
3304003000NRG24240120241506584
|
24/01/2024
|
Ramesh
|
3304003WL061442
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326420
|
|
Mr. RAMESH KUMAR NARANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
615
|
Chhuria
|
CH-04-003-093-001/273
(Barbaspur)
|
3304003000NRG24240120241506592
|
24/01/2024
|
Damin
|
3304003WL061442
|
Damin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326836
|
|
Mrs. DAMEEN BAI RAMDU MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
Chhuria
|
CH-04-003-093-001/384
(Barbaspur)
|
3304003000NRG24240120241506617
|
24/01/2024
|
rajkumar bhuaary
|
3304003WL061442
|
rajkumar bhuaary
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326606
|
|
Mr. RAJKUMAR BHUARYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
617
|
Chhuria
|
CH-04-003-097-001/453
(Godalwahi)
|
3304003000NRG24240120241505951
|
24/01/2024
|
janki
|
3304003WL061421
|
janki
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326655
|
|
JANKI SIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Chhuria
|
CH-04-003-099-001/160
(Sitakasa(U))
|
3304003000NRG24240120241505791
|
24/01/2024
|
MALIK RAM
|
3304003WL061412
|
MALIK RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326781
|
|
Mr. MALIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
619
|
Chhuria
|
CH-04-003-045-002/100
(Haidalkodo)
|
3304003000NRG24240120241506984
|
24/01/2024
|
PRAVIN
|
3304003WL061464
|
PRAVIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326806
|
|
Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Chhuria
|
CH-04-003-045-002/105
(Haidalkodo)
|
3304003000NRG24240120241507203
|
24/01/2024
|
KAMIN
|
3304003WL061470
|
KAMIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326748
|
|
MRS KAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
621
|
Chhuria
|
CH-04-003-045-002/112
(Haidalkodo)
|
3304003000NRG24240120241507291
|
24/01/2024
|
ITWARI RAM
|
3304003WL061472
|
ITWARI RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326760
|
|
Mr. ITWARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
622
|
Chhuria
|
CH-04-003-045-002/119
(Haidalkodo)
|
3304003000NRG24240120241506988
|
24/01/2024
|
Dhaneshwari
|
3304003WL061464
|
Dhaneshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326207
|
|
MR DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Chhuria
|
CH-04-003-045-002/120
(Haidalkodo)
|
3304003000NRG24240120241507206
|
24/01/2024
|
Divya
|
3304003WL061470
|
Divya
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326704
|
|
MISS DIVYA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Chhuria
|
CH-04-003-045-002/123
(Haidalkodo)
|
3304003000NRG24240120241507293
|
24/01/2024
|
tikesawari
|
3304003WL061472
|
tikesawari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326209
|
|
TIKESHWARI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Chhuria
|
CH-04-003-045-002/132
(Haidalkodo)
|
3304003000NRG24240120241507566
|
24/01/2024
|
eswari
|
3304003WL061479
|
eswari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326764
|
|
MRS ISHWARI BAI KANDE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Chhuria
|
CH-04-003-045-002/137
(Haidalkodo)
|
3304003000NRG24240120241507294
|
24/01/2024
|
SUSHILA BAI
|
3304003WL061472
|
SUSHILA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326749
|
|
MRS SUSHILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Chhuria
|
CH-04-003-045-002/143
(Haidalkodo)
|
3304003000NRG24240120241507568
|
24/01/2024
|
TULA RAM
|
3304003WL061479
|
TULA RAM
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326718
|
|
MR TULARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Chhuria
|
CH-04-003-045-002/149
(Haidalkodo)
|
3304003000NRG24240120241507299
|
24/01/2024
|
munnibai
|
3304003WL061472
|
munnibai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326759
|
|
MRS MUNNIBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Chhuria
|
CH-04-003-045-002/152
(Haidalkodo)
|
3304003000NRG24240120241506990
|
24/01/2024
|
KUSUM
|
3304003WL061464
|
KUSUM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326175
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Chhuria
|
CH-04-003-045-002/154
(Haidalkodo)
|
3304003000NRG24240120241506991
|
24/01/2024
|
RAHI BAI
|
3304003WL061464
|
RAHI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326747
|
|
MRS RAHIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
631
|
Chhuria
|
CH-04-003-045-002/16
(Haidalkodo)
|
3304003000NRG24240120241507091
|
24/01/2024
|
ROMIN
|
3304003WL061467
|
ROMIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326697
|
|
MISS ROMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
632
|
Chhuria
|
CH-04-003-045-002/160
(Haidalkodo)
|
3304003000NRG24240120241506992
|
24/01/2024
|
Kumeshwari
|
3304003WL061464
|
Kumeshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326699
|
|
MISS KUMESHWARI GARDIYA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Chhuria
|
CH-04-003-045-002/165
(Haidalkodo)
|
3304003000NRG24240120241507210
|
24/01/2024
|
PREM KUMAR
|
3304003WL061470
|
PREM KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326661
|
|
MR PREMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
634
|
Chhuria
|
CH-04-003-045-002/170
(Haidalkodo)
|
3304003000NRG24240120241507093
|
24/01/2024
|
SHUBHAM
|
3304003WL061467
|
SHUBHAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326705
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Chhuria
|
CH-04-003-045-002/174
(Haidalkodo)
|
3304003000NRG24240120241507574
|
24/01/2024
|
TEKHRAM
|
3304003WL061479
|
TEKHRAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326711
|
|
Mr. TEKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
636
|
Chhuria
|
CH-04-003-045-002/2
(Haidalkodo)
|
3304003000NRG24240120241507301
|
24/01/2024
|
Dulari
|
3304003WL061472
|
Dulari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326761
|
|
MR DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
637
|
Chhuria
|
CH-04-003-045-002/205
(Haidalkodo)
|
3304003000NRG24240120241506994
|
24/01/2024
|
Hirobai
|
3304003WL061464
|
Hirobai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326177
|
|
MRS HIRO BAI DHNKAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Chhuria
|
CH-04-003-045-002/208
(Haidalkodo)
|
3304003000NRG24240120241507096
|
24/01/2024
|
radha
|
3304003WL061467
|
radha
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326698
|
|
MR RADHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
639
|
Chhuria
|
CH-04-003-045-002/21
(Haidalkodo)
|
3304003000NRG24240120241507098
|
24/01/2024
|
RAKESH
|
3304003WL061467
|
RAKESH
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326758
|
|
MR RAKESHNETAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Chhuria
|
CH-04-003-045-002/226
(Haidalkodo)
|
3304003000NRG24240120241507577
|
24/01/2024
|
PHULESHWARI
|
3304003WL061479
|
PHULESHWARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326753
|
|
MRS PHULESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Chhuria
|
CH-04-003-045-002/229
(Haidalkodo)
|
3304003000NRG24240120241507578
|
24/01/2024
|
IMLA
|
3304003WL061479
|
IMLA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326475
|
|
MRS IMLABAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Chhuria
|
CH-04-003-045-002/230
(Haidalkodo)
|
3304003000NRG24240120241507580
|
24/01/2024
|
homesh
|
3304003WL061479
|
homesh
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326663
|
|
MR HOMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
643
|
Chhuria
|
CH-04-003-045-002/233
(Haidalkodo)
|
3304003000NRG24240120241507101
|
24/01/2024
|
SANTA BAI
|
3304003WL061467
|
SANTA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326801
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Chhuria
|
CH-04-003-045-002/234
(Haidalkodo)
|
3304003000NRG24240120241506997
|
24/01/2024
|
Ratnawali
|
3304003WL061464
|
Ratnawali
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326798
|
|
MRS RATNAVALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Chhuria
|
CH-04-003-045-002/244
(Haidalkodo)
|
3304003000NRG24240120241507582
|
24/01/2024
|
NILAM BAI
|
3304003WL061479
|
NILAM BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326757
|
|
MRS NILAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
646
|
Chhuria
|
CH-04-003-045-002/252
(Haidalkodo)
|
3304003000NRG24240120241507583
|
24/01/2024
|
RAMDIN
|
3304003WL061479
|
RAMDIN
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326768
|
|
MR RAMDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
647
|
Chhuria
|
CH-04-003-045-002/26
(Haidalkodo)
|
3304003000NRG24240120241507108
|
24/01/2024
|
dulaorin
|
3304003WL061467
|
dulaorin
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326716
|
|
Mrs. DULORIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
Chhuria
|
CH-04-003-045-002/261
(Haidalkodo)
|
3304003000NRG24240120241507219
|
24/01/2024
|
RAMCHAND
|
3304003WL061470
|
RAMCHAND
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326174
|
|
Mr. RAMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
Chhuria
|
CH-04-003-045-002/265
(Haidalkodo)
|
3304003000NRG24240120241507222
|
24/01/2024
|
Ajay Kumar
|
3304003WL061470
|
Ajay Kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326702
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Chhuria
|
CH-04-003-045-002/267
(Haidalkodo)
|
3304003000NRG24240120241507223
|
24/01/2024
|
BRIJ LAL
|
3304003WL061470
|
BRIJ LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326208
|
|
Mr. BRIJLAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
Chhuria
|
CH-04-003-045-002/270
(Haidalkodo)
|
3304003000NRG24240120241507224
|
24/01/2024
|
REKHA
|
3304003WL061470
|
REKHA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326750
|
|
MRS SUREKHABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
Chhuria
|
CH-04-003-045-002/272
(Haidalkodo)
|
3304003000NRG24240120241507109
|
24/01/2024
|
Mantora
|
3304003WL061467
|
Mantora
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326809
|
|
Mrs. MANTORA CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
Chhuria
|
CH-04-003-045-002/273
(Haidalkodo)
|
3304003000NRG24240120241507110
|
24/01/2024
|
santoshi
|
3304003WL061467
|
santoshi
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326700
|
|
MISS SANTOSHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
654
|
Chhuria
|
CH-04-003-045-002/274
(Haidalkodo)
|
3304003000NRG24240120241507003
|
24/01/2024
|
CHMELI
|
3304003WL061464
|
CHMELI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326763
|
|
MRS CHMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
655
|
Chhuria
|
CH-04-003-045-002/277
(Haidalkodo)
|
3304003000NRG24240120241507005
|
24/01/2024
|
yen kumari
|
3304003WL061464
|
yen kumari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326710
|
|
MISS YENKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Chhuria
|
CH-04-003-045-002/285
(Haidalkodo)
|
3304003000NRG24240120241507310
|
24/01/2024
|
sagabati
|
3304003WL061472
|
sagabati
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326767
|
|
MRS SAGABATHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Chhuria
|
CH-04-003-045-002/286
(Haidalkodo)
|
3304003000NRG24240120241507226
|
24/01/2024
|
Rukhmani
|
3304003WL061470
|
Rukhmani
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326756
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
658
|
Chhuria
|
CH-04-003-045-002/29
(Haidalkodo)
|
3304003000NRG24240120241507311
|
24/01/2024
|
NARENDRA
|
3304003WL061472
|
NARENDRA
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326694
|
|
MR NARENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Chhuria
|
CH-04-003-045-002/294
(Haidalkodo)
|
3304003000NRG24240120241507231
|
24/01/2024
|
devdhar
|
3304003WL061470
|
devdhar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326664
|
|
DEVDHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Chhuria
|
CH-04-003-045-002/295
(Haidalkodo)
|
3304003000NRG24240120241507008
|
24/01/2024
|
PILURAM
|
3304003WL061464
|
PILURAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326708
|
|
Mr. PEELURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
661
|
Chhuria
|
CH-04-003-045-002/304
(Haidalkodo)
|
3304003000NRG24240120241507232
|
24/01/2024
|
Timeshwari
|
3304003WL061470
|
Timeshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326796
|
|
MRS TIMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
662
|
Chhuria
|
CH-04-003-045-002/316
(Haidalkodo)
|
3304003000NRG24240120241507113
|
24/01/2024
|
TORAN
|
3304003WL061467
|
TORAN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326703
|
|
Toran Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
Chhuria
|
CH-04-003-045-002/32
(Haidalkodo)
|
3304003000NRG24240120241507012
|
24/01/2024
|
PINKI BAI
|
3304003WL061464
|
PINKI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326176
|
|
MRS PINKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
664
|
Chhuria
|
CH-04-003-045-002/330
(Haidalkodo)
|
3304003000NRG24240120241507315
|
24/01/2024
|
Rekha
|
3304003WL061472
|
Rekha
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326769
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
665
|
Chhuria
|
CH-04-003-045-002/338
(Haidalkodo)
|
3304003000NRG24240120241507587
|
24/01/2024
|
SUNDAR RAM
|
3304003WL061479
|
SUNDAR RAM
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326766
|
|
MR SUNDAR RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
666
|
Chhuria
|
CH-04-003-045-002/339
(Haidalkodo)
|
3304003000NRG24240120241507317
|
24/01/2024
|
REENA
|
3304003WL061472
|
REENA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326765
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Chhuria
|
CH-04-003-045-002/344-A
(Haidalkodo)
|
3304003000NRG24240120241507319
|
24/01/2024
|
VISHAKHA
|
3304003WL061472
|
VISHAKHA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326795
|
|
MRS VISHAKHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Chhuria
|
CH-04-003-045-002/347
(Haidalkodo)
|
3304003000NRG24240120241507320
|
24/01/2024
|
Tularam
|
3304003WL061472
|
Tularam
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326812
|
|
Mr. TULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
Chhuria
|
CH-04-003-045-002/351
(Haidalkodo)
|
3304003000NRG24240120241507120
|
24/01/2024
|
SARASVATI BAI
|
3304003WL061467
|
SARASVATI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326811
|
|
Mrs. SARSVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
Chhuria
|
CH-04-003-045-002/44
(Haidalkodo)
|
3304003000NRG24240120241507015
|
24/01/2024
|
BHAN bai
|
3304003WL061464
|
BHAN bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326805
|
|
Mrs. BHANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
Chhuria
|
CH-04-003-045-002/5
(Haidalkodo)
|
3304003000NRG24240120241507591
|
24/01/2024
|
savli
|
3304003WL061479
|
savli
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326717
|
|
MRS SANWALIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
672
|
Chhuria
|
CH-04-003-045-002/50
(Haidalkodo)
|
3304003000NRG24240120241507322
|
24/01/2024
|
JAMUN
|
3304003WL061472
|
JAMUN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326755
|
|
MRS JAMUN BAI GADARIYA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Chhuria
|
CH-04-003-045-002/54
(Haidalkodo)
|
3304003000NRG24240120241507592
|
24/01/2024
|
SARITA
|
3304003WL061479
|
SARITA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326797
|
|
MRS SARITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
674
|
Chhuria
|
CH-04-003-045-002/56
(Haidalkodo)
|
3304003000NRG24240120241507593
|
24/01/2024
|
RAMESHWAR
|
3304003WL061479
|
RAMESHWAR
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326754
|
|
MR RAMESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Chhuria
|
CH-04-003-045-002/58
(Haidalkodo)
|
3304003000NRG24240120241507016
|
24/01/2024
|
DHANESHWARI
|
3304003WL061464
|
DHANESHWARI
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326746
|
|
Mrs. DHANESHWARI KANVAR W/O LAKHANLAL K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
Chhuria
|
CH-04-003-045-002/59
(Haidalkodo)
|
3304003000NRG24240120241507594
|
24/01/2024
|
SURESH KUMAR
|
3304003WL061479
|
SURESH KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326206
|
|
Mr. SURESH KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
677
|
Chhuria
|
CH-04-003-045-002/63
(Haidalkodo)
|
3304003000NRG24240120241507018
|
24/01/2024
|
NIRASHA
|
3304003WL061464
|
NIRASHA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326800
|
|
Miss. KU.NIRASHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
Chhuria
|
CH-04-003-045-002/66
(Haidalkodo)
|
3304003000NRG24240120241507019
|
24/01/2024
|
KUMARI
|
3304003WL061464
|
KUMARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326658
|
|
MRS KUMARI BAI WO NIRBHAY SEN
|
STATE BANK OF INDIA(508548)
|
|
679
|
Chhuria
|
CH-04-003-045-002/67
(Haidalkodo)
|
3304003000NRG24240120241507324
|
24/01/2024
|
RAMESH
|
3304003WL061472
|
RAMESH
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326178
|
|
Mr. RAMESH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
680
|
Chhuria
|
CH-04-003-045-002/72
(Haidalkodo)
|
3304003000NRG24240120241507124
|
24/01/2024
|
KOMAL
|
3304003WL061467
|
KOMAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326701
|
|
MR KOMAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
681
|
Chhuria
|
CH-04-003-045-002/80
(Haidalkodo)
|
3304003000NRG24240120241507126
|
24/01/2024
|
BANSHI LAL
|
3304003WL061467
|
BANSHI LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326751
|
|
Mr. BANSHI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
682
|
Chhuria
|
CH-04-003-045-002/87
(Haidalkodo)
|
3304003000NRG24240120241507243
|
24/01/2024
|
MALATI
|
3304003WL061470
|
MALATI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326696
|
|
MISS MALTI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Chhuria
|
CH-04-003-064-002/422
(Jondhra)
|
3304003000NRG24240120241506054
|
24/01/2024
|
Punit Mandavi
|
3304003WL061426
|
Punit Mandavi
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326662
|
|
MR PUNIT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Chhuria
|
CH-04-003-088-002/123
(Dhangaon)
|
3304003000NRG24240120241506093
|
24/01/2024
|
padama
|
3304003WL061429
|
padama
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326794
|
|
PADAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Chhuria
|
CH-04-003-088-002/139
(Dhangaon)
|
3304003000NRG24240120241506114
|
24/01/2024
|
tij bai
|
3304003WL061429
|
tij bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326793
|
|
MRS TIJBAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
Chhuria
|
CH-04-003-088-002/145
(Dhangaon)
|
3304003000NRG24240120241506119
|
24/01/2024
|
revti bai
|
3304003WL061429
|
revti bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326804
|
|
Mrs. REVTI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
Chhuria
|
CH-04-003-088-002/150
(Dhangaon)
|
3304003000NRG24240120241506125
|
24/01/2024
|
shailesh
|
3304003WL061429
|
shailesh
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326803
|
|
SHAILESH KUMAR S O A
|
BANK OF BARODA(606985)
|
|
688
|
Chhuria
|
CH-04-003-088-002/150
(Dhangaon)
|
3304003000NRG24240120241506126
|
24/01/2024
|
supriya
|
3304003WL061429
|
supriya
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326802
|
|
SUPRIYA MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Chhuria
|
CH-04-003-088-002/156
(Dhangaon)
|
3304003000NRG24240120241506133
|
24/01/2024
|
chandrapuchpa
|
3304003WL061429
|
chandrapuchpa
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326770
|
|
MRS CHANDRAPUSPA BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
690
|
Chhuria
|
CH-04-003-088-002/157
(Dhangaon)
|
3304003000NRG24240120241506134
|
24/01/2024
|
Tara Bai
|
3304003WL061429
|
Tara Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326799
|
|
MRS TARA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
Chhuria
|
CH-04-003-088-002/29
(Dhangaon)
|
3304003000NRG24240120241506158
|
24/01/2024
|
bijma lenjhare
|
3304003WL061429
|
bijma lenjhare
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326807
|
|
Miss. BIJMAD/O SANTURAM PANDAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
Chhuria
|
CH-04-003-088-002/31
(Dhangaon)
|
3304003000NRG24240120241506162
|
24/01/2024
|
khuleshwari
|
3304003WL061429
|
khuleshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326715
|
|
MISS KHUMESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
Chhuria
|
CH-04-003-088-002/355
(Dhangaon)
|
3304003000NRG24240120241506169
|
24/01/2024
|
SEEMA BAI
|
3304003WL061429
|
SEEMA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326560
|
|
SIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Chhuria
|
CH-04-003-088-002/42
(Dhangaon)
|
3304003000NRG24240120241506178
|
24/01/2024
|
nilesh
|
3304003WL061429
|
nilesh
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326714
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Chhuria
|
CH-04-003-088-002/85
(Dhangaon)
|
3304003000NRG24240120241506234
|
24/01/2024
|
DINESH KUMAR
|
3304003WL061429
|
DINESH KUMAR
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326712
|
|
MR DINESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Chhuria
|
CH-04-003-088-002/92
(Dhangaon)
|
3304003000NRG24240120241506244
|
24/01/2024
|
Hina
|
3304003WL061429
|
Hina
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326713
|
|
MISS HINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
697
|
Chhuria
|
CH-04-003-093-001/227
(Barbaspur)
|
3304003000NRG24240120241506581
|
24/01/2024
|
Sarju
|
3304003WL061442
|
Sarju
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326709
|
|
Mr. SARAJU RAMTEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
698
|
Chhuria
|
CH-04-003-093-001/290
(Barbaspur)
|
3304003000NRG24240120241506595
|
24/01/2024
|
KOMAL KUMAR
|
3304003WL061442
|
KOMAL KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326771
|
|
MR KOMAL KUMAR PISDA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Chhuria
|
CH-04-003-093-001/295
(Barbaspur)
|
3304003000NRG24240120241506596
|
24/01/2024
|
manish kumar
|
3304003WL061442
|
manish kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326772
|
|
Mr. MANISH GHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
Chhuria
|
CH-04-003-093-001/301
(Barbaspur)
|
3304003000NRG24240120241506598
|
24/01/2024
|
Sandhya
|
3304003WL061442
|
Sandhya
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326706
|
|
MISS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Chhuria
|
CH-04-003-093-001/367
(Barbaspur)
|
3304003000NRG24240120241506609
|
24/01/2024
|
Pratibsh
|
3304003WL061442
|
Pratibsh
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326660
|
|
MRS PRATIMA KOMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Chhuria
|
CH-04-003-093-001/375
(Barbaspur)
|
3304003000NRG24240120241506613
|
24/01/2024
|
Sangita
|
3304003WL061442
|
Sangita
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326695
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Chhuria
|
CH-04-003-097-001/424
(Godalwahi)
|
3304003000NRG24240120241505944
|
24/01/2024
|
UMESHWARI
|
3304003WL061421
|
UMESHWARI
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326692
|
|
MISS UMESHVARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
704
|
Chhuria
|
CH-04-003-099-001/352
(Sitakasa(U))
|
3304003000NRG24240120241505821
|
24/01/2024
|
devlal
|
3304003WL061412
|
devlal
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326173
|
|
MR DEVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
705
|
Chhuria
|
CH-04-003-099-001/353
(Sitakasa(U))
|
3304003000NRG24240120241505822
|
24/01/2024
|
hamit
|
3304003WL061412
|
hamit
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326707
|
|
MISS HAMIT HALBA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Chhuria
|
CH-04-003-100-003/245
(Chikhlakasa)
|
3304003000NRG24240120241505721
|
24/01/2024
|
deepak
|
3304003WL061410
|
deepak
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326693
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
707
|
Chhuria
|
CH-04-003-045-002/103
(Haidalkodo)
|
3304003000NRG24240120241507082
|
24/01/2024
|
meena
|
3304003WL061467
|
meena
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326503
|
|
MRS MINA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Chhuria
|
CH-04-003-045-002/247
(Haidalkodo)
|
3304003000NRG24240120241507307
|
24/01/2024
|
santoshi
|
3304003WL061472
|
santoshi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326762
|
|
MRS SANTOSI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
709
|
Chhuria
|
CH-04-003-045-002/346
(Haidalkodo)
|
3304003000NRG24240120241507119
|
24/01/2024
|
LIKESH KUMAR
|
3304003WL061467
|
LIKESH KUMAR
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326474
|
|
LIKESHKUMAR GIRDHARI PATEL
|
CANARA BANK(508532)
|
|
710
|
Chhuria
|
CH-04-003-045-002/71
(Haidalkodo)
|
3304003000NRG24240120241507020
|
24/01/2024
|
Hirondi
|
3304003WL061464
|
Hirondi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326752
|
|
MRS HIROUNDIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
711
|
Chhuria
|
CH-04-003-088-002/157
(Dhangaon)
|
3304003000NRG24240120241506135
|
24/01/2024
|
Santosh
|
3304003WL061429
|
Santosh
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326723
|
|
MR SANTOSHKUMAR DEVILAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
712
|
Chhuria
|
CH-04-003-097-001/483
(Godalwahi)
|
3304003000NRG24240120241505958
|
24/01/2024
|
Jantri Bai
|
3304003WL061421
|
Jantri Bai
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326657
|
|
JANTRI BAI PISDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
713
|
Chhuria
|
CH-04-003-094-001/397
(Ranamatiya)
|
3304003000NRG24240120241506796
|
24/01/2024
|
Luxmi Bai
|
3304003WL061453
|
Luxmi Bai
|
00688
|
FINO0001553
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326656
|
|
Laxmi Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
714
|
Chhuria
|
CH-04-003-045-002/148
(Haidalkodo)
|
3304003000NRG24240120241507298
|
24/01/2024
|
TAMIN SAHU
|
3304003WL061472
|
TAMIN SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326428
|
|
Mrs. TAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
Chhuria
|
CH-04-003-045-002/352
(Haidalkodo)
|
3304003000NRG24240120241507588
|
24/01/2024
|
Nitesh
|
3304003WL061479
|
Nitesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141326429
|
|
NITESH CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Chhuria
|
CH-04-003-045-002/360
(Haidalkodo)
|
3304003000NRG24240120241507589
|
24/01/2024
|
Manisha
|
3304003WL061479
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326431
|
|
MANISHA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Chhuria
|
CH-04-003-045-002/92
(Haidalkodo)
|
3304003000NRG24240120241507023
|
24/01/2024
|
ganga
|
3304003WL061464
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326432
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Chhuria
|
CH-04-003-080-002/452
(Aaliwara)
|
3304003000NRG24240120241505646
|
24/01/2024
|
RAMBAI
|
3304003WL061404
|
RAMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326426
|
|
Mrs. RAM BAI W/O BALDU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
719
|
Chhuria
|
CH-04-003-088-002/112
(Dhangaon)
|
3304003000NRG24240120241506082
|
24/01/2024
|
VASINI
|
3304003WL061429
|
VASINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326430
|
|
VASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Chhuria
|
CH-04-003-088-002/159
(Dhangaon)
|
3304003000NRG24240120241506138
|
24/01/2024
|
Anjani
|
3304003WL061429
|
Anjani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326394
|
|
ANJANI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Chhuria
|
CH-04-003-088-002/159
(Dhangaon)
|
3304003000NRG24240120241506137
|
24/01/2024
|
Thanesh
|
3304003WL061429
|
Thanesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326422
|
|
THANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Chhuria
|
CH-04-003-088-002/36
(Dhangaon)
|
3304003000NRG24240120241506171
|
24/01/2024
|
PEMIN
|
3304003WL061429
|
PEMIN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141326433
|
|
PEMIN BAI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Chhuria
|
CH-04-003-097-001/465
(Godalwahi)
|
3304003000NRG24240120241505954
|
24/01/2024
|
SUNITA YADAV
|
3304003WL061421
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326424
|
|
SUNITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Chhuria
|
CH-04-003-097-001/468
(Godalwahi)
|
3304003000NRG24240120241505956
|
24/01/2024
|
RADHIKA BAI
|
3304003WL061421
|
RADHIKA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326423
|
|
RADHIKA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Chhuria
|
CH-04-003-097-001/474
(Godalwahi)
|
3304003000NRG24240120241505957
|
24/01/2024
|
Shushila
|
3304003WL061421
|
Shushila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326425
|
|
SUSHILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Chhuria
|
CH-04-003-097-001/485
(Godalwahi)
|
3304003000NRG24240120241505960
|
24/01/2024
|
Jyoti Bai Yadav
|
3304003WL061421
|
Jyoti Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141326393
|
|
JYOTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Chhuria
|
CH-04-003-097-001/87-B
(Godalwahi)
|
3304003000NRG24240120241505972
|
24/01/2024
|
Durpati Baghel
|
3304003WL061421
|
Durpati Baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141326427
|
|
DURPATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Chhuria
|
CH-04-003-100-003/262
(Chikhlakasa)
|
3304003000NRG24240120241505731
|
24/01/2024
|
Karun Kumar
|
3304003WL061410
|
Karun Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141326654
|
|
KARUN KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887978
|
887978
|
|
|
|
|
|
|
|