|
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-04-003-054-002/13-A
(Metepar)
|
3304003000NRG24110320241969951
|
11/03/2024
|
Mahendra Kumar
|
3304003WL077348
|
Mahendra Kumar
|
00032
|
UTIB0004691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727714
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-061-002/37
(Achholi)
|
3304003000NRG24110320241968613
|
11/03/2024
|
Tripthi
|
3304003WL077290
|
Tripthi
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727755
|
|
Miss. TRIPTI KANWAR DO NETRAM KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chhuria
|
CH-04-003-061-002/54
(Achholi)
|
3304003000NRG24110320241968614
|
11/03/2024
|
Khomlata
|
3304003WL077290
|
Khomlata
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727754
|
|
Miss. KHOMLATA DO HEMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-003-001/109
(Patekohara)
|
3304003000NRG24110320241968973
|
11/03/2024
|
SHITLA
|
3304003WL077304
|
SHITLA
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891727736
|
|
Mrs. SHITLA BAI W/O JAGAT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-003-001/112
(Patekohara)
|
3304003000NRG24110320241968974
|
11/03/2024
|
MEENA SAHU
|
3304003WL077304
|
MEENA SAHU
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727670
|
|
Mrs. MEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-003-001/117
(Patekohara)
|
3304003000NRG24110320241968975
|
11/03/2024
|
ROHINI BAI
|
3304003WL077304
|
ROHINI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727669
|
|
Mrs. ROHINI BAI WO RAMKHILAWAN TARAM TA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-003-001/12
(Patekohara)
|
3304003000NRG24110320241968976
|
11/03/2024
|
BHANBAI
|
3304003WL077304
|
BHANBAI
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891727739
|
|
Mrs. BHAN BAI SAHU W/O NEMU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-003-001/122
(Patekohara)
|
3304003000NRG24110320241968977
|
11/03/2024
|
Fooleshwari
|
3304003WL077304
|
Fooleshwari
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727769
|
|
MS PHOOLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chhuria
|
CH-04-003-003-001/126
(Patekohara)
|
3304003000NRG24110320241968978
|
11/03/2024
|
JETHI BAI
|
3304003WL077304
|
JETHI BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727735
|
|
Mrs. JETHI BAI W/O SUKHCAIN GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-003-001/128-A
(Patekohara)
|
3304003000NRG24110320241968979
|
11/03/2024
|
PRITAM
|
3304003WL077304
|
PRITAM
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727737
|
|
Mrs. PRITAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-003-001/131
(Patekohara)
|
3304003000NRG24110320241968980
|
11/03/2024
|
PURNIMA
|
3304003WL077304
|
PURNIMA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727665
|
|
Mrs. PURNIMA TELI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-003-001/132
(Patekohara)
|
3304003000NRG24110320241968981
|
11/03/2024
|
BITAN
|
3304003WL077304
|
BITAN
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727752
|
|
Mrs. BITAN TELI W/O PANCHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-003-001/144
(Patekohara)
|
3304003000NRG24110320241968982
|
11/03/2024
|
NANDNI
|
3304003WL077304
|
NANDNI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727713
|
|
Mrs. NANDANI BAI W/O DEWSING YADAV PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-003-001/147
(Patekohara)
|
3304003000NRG24110320241968983
|
11/03/2024
|
SITA BAI
|
3304003WL077304
|
SITA BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727738
|
|
Mrs. SIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-003-001/150-A
(Patekohara)
|
3304003000NRG24110320241968984
|
11/03/2024
|
SANTOSHI
|
3304003WL077304
|
SANTOSHI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727664
|
|
Mrs. SANTOSI BAI SAHU W/O LAKHAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-003-001/166
(Patekohara)
|
3304003000NRG24110320241968985
|
11/03/2024
|
pursotatam
|
3304003WL077304
|
pursotatam
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727750
|
|
Mr. PURSHOTTAM TELI S/O MAHETTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-003-001/169
(Patekohara)
|
3304003000NRG24110320241968986
|
11/03/2024
|
yasoda
|
3304003WL077304
|
yasoda
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727709
|
|
Mrs. YASHODA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-003-001/171
(Patekohara)
|
3304003000NRG24110320241968988
|
11/03/2024
|
BABITA
|
3304003WL077304
|
BABITA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891727715
|
|
BABITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chhuria
|
CH-04-003-003-001/171
(Patekohara)
|
3304003000NRG24110320241968987
|
11/03/2024
|
SUMAN
|
3304003WL077304
|
SUMAN
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727681
|
|
Mrs. SUMAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-003-001/175
(Patekohara)
|
3304003000NRG24110320241968989
|
11/03/2024
|
PAWARA
|
3304003WL077304
|
PAWARA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727682
|
|
MRS PAVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-003-001/201
(Patekohara)
|
3304003000NRG24110320241968990
|
11/03/2024
|
MAN BAI
|
3304003WL077304
|
MAN BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727663
|
|
Mrs. MAN BAI SAHU WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-003-001/204
(Patekohara)
|
3304003000NRG24110320241968991
|
11/03/2024
|
Agsiya
|
3304003WL077304
|
Agsiya
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727775
|
|
Mrs. AGASIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-003-001/209
(Patekohara)
|
3304003000NRG24110320241968992
|
11/03/2024
|
rajkumari
|
3304003WL077304
|
rajkumari
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727734
|
|
Mrs. RAJKUMARI W/O DWARIKA DAS SONKALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-003-001/211
(Patekohara)
|
3304003000NRG24110320241968993
|
11/03/2024
|
VYASHNARAYAN TIWARI
|
3304003WL077304
|
VYASHNARAYAN TIWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727668
|
|
MR VYASHNARAYAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chhuria
|
CH-04-003-003-001/213
(Patekohara)
|
3304003000NRG24110320241968994
|
11/03/2024
|
nitu
|
3304003WL077304
|
nitu
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727749
|
|
Mrs. NITU KALAR W/O SURENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-003-001/215
(Patekohara)
|
3304003000NRG24110320241968995
|
11/03/2024
|
PARWATI BAI
|
3304003WL077304
|
PARWATI BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727716
|
|
Mrs. PARVATHI PARVATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-003-001/217
(Patekohara)
|
3304003000NRG24110320241968996
|
11/03/2024
|
KUMARI
|
3304003WL077304
|
KUMARI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727651
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-003-001/3
(Patekohara)
|
3304003000NRG24110320241968998
|
11/03/2024
|
MEENA BAI
|
3304003WL077304
|
MEENA BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727744
|
|
Mrs. MINA BAI SINHA W/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-003-001/30
(Patekohara)
|
3304003000NRG24110320241968999
|
11/03/2024
|
LALITA
|
3304003WL077304
|
LALITA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727746
|
|
Mrs. LALITA BAI TELI W/O NAIN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-003-001/31
(Patekohara)
|
3304003000NRG24110320241969000
|
11/03/2024
|
PUNABAI
|
3304003WL077304
|
PUNABAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727753
|
|
Mrs. PUNA BAI W/O MOHAN LAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-003-001/32
(Patekohara)
|
3304003000NRG24110320241969001
|
11/03/2024
|
KUMARI
|
3304003WL077304
|
KUMARI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727747
|
|
Mrs. KUMARI BAI GOND W/O BHUWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-003-001/34
(Patekohara)
|
3304003000NRG24110320241969002
|
11/03/2024
|
GITA
|
3304003WL077304
|
GITA
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727656
|
|
Mrs. GITA BAI W/O MAHENDRA KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-003-001/42-A
(Patekohara)
|
3304003000NRG24110320241969003
|
11/03/2024
|
KALI BAI
|
3304003WL077304
|
KALI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727748
|
|
Mrs. KALI BAI TELI W/O ANKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-003-001/45
(Patekohara)
|
3304003000NRG24110320241969004
|
11/03/2024
|
KANCHAN
|
3304003WL077304
|
KANCHAN
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727742
|
|
Mrs. KANCHAN BAI GOND W/O LILAMBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-003-001/50
(Patekohara)
|
3304003000NRG24110320241969005
|
11/03/2024
|
PUSPABAI
|
3304003WL077304
|
PUSPABAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727740
|
|
Mrs. PUSHPA BAI SINHA W/O HIRAMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-003-001/59
(Patekohara)
|
3304003000NRG24110320241969006
|
11/03/2024
|
PARBATBAI
|
3304003WL077304
|
PARBATBAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727741
|
|
Mrs. PARBAT BAI SAHU W/O JIVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-003-001/60
(Patekohara)
|
3304003000NRG24110320241969007
|
11/03/2024
|
FULESHWARI
|
3304003WL077304
|
FULESHWARI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727751
|
|
Mrs. FULESHWARI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-003-001/75
(Patekohara)
|
3304003000NRG24110320241969008
|
11/03/2024
|
ANITA
|
3304003WL077304
|
ANITA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727662
|
|
Mrs. ANITA BAI SAHU W/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-003-001/9
(Patekohara)
|
3304003000NRG24110320241969009
|
11/03/2024
|
AASHOBAI
|
3304003WL077304
|
AASHOBAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727743
|
|
Mrs. AASO BAI THAKUR W/O BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-003-001/90
(Patekohara)
|
3304003000NRG24110320241969010
|
11/03/2024
|
SONBATI
|
3304003WL077304
|
SONBATI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891727666
|
|
Mrs. SONBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-003-001/94
(Patekohara)
|
3304003000NRG24110320241969011
|
11/03/2024
|
MANKUVER
|
3304003WL077304
|
MANKUVER
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891727745
|
|
Mrs. MANKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-003-001/99
(Patekohara)
|
3304003000NRG24110320241969012
|
11/03/2024
|
umeshwari
|
3304003WL077304
|
umeshwari
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891727706
|
|
HUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
43
|
Chhuria
|
CH-04-003-048-001/34
(Sitakasa)
|
3304003000NRG24110320241967617
|
11/03/2024
|
RADHA BAI
|
3304003WL077261
|
RADHA BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727730
|
|
Mrs. RADHA BAI W/O RAMDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-048-002/14
(Sitakasa)
|
3304003000NRG24110320241967618
|
11/03/2024
|
lokend
|
3304003WL077262
|
lokend
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727718
|
|
LOKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chhuria
|
CH-04-003-048-002/202
(Sitakasa)
|
3304003000NRG24110320241967619
|
11/03/2024
|
Nilam Bai
|
3304003WL077262
|
Nilam Bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727720
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
46
|
Chhuria
|
CH-04-003-048-002/206
(Sitakasa)
|
3304003000NRG24110320241967621
|
11/03/2024
|
mahabai
|
3304003WL077262
|
mahabai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727671
|
|
Mrs. MAHABAI W/O SOMNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-048-002/22
(Sitakasa)
|
3304003000NRG24110320241967622
|
11/03/2024
|
KIRAN BAI
|
3304003WL077262
|
KIRAN BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727712
|
|
Mrs. KIRAN BAI YADAV W/O PRABHU RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-048-002/225
(Sitakasa)
|
3304003000NRG24110320241967623
|
11/03/2024
|
Dropati bai
|
3304003WL077262
|
Dropati bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727721
|
|
Mrs. DRAUPATI BAI W/O NAR SINGH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-048-002/229
(Sitakasa)
|
3304003000NRG24110320241967624
|
11/03/2024
|
Bhuneshwari
|
3304003WL077262
|
Bhuneshwari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727690
|
|
Mrs. BHUNESHWARI YADAV W/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-048-002/239
(Sitakasa)
|
3304003000NRG24110320241967625
|
11/03/2024
|
ramadhar
|
3304003WL077262
|
ramadhar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727688
|
|
Mr. RAMADHAR S/O MOTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-048-002/24
(Sitakasa)
|
3304003000NRG24110320241967626
|
11/03/2024
|
chandrika
|
3304003WL077262
|
chandrika
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727684
|
|
Mrs. CHANDRIKA BAI W/O LALIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-048-002/28
(Sitakasa)
|
3304003000NRG24110320241967628
|
11/03/2024
|
punau ram
|
3304003WL077262
|
punau ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727723
|
|
Mr. PUNAU RAM S/O SUNDAR RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-048-002/29
(Sitakasa)
|
3304003000NRG24110320241967629
|
11/03/2024
|
hema bai
|
3304003WL077262
|
hema bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727659
|
|
Mrs. HEM BAI MANDAVI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Chhuria
|
CH-04-003-048-002/30
(Sitakasa)
|
3304003000NRG24110320241967630
|
11/03/2024
|
janik bai
|
3304003WL077262
|
janik bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727728
|
|
Mrs. JANKI BAI W/O MANSHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-048-002/34
(Sitakasa)
|
3304003000NRG24110320241967631
|
11/03/2024
|
budhiyarin
|
3304003WL077262
|
budhiyarin
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727722
|
|
Mrs. BUDHIYARIN BAI W/O HIRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-048-002/48
(Sitakasa)
|
3304003000NRG24110320241967632
|
11/03/2024
|
surekha
|
3304003WL077262
|
surekha
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727687
|
|
Mrs. SUREKHA BAI W/O ARUN KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-048-002/5-A
(Sitakasa)
|
3304003000NRG24110320241967633
|
11/03/2024
|
GOMTI
|
3304003WL077262
|
GOMTI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727724
|
|
Mrs. GOMTI BAI W/O MANSING YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-048-002/51
(Sitakasa)
|
3304003000NRG24110320241967634
|
11/03/2024
|
rajkumar
|
3304003WL077262
|
rajkumar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727686
|
|
Mr. RAJKUMAR S/O BILAS RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-048-002/52
(Sitakasa)
|
3304003000NRG24110320241967635
|
11/03/2024
|
rajbai
|
3304003WL077262
|
rajbai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727729
|
|
Mrs. RAJBATI W/O PURAN SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-048-002/63
(Sitakasa)
|
3304003000NRG24110320241967636
|
11/03/2024
|
durpati
|
3304003WL077262
|
durpati
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727658
|
|
Mrs. DURPATI BAI W/O ASKARAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-048-002/65
(Sitakasa)
|
3304003000NRG24110320241967637
|
11/03/2024
|
gitram
|
3304003WL077262
|
gitram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727727
|
|
Mr. GIT RAM S/O FULSING YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-048-002/70
(Sitakasa)
|
3304003000NRG24110320241967638
|
11/03/2024
|
kamlram
|
3304003WL077262
|
kamlram
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891727697
|
|
Mr. KAMLRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-048-002/76
(Sitakasa)
|
3304003000NRG24110320241967639
|
11/03/2024
|
dashoda
|
3304003WL077262
|
dashoda
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727726
|
|
Mrs. YASHODA BAI W/O KHEM LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-048-002/79
(Sitakasa)
|
3304003000NRG24110320241967640
|
11/03/2024
|
dhanaram
|
3304003WL077262
|
dhanaram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727661
|
|
Shri GHANA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-048-002/80
(Sitakasa)
|
3304003000NRG24110320241967641
|
11/03/2024
|
JAMUNA BIA
|
3304003WL077262
|
JAMUNA BIA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727672
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-048-002/83
(Sitakasa)
|
3304003000NRG24110320241967642
|
11/03/2024
|
suritaram
|
3304003WL077262
|
suritaram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727660
|
|
Shri SUREET RAM S/O PUNAU VILL JANGALPUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Chhuria
|
CH-04-003-048-002/91
(Sitakasa)
|
3304003000NRG24110320241967643
|
11/03/2024
|
satrupa
|
3304003WL077262
|
satrupa
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727683
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-048-002/96
(Sitakasa)
|
3304003000NRG24110320241967644
|
11/03/2024
|
KHAMHAN
|
3304003WL077262
|
KHAMHAN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727725
|
|
Khamhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Chhuria
|
CH-04-003-048-002/97
(Sitakasa)
|
3304003000NRG24110320241967645
|
11/03/2024
|
temin
|
3304003WL077262
|
temin
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727685
|
|
Mrs. TEMIN BAI W/O KISHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-054-002/11-A
(Metepar)
|
3304003000NRG24110320241969945
|
11/03/2024
|
purnima
|
3304003WL077348
|
purnima
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727701
|
|
MISS POORNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chhuria
|
CH-04-003-054-002/119
(Metepar)
|
3304003000NRG24110320241969947
|
11/03/2024
|
BEDRAM
|
3304003WL077348
|
BEDRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727771
|
|
Mr. BAIDRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-054-002/18
(Metepar)
|
3304003000NRG24110320241969953
|
11/03/2024
|
janaki
|
3304003WL077348
|
janaki
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727774
|
|
Mrs. JANKI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-054-002/2
(Metepar)
|
3304003000NRG24110320241969954
|
11/03/2024
|
gita bai
|
3304003WL077348
|
gita bai
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891727731
|
|
Mrs. GITA BAI W/O RAMESHRU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-054-002/206
(Metepar)
|
3304003000NRG24110320241969959
|
11/03/2024
|
MANTORA BAI
|
3304003WL077348
|
MANTORA BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727733
|
|
Mrs. MANTORA BAI W/O BHAGIRATHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-054-002/207
(Metepar)
|
3304003000NRG24110320241969960
|
11/03/2024
|
GANESH KUMAR
|
3304003WL077348
|
GANESH KUMAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727702
|
|
Shri GANESH KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Chhuria
|
CH-04-003-054-002/207
(Metepar)
|
3304003000NRG24110320241969961
|
11/03/2024
|
kiran bai sinha
|
3304003WL077348
|
kiran bai sinha
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727705
|
|
Mrs. KIRAN BAI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-054-002/209
(Metepar)
|
3304003000NRG24110320241969962
|
11/03/2024
|
HARITA BAI
|
3304003WL077348
|
HARITA BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727704
|
|
HARITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chhuria
|
CH-04-003-054-002/21
(Metepar)
|
3304003000NRG24110320241969964
|
11/03/2024
|
durapati
|
3304003WL077348
|
durapati
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727710
|
|
Mrs. DURPATI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-054-002/21
(Metepar)
|
3304003000NRG24110320241969963
|
11/03/2024
|
ganapat
|
3304003WL077348
|
ganapat
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891727773
|
|
Mr. GANPAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Chhuria
|
CH-04-003-054-002/213
(Metepar)
|
3304003000NRG24110320241969965
|
11/03/2024
|
sunil kumar
|
3304003WL077348
|
sunil kumar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891727711
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-054-002/215
(Metepar)
|
3304003000NRG24110320241969967
|
11/03/2024
|
gauri bai
|
3304003WL077348
|
gauri bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727707
|
|
Mrs. GAURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-054-002/215
(Metepar)
|
3304003000NRG24110320241969966
|
11/03/2024
|
ram sing
|
3304003WL077348
|
ram sing
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891727695
|
|
RAMSINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chhuria
|
CH-04-003-054-002/227
(Metepar)
|
3304003000NRG24110320241969969
|
11/03/2024
|
sukvaro
|
3304003WL077348
|
sukvaro
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891727657
|
|
Mrs. SUKWARO NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Chhuria
|
CH-04-003-054-002/26
(Metepar)
|
3304003000NRG24110320241969974
|
11/03/2024
|
manshir bai
|
3304003WL077348
|
manshir bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727732
|
|
Mrs. MANSHIR BAI W/O NAKUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-054-002/30
(Metepar)
|
3304003000NRG24110320241969976
|
11/03/2024
|
JANKIBAI
|
3304003WL077348
|
JANKIBAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727653
|
|
Mrs. JANKIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-054-002/34
(Metepar)
|
3304003000NRG24110320241969978
|
11/03/2024
|
BUDHIYARIN
|
3304003WL077348
|
BUDHIYARIN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727694
|
|
Mrs. BUDHIYARIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-054-002/38
(Metepar)
|
3304003000NRG24110320241969983
|
11/03/2024
|
prabha bai
|
3304003WL077348
|
prabha bai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891727719
|
|
Mrs. PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-054-002/42
(Metepar)
|
3304003000NRG24110320241969989
|
11/03/2024
|
HADTAL
|
3304003WL077348
|
HADTAL
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727673
|
|
Mr. HADTAL NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-054-002/44-A
(Metepar)
|
3304003000NRG24110320241969991
|
11/03/2024
|
MANBHOTIN BAI
|
3304003WL077348
|
MANBHOTIN BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727696
|
|
Mrs. MANBHOTIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-054-002/45
(Metepar)
|
3304003000NRG24110320241969992
|
11/03/2024
|
BARAN LAL
|
3304003WL077348
|
BARAN LAL
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727654
|
|
Mr. BARAM LAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Chhuria
|
CH-04-003-054-002/49
(Metepar)
|
3304003000NRG24110320241969993
|
11/03/2024
|
nembai
|
3304003WL077348
|
nembai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891727772
|
|
Mrs. NEM BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-054-002/49
(Metepar)
|
3304003000NRG24110320241969994
|
11/03/2024
|
SHATRUHAN
|
3304003WL077348
|
SHATRUHAN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727674
|
|
Mr. SATRUHAN NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-054-002/7
(Metepar)
|
3304003000NRG24110320241969995
|
11/03/2024
|
BHUNESHWARI
|
3304003WL077348
|
BHUNESHWARI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891727655
|
|
Mrs. BHUNESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
94
|
Chhuria
|
CH-04-003-054-002/2
(Metepar)
|
3304003000NRG24110320241969955
|
11/03/2024
|
DILESHWAR
|
3304003WL077348
|
DILESHWAR
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891727708
|
|
DILESHWAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chhuria
|
CH-04-003-061-002/146
(Achholi)
|
3304003000NRG24110320241968602
|
11/03/2024
|
Giteshwari
|
3304003WL077290
|
Giteshwari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727700
|
|
GITESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chhuria
|
CH-04-003-061-002/162
(Achholi)
|
3304003000NRG24110320241968604
|
11/03/2024
|
Dipak
|
3304003WL077290
|
Dipak
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727703
|
|
Mrs. DEEPAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
97
|
Chhuria
|
CH-04-003-061-002/164
(Achholi)
|
3304003000NRG24110320241968605
|
11/03/2024
|
Bhagchand
|
3304003WL077290
|
Bhagchand
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727689
|
|
BHAGCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chhuria
|
CH-04-003-061-002/2
(Achholi)
|
3304003000NRG24110320241968610
|
11/03/2024
|
surjotin
|
3304003WL077290
|
surjotin
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727699
|
|
Mrs. SURJOTINBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-061-002/20
(Achholi)
|
3304003000NRG24110320241968611
|
11/03/2024
|
SUSHILA BAI
|
3304003WL077290
|
SUSHILA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727692
|
|
Mrs. SUSHILABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-061-002/28
(Achholi)
|
3304003000NRG24110320241968612
|
11/03/2024
|
Dron sen
|
3304003WL077290
|
Dron sen
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727650
|
|
DRON KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chhuria
|
CH-04-003-061-002/57
(Achholi)
|
3304003000NRG24110320241968616
|
11/03/2024
|
JANKI BAI
|
3304003WL077290
|
JANKI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727652
|
|
Mrs. JANKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-061-002/66
(Achholi)
|
3304003000NRG24110320241968618
|
11/03/2024
|
URMILA
|
3304003WL077290
|
URMILA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727693
|
|
Mrs. URMILABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-061-002/67
(Achholi)
|
3304003000NRG24110320241968619
|
11/03/2024
|
Radha bai
|
3304003WL077290
|
Radha bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727698
|
|
RADHA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chhuria
|
CH-04-003-061-002/71
(Achholi)
|
3304003000NRG24110320241968621
|
11/03/2024
|
RAMCHAND
|
3304003WL077290
|
RAMCHAND
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727691
|
|
MR RAM CHAND SO KEJU RAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chhuria
|
CH-04-003-061-002/9
(Achholi)
|
3304003000NRG24110320241968622
|
11/03/2024
|
SANDHYA
|
3304003WL077290
|
SANDHYA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727648
|
|
Mrs. SANDHYABAI UKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
106
|
Chhuria
|
CH-04-003-061-002/161
(Achholi)
|
3304003000NRG24110320241968603
|
11/03/2024
|
rameshwari
|
3304003WL077290
|
rameshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727767
|
|
RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-061-002/55
(Achholi)
|
3304003000NRG24110320241968615
|
11/03/2024
|
DASHRIBAI
|
3304003WL077290
|
DASHRIBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727770
|
|
Mrs. DASHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-061-002/59
(Achholi)
|
3304003000NRG24110320241968617
|
11/03/2024
|
KRISHNA DAS
|
3304003WL077290
|
KRISHNA DAS
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727649
|
|
Mr. KRISNADAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
109
|
Chhuria
|
CH-04-003-061-002/167
(Achholi)
|
3304003000NRG24110320241968608
|
11/03/2024
|
Kanchan
|
3304003WL077290
|
Kanchan
|
00354
|
PUNB0738900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727717
|
|
KANCHAN DILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
Chhuria
|
CH-04-003-054-002/219
(Metepar)
|
3304003000NRG24110320241969968
|
11/03/2024
|
uma bai
|
3304003WL077348
|
uma bai
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891727677
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
Chhuria
|
CH-04-003-061-002/165
(Achholi)
|
3304003000NRG24110320241968606
|
11/03/2024
|
Hemin bai
|
3304003WL077290
|
Hemin bai
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727763
|
|
YAAD RAM SAHU S O DA
|
BANK OF BARODA(606985)
|
|
112
|
Chhuria
|
CH-04-003-061-002/166
(Achholi)
|
3304003000NRG24110320241968607
|
11/03/2024
|
Girja bai
|
3304003WL077290
|
Girja bai
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727760
|
|
GIRJA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chhuria
|
CH-04-003-061-002/18
(Achholi)
|
3304003000NRG24110320241968609
|
11/03/2024
|
VIJAY KUMAR
|
3304003WL077290
|
VIJAY KUMAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727766
|
|
VIJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
Chhuria
|
CH-04-003-048-002/205
(Sitakasa)
|
3304003000NRG24110320241967620
|
11/03/2024
|
PUSHPA BAI
|
3304003WL077262
|
PUSHPA BAI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891727678
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-048-002/240
(Sitakasa)
|
3304003000NRG24110320241967627
|
11/03/2024
|
Budhantin Bai
|
3304003WL077262
|
Budhantin Bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727759
|
|
MRS BUDHANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-054-002/11-A
(Metepar)
|
3304003000NRG24110320241969946
|
11/03/2024
|
GAJENDRA
|
3304003WL077348
|
GAJENDRA
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891727757
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chhuria
|
CH-04-003-054-002/119
(Metepar)
|
3304003000NRG24110320241969948
|
11/03/2024
|
ajay kumar
|
3304003WL077348
|
ajay kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727765
|
|
MR AJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chhuria
|
CH-04-003-054-002/15
(Metepar)
|
3304003000NRG24110320241969952
|
11/03/2024
|
omin bai
|
3304003WL077348
|
omin bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727758
|
|
OMIN D O RAMAYAN NIS
|
BANK OF BARODA(606985)
|
|
119
|
Chhuria
|
CH-04-003-054-002/205
(Metepar)
|
3304003000NRG24110320241969958
|
11/03/2024
|
yamuna
|
3304003WL077348
|
yamuna
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727764
|
|
MRS YAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chhuria
|
CH-04-003-054-002/229
(Metepar)
|
3304003000NRG24110320241969971
|
11/03/2024
|
Lata Bai Sahu
|
3304003WL077348
|
Lata Bai Sahu
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891727680
|
|
Mrs. LATABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-054-002/25
(Metepar)
|
3304003000NRG24110320241969973
|
11/03/2024
|
sulochana bai
|
3304003WL077348
|
sulochana bai
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891727679
|
|
SULOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chhuria
|
CH-04-003-054-002/32
(Metepar)
|
3304003000NRG24110320241969977
|
11/03/2024
|
ASHWANI
|
3304003WL077348
|
ASHWANI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727756
|
|
ASHWANI D O TIKARAM
|
BANK OF BARODA(606985)
|
|
123
|
Chhuria
|
CH-04-003-054-002/42-A
(Metepar)
|
3304003000NRG24110320241969990
|
11/03/2024
|
kamla bai
|
3304003WL077348
|
kamla bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891727761
|
|
MRS KAMLA BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chhuria
|
CH-04-003-054-002/7
(Metepar)
|
3304003000NRG24110320241969996
|
11/03/2024
|
CHANDRASHEKHAR
|
3304003WL077348
|
CHANDRASHEKHAR
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891727762
|
|
CHANDRA SHEKHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
125
|
Chhuria
|
CH-04-003-003-001/107-A
(Patekohara)
|
3304003000NRG24110320241968972
|
11/03/2024
|
Jantri Bai
|
3304003WL077304
|
Jantri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891727675
|
|
JANTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chhuria
|
CH-04-003-003-001/223
(Patekohara)
|
3304003000NRG24110320241968997
|
11/03/2024
|
radhika
|
3304003WL077304
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891727667
|
|
RADHIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chhuria
|
CH-04-003-048-001/274
(Sitakasa)
|
3304003000NRG24110320241967616
|
11/03/2024
|
Shyama Bai
|
3304003WL077261
|
Shyama Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727768
|
|
SHYAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chhuria
|
CH-04-003-054-002/228
(Metepar)
|
3304003000NRG24110320241969970
|
11/03/2024
|
Bhoj bai
|
3304003WL077348
|
Bhoj bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891727676
|
|
BHOJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155584
|
155584
|
|
|
|
|
|
|
|