|
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
|
NAGARI
|
CH-09-003-022-004/152
(BANDHA)
|
3309003000NRG25220420240088649
|
23/04/2024
|
GOPICHAND
|
3309003WL002024
|
GOPICHAND
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405067
|
|
GOPI RAM SO BIJU RAM
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-022-004/152
(BANDHA)
|
3309003000NRG25220420240088650
|
23/04/2024
|
SUNITA
|
3309003WL002024
|
SUNITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405066
|
|
SUNITABAI WO GOPI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NAGARI
|
CH-09-003-022-004/10
(BANDHA)
|
3309003000NRG25220420240088588
|
23/04/2024
|
JOHTRIAN
|
3309003WL002024
|
JOHTRIAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404985
|
|
Mrs. JOHATRIN BAI GOND W/O DASHRATH GAJK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAGARI
|
CH-09-003-022-004/103
(BANDHA)
|
3309003000NRG25220420240088592
|
23/04/2024
|
HIRA
|
3309003WL002024
|
HIRA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405006
|
|
Mrs. HEERA BATI W/O VISHNU YADAW GAJ KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAGARI
|
CH-09-003-022-004/105
(BANDHA)
|
3309003000NRG25220420240088594
|
23/04/2024
|
DEVJI
|
3309003WL002024
|
DEVJI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405037
|
|
Mr. DEVJI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
NAGARI
|
CH-09-003-022-004/105
(BANDHA)
|
3309003000NRG25220420240088593
|
23/04/2024
|
Kumari
|
3309003WL002024
|
Kumari
|
00093
|
CRGB0000305
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499405100
|
|
Mrs. KUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAGARI
|
CH-09-003-022-004/106
(BANDHA)
|
3309003000NRG25220420240088595
|
23/04/2024
|
Shah dev
|
3309003WL002024
|
Shah dev
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405071
|
|
Mr. SAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAGARI
|
CH-09-003-022-004/106
(BANDHA)
|
3309003000NRG25220420240088596
|
23/04/2024
|
Sohadra bai
|
3309003WL002024
|
Sohadra bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405109
|
|
Mrs. SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAGARI
|
CH-09-003-022-004/107
(BANDHA)
|
3309003000NRG25220420240088598
|
23/04/2024
|
anju
|
3309003WL002024
|
anju
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405101
|
|
Mrs. ANJU BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAGARI
|
CH-09-003-022-004/107
(BANDHA)
|
3309003000NRG25220420240088597
|
23/04/2024
|
bhartram
|
3309003WL002024
|
bhartram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405118
|
|
MR BHARAT SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGARI
|
CH-09-003-022-004/108
(BANDHA)
|
3309003000NRG25220420240088600
|
23/04/2024
|
Ramdularin
|
3309003WL002024
|
Ramdularin
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405089
|
|
Mrs. RAMDULARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAGARI
|
CH-09-003-022-004/108
(BANDHA)
|
3309003000NRG25220420240088599
|
23/04/2024
|
Suknath
|
3309003WL002024
|
Suknath
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405050
|
|
MR SUKH NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGARI
|
CH-09-003-022-004/109
(BANDHA)
|
3309003000NRG25220420240088602
|
23/04/2024
|
GAYTRI
|
3309003WL002024
|
GAYTRI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405098
|
|
Mrs. GAYATRI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAGARI
|
CH-09-003-022-004/109
(BANDHA)
|
3309003000NRG25220420240088601
|
23/04/2024
|
SUKHURAM
|
3309003WL002024
|
SUKHURAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404981
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAGARI
|
CH-09-003-022-004/110
(BANDHA)
|
3309003000NRG25220420240088603
|
23/04/2024
|
Kumari
|
3309003WL002024
|
Kumari
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405012
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAGARI
|
CH-09-003-022-004/112
(BANDHA)
|
3309003000NRG25220420240088605
|
23/04/2024
|
ESHWAR
|
3309003WL002024
|
ESHWAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405053
|
|
Mr. ISHWARLAL MARKAM SO DHANESH KUMAR MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAGARI
|
CH-09-003-022-004/112
(BANDHA)
|
3309003000NRG25220420240088604
|
23/04/2024
|
Mukeshwari
|
3309003WL002024
|
Mukeshwari
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405082
|
|
MUKESHWARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARI
|
CH-09-003-022-004/113
(BANDHA)
|
3309003000NRG25220420240088606
|
23/04/2024
|
krisna ram
|
3309003WL002024
|
krisna ram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405054
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAGARI
|
CH-09-003-022-004/114
(BANDHA)
|
3309003000NRG25220420240088607
|
23/04/2024
|
Om prakash
|
3309003WL002024
|
Om prakash
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405036
|
|
Mr. OMPRAKASH NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAGARI
|
CH-09-003-022-004/114
(BANDHA)
|
3309003000NRG25220420240088608
|
23/04/2024
|
PURNIMA
|
3309003WL002024
|
PURNIMA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405097
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAGARI
|
CH-09-003-022-004/115
(BANDHA)
|
3309003000NRG25220420240088609
|
23/04/2024
|
Kirtan
|
3309003WL002024
|
Kirtan
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405017
|
|
Mr. KIRTAN LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-022-004/115
(BANDHA)
|
3309003000NRG25220420240088610
|
23/04/2024
|
Shumitra
|
3309003WL002024
|
Shumitra
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405083
|
|
Mrs. SUMITRA W/O KIRTAN DHRUW GAJKANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-022-004/119
(BANDHA)
|
3309003000NRG25220420240088611
|
23/04/2024
|
Dev bati
|
3309003WL002024
|
Dev bati
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405057
|
|
Mrs. DEVBATI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-022-004/119
(BANDHA)
|
3309003000NRG25220420240088612
|
23/04/2024
|
Nirmal
|
3309003WL002024
|
Nirmal
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405070
|
|
Mr. NIRMAL KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAGARI
|
CH-09-003-022-004/120
(BANDHA)
|
3309003000NRG25220420240088613
|
23/04/2024
|
Ashogarin
|
3309003WL002024
|
Ashogarin
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405077
|
|
Mrs. ASHOGARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAGARI
|
CH-09-003-022-004/120
(BANDHA)
|
3309003000NRG25220420240088614
|
23/04/2024
|
SANTKUMAR
|
3309003WL002024
|
SANTKUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405068
|
|
Mr. SANT KUMAR S/O DHANIRAM GOND GAJ KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAGARI
|
CH-09-003-022-004/123
(BANDHA)
|
3309003000NRG25220420240088615
|
23/04/2024
|
Nema shingh
|
3309003WL002024
|
Nema shingh
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405055
|
|
Mr. NEM SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-022-004/123
(BANDHA)
|
3309003000NRG25220420240088616
|
23/04/2024
|
Shunita
|
3309003WL002024
|
Shunita
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405081
|
|
Mrs. SUNITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAGARI
|
CH-09-003-022-004/126
(BANDHA)
|
3309003000NRG25220420240088617
|
23/04/2024
|
RAMULA
|
3309003WL002024
|
RAMULA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405003
|
|
Mrs. RAMULA BAI W/O HARISH CHANDRA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-022-004/127
(BANDHA)
|
3309003000NRG25220420240088618
|
23/04/2024
|
Kuleshwari
|
3309003WL002024
|
Kuleshwari
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405093
|
|
Mrs. KALESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-022-004/127
(BANDHA)
|
3309003000NRG25220420240088619
|
23/04/2024
|
Siya Ram
|
3309003WL002024
|
Siya Ram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404993
|
|
Mr. SIYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-022-004/128
(BANDHA)
|
3309003000NRG25220420240088621
|
23/04/2024
|
KANAK
|
3309003WL002024
|
KANAK
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405013
|
|
Mr. KANAK RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
NAGARI
|
CH-09-003-022-004/128
(BANDHA)
|
3309003000NRG25220420240088620
|
23/04/2024
|
Kiran
|
3309003WL002024
|
Kiran
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405099
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-022-004/129
(BANDHA)
|
3309003000NRG25220420240088623
|
23/04/2024
|
Amerika bai
|
3309003WL002024
|
Amerika bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405007
|
|
Mrs. AMERIKA W/O SUDHRAM NETAM GAJ KANHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-022-004/129
(BANDHA)
|
3309003000NRG25220420240088622
|
23/04/2024
|
Shudh ram
|
3309003WL002024
|
Shudh ram
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499404992
|
|
Mr. SUDHARAM NETAM S/O NAVAL RAM NETAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAGARI
|
CH-09-003-022-004/130
(BANDHA)
|
3309003000NRG25220420240088624
|
23/04/2024
|
Bide Ram
|
3309003WL002024
|
Bide Ram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405076
|
|
Mr. BIDERAM S/O DILSINGH GOND GAJKANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAGARI
|
CH-09-003-022-004/130
(BANDHA)
|
3309003000NRG25220420240088625
|
23/04/2024
|
HEM LATA
|
3309003WL002024
|
HEM LATA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405058
|
|
Mrs. HEMLATA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAGARI
|
CH-09-003-022-004/131
(BANDHA)
|
3309003000NRG25220420240088626
|
23/04/2024
|
Phool bai
|
3309003WL002024
|
Phool bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405040
|
|
Mrs. PHUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAGARI
|
CH-09-003-022-004/132
(BANDHA)
|
3309003000NRG25220420240088627
|
23/04/2024
|
Pushpa bai
|
3309003WL002024
|
Pushpa bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405094
|
|
Mrs. PUSHPA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAGARI
|
CH-09-003-022-004/132
(BANDHA)
|
3309003000NRG25220420240088628
|
23/04/2024
|
YASWANT KUMAR
|
3309003WL002024
|
YASWANT KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405042
|
|
Mr. YASH VANT S/O KHOL BAHRA MARKAM GAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAGARI
|
CH-09-003-022-004/133
(BANDHA)
|
3309003000NRG25220420240088629
|
23/04/2024
|
DINESH
|
3309003WL002024
|
DINESH
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499405004
|
|
Mr. DINESH KUMAR KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAGARI
|
CH-09-003-022-004/133
(BANDHA)
|
3309003000NRG25220420240088630
|
23/04/2024
|
JAIBAI
|
3309003WL002024
|
JAIBAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405028
|
|
Mrs. JAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAGARI
|
CH-09-003-022-004/134
(BANDHA)
|
3309003000NRG25220420240088631
|
23/04/2024
|
Rewat lal
|
3309003WL002024
|
Rewat lal
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405056
|
|
Mr. REWAT LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-022-004/134
(BANDHA)
|
3309003000NRG25220420240088632
|
23/04/2024
|
SAKUNTLA
|
3309003WL002024
|
SAKUNTLA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405078
|
|
Mrs. SHAKUNTALA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAGARI
|
CH-09-003-022-004/135
(BANDHA)
|
3309003000NRG25220420240088633
|
23/04/2024
|
RAM SINGH
|
3309003WL002024
|
RAM SINGH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405075
|
|
Mr. RAM SINGH S/O JAGESHWAR NETAM GAJKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-022-004/135
(BANDHA)
|
3309003000NRG25220420240088634
|
23/04/2024
|
RAMKI BAI
|
3309003WL002024
|
RAMKI BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405102
|
|
Mrs. RAMKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAGARI
|
CH-09-003-022-004/138
(BANDHA)
|
3309003000NRG25220420240088635
|
23/04/2024
|
BAISAKHIN
|
3309003WL002024
|
BAISAKHIN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405063
|
|
Mrs. BAISHAKHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAGARI
|
CH-09-003-022-004/141
(BANDHA)
|
3309003000NRG25220420240088636
|
23/04/2024
|
NEMIKA
|
3309003WL002024
|
NEMIKA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405095
|
|
Mrs. NEMIKA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAGARI
|
CH-09-003-022-004/142
(BANDHA)
|
3309003000NRG25220420240088638
|
23/04/2024
|
BRINDA BAI
|
3309003WL002024
|
BRINDA BAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499405048
|
|
Mrs. BINDA BAI VISHWAKARMA W/O MALIKHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAGARI
|
CH-09-003-022-004/142
(BANDHA)
|
3309003000NRG25220420240088637
|
23/04/2024
|
MALIKHAM
|
3309003WL002024
|
MALIKHAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405024
|
|
Mr. MALIKHAM VISHWAKARMA S/O BISHALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAGARI
|
CH-09-003-022-004/143
(BANDHA)
|
3309003000NRG25220420240088640
|
23/04/2024
|
DASHMAT BAI
|
3309003WL002024
|
DASHMAT BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405092
|
|
Mrs. DASHMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAGARI
|
CH-09-003-022-004/143
(BANDHA)
|
3309003000NRG25220420240088639
|
23/04/2024
|
RAJ KUMAR
|
3309003WL002024
|
RAJ KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405059
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAGARI
|
CH-09-003-022-004/145
(BANDHA)
|
3309003000NRG25220420240088641
|
23/04/2024
|
KOMIN BAI
|
3309003WL002024
|
KOMIN BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405080
|
|
Mrs. KOMIN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAGARI
|
CH-09-003-022-004/146
(BANDHA)
|
3309003000NRG25220420240088643
|
23/04/2024
|
ANITA BAI
|
3309003WL002024
|
ANITA BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404990
|
|
Mrs. ANITA MANDAVI W/O RAMNATH GAJKANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAGARI
|
CH-09-003-022-004/148
(BANDHA)
|
3309003000NRG25220420240088644
|
23/04/2024
|
PUSPA BAI
|
3309003WL002024
|
PUSPA BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404995
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAGARI
|
CH-09-003-022-004/149
(BANDHA)
|
3309003000NRG25220420240088645
|
23/04/2024
|
RADHA BAI
|
3309003WL002024
|
RADHA BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405121
|
|
Mrs. RADHA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAGARI
|
CH-09-003-022-004/150
(BANDHA)
|
3309003000NRG25220420240088646
|
23/04/2024
|
BINDABAI
|
3309003WL002024
|
BINDABAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405060
|
|
Mr. BINDA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAGARI
|
CH-09-003-022-004/151
(BANDHA)
|
3309003000NRG25220420240088647
|
23/04/2024
|
ABHMANYU
|
3309003WL002024
|
ABHMANYU
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405046
|
|
Mr. ABHIMANYU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAGARI
|
CH-09-003-022-004/151
(BANDHA)
|
3309003000NRG25220420240088648
|
23/04/2024
|
CHAMARBATI
|
3309003WL002024
|
CHAMARBATI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405031
|
|
Mrs. CHAMAR BATI NETAM W/O ABHIMANYU [GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAGARI
|
CH-09-003-022-004/153
(BANDHA)
|
3309003000NRG25220420240088651
|
23/04/2024
|
SURENDRA KUMAR
|
3309003WL002024
|
SURENDRA KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405084
|
|
Mr. SURENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAGARI
|
CH-09-003-022-004/154
(BANDHA)
|
3309003000NRG25220420240088652
|
23/04/2024
|
DHARINI
|
3309003WL002024
|
DHARINI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405052
|
|
Mrs. DHARNI YADAV W/O CHINTARAM YADAV VI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAGARI
|
CH-09-003-022-004/158
(BANDHA)
|
3309003000NRG25220420240088655
|
23/04/2024
|
DIPIKA
|
3309003WL002024
|
DIPIKA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405049
|
|
Mrs. DEEPIKA BAI NETAM W/O LAXMAN GAJKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAGARI
|
CH-09-003-022-004/158
(BANDHA)
|
3309003000NRG25220420240088654
|
23/04/2024
|
LAXMAN
|
3309003WL002024
|
LAXMAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405016
|
|
MR LAKSHMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGARI
|
CH-09-003-022-004/17
(BANDHA)
|
3309003000NRG25220420240088656
|
23/04/2024
|
HEMAN
|
3309003WL002024
|
HEMAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404983
|
|
MR HEMAN LAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGARI
|
CH-09-003-022-004/2
(BANDHA)
|
3309003000NRG25220420240088658
|
23/04/2024
|
BARTNIAN
|
3309003WL002024
|
BARTNIAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405116
|
|
Mrs. BARATNIN BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAGARI
|
CH-09-003-022-004/2
(BANDHA)
|
3309003000NRG25220420240088657
|
23/04/2024
|
KLYAAN
|
3309003WL002024
|
KLYAAN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499404984
|
|
Mr. KALYAN SING GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
NAGARI
|
CH-09-003-022-004/24
(BANDHA)
|
3309003000NRG25220420240088659
|
23/04/2024
|
SULOCHNA
|
3309003WL002024
|
SULOCHNA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405079
|
|
Mrs. SULOCHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAGARI
|
CH-09-003-022-004/26
(BANDHA)
|
3309003000NRG25220420240088660
|
23/04/2024
|
KUANTI
|
3309003WL002024
|
KUANTI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405039
|
|
Mrs. KUNTI W/OSOHAN LAL MARKAM GAJ KANHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAGARI
|
CH-09-003-022-004/27
(BANDHA)
|
3309003000NRG25220420240088662
|
23/04/2024
|
SANKAR
|
3309003WL002024
|
SANKAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405019
|
|
Mr. SHANKAR LAL GOND S/O MEHATTAR GAJKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAGARI
|
CH-09-003-022-004/28
(BANDHA)
|
3309003000NRG25220420240088663
|
23/04/2024
|
JETHURAM
|
3309003WL002024
|
JETHURAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405026
|
|
Mr. JETHU RAM MANDAVI S/O GANNU RAM [GAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAGARI
|
CH-09-003-022-004/28
(BANDHA)
|
3309003000NRG25220420240088664
|
23/04/2024
|
SUKHABAI
|
3309003WL002024
|
SUKHABAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405110
|
|
Mrs. SUKHBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAGARI
|
CH-09-003-022-004/29
(BANDHA)
|
3309003000NRG25220420240088665
|
23/04/2024
|
HARISH
|
3309003WL002024
|
HARISH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405027
|
|
Mr. HARI RAM S/O GANNU RAM MANDAVI [GAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAGARI
|
CH-09-003-022-004/3
(BANDHA)
|
3309003000NRG25220420240088667
|
23/04/2024
|
MEHRIN BAI
|
3309003WL002024
|
MEHRIN BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405029
|
|
Mrs. MEHRIN BAI W/O SATAU RAM KAUHAPANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAGARI
|
CH-09-003-022-004/3
(BANDHA)
|
3309003000NRG25220420240088666
|
23/04/2024
|
SATAU RAM
|
3309003WL002024
|
SATAU RAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405085
|
|
Mr. SATAAU RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAGARI
|
CH-09-003-022-004/31
(BANDHA)
|
3309003000NRG25220420240088668
|
23/04/2024
|
DAYAL
|
3309003WL002024
|
DAYAL
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405041
|
|
Mr. DAYAL RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAGARI
|
CH-09-003-022-004/31
(BANDHA)
|
3309003000NRG25220420240088669
|
23/04/2024
|
SONIBAI
|
3309003WL002024
|
SONIBAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405114
|
|
Mrs. SONI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAGARI
|
CH-09-003-022-004/32
(BANDHA)
|
3309003000NRG25220420240088670
|
23/04/2024
|
RAMCHRAN
|
3309003WL002024
|
RAMCHRAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405072
|
|
Mr. RAMCHARAN SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAGARI
|
CH-09-003-022-004/34
(BANDHA)
|
3309003000NRG25220420240088672
|
23/04/2024
|
CHANDRBHAN
|
3309003WL002024
|
CHANDRBHAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405033
|
|
MR CHANDRABHAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGARI
|
CH-09-003-022-004/34
(BANDHA)
|
3309003000NRG25220420240088671
|
23/04/2024
|
FULSING
|
3309003WL002024
|
FULSING
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405032
|
|
Mr. FULSINH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAGARI
|
CH-09-003-022-004/38
(BANDHA)
|
3309003000NRG25220420240088673
|
23/04/2024
|
ROHIAT
|
3309003WL002024
|
ROHIAT
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405051
|
|
MR ROHIT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGARI
|
CH-09-003-022-004/4
(BANDHA)
|
3309003000NRG25220420240088674
|
23/04/2024
|
SONKUVANR
|
3309003WL002024
|
SONKUVANR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405008
|
|
Mrs. SON KUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAGARI
|
CH-09-003-022-004/4
(BANDHA)
|
3309003000NRG25220420240088675
|
23/04/2024
|
Sudama
|
3309003WL002024
|
Sudama
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405062
|
|
Mr. SUDHAMA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAGARI
|
CH-09-003-022-004/41
(BANDHA)
|
3309003000NRG25220420240088676
|
23/04/2024
|
KAMALA
|
3309003WL002024
|
KAMALA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405106
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAGARI
|
CH-09-003-022-004/43
(BANDHA)
|
3309003000NRG25220420240088678
|
23/04/2024
|
CHANDABAI
|
3309003WL002024
|
CHANDABAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405107
|
|
Mrs. CHANDA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAGARI
|
CH-09-003-022-004/43
(BANDHA)
|
3309003000NRG25220420240088677
|
23/04/2024
|
ROHIAT
|
3309003WL002024
|
ROHIAT
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405117
|
|
Mr. ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAGARI
|
CH-09-003-022-004/44
(BANDHA)
|
3309003000NRG25220420240088679
|
23/04/2024
|
JOHTARIAN
|
3309003WL002024
|
JOHTARIAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405020
|
|
Mrs. JOHATRIN BAI NETAM W/O SAGNU RAM GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAGARI
|
CH-09-003-022-004/45
(BANDHA)
|
3309003000NRG25220420240088680
|
23/04/2024
|
NARMDA
|
3309003WL002024
|
NARMDA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3499405119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NAGARI
|
CH-09-003-022-004/46
(BANDHA)
|
3309003000NRG25220420240088681
|
23/04/2024
|
SONBTI
|
3309003WL002024
|
SONBTI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405005
|
|
SMT SON BATI W/O SHIV KUMAR YADAW GAJ K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAGARI
|
CH-09-003-022-004/46
(BANDHA)
|
3309003000NRG25220420240088682
|
23/04/2024
|
Uttam Kumar
|
3309003WL002024
|
Uttam Kumar
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499404994
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAGARI
|
CH-09-003-022-004/47
(BANDHA)
|
3309003000NRG25220420240088684
|
23/04/2024
|
KARTIK KUMAR
|
3309003WL002024
|
KARTIK KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405021
|
|
Mr. KARTIK RAM YADAV S/O MANGAL RAM GAJK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAGARI
|
CH-09-003-022-004/47
(BANDHA)
|
3309003000NRG25220420240088683
|
23/04/2024
|
KOMIAN
|
3309003WL002024
|
KOMIAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405087
|
|
Mrs. KOMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAGARI
|
CH-09-003-022-004/48
(BANDHA)
|
3309003000NRG25220420240088686
|
23/04/2024
|
SANJAY KUMAR
|
3309003WL002024
|
SANJAY KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405061
|
|
SANJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGARI
|
CH-09-003-022-004/48
(BANDHA)
|
3309003000NRG25220420240088685
|
23/04/2024
|
SUKHIYA
|
3309003WL002024
|
SUKHIYA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405038
|
|
Mrs. SUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAGARI
|
CH-09-003-022-004/49
(BANDHA)
|
3309003000NRG25220420240088688
|
23/04/2024
|
ETESVARI
|
3309003WL002024
|
ETESVARI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405086
|
|
Miss. ITESHWARI D/O BIR SINGH GAJKANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAGARI
|
CH-09-003-022-004/49
(BANDHA)
|
3309003000NRG25220420240088687
|
23/04/2024
|
Krissn kumar
|
3309003WL002024
|
Krissn kumar
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405025
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARI
|
CH-09-003-022-004/50
(BANDHA)
|
3309003000NRG25220420240088689
|
23/04/2024
|
CHETI
|
3309003WL002024
|
CHETI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405002
|
|
Mrs. CHAITI BAI W/O BISHALI RAM GAJKANHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAGARI
|
CH-09-003-022-004/50
(BANDHA)
|
3309003000NRG25220420240088690
|
23/04/2024
|
RUPES KUMAR
|
3309003WL002024
|
RUPES KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405043
|
|
Mr. RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAGARI
|
CH-09-003-022-004/51
(BANDHA)
|
3309003000NRG25220420240088691
|
23/04/2024
|
PANNA
|
3309003WL002024
|
PANNA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405014
|
|
Mr. PANNA LAL VISHKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
NAGARI
|
CH-09-003-022-004/51
(BANDHA)
|
3309003000NRG25220420240088692
|
23/04/2024
|
YASVANTKUMAR
|
3309003WL002024
|
YASVANTKUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405120
|
|
Mr. YASHWANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAGARI
|
CH-09-003-022-004/52
(BANDHA)
|
3309003000NRG25220420240088693
|
23/04/2024
|
DURGARAM
|
3309003WL002024
|
DURGARAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405069
|
|
Mr. DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAGARI
|
CH-09-003-022-004/53
(BANDHA)
|
3309003000NRG25220420240088694
|
23/04/2024
|
SUKHRAM
|
3309003WL002024
|
SUKHRAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404996
|
|
Mr. SUKRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAGARI
|
CH-09-003-022-004/57-A
(BANDHA)
|
3309003000NRG25220420240088695
|
23/04/2024
|
RAMLAL
|
3309003WL002024
|
RAMLAL
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404997
|
|
Mr. RAMLAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAGARI
|
CH-09-003-022-004/60-A
(BANDHA)
|
3309003000NRG25220420240088697
|
23/04/2024
|
DEVBARAT
|
3309003WL002024
|
DEVBARAT
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405065
|
|
Mr. DEVVRAT SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAGARI
|
CH-09-003-022-004/60-A
(BANDHA)
|
3309003000NRG25220420240088696
|
23/04/2024
|
SYAMABAI
|
3309003WL002024
|
SYAMABAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405096
|
|
Mrs. SHYAMA BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAGARI
|
CH-09-003-022-004/61
(BANDHA)
|
3309003000NRG25220420240088698
|
23/04/2024
|
ANIL KUMAR
|
3309003WL002024
|
ANIL KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405035
|
|
Mr. ANIL KUMAR SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAGARI
|
CH-09-003-022-004/61
(BANDHA)
|
3309003000NRG25220420240088699
|
23/04/2024
|
Shushila
|
3309003WL002024
|
Shushila
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405064
|
|
Mrs. SUSHILA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAGARI
|
CH-09-003-022-004/62
(BANDHA)
|
3309003000NRG25220420240088700
|
23/04/2024
|
JAINIBAI
|
3309003WL002024
|
JAINIBAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405105
|
|
Mrs. JAINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAGARI
|
CH-09-003-022-004/64-A
(BANDHA)
|
3309003000NRG25220420240088701
|
23/04/2024
|
gaindibai
|
3309003WL002024
|
gaindibai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405001
|
|
GAINDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARI
|
CH-09-003-022-004/65-A
(BANDHA)
|
3309003000NRG25220420240088702
|
23/04/2024
|
bedlal
|
3309003WL002024
|
bedlal
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405074
|
|
Mr. BEDLAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAGARI
|
CH-09-003-022-004/65-A
(BANDHA)
|
3309003000NRG25220420240088703
|
23/04/2024
|
suhila
|
3309003WL002024
|
suhila
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405047
|
|
Mrs. SUSHILA BAI W/O BED LAL MARKAM GAJK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAGARI
|
CH-09-003-022-004/7
(BANDHA)
|
3309003000NRG25220420240088704
|
23/04/2024
|
GANGA
|
3309003WL002024
|
GANGA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405113
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAGARI
|
CH-09-003-022-004/70
(BANDHA)
|
3309003000NRG25220420240088706
|
23/04/2024
|
AJAY KUMAR
|
3309003WL002024
|
AJAY KUMAR
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499405010
|
|
Mr. AJAY KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAGARI
|
CH-09-003-022-004/70
(BANDHA)
|
3309003000NRG25220420240088705
|
23/04/2024
|
BUDHIN BAI
|
3309003WL002024
|
BUDHIN BAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499405104
|
|
Mrs. BUDHNI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAGARI
|
CH-09-003-022-004/75
(BANDHA)
|
3309003000NRG25220420240088707
|
23/04/2024
|
LAXMI
|
3309003WL002024
|
LAXMI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405115
|
|
Mrs. LAXMI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAGARI
|
CH-09-003-022-004/77
(BANDHA)
|
3309003000NRG25220420240088709
|
23/04/2024
|
Droun kumar
|
3309003WL002024
|
Droun kumar
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405073
|
|
Mr. DRON KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAGARI
|
CH-09-003-022-004/77
(BANDHA)
|
3309003000NRG25220420240088708
|
23/04/2024
|
PARMESH
|
3309003WL002024
|
PARMESH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405009
|
|
Mr. PRAMESH KUMAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
117
|
NAGARI
|
CH-09-003-022-004/79
(BANDHA)
|
3309003000NRG25220420240088710
|
23/04/2024
|
MHAVIR
|
3309003WL002024
|
MHAVIR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405018
|
|
Mr. MAHAJIR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAGARI
|
CH-09-003-022-004/79
(BANDHA)
|
3309003000NRG25220420240088711
|
23/04/2024
|
SAVITRI
|
3309003WL002024
|
SAVITRI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405023
|
|
Mrs. SAVITRI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAGARI
|
CH-09-003-022-004/8
(BANDHA)
|
3309003000NRG25220420240088713
|
23/04/2024
|
LATA BAI
|
3309003WL002024
|
LATA BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405044
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAGARI
|
CH-09-003-022-004/8
(BANDHA)
|
3309003000NRG25220420240088712
|
23/04/2024
|
Thanwar
|
3309003WL002024
|
Thanwar
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405045
|
|
Mr. THANWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAGARI
|
CH-09-003-022-004/80
(BANDHA)
|
3309003000NRG25220420240088714
|
23/04/2024
|
SAHNIRAM
|
3309003WL002024
|
SAHNIRAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405022
|
|
Mrs. SAHNI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAGARI
|
CH-09-003-022-004/81
(BANDHA)
|
3309003000NRG25220420240088716
|
23/04/2024
|
ANSUEYA
|
3309003WL002024
|
ANSUEYA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405090
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAGARI
|
CH-09-003-022-004/81
(BANDHA)
|
3309003000NRG25220420240088715
|
23/04/2024
|
MHADEV
|
3309003WL002024
|
MHADEV
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404987
|
|
Mr. MAHADEV NETAM S/O THAKUR RAM [GAJKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAGARI
|
CH-09-003-022-004/83
(BANDHA)
|
3309003000NRG25220420240088717
|
23/04/2024
|
SUKBATI
|
3309003WL002024
|
SUKBATI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405112
|
|
Mrs. SUKHBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAGARI
|
CH-09-003-022-004/85
(BANDHA)
|
3309003000NRG25220420240088719
|
23/04/2024
|
MANESVARI
|
3309003WL002024
|
MANESVARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405091
|
|
Mrs. MANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
NAGARI
|
CH-09-003-022-004/85
(BANDHA)
|
3309003000NRG25220420240088718
|
23/04/2024
|
RAMKUMAR
|
3309003WL002024
|
RAMKUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404999
|
|
Mr. RAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAGARI
|
CH-09-003-022-004/86
(BANDHA)
|
3309003000NRG25220420240088720
|
23/04/2024
|
DHANESH
|
3309003WL002024
|
DHANESH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404998
|
|
DHANESH RAM S/O AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGARI
|
CH-09-003-022-004/86
(BANDHA)
|
3309003000NRG25220420240088721
|
23/04/2024
|
KLABAI
|
3309003WL002024
|
KLABAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405011
|
|
Mrs. KALA BAI NETAM W/O DHANESH RAM GAJK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAGARI
|
CH-09-003-022-004/87
(BANDHA)
|
3309003000NRG25220420240088722
|
23/04/2024
|
MANSING
|
3309003WL002024
|
MANSING
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405015
|
|
Mr. MAN SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
NAGARI
|
CH-09-003-022-004/87
(BANDHA)
|
3309003000NRG25220420240088723
|
23/04/2024
|
RKHITA
|
3309003WL002024
|
RKHITA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405103
|
|
Mrs. RAKHITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAGARI
|
CH-09-003-022-004/88
(BANDHA)
|
3309003000NRG25220420240088724
|
23/04/2024
|
DHANESRAM
|
3309003WL002024
|
DHANESRAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405034
|
|
Mr. DHANESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAGARI
|
CH-09-003-022-004/89
(BANDHA)
|
3309003000NRG25220420240088725
|
23/04/2024
|
DHASING
|
3309003WL002024
|
DHASING
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499404982
|
|
DHAN SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARI
|
CH-09-003-022-004/9
(BANDHA)
|
3309003000NRG25220420240088727
|
23/04/2024
|
DEVSIH
|
3309003WL002024
|
DEVSIH
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499404989
|
|
Mr. DEOSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAGARI
|
CH-09-003-022-004/9
(BANDHA)
|
3309003000NRG25220420240088726
|
23/04/2024
|
RUPA BAI
|
3309003WL002024
|
RUPA BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405111
|
|
Mrs. RUPA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAGARI
|
CH-09-003-022-004/93-A
(BANDHA)
|
3309003000NRG25220420240088728
|
23/04/2024
|
HEMLAL
|
3309003WL002024
|
HEMLAL
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404986
|
|
Mr. HEMLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAGARI
|
CH-09-003-022-004/93-A
(BANDHA)
|
3309003000NRG25220420240088729
|
23/04/2024
|
kalabai
|
3309003WL002024
|
kalabai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405088
|
|
Mrs. KALABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAGARI
|
CH-09-003-022-004/94
(BANDHA)
|
3309003000NRG25220420240088730
|
23/04/2024
|
SHRI DHANI RAM
|
3309003WL002024
|
SHRI DHANI RAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404980
|
|
Mr. DHANI RAM MARKAM S/O MANGLU RAM GAJK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAGARI
|
CH-09-003-022-004/98
(BANDHA)
|
3309003000NRG25220420240088731
|
23/04/2024
|
AMAR SINGH
|
3309003WL002024
|
AMAR SINGH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404988
|
|
Mr. AGHAN SINGH S/O PILA DAU GAJKANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAGARI
|
CH-09-003-022-004/98
(BANDHA)
|
3309003000NRG25220420240088732
|
23/04/2024
|
SANTOSHI
|
3309003WL002024
|
SANTOSHI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405108
|
|
Mrs. SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193914
|
193914
|
|
|
|
|
|
|
|
|
140
|
NAGARI
|
CH-09-003-022-004/101
(BANDHA)
|
3309003000NRG25220420240088589
|
23/04/2024
|
SARCHAND
|
3309003WL002024
|
SARCHAND
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499405000
|
|
Mr. SHARAD chand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAGARI
|
CH-09-003-022-004/101
(BANDHA)
|
3309003000NRG25220420240088590
|
23/04/2024
|
SHUREKHA
|
3309003WL002024
|
SHUREKHA
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405030
|
|
Mrs. SUREKHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
142
|
NAGARI
|
CH-09-003-022-004/103
(BANDHA)
|
3309003000NRG25220420240088591
|
23/04/2024
|
VISHNU
|
3309003WL002024
|
VISHNU
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404991
|
|
Mr. VISHNU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
143
|
NAGARI
|
CH-09-003-022-004/157
(BANDHA)
|
3309003000NRG25220420240088653
|
23/04/2024
|
DOMARSING
|
3309003WL002024
|
DOMARSING
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404977
|
|
Mr. DOMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
144
|
NAGARI
|
CH-09-003-022-004/146
(BANDHA)
|
3309003000NRG25220420240088642
|
23/04/2024
|
RAMNATH
|
3309003WL002024
|
RAMNATH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404978
|
|
Mr. RAMNATH MANDAVI S/O JOHARLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAGARI
|
CH-09-003-022-004/26
(BANDHA)
|
3309003000NRG25220420240088661
|
23/04/2024
|
SHISUPAL
|
3309003WL002024
|
SHISUPAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499404979
|
|
MR SHISHUPAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205335
|
205335
|
|
|
|
|
|
|
|