|
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-09-003-049-002/196
(CHHIPLIPARA)
|
3309003000NRG25240420240095380
|
24/04/2024
|
LATA BAI
|
3309003WL002169
|
LATA BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012628
|
|
LATA BAI MARKAM W O
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-049-002/198
(CHHIPLIPARA)
|
3309003000NRG25240420240095382
|
24/04/2024
|
RAMKUMARI
|
3309003WL002169
|
RAMKUMARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012602
|
|
RAMKUMARI NAGARCHI W
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-049-002/199
(CHHIPLIPARA)
|
3309003000NRG25240420240095383
|
24/04/2024
|
SATRUPA
|
3309003WL002169
|
SATRUPA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012582
|
|
SATRUPA BAI NETAM WO
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25240420240095384
|
24/04/2024
|
DILERAM
|
3309003WL002169
|
DILERAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012568
|
|
Mr. BIDE RAM S\O PAHADIRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25240420240095387
|
24/04/2024
|
RAJESHWARI
|
3309003WL002169
|
RAJESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012533
|
|
RAJESHWARI MARKAM
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25240420240095385
|
24/04/2024
|
SONAI
|
3309003WL002169
|
SONAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012614
|
|
SONAI BAI W O VIDERA
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25240420240095386
|
24/04/2024
|
TRILOCHAN KUMAR
|
3309003WL002169
|
TRILOCHAN KUMAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012634
|
|
TRILOCHAN MARKAM SO
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-049-002/208
(CHHIPLIPARA)
|
3309003000NRG25240420240095388
|
24/04/2024
|
KUNTI
|
3309003WL002169
|
KUNTI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012587
|
|
KUNTI BAI NETAM WO J
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-049-002/208
(CHHIPLIPARA)
|
3309003000NRG25240420240095389
|
24/04/2024
|
VIKASH
|
3309003WL002169
|
VIKASH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012622
|
|
VIKASH KUMAR NETAM S
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-049-002/209
(CHHIPLIPARA)
|
3309003000NRG25240420240095391
|
24/04/2024
|
AMROTIN
|
3309003WL002169
|
AMROTIN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012558
|
|
AMROTIN BAI GOND W O
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-049-002/209
(CHHIPLIPARA)
|
3309003000NRG25240420240095392
|
24/04/2024
|
GANESHRAM
|
3309003WL002169
|
GANESHRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012633
|
|
GANESH RAM NETAM SO
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-049-002/209
(CHHIPLIPARA)
|
3309003000NRG25240420240095390
|
24/04/2024
|
HEMLAL
|
3309003WL002169
|
HEMLAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012596
|
|
Mr. MR HEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25240420240095395
|
24/04/2024
|
BHUNESHVARI BAI
|
3309003WL002169
|
BHUNESHVARI BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012647
|
|
BHUNESHWARI
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25240420240095394
|
24/04/2024
|
GEETABAI
|
3309003WL002169
|
GEETABAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012606
|
|
GEETA BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25240420240095396
|
24/04/2024
|
NAGESHVAR
|
3309003WL002169
|
NAGESHVAR
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012554
|
|
NAGESHWAR MARKAM
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25240420240095393
|
24/04/2024
|
RAMDAYAL
|
3309003WL002169
|
RAMDAYAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012604
|
|
Mr. RAMDAYAL S\O JAGESHWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAGARI
|
CH-09-003-049-002/215-B
(CHHIPLIPARA)
|
3309003000NRG25240420240095397
|
24/04/2024
|
BASANT
|
3309003WL002169
|
BASANT
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499012563
|
|
BASANT MARKAM SO BHA
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-049-002/215-B
(CHHIPLIPARA)
|
3309003000NRG25240420240095398
|
24/04/2024
|
HEMBAI
|
3309003WL002169
|
HEMBAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012594
|
|
HEMBAI MARKAM WO BAS
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-049-002/217
(CHHIPLIPARA)
|
3309003000NRG25240420240095399
|
24/04/2024
|
BISAN BAI
|
3309003WL002169
|
BISAN BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012624
|
|
BISAN BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-049-002/219-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095400
|
24/04/2024
|
ramgulal
|
3309003WL002169
|
ramgulal
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012567
|
|
MR RAMGULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGARI
|
CH-09-003-049-002/219-B
(CHHIPLIPARA)
|
3309003000NRG25240420240095401
|
24/04/2024
|
Nemsingh
|
3309003WL002169
|
Nemsingh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012570
|
|
Mr. NEMSINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-049-002/221
(CHHIPLIPARA)
|
3309003000NRG25240420240095402
|
24/04/2024
|
GANESIYA
|
3309003WL002169
|
GANESIYA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012632
|
|
GANESHIYA WO TEJ LAL
|
BANK OF BARODA(606985)
|
|
23
|
NAGARI
|
CH-09-003-049-002/222
(CHHIPLIPARA)
|
3309003000NRG25240420240095403
|
24/04/2024
|
BARTIYA
|
3309003WL002169
|
BARTIYA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012560
|
|
Mr. BARATIYA RAM S\O BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-049-002/222
(CHHIPLIPARA)
|
3309003000NRG25240420240095404
|
24/04/2024
|
bholaram
|
3309003WL002169
|
bholaram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012613
|
|
BHOLA RAM SO BARTIYA
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-049-002/222
(CHHIPLIPARA)
|
3309003000NRG25240420240095405
|
24/04/2024
|
PUSPLATA
|
3309003WL002169
|
PUSPLATA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012581
|
|
PUSHPLATA SAHU WO BH
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-049-002/223
(CHHIPLIPARA)
|
3309003000NRG25240420240095406
|
24/04/2024
|
GANGA BAI
|
3309003WL002169
|
GANGA BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012636
|
|
GANGA BAI SAHU WO VE
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-049-002/223
(CHHIPLIPARA)
|
3309003000NRG25240420240095407
|
24/04/2024
|
RADHIKA
|
3309003WL002169
|
RADHIKA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012625
|
|
RADHIKA BAI SAHU UM
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-049-002/227
(CHHIPLIPARA)
|
3309003000NRG25240420240095408
|
24/04/2024
|
PARMESHWARI
|
3309003WL002169
|
PARMESHWARI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012626
|
|
PARMESHVRI SAHU WO
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-049-002/231
(CHHIPLIPARA)
|
3309003000NRG25240420240095410
|
24/04/2024
|
Laxmi
|
3309003WL002169
|
Laxmi
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012576
|
|
Mr. LAXMI NATH S\O HULAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-049-002/231
(CHHIPLIPARA)
|
3309003000NRG25240420240095412
|
24/04/2024
|
MINAKSHI
|
3309003WL002169
|
MINAKSHI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012646
|
|
Miss. MEENAKSHI SAHU D/O GANPAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-049-002/231
(CHHIPLIPARA)
|
3309003000NRG25240420240095411
|
24/04/2024
|
RADA
|
3309003WL002169
|
RADA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012545
|
|
Mr. RADHA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
NAGARI
|
CH-09-003-049-002/234
(CHHIPLIPARA)
|
3309003000NRG25240420240095415
|
24/04/2024
|
PUSHPA
|
3309003WL002169
|
PUSHPA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012648
|
|
PUSHPA YADAV
|
BANK OF BARODA(606985)
|
|
33
|
NAGARI
|
CH-09-003-049-002/235
(CHHIPLIPARA)
|
3309003000NRG25240420240095416
|
24/04/2024
|
MOHAN
|
3309003WL002169
|
MOHAN
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499012562
|
|
Mr. MOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
NAGARI
|
CH-09-003-049-002/236
(CHHIPLIPARA)
|
3309003000NRG25240420240095418
|
24/04/2024
|
Bhuneshwar
|
3309003WL002169
|
Bhuneshwar
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012629
|
|
BHUNESHWAR SAHU SO P
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-049-002/236
(CHHIPLIPARA)
|
3309003000NRG25240420240095419
|
24/04/2024
|
Sailendra
|
3309003WL002169
|
Sailendra
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012631
|
|
SHAILENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
36
|
NAGARI
|
CH-09-003-049-002/236
(CHHIPLIPARA)
|
3309003000NRG25240420240095417
|
24/04/2024
|
sarojani
|
3309003WL002169
|
sarojani
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012580
|
|
SAROJNI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-049-002/236
(CHHIPLIPARA)
|
3309003000NRG25240420240095420
|
24/04/2024
|
Usha bai
|
3309003WL002169
|
Usha bai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012630
|
|
USHA BAI SAHU WO BHU
|
BANK OF BARODA(606985)
|
|
38
|
NAGARI
|
CH-09-003-049-002/237
(CHHIPLIPARA)
|
3309003000NRG25240420240095421
|
24/04/2024
|
bhusan
|
3309003WL002169
|
bhusan
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499012557
|
|
PREM PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
39
|
NAGARI
|
CH-09-003-049-002/241
(CHHIPLIPARA)
|
3309003000NRG25240420240095422
|
24/04/2024
|
Nilmani
|
3309003WL002169
|
Nilmani
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012573
|
|
NILMANI SAHU WO ROHI
|
BANK OF BARODA(606985)
|
|
40
|
NAGARI
|
CH-09-003-049-002/241
(CHHIPLIPARA)
|
3309003000NRG25240420240095423
|
24/04/2024
|
Rohit sahu
|
3309003WL002169
|
Rohit sahu
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012642
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGARI
|
CH-09-003-049-002/241-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095424
|
24/04/2024
|
GITABAI
|
3309003WL002169
|
GITABAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012616
|
|
GEETA BAI SAHU WO DH
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-049-002/243
(CHHIPLIPARA)
|
3309003000NRG25240420240095426
|
24/04/2024
|
Shumitra bai
|
3309003WL002169
|
Shumitra bai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012610
|
|
SUMITRA SAHU WO RUPE
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-049-002/243
(CHHIPLIPARA)
|
3309003000NRG25240420240095425
|
24/04/2024
|
sree rupandra
|
3309003WL002169
|
sree rupandra
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012612
|
|
RUPENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
44
|
NAGARI
|
CH-09-003-049-002/246
(CHHIPLIPARA)
|
3309003000NRG25240420240095428
|
24/04/2024
|
KEJMAT
|
3309003WL002169
|
KEJMAT
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012608
|
|
KEJAMAT WO LALIT RAM
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-049-002/246
(CHHIPLIPARA)
|
3309003000NRG25240420240095427
|
24/04/2024
|
LALIT
|
3309003WL002169
|
LALIT
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012571
|
|
Mr. LALIT RAM S\O KANWAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-049-002/248
(CHHIPLIPARA)
|
3309003000NRG25240420240095430
|
24/04/2024
|
AMJIKA
|
3309003WL002169
|
AMJIKA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012618
|
|
AMARIKA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-049-002/248
(CHHIPLIPARA)
|
3309003000NRG25240420240095429
|
24/04/2024
|
BALDAU
|
3309003WL002169
|
BALDAU
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012541
|
|
Mr. BALDAU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
NAGARI
|
CH-09-003-049-002/249
(CHHIPLIPARA)
|
3309003000NRG25240420240095431
|
24/04/2024
|
SHIVKUMAR
|
3309003WL002169
|
SHIVKUMAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012621
|
|
SHIV KUMAR SAHU SO B
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-049-002/249
(CHHIPLIPARA)
|
3309003000NRG25240420240095432
|
24/04/2024
|
YOGESHWARI
|
3309003WL002169
|
YOGESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012598
|
|
YOGESHWARI SAHU WO S
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-049-002/252
(CHHIPLIPARA)
|
3309003000NRG25240420240095433
|
24/04/2024
|
Ramkunwar
|
3309003WL002169
|
Ramkunwar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012584
|
|
RAM KUNWAR AATMA RAM
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-049-002/253
(CHHIPLIPARA)
|
3309003000NRG25240420240095435
|
24/04/2024
|
HEMANT KUMAR
|
3309003WL002169
|
HEMANT KUMAR
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499012572
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
52
|
NAGARI
|
CH-09-003-049-002/253
(CHHIPLIPARA)
|
3309003000NRG25240420240095434
|
24/04/2024
|
UMA
|
3309003WL002169
|
UMA
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499012566
|
|
Mrs. UMA BAI W\O PUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAGARI
|
CH-09-003-049-002/255-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095437
|
24/04/2024
|
Mandakini
|
3309003WL002169
|
Mandakini
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012623
|
|
MANDAKINI SAHU WO MA
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-049-002/255-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095436
|
24/04/2024
|
MANIRAM
|
3309003WL002169
|
MANIRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012601
|
|
MANIRAM SAHU SO TOKH
|
BANK OF BARODA(606985)
|
|
55
|
NAGARI
|
CH-09-003-049-002/256-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095439
|
24/04/2024
|
KHELAN
|
3309003WL002169
|
KHELAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012569
|
|
KHELAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-049-002/256-B
(CHHIPLIPARA)
|
3309003000NRG25240420240095441
|
24/04/2024
|
KUNTI
|
3309003WL002169
|
KUNTI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012578
|
|
Mrs. KUNTIBAI W\O RAKESHKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAGARI
|
CH-09-003-049-002/256-B
(CHHIPLIPARA)
|
3309003000NRG25240420240095440
|
24/04/2024
|
RAKESH
|
3309003WL002169
|
RAKESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012600
|
|
RAKESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
58
|
NAGARI
|
CH-09-003-049-002/257
(CHHIPLIPARA)
|
3309003000NRG25240420240095443
|
24/04/2024
|
kamitla
|
3309003WL002169
|
kamitla
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012585
|
|
KAMITALA WO UMEND KU
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-049-002/257
(CHHIPLIPARA)
|
3309003000NRG25240420240095442
|
24/04/2024
|
umendra
|
3309003WL002169
|
umendra
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012586
|
|
Mr. Umend Kumar Sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
NAGARI
|
CH-09-003-049-002/258-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095444
|
24/04/2024
|
RAMCHARAN
|
3309003WL002169
|
RAMCHARAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012639
|
|
RAMCHARAN SAHU SO SH
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25240420240095445
|
24/04/2024
|
SHIV KUMAR
|
3309003WL002169
|
SHIV KUMAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012544
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25240420240095446
|
24/04/2024
|
susila
|
3309003WL002169
|
susila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012565
|
|
Mrs. SUSHILA W\O SHIV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25240420240095447
|
24/04/2024
|
Vishnu
|
3309003WL002169
|
Vishnu
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012575
|
|
Mr. VISHNU KUMAR S\O SHIV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAGARI
|
CH-09-003-049-002/261
(CHHIPLIPARA)
|
3309003000NRG25240420240095448
|
24/04/2024
|
ANKUSH
|
3309003WL002169
|
ANKUSH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012635
|
|
ANKUSH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
65
|
NAGARI
|
CH-09-003-049-002/261
(CHHIPLIPARA)
|
3309003000NRG25240420240095449
|
24/04/2024
|
SUSHILA
|
3309003WL002169
|
SUSHILA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012617
|
|
SUSHILA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
66
|
NAGARI
|
CH-09-003-049-002/262
(CHHIPLIPARA)
|
3309003000NRG25240420240095450
|
24/04/2024
|
radheshyam
|
3309003WL002169
|
radheshyam
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499012620
|
|
Mr. RADHESYAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
NAGARI
|
CH-09-003-049-002/262
(CHHIPLIPARA)
|
3309003000NRG25240420240095451
|
24/04/2024
|
saraswati
|
3309003WL002169
|
saraswati
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012597
|
|
SARASWATI WO RADHESH
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-049-002/263-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095452
|
24/04/2024
|
MAHESHWARI
|
3309003WL002169
|
MAHESHWARI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499012638
|
|
MAHESHWARI BAI WO SH
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-049-002/265
(CHHIPLIPARA)
|
3309003000NRG25240420240095453
|
24/04/2024
|
RUKHMANI
|
3309003WL002169
|
RUKHMANI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012615
|
|
RUKHMANI YADAV SO JO
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-049-002/265
(CHHIPLIPARA)
|
3309003000NRG25240420240095454
|
24/04/2024
|
SATANAND
|
3309003WL002169
|
SATANAND
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012641
|
|
SATANAND
|
BANK OF BARODA(606985)
|
|
71
|
NAGARI
|
CH-09-003-049-002/268
(CHHIPLIPARA)
|
3309003000NRG25240420240095456
|
24/04/2024
|
Geeta
|
3309003WL002169
|
Geeta
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012579
|
|
GEETA SAHU W O RUDHI
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-049-002/268
(CHHIPLIPARA)
|
3309003000NRG25240420240095455
|
24/04/2024
|
rudhir
|
3309003WL002169
|
rudhir
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012542
|
|
RUDHIR KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-049-002/270
(CHHIPLIPARA)
|
3309003000NRG25240420240095457
|
24/04/2024
|
radhelal
|
3309003WL002169
|
radhelal
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499012574
|
|
Mr. RADHE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
NAGARI
|
CH-09-003-049-002/270-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095458
|
24/04/2024
|
sharda sahu
|
3309003WL002169
|
sharda sahu
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499012637
|
|
SHARDA SAHU DO JAYCH
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-049-002/272
(CHHIPLIPARA)
|
3309003000NRG25240420240095460
|
24/04/2024
|
Basant
|
3309003WL002169
|
Basant
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012589
|
|
BASANT KUMAR SO KHEM
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-049-002/272
(CHHIPLIPARA)
|
3309003000NRG25240420240095459
|
24/04/2024
|
kamin
|
3309003WL002169
|
kamin
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012559
|
|
Mrs. KAMIN BAI W\O KHEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAGARI
|
CH-09-003-049-002/272-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095461
|
24/04/2024
|
SUNITA
|
3309003WL002169
|
SUNITA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012593
|
|
SUNITA SAHU WO BHAGW
|
BANK OF BARODA(606985)
|
|
78
|
NAGARI
|
CH-09-003-049-002/274
(CHHIPLIPARA)
|
3309003000NRG25240420240095464
|
24/04/2024
|
Faleshwari
|
3309003WL002169
|
Faleshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012627
|
|
FALESHWARI SAHU DO H
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-049-002/274
(CHHIPLIPARA)
|
3309003000NRG25240420240095462
|
24/04/2024
|
hiralal
|
3309003WL002169
|
hiralal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012583
|
|
HEERA LAL SAHU SO CH
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-049-002/274
(CHHIPLIPARA)
|
3309003000NRG25240420240095463
|
24/04/2024
|
punita
|
3309003WL002169
|
punita
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012555
|
|
PUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-049-002/275
(CHHIPLIPARA)
|
3309003000NRG25240420240095466
|
24/04/2024
|
sulocna
|
3309003WL002169
|
sulocna
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012609
|
|
SULOCHANA WO VINOD K
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-049-002/275
(CHHIPLIPARA)
|
3309003000NRG25240420240095465
|
24/04/2024
|
vinod
|
3309003WL002169
|
vinod
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012564
|
|
Mr. VINOD KUMAR S\O MANGAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAGARI
|
CH-09-003-049-002/278-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095467
|
24/04/2024
|
krishana
|
3309003WL002169
|
krishana
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012592
|
|
KRISHNA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
84
|
NAGARI
|
CH-09-003-049-002/281
(CHHIPLIPARA)
|
3309003000NRG25240420240095471
|
24/04/2024
|
NANDANI SAHU
|
3309003WL002169
|
NANDANI SAHU
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012645
|
|
Mrs. NANDANI BAO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAGARI
|
CH-09-003-049-002/281-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095472
|
24/04/2024
|
Jiteshwari
|
3309003WL002169
|
Jiteshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012643
|
|
JITESHWARI WO TOSHAN
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-049-002/281-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095473
|
24/04/2024
|
Malti
|
3309003WL002169
|
Malti
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012644
|
|
MALTI SAHU WO DEVEND
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-049-002/283
(CHHIPLIPARA)
|
3309003000NRG25240420240095476
|
24/04/2024
|
jagotin
|
3309003WL002169
|
jagotin
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012619
|
|
JAGOTI BAI SAHU WO S
|
BANK OF BARODA(606985)
|
|
88
|
NAGARI
|
CH-09-003-049-002/284-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095478
|
24/04/2024
|
GAYATRI
|
3309003WL002169
|
GAYATRI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012591
|
|
GAYATRI BAI WO RAMBH
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-049-002/284-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095477
|
24/04/2024
|
RAMBHUWAN
|
3309003WL002169
|
RAMBHUWAN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012595
|
|
RAMBHUWAN SAHU AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGARI
|
CH-09-003-049-002/288
(CHHIPLIPARA)
|
3309003000NRG25240420240095479
|
24/04/2024
|
sonbati
|
3309003WL002169
|
sonbati
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012590
|
|
SONABATI WO MEHATAR
|
BANK OF BARODA(606985)
|
|
91
|
NAGARI
|
CH-09-003-049-002/289
(CHHIPLIPARA)
|
3309003000NRG25240420240095480
|
24/04/2024
|
SULOCHANA
|
3309003WL002169
|
SULOCHANA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012605
|
|
Mrs. SULOCHANA BAI W\O RAM LAL VISHWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAGARI
|
CH-09-003-049-002/290
(CHHIPLIPARA)
|
3309003000NRG25240420240095482
|
24/04/2024
|
rajkumari
|
3309003WL002169
|
rajkumari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012588
|
|
RAJKUMARI SAHU WO SA
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-049-002/290
(CHHIPLIPARA)
|
3309003000NRG25240420240095481
|
24/04/2024
|
santosh
|
3309003WL002169
|
santosh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012577
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
94
|
NAGARI
|
CH-09-003-049-002/291
(CHHIPLIPARA)
|
3309003000NRG25240420240095484
|
24/04/2024
|
Chunesh
|
3309003WL002169
|
Chunesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012611
|
|
CHUNESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
95
|
NAGARI
|
CH-09-003-049-002/291
(CHHIPLIPARA)
|
3309003000NRG25240420240095483
|
24/04/2024
|
sreedhanraj
|
3309003WL002169
|
sreedhanraj
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499012543
|
|
Mr. DHANRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAGARI
|
CH-09-003-049-002/292
(CHHIPLIPARA)
|
3309003000NRG25240420240095485
|
24/04/2024
|
mangal
|
3309003WL002169
|
mangal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012599
|
|
MANGAL RAM SO KALA R
|
BANK OF BARODA(606985)
|
|
97
|
NAGARI
|
CH-09-003-049-002/300
(CHHIPLIPARA)
|
3309003000NRG25240420240095486
|
24/04/2024
|
sivlall
|
3309003WL002169
|
sivlall
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012561
|
|
Mr. SHIVLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
98
|
NAGARI
|
CH-09-003-049-002/310
(CHHIPLIPARA)
|
3309003000NRG25240420240095489
|
24/04/2024
|
jain bai
|
3309003WL002169
|
jain bai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012556
|
|
MRS JAIN BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGARI
|
CH-09-003-049-002/386
(CHHIPLIPARA)
|
3309003000NRG25240420240095491
|
24/04/2024
|
AMILA BAI
|
3309003WL002169
|
AMILA BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012640
|
|
AMILA NETA WO DEVA R
|
BANK OF BARODA(606985)
|
|
100
|
NAGARI
|
CH-09-003-049-002/388
(CHHIPLIPARA)
|
3309003000NRG25240420240095493
|
24/04/2024
|
GOVERDHAN
|
3309003WL002169
|
GOVERDHAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012603
|
|
Mr. MR GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAGARI
|
CH-09-003-049-002/388
(CHHIPLIPARA)
|
3309003000NRG25240420240095494
|
24/04/2024
|
REKHA BAI
|
3309003WL002169
|
REKHA BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012607
|
|
REKHA BAI YADAV WO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113481
|
113481
|
|
|
|
|
|
|
|
|
102
|
NAGARI
|
CH-09-003-049-002/229
(CHHIPLIPARA)
|
3309003000NRG25240420240095409
|
24/04/2024
|
SYAM
|
3309003WL002169
|
SYAM
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012546
|
|
Mr. SHYAM LAL SO PALTU RAM VISHWAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAGARI
|
CH-09-003-049-002/234
(CHHIPLIPARA)
|
3309003000NRG25240420240095413
|
24/04/2024
|
MOHAN
|
3309003WL002169
|
MOHAN
|
00093
|
CRGB0000308
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3499012538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAGARI
|
CH-09-003-049-002/256-A
(CHHIPLIPARA)
|
3309003000NRG25240420240095438
|
24/04/2024
|
DEVKI
|
3309003WL002169
|
DEVKI
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012551
|
|
Mrs. `DEVKIBAI W\O JIWANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAGARI
|
CH-09-003-049-002/279
(CHHIPLIPARA)
|
3309003000NRG25240420240095468
|
24/04/2024
|
MANISH
|
3309003WL002169
|
MANISH
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012540
|
|
Mr. MANISH KUMAR SO SUK LAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAGARI
|
CH-09-003-049-002/279
(CHHIPLIPARA)
|
3309003000NRG25240420240095469
|
24/04/2024
|
Ragini
|
3309003WL002169
|
Ragini
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012549
|
|
Mrs. RAGINIBAI W\O MANISHKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAGARI
|
CH-09-003-049-002/281
(CHHIPLIPARA)
|
3309003000NRG25240420240095470
|
24/04/2024
|
VINOD
|
3309003WL002169
|
VINOD
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012552
|
|
Mr. VINOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAGARI
|
CH-09-003-049-002/300
(CHHIPLIPARA)
|
3309003000NRG25240420240095487
|
24/04/2024
|
rameshweri
|
3309003WL002169
|
rameshweri
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012539
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAGARI
|
CH-09-003-049-002/310
(CHHIPLIPARA)
|
3309003000NRG25240420240095488
|
24/04/2024
|
umesh
|
3309003WL002169
|
umesh
|
00093
|
CRGB0000308
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499012537
|
|
Mr. UMESH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
NAGARI
|
CH-09-003-049-002/387
(CHHIPLIPARA)
|
3309003000NRG25240420240095492
|
24/04/2024
|
SHAMBAI
|
3309003WL002169
|
SHAMBAI
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012547
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAGARI
|
CH-09-003-049-002/389
(CHHIPLIPARA)
|
3309003000NRG25240420240095495
|
24/04/2024
|
YAMINI SAHU
|
3309003WL002169
|
YAMINI SAHU
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012548
|
|
Mrs. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
112
|
NAGARI
|
CH-09-003-049-002/197
(CHHIPLIPARA)
|
3309003000NRG25240420240095381
|
24/04/2024
|
Kakai Bai
|
3309003WL002169
|
Kakai Bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012550
|
|
Mrs. KAIKAI W\O KANWAL SINGH NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAGARI
|
CH-09-003-049-002/234
(CHHIPLIPARA)
|
3309003000NRG25240420240095414
|
24/04/2024
|
POSHAN
|
3309003WL002169
|
POSHAN
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499012553
|
|
Mr. POSHAN POSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
114
|
NAGARI
|
CH-09-003-049-002/321
(CHHIPLIPARA)
|
3309003000NRG25240420240095490
|
24/04/2024
|
GODAVARI BAI
|
3309003WL002169
|
GODAVARI BAI
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012536
|
|
DEEPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
115
|
NAGARI
|
CH-09-003-049-002/282
(CHHIPLIPARA)
|
3309003000NRG25240420240095475
|
24/04/2024
|
GANGA
|
3309003WL002169
|
GANGA
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012535
|
|
GANGA BAI SAHU W/O SHYAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGARI
|
CH-09-003-049-002/282
(CHHIPLIPARA)
|
3309003000NRG25240420240095474
|
24/04/2024
|
SYAMA
|
3309003WL002169
|
SYAMA
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499012534
|
|
Mr. SHYAM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130734
|
130734
|
|
|
|
|
|
|
|