|
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-09-003-021-003/30
(GOVINDPUR)
|
3309003000NRG25290420240121498
|
29/04/2024
|
JAVIN
|
3309003WL002863
|
JAVIN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708439
|
|
JAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-021-003/313
(GOVINDPUR)
|
3309003000NRG25290420240121499
|
29/04/2024
|
janki bai
|
3309003WL002863
|
janki bai
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708435
|
|
JANKI BAI W O DASRA
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-021-003/318
(GOVINDPUR)
|
3309003000NRG25290420240121500
|
29/04/2024
|
ESHWAR
|
3309003WL002863
|
ESHWAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708419
|
|
ISWAR LAL S O MADAN
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-021-003/318
(GOVINDPUR)
|
3309003000NRG25290420240121501
|
29/04/2024
|
RAMSILA
|
3309003WL002863
|
RAMSILA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708421
|
|
RAM SHILA W O ISWAR
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-021-003/32
(GOVINDPUR)
|
3309003000NRG25290420240121502
|
29/04/2024
|
manoj
|
3309003WL002863
|
manoj
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708430
|
|
MANOJ KUMAR S O SUGA
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-024-001/58
(SARAITOLA (MA))
|
3309003000NRG25290420240121431
|
29/04/2024
|
bhupendri
|
3309003WL002860
|
bhupendri
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708448
|
|
KU BHUPENDRI SAMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-024-004/18
(SARAITOLA (MA))
|
3309003000NRG25290420240121460
|
29/04/2024
|
Rajeshwari
|
3309003WL002862
|
Rajeshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708452
|
|
RAJESWARI JOHAN
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-024-004/3
(SARAITOLA (MA))
|
3309003000NRG25290420240121464
|
29/04/2024
|
pradip kumar
|
3309003WL002862
|
pradip kumar
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544708438
|
|
PRADEEP KUMAR AGRAVA
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-024-004/33-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121470
|
29/04/2024
|
Vijeshwari
|
3309003WL002862
|
Vijeshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708453
|
|
VIJESHWARI DO DWARKU
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-032-001/185
(DONGARDULA)
|
3309003000NRG25290420240121411
|
29/04/2024
|
FAGURAM
|
3309003WL002859
|
FAGURAM
|
00045
|
BARB0DBNAGR
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544708420
|
|
FAGURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARI
|
CH-09-003-032-001/186
(DONGARDULA)
|
3309003000NRG25290420240121413
|
29/04/2024
|
Bhagvari Bai
|
3309003WL002859
|
Bhagvari Bai
|
00045
|
BARB0DBNAGR
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544708454
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARI
|
CH-09-003-032-001/186
(DONGARDULA)
|
3309003000NRG25290420240121412
|
29/04/2024
|
JITENDRA
|
3309003WL002859
|
JITENDRA
|
00045
|
BARB0DBNAGR
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544708429
|
|
JITENDRA KUMAR SO AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
NAGARI
|
CH-09-003-022-004/64-A
(BANDHA)
|
3309003000NRG25290420240121410
|
29/04/2024
|
gaindibai
|
3309003WL002858
|
gaindibai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708415
|
|
GAINDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARI
|
CH-09-003-022-004/64-A
(BANDHA)
|
3309003000NRG25290420240121409
|
29/04/2024
|
munnalal
|
3309003WL002858
|
munnalal
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708413
|
|
Mr. MUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAGARI
|
CH-09-003-024-001/141
(SARAITOLA (MA))
|
3309003000NRG25290420240121417
|
29/04/2024
|
PURUSHOTTAM
|
3309003WL002860
|
PURUSHOTTAM
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708518
|
|
PURSOTTAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARI
|
CH-09-003-024-001/141
(SARAITOLA (MA))
|
3309003000NRG25290420240121418
|
29/04/2024
|
SATBATI
|
3309003WL002860
|
SATBATI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708532
|
|
Mrs. SADA BAI W/O PURUSHOTTAM SARAITOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAGARI
|
CH-09-003-024-001/154
(SARAITOLA (MA))
|
3309003000NRG25290420240121420
|
29/04/2024
|
mamta bai
|
3309003WL002860
|
mamta bai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708451
|
|
MAMTA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARI
|
CH-09-003-024-001/154
(SARAITOLA (MA))
|
3309003000NRG25290420240121419
|
29/04/2024
|
OMPRAKESH
|
3309003WL002860
|
OMPRAKESH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708492
|
|
Mr. OMPRAKASH MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
NAGARI
|
CH-09-003-024-001/157
(SARAITOLA (MA))
|
3309003000NRG25290420240121421
|
29/04/2024
|
GANESHWARI
|
3309003WL002860
|
GANESHWARI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708577
|
|
Mrs. GANESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAGARI
|
CH-09-003-024-001/37
(SARAITOLA (MA))
|
3309003000NRG25290420240121423
|
29/04/2024
|
lokeshwari
|
3309003WL002860
|
lokeshwari
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708440
|
|
LAKESHVARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARI
|
CH-09-003-024-001/37
(SARAITOLA (MA))
|
3309003000NRG25290420240121422
|
29/04/2024
|
URMEELA
|
3309003WL002860
|
URMEELA
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708459
|
|
Mr. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-024-001/41
(SARAITOLA (MA))
|
3309003000NRG25290420240121425
|
29/04/2024
|
KEJAIBAI
|
3309003WL002860
|
KEJAIBAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708465
|
|
Mrs. KEJAI BAI W/O PUNIT NETAM SARAITOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-024-001/41
(SARAITOLA (MA))
|
3309003000NRG25290420240121424
|
29/04/2024
|
PUNITRAM
|
3309003WL002860
|
PUNITRAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708509
|
|
Mr. PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-024-001/55
(SARAITOLA (MA))
|
3309003000NRG25290420240121426
|
29/04/2024
|
PAWAN BAI
|
3309003WL002860
|
PAWAN BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708461
|
|
Mrs. PAWANBATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAGARI
|
CH-09-003-024-001/55-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121427
|
29/04/2024
|
RIGDEV
|
3309003WL002860
|
RIGDEV
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708447
|
|
Mr. RIGVED S/O DASHRU RAM SARAITOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAGARI
|
CH-09-003-024-001/57
(SARAITOLA (MA))
|
3309003000NRG25290420240121428
|
29/04/2024
|
shit kumar
|
3309003WL002860
|
shit kumar
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708436
|
|
SHEET KUMAR SO PUNIT
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-024-001/58
(SARAITOLA (MA))
|
3309003000NRG25290420240121430
|
29/04/2024
|
MUGAI BAI
|
3309003WL002860
|
MUGAI BAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708460
|
|
Mrs. MUNGAI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-024-001/58
(SARAITOLA (MA))
|
3309003000NRG25290420240121429
|
29/04/2024
|
SAMARU
|
3309003WL002860
|
SAMARU
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708519
|
|
SAMARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARI
|
CH-09-003-024-001/59
(SARAITOLA (MA))
|
3309003000NRG25290420240121433
|
29/04/2024
|
dharmendra
|
3309003WL002860
|
dharmendra
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708396
|
|
Mr. DHARMENDRA KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-024-001/59
(SARAITOLA (MA))
|
3309003000NRG25290420240121432
|
29/04/2024
|
PATI RAM
|
3309003WL002860
|
PATI RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708457
|
|
Mr. PATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-024-001/66
(SARAITOLA (MA))
|
3309003000NRG25290420240121434
|
29/04/2024
|
BHAKTU
|
3309003WL002860
|
BHAKTU
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708551
|
|
Mr. BHAKTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-024-001/66
(SARAITOLA (MA))
|
3309003000NRG25290420240121435
|
29/04/2024
|
TIJIYA
|
3309003WL002860
|
TIJIYA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708564
|
|
Mrs. TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAGARI
|
CH-09-003-024-001/74
(SARAITOLA (MA))
|
3309003000NRG25290420240121436
|
29/04/2024
|
DEVIRAM
|
3309003WL002860
|
DEVIRAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708466
|
|
Mr. DEVI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-024-001/74
(SARAITOLA (MA))
|
3309003000NRG25290420240121437
|
29/04/2024
|
SAVITRI
|
3309003WL002860
|
SAVITRI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708529
|
|
Mrs. SAVITRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-024-001/76
(SARAITOLA (MA))
|
3309003000NRG25290420240121438
|
29/04/2024
|
chandrahas
|
3309003WL002860
|
chandrahas
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708414
|
|
Mr. CHANDRAHAS NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAGARI
|
CH-09-003-024-001/81-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121441
|
29/04/2024
|
Rambati
|
3309003WL002860
|
Rambati
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708530
|
|
Mrs. RAMBATI W/O SIYA RAM SARAITOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAGARI
|
CH-09-003-024-001/81-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121440
|
29/04/2024
|
Siyaram
|
3309003WL002860
|
Siyaram
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708508
|
|
Mr. SIYA RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAGARI
|
CH-09-003-024-002/11
(SARAITOLA (MA))
|
3309003000NRG25290420240121335
|
29/04/2024
|
fulkuver
|
3309003WL002857
|
fulkuver
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708482
|
|
Mrs. FULKUVER MAGLU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAGARI
|
CH-09-003-024-002/11
(SARAITOLA (MA))
|
3309003000NRG25290420240121334
|
29/04/2024
|
manglu ram
|
3309003WL002857
|
manglu ram
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708517
|
|
MANGALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARI
|
CH-09-003-024-002/11-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121336
|
29/04/2024
|
Purnima
|
3309003WL002857
|
Purnima
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708394
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARI
|
CH-09-003-024-002/12
(SARAITOLA (MA))
|
3309003000NRG25290420240121338
|
29/04/2024
|
GODAWARI
|
3309003WL002857
|
GODAWARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708536
|
|
Mrs. GODAVARI BAI W/O GOVARDHAN JORADABR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAGARI
|
CH-09-003-024-002/12
(SARAITOLA (MA))
|
3309003000NRG25290420240121337
|
29/04/2024
|
GOVARDHAN
|
3309003WL002857
|
GOVARDHAN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708535
|
|
Mr. GOVARDHAN LAL SO SOMNATH JORADABRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAGARI
|
CH-09-003-024-002/14
(SARAITOLA (MA))
|
3309003000NRG25290420240121340
|
29/04/2024
|
CHARNEE BAI
|
3309003WL002857
|
CHARNEE BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708462
|
|
Mrs. CHRANI BAI WO MAKHAN LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-024-002/14
(SARAITOLA (MA))
|
3309003000NRG25290420240121339
|
29/04/2024
|
MAKANLAL
|
3309003WL002857
|
MAKANLAL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708528
|
|
Mr. MAKHAN LAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
NAGARI
|
CH-09-003-024-002/14-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121342
|
29/04/2024
|
Jageshwar
|
3309003WL002857
|
Jageshwar
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708555
|
|
Mr. JAGESHWER MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-024-002/14-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121341
|
29/04/2024
|
LALESHWAR
|
3309003WL002857
|
LALESHWAR
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708571
|
|
Mr. LALESHWER MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAGARI
|
CH-09-003-024-002/17
(SARAITOLA (MA))
|
3309003000NRG25290420240121344
|
29/04/2024
|
AMIL
|
3309003WL002857
|
AMIL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708464
|
|
Mrs. AMIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAGARI
|
CH-09-003-024-002/17
(SARAITOLA (MA))
|
3309003000NRG25290420240121343
|
29/04/2024
|
VAKIL
|
3309003WL002857
|
VAKIL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708513
|
|
Mr. VAKIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAGARI
|
CH-09-003-024-002/20
(SARAITOLA (MA))
|
3309003000NRG25290420240121345
|
29/04/2024
|
royedas
|
3309003WL002857
|
royedas
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708456
|
|
ROHIDAS MARKAM
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-024-002/20
(SARAITOLA (MA))
|
3309003000NRG25290420240121346
|
29/04/2024
|
TIJEYA
|
3309003WL002857
|
TIJEYA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708458
|
|
Mrs. TIJYA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAGARI
|
CH-09-003-024-002/24
(SARAITOLA (MA))
|
3309003000NRG25290420240121347
|
29/04/2024
|
SAMBAI
|
3309003WL002857
|
SAMBAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708574
|
|
Mrs. SHAM BAI MARKAM W/O BARATU RAM JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAGARI
|
CH-09-003-024-002/25
(SARAITOLA (MA))
|
3309003000NRG25290420240121348
|
29/04/2024
|
NAVLIBAI
|
3309003WL002857
|
NAVLIBAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708476
|
|
Mrs. NAVLI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAGARI
|
CH-09-003-024-002/25-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121349
|
29/04/2024
|
Surendri
|
3309003WL002857
|
Surendri
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708450
|
|
Mrs. SURENDARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAGARI
|
CH-09-003-024-002/27
(SARAITOLA (MA))
|
3309003000NRG25290420240121350
|
29/04/2024
|
Nagarshing
|
3309003WL002857
|
Nagarshing
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708524
|
|
NAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARI
|
CH-09-003-024-002/27
(SARAITOLA (MA))
|
3309003000NRG25290420240121351
|
29/04/2024
|
Sakaro bai
|
3309003WL002857
|
Sakaro bai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708490
|
|
Mrs. SAGARO BAI WO NAGARSINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAGARI
|
CH-09-003-024-002/29
(SARAITOLA (MA))
|
3309003000NRG25290420240121352
|
29/04/2024
|
RAJNBAI
|
3309003WL002857
|
RAJNBAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708537
|
|
Mr. RAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAGARI
|
CH-09-003-024-002/30
(SARAITOLA (MA))
|
3309003000NRG25290420240121353
|
29/04/2024
|
CHATRAM
|
3309003WL002857
|
CHATRAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708579
|
|
Mr. CHAIT RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
NAGARI
|
CH-09-003-024-002/31
(SARAITOLA (MA))
|
3309003000NRG25290420240121354
|
29/04/2024
|
DEVKI
|
3309003WL002857
|
DEVKI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708566
|
|
Mrs. DEVKI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAGARI
|
CH-09-003-024-002/33
(SARAITOLA (MA))
|
3309003000NRG25290420240121355
|
29/04/2024
|
SADARAM
|
3309003WL002857
|
SADARAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708561
|
|
Mr. SADA RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAGARI
|
CH-09-003-024-002/33
(SARAITOLA (MA))
|
3309003000NRG25290420240121356
|
29/04/2024
|
sumitra
|
3309003WL002857
|
sumitra
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708541
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAGARI
|
CH-09-003-024-002/34
(SARAITOLA (MA))
|
3309003000NRG25290420240121357
|
29/04/2024
|
SAVLI BAI
|
3309003WL002857
|
SAVLI BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708501
|
|
Mrs. SAVLI BAI MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAGARI
|
CH-09-003-024-002/35
(SARAITOLA (MA))
|
3309003000NRG25290420240121358
|
29/04/2024
|
SUMITRA
|
3309003WL002857
|
SUMITRA
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708484
|
|
Mrs. SUMITRA BAI MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAGARI
|
CH-09-003-024-002/36
(SARAITOLA (MA))
|
3309003000NRG25290420240121359
|
29/04/2024
|
GAINDLAL
|
3309003WL002857
|
GAINDLAL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708478
|
|
GAIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARI
|
CH-09-003-024-002/36
(SARAITOLA (MA))
|
3309003000NRG25290420240121360
|
29/04/2024
|
SUSILA
|
3309003WL002857
|
SUSILA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708477
|
|
Mrs. SUSILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAGARI
|
CH-09-003-024-002/37
(SARAITOLA (MA))
|
3309003000NRG25290420240121361
|
29/04/2024
|
CHAMARSINGH
|
3309003WL002857
|
CHAMARSINGH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708485
|
|
CHAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARI
|
CH-09-003-024-002/37
(SARAITOLA (MA))
|
3309003000NRG25290420240121362
|
29/04/2024
|
SAKUNBAI
|
3309003WL002857
|
SAKUNBAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708486
|
|
Mrs. SUKMA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAGARI
|
CH-09-003-024-002/38
(SARAITOLA (MA))
|
3309003000NRG25290420240121363
|
29/04/2024
|
MAHESH
|
3309003WL002857
|
MAHESH
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708449
|
|
Mr. MAHESH KUMAR NETAM S/O KEJU RAM JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAGARI
|
CH-09-003-024-002/41
(SARAITOLA (MA))
|
3309003000NRG25290420240121364
|
29/04/2024
|
CHANDRIKA
|
3309003WL002857
|
CHANDRIKA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708546
|
|
Mrs. CHANDRIKA BAI MANDAVI W/O PRITAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAGARI
|
CH-09-003-024-002/42
(SARAITOLA (MA))
|
3309003000NRG25290420240121365
|
29/04/2024
|
KERATAN
|
3309003WL002857
|
KERATAN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708556
|
|
Mr. KIRTAN SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAGARI
|
CH-09-003-024-002/42
(SARAITOLA (MA))
|
3309003000NRG25290420240121366
|
29/04/2024
|
SAVITRI
|
3309003WL002857
|
SAVITRI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708503
|
|
Mrs. SAVTRI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAGARI
|
CH-09-003-024-002/43-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121367
|
29/04/2024
|
AKHILESH
|
3309003WL002857
|
AKHILESH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708479
|
|
Mr. AKHILESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAGARI
|
CH-09-003-024-002/43-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121368
|
29/04/2024
|
Laxmi bai
|
3309003WL002857
|
Laxmi bai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708431
|
|
Mrs. LAXMI BAI NETAM W/O AKLESH NETAM JO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAGARI
|
CH-09-003-024-002/46
(SARAITOLA (MA))
|
3309003000NRG25290420240121369
|
29/04/2024
|
DEVANTIN
|
3309003WL002857
|
DEVANTIN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708548
|
|
Mrs. DEVANTIN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAGARI
|
CH-09-003-024-002/47
(SARAITOLA (MA))
|
3309003000NRG25290420240121370
|
29/04/2024
|
ATMARAM
|
3309003WL002857
|
ATMARAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708560
|
|
Mr. AATMA RAM S/O RAMLAL JORADABRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAGARI
|
CH-09-003-024-002/47
(SARAITOLA (MA))
|
3309003000NRG25290420240121371
|
29/04/2024
|
FAGNEEBAI
|
3309003WL002857
|
FAGNEEBAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708487
|
|
Mr. FAGNI BAI AATMA RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAGARI
|
CH-09-003-024-002/48
(SARAITOLA (MA))
|
3309003000NRG25290420240121372
|
29/04/2024
|
ANIL KUMAR
|
3309003WL002857
|
ANIL KUMAR
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708534
|
|
ANIL KUMAR MARAKAM
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
NAGARI
|
CH-09-003-024-002/48
(SARAITOLA (MA))
|
3309003000NRG25290420240121373
|
29/04/2024
|
SARITA
|
3309003WL002857
|
SARITA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708557
|
|
Mrs. SARITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAGARI
|
CH-09-003-024-002/49
(SARAITOLA (MA))
|
3309003000NRG25290420240121375
|
29/04/2024
|
JAGESHWARI
|
3309003WL002857
|
JAGESHWARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708488
|
|
Mrs. JAGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAGARI
|
CH-09-003-024-002/49
(SARAITOLA (MA))
|
3309003000NRG25290420240121374
|
29/04/2024
|
VISHNURAM
|
3309003WL002857
|
VISHNURAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708480
|
|
Mr. VISHNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAGARI
|
CH-09-003-024-002/54
(SARAITOLA (MA))
|
3309003000NRG25290420240121378
|
29/04/2024
|
SAROJ
|
3309003WL002857
|
SAROJ
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708538
|
|
Mrs. SAROJ MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAGARI
|
CH-09-003-024-002/54
(SARAITOLA (MA))
|
3309003000NRG25290420240121377
|
29/04/2024
|
VISHNU
|
3309003WL002857
|
VISHNU
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708483
|
|
Mr. VISHNU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
NAGARI
|
CH-09-003-024-002/57
(SARAITOLA (MA))
|
3309003000NRG25290420240121380
|
29/04/2024
|
JANKI
|
3309003WL002857
|
JANKI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708547
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAGARI
|
CH-09-003-024-002/57
(SARAITOLA (MA))
|
3309003000NRG25290420240121379
|
29/04/2024
|
NAVLU
|
3309003WL002857
|
NAVLU
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708568
|
|
Mr. NAVLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAGARI
|
CH-09-003-024-002/58
(SARAITOLA (MA))
|
3309003000NRG25290420240121381
|
29/04/2024
|
RAJESH KUMAR
|
3309003WL002857
|
RAJESH KUMAR
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708550
|
|
Mr. RAJESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAGARI
|
CH-09-003-024-002/58
(SARAITOLA (MA))
|
3309003000NRG25290420240121382
|
29/04/2024
|
SHULOCHANA BAI
|
3309003WL002857
|
SHULOCHANA BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708576
|
|
SULOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGARI
|
CH-09-003-024-002/59
(SARAITOLA (MA))
|
3309003000NRG25290420240121383
|
29/04/2024
|
NIRMLA
|
3309003WL002857
|
NIRMLA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708463
|
|
Mrs. NIRMALA BAI MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAGARI
|
CH-09-003-024-002/6
(SARAITOLA (MA))
|
3309003000NRG25290420240121384
|
29/04/2024
|
GHURVA RAM
|
3309003WL002857
|
GHURVA RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708393
|
|
Mr. GHURAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAGARI
|
CH-09-003-024-002/6
(SARAITOLA (MA))
|
3309003000NRG25290420240121385
|
29/04/2024
|
sangita mandavi
|
3309003WL002857
|
sangita mandavi
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708505
|
|
SANGITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARI
|
CH-09-003-024-002/7-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121387
|
29/04/2024
|
BHUNESHWARI
|
3309003WL002857
|
BHUNESHWARI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708581
|
|
Mrs. BHUNESVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAGARI
|
CH-09-003-024-002/7-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121386
|
29/04/2024
|
MANSING
|
3309003WL002857
|
MANSING
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708582
|
|
Mr. MAN SINGH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
NAGARI
|
CH-09-003-024-002/8-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121388
|
29/04/2024
|
Chandrakala
|
3309003WL002857
|
Chandrakala
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708540
|
|
Mrs. CHANDRAKALA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAGARI
|
CH-09-003-024-003/1
(SARAITOLA (MA))
|
3309003000NRG25290420240121389
|
29/04/2024
|
Dunu Ram
|
3309003WL002857
|
Dunu Ram
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708467
|
|
Mr. DINU RAM SHOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAGARI
|
CH-09-003-024-003/1
(SARAITOLA (MA))
|
3309003000NRG25290420240121390
|
29/04/2024
|
GANESHI
|
3309003WL002857
|
GANESHI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708469
|
|
Mrs. GANASI BAI DINU RAM SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAGARI
|
CH-09-003-024-003/10
(SARAITOLA (MA))
|
3309003000NRG25290420240121391
|
29/04/2024
|
LATABAI
|
3309003WL002857
|
LATABAI
|
00093
|
CRGB0000305
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544708514
|
|
Mrs. PREMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAGARI
|
CH-09-003-024-003/12
(SARAITOLA (MA))
|
3309003000NRG25290420240121392
|
29/04/2024
|
BIDHERAM
|
3309003WL002857
|
BIDHERAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708472
|
|
Mr. BIDERAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAGARI
|
CH-09-003-024-003/12
(SARAITOLA (MA))
|
3309003000NRG25290420240121393
|
29/04/2024
|
SONBATI
|
3309003WL002857
|
SONBATI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708473
|
|
Mrs. SONBATI SORI W/O BIDERAM CHATARRIBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAGARI
|
CH-09-003-024-003/14
(SARAITOLA (MA))
|
3309003000NRG25290420240121394
|
29/04/2024
|
BAGBALI
|
3309003WL002857
|
BAGBALI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708515
|
|
BHAGBALI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARI
|
CH-09-003-024-003/14
(SARAITOLA (MA))
|
3309003000NRG25290420240121395
|
29/04/2024
|
Mangtin
|
3309003WL002857
|
Mangtin
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708575
|
|
MANGTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARI
|
CH-09-003-024-003/14-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121396
|
29/04/2024
|
Sangita
|
3309003WL002857
|
Sangita
|
00093
|
CRGB0000305
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544708433
|
|
Mrs. SANGITA BAI SALAM W/O DEVESH CHATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAGARI
|
CH-09-003-024-003/16
(SARAITOLA (MA))
|
3309003000NRG25290420240121397
|
29/04/2024
|
ratnibai
|
3309003WL002857
|
ratnibai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708531
|
|
Mrs. RATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAGARI
|
CH-09-003-024-003/16-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121398
|
29/04/2024
|
PARMEASH
|
3309003WL002857
|
PARMEASH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708516
|
|
Mr. PARMESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAGARI
|
CH-09-003-024-003/16-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121399
|
29/04/2024
|
Surekha
|
3309003WL002857
|
Surekha
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708416
|
|
SUREKHA BAI
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-024-003/2
(SARAITOLA (MA))
|
3309003000NRG25290420240121401
|
29/04/2024
|
CHARANBATI
|
3309003WL002857
|
CHARANBATI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708470
|
|
Mrs. CHARANBTI NAD KUMAR MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAGARI
|
CH-09-003-024-003/2
(SARAITOLA (MA))
|
3309003000NRG25290420240121400
|
29/04/2024
|
NANDKUMAR
|
3309003WL002857
|
NANDKUMAR
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708468
|
|
Mr. NANDKUMAR S/O SAGRAM CHATARRI BAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAGARI
|
CH-09-003-024-003/2-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121402
|
29/04/2024
|
NITESH
|
3309003WL002857
|
NITESH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708400
|
|
Mr. NITESH KUMAR S/O NAND KUMAR GOND CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAGARI
|
CH-09-003-024-003/2-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121403
|
29/04/2024
|
NITESHWARI
|
3309003WL002857
|
NITESHWARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708417
|
|
Miss. NITESHWARI W/ONANDKUMAR MARKAM SAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAGARI
|
CH-09-003-024-003/7
(SARAITOLA (MA))
|
3309003000NRG25290420240121404
|
29/04/2024
|
KHILESHWARI
|
3309003WL002857
|
KHILESHWARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708471
|
|
Mrs. KHILAYSVARI BAI LOKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAGARI
|
CH-09-003-024-003/8-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121406
|
29/04/2024
|
CHABILA
|
3309003WL002857
|
CHABILA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708533
|
|
Mrs. CHHABILA MARKAM W/O MANGAL RAM CHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAGARI
|
CH-09-003-024-003/8-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121405
|
29/04/2024
|
mangal
|
3309003WL002857
|
mangal
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708567
|
|
Mr. MANGAL RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAGARI
|
CH-09-003-024-003/9-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121407
|
29/04/2024
|
PUNU RAM
|
3309003WL002857
|
PUNU RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708403
|
|
Mr. PUNU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAGARI
|
CH-09-003-024-003/9-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121408
|
29/04/2024
|
SONA BAI
|
3309003WL002857
|
SONA BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708402
|
|
Mrs. SONABAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAGARI
|
CH-09-003-024-004/1-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121453
|
29/04/2024
|
Sangeeta
|
3309003WL002862
|
Sangeeta
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708542
|
|
Mrs. SAGITA BAI GOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAGARI
|
CH-09-003-024-004/10
(SARAITOLA (MA))
|
3309003000NRG25290420240121454
|
29/04/2024
|
LALESHWARI
|
3309003WL002862
|
LALESHWARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708569
|
|
LALESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARI
|
CH-09-003-024-004/11-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121455
|
29/04/2024
|
BHOJRAJ
|
3309003WL002862
|
BHOJRAJ
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708543
|
|
BHOJARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARI
|
CH-09-003-024-004/11-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121456
|
29/04/2024
|
Kanti bai
|
3309003WL002862
|
Kanti bai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708411
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAGARI
|
CH-09-003-024-004/17
(SARAITOLA (MA))
|
3309003000NRG25290420240121457
|
29/04/2024
|
MOHAN LAL
|
3309003WL002862
|
MOHAN LAL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708494
|
|
Mr. MOHAN RAM GOND S/O JHANGAL RAM GATTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAGARI
|
CH-09-003-024-004/17-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121458
|
29/04/2024
|
Santosh
|
3309003WL002862
|
Santosh
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708565
|
|
Mr. SATOSHKUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAGARI
|
CH-09-003-024-004/20
(SARAITOLA (MA))
|
3309003000NRG25290420240121461
|
29/04/2024
|
SOHAN LAL
|
3309003WL002862
|
SOHAN LAL
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708562
|
|
Mr. SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAGARI
|
CH-09-003-024-004/3
(SARAITOLA (MA))
|
3309003000NRG25290420240121462
|
29/04/2024
|
BIRENDRA
|
3309003WL002862
|
BIRENDRA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708539
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARI
|
CH-09-003-024-004/3
(SARAITOLA (MA))
|
3309003000NRG25290420240121463
|
29/04/2024
|
SAILENDRA
|
3309003WL002862
|
SAILENDRA
|
00093
|
CRGB0000305
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544708489
|
|
Mrs. KESHRI BAI W/O BIRENDRA AGRAVANI [G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAGARI
|
CH-09-003-024-004/31
(SARAITOLA (MA))
|
3309003000NRG25290420240121465
|
29/04/2024
|
AMAR SINGH
|
3309003WL002862
|
AMAR SINGH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708506
|
|
Mr. AMARSINH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAGARI
|
CH-09-003-024-004/31
(SARAITOLA (MA))
|
3309003000NRG25290420240121466
|
29/04/2024
|
ENDRA BAI
|
3309003WL002862
|
ENDRA BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708525
|
|
INDRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARI
|
CH-09-003-024-004/33
(SARAITOLA (MA))
|
3309003000NRG25290420240121468
|
29/04/2024
|
CHAIN BAI
|
3309003WL002862
|
CHAIN BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708475
|
|
CHAINI BAI NETAM WO
|
BANK OF BARODA(606985)
|
|
124
|
NAGARI
|
CH-09-003-024-004/33
(SARAITOLA (MA))
|
3309003000NRG25290420240121467
|
29/04/2024
|
DWArika
|
3309003WL002862
|
DWArika
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708474
|
|
Mr. DWARKU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
NAGARI
|
CH-09-003-024-004/33-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121469
|
29/04/2024
|
Ajay kumar
|
3309003WL002862
|
Ajay kumar
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708392
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
NAGARI
|
CH-09-003-024-004/35
(SARAITOLA (MA))
|
3309003000NRG25290420240121471
|
29/04/2024
|
ASAN BAI
|
3309003WL002862
|
ASAN BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708563
|
|
Mrs. AAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAGARI
|
CH-09-003-024-004/4
(SARAITOLA (MA))
|
3309003000NRG25290420240121472
|
29/04/2024
|
AMRIT
|
3309003WL002862
|
AMRIT
|
00093
|
CRGB0000305
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544708507
|
|
AMRIT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARI
|
CH-09-003-024-004/4-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121473
|
29/04/2024
|
Mina bai
|
3309003WL002862
|
Mina bai
|
00093
|
CRGB0000305
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544708481
|
|
Mrs. MENA BAI AMRIT LAL AGRAVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAGARI
|
CH-09-003-024-004/40
(SARAITOLA (MA))
|
3309003000NRG25290420240121474
|
29/04/2024
|
shtrughan
|
3309003WL002862
|
shtrughan
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708496
|
|
Mr. SATRUGHAN FAGURAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAGARI
|
CH-09-003-024-004/41
(SARAITOLA (MA))
|
3309003000NRG25290420240121475
|
29/04/2024
|
BISHAHU RAM
|
3309003WL002862
|
BISHAHU RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708520
|
|
Mr. BISAHU RAM MARKAM S/O NATHLU RAM GAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAGARI
|
CH-09-003-024-004/44
(SARAITOLA (MA))
|
3309003000NRG25290420240121476
|
29/04/2024
|
SOBHI RAM
|
3309003WL002862
|
SOBHI RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708522
|
|
Mr. SOBHI RAM BHAV SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAGARI
|
CH-09-003-024-004/45
(SARAITOLA (MA))
|
3309003000NRG25290420240121478
|
29/04/2024
|
GAINDI BAI
|
3309003WL002862
|
GAINDI BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708498
|
|
Mrs. GANDI BAI PYARAY LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAGARI
|
CH-09-003-024-004/45
(SARAITOLA (MA))
|
3309003000NRG25290420240121477
|
29/04/2024
|
PYARELAL
|
3309003WL002862
|
PYARELAL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708512
|
|
Mr. PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAGARI
|
CH-09-003-024-004/47
(SARAITOLA (MA))
|
3309003000NRG25290420240121479
|
29/04/2024
|
GHASIRAM
|
3309003WL002862
|
GHASIRAM
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708455
|
|
Mr. GHASI RAM SALAM S/O SHYAMJI GATTASIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAGARI
|
CH-09-003-024-004/47
(SARAITOLA (MA))
|
3309003000NRG25290420240121480
|
29/04/2024
|
NOHARIN
|
3309003WL002862
|
NOHARIN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708499
|
|
Mrs. NOHRIN BAI SALAM W/O GHASIRAM GATTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAGARI
|
CH-09-003-024-004/52-A
(SARAITOLA (MA))
|
3309003000NRG25290420240121481
|
29/04/2024
|
Yashoda
|
3309003WL002862
|
Yashoda
|
00093
|
CRGB0000305
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544708523
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAGARI
|
CH-09-003-024-004/66
(SARAITOLA (MA))
|
3309003000NRG25290420240121483
|
29/04/2024
|
ASTLABAI
|
3309003WL002862
|
ASTLABAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708493
|
|
Mrs. ASTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAGARI
|
CH-09-003-024-004/66
(SARAITOLA (MA))
|
3309003000NRG25290420240121482
|
29/04/2024
|
BHGATSINGH
|
3309003WL002862
|
BHGATSINGH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708504
|
|
Mr. BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAGARI
|
CH-09-003-024-004/68
(SARAITOLA (MA))
|
3309003000NRG25290420240121485
|
29/04/2024
|
AMILA BAI
|
3309003WL002862
|
AMILA BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708497
|
|
Mrs. AMILA BAI W/O GHANESH RAM NETAM GAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAGARI
|
CH-09-003-024-004/68
(SARAITOLA (MA))
|
3309003000NRG25290420240121484
|
29/04/2024
|
DHANESH RAM
|
3309003WL002862
|
DHANESH RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708558
|
|
Mr. DHANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAGARI
|
CH-09-003-024-004/70
(SARAITOLA (MA))
|
3309003000NRG25290420240121486
|
29/04/2024
|
RAMITALA
|
3309003WL002862
|
RAMITALA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708500
|
|
Mrs. RMITALA BAI HERA SINGH NATAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAGARI
|
CH-09-003-024-004/75
(SARAITOLA (MA))
|
3309003000NRG25290420240121487
|
29/04/2024
|
GHANSHI
|
3309003WL002862
|
GHANSHI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708527
|
|
Mr. GHANSHIRAM ] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAGARI
|
CH-09-003-024-004/77
(SARAITOLA (MA))
|
3309003000NRG25290420240121489
|
29/04/2024
|
DURGA BAI
|
3309003WL002862
|
DURGA BAI
|
00093
|
CRGB0000305
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544708521
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARI
|
CH-09-003-024-004/77
(SARAITOLA (MA))
|
3309003000NRG25290420240121488
|
29/04/2024
|
RAJESH
|
3309003WL002862
|
RAJESH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708572
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGARI
|
CH-09-003-024-004/79
(SARAITOLA (MA))
|
3309003000NRG25290420240121490
|
29/04/2024
|
Hira bati
|
3309003WL002862
|
Hira bati
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708495
|
|
Mrs. HERABATI FAGU RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAGARI
|
CH-09-003-024-004/81
(SARAITOLA (MA))
|
3309003000NRG25290420240121491
|
29/04/2024
|
Hirday ram
|
3309003WL002862
|
Hirday ram
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708578
|
|
HRIDAY RM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGARI
|
CH-09-003-024-004/81
(SARAITOLA (MA))
|
3309003000NRG25290420240121492
|
29/04/2024
|
Phool bashan
|
3309003WL002862
|
Phool bashan
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708418
|
|
FULBASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARI
|
CH-09-003-024-004/82
(SARAITOLA (MA))
|
3309003000NRG25290420240121493
|
29/04/2024
|
MANAU RAM
|
3309003WL002862
|
MANAU RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708580
|
|
Mr. MANAU RAM S/O BANTU RAM GATTASILLI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAGARI
|
CH-09-003-024-004/84
(SARAITOLA (MA))
|
3309003000NRG25290420240121494
|
29/04/2024
|
Tikesh kumar
|
3309003WL002862
|
Tikesh kumar
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708573
|
|
TIKESH KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARI
|
CH-09-003-024-004/89
(SARAITOLA (MA))
|
3309003000NRG25290420240121496
|
29/04/2024
|
Maksudan
|
3309003WL002862
|
Maksudan
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708425
|
|
Mr. MAKSUDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAGARI
|
CH-09-003-024-004/9
(SARAITOLA (MA))
|
3309003000NRG25290420240121497
|
29/04/2024
|
RAMKUMAR
|
3309003WL002862
|
RAMKUMAR
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708553
|
|
Mr. RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAGARI
|
CH-09-003-027-001/101
(KAUHABAHRA)
|
3309003000NRG25290420240121503
|
29/04/2024
|
BINDU LAL
|
3309003WL002864
|
BINDU LAL
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708395
|
|
Mr. BINDULAL NETAM S/O BALIRAM KOUHABAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAGARI
|
CH-09-003-027-001/101
(KAUHABAHRA)
|
3309003000NRG25290420240121504
|
29/04/2024
|
Jaitri bai
|
3309003WL002864
|
Jaitri bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708441
|
|
Mrs. JAYTRI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAGARI
|
CH-09-003-027-001/129
(KAUHABAHRA)
|
3309003000NRG25290420240121506
|
29/04/2024
|
nandeshwar
|
3309003WL002864
|
nandeshwar
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708552
|
|
Mr. NANDESHWAR S/O RAJLAL KAUHABAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAGARI
|
CH-09-003-027-001/129
(KAUHABAHRA)
|
3309003000NRG25290420240121505
|
29/04/2024
|
RAJ LAL
|
3309003WL002864
|
RAJ LAL
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708399
|
|
Mr. RAJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAGARI
|
CH-09-003-027-001/250
(KAUHABAHRA)
|
3309003000NRG25290420240121508
|
29/04/2024
|
BUDHIYARIN
|
3309003WL002864
|
BUDHIYARIN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708544
|
|
Mrs. BUDHIYARIN WOGHASIYA RAM KAMAR [KAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAGARI
|
CH-09-003-027-001/250
(KAUHABAHRA)
|
3309003000NRG25290420240121507
|
29/04/2024
|
GHASIYA
|
3309003WL002864
|
GHASIYA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708398
|
|
Mr. GHASIYARAM S/O GAINDU RAM GOND KAUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAGARI
|
CH-09-003-027-001/269
(KAUHABAHRA)
|
3309003000NRG25290420240121510
|
29/04/2024
|
PURUSOTTAM
|
3309003WL002864
|
PURUSOTTAM
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544708549
|
|
Mr. PURSHOTTAM S/O SON SINGH KAUHABAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAGARI
|
CH-09-003-027-001/290
(KAUHABAHRA)
|
3309003000NRG25290420240121511
|
29/04/2024
|
DULUM RAM
|
3309003WL002864
|
DULUM RAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708570
|
|
Mr. DULU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAGARI
|
CH-09-003-027-001/290
(KAUHABAHRA)
|
3309003000NRG25290420240121512
|
29/04/2024
|
Soniya
|
3309003WL002864
|
Soniya
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708554
|
|
Mrs. SONIYA KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAGARI
|
CH-09-003-027-001/317
(KAUHABAHRA)
|
3309003000NRG25290420240121514
|
29/04/2024
|
LALITA
|
3309003WL002864
|
LALITA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708408
|
|
Mrs. LALITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAGARI
|
CH-09-003-027-001/336
(KAUHABAHRA)
|
3309003000NRG25290420240121517
|
29/04/2024
|
HEM LATA
|
3309003WL002864
|
HEM LATA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708407
|
|
Mrs. HEMLATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
NAGARI
|
CH-09-003-027-001/391
(KAUHABAHRA)
|
3309003000NRG25290420240121518
|
29/04/2024
|
Sonu ram
|
3309003WL002864
|
Sonu ram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708422
|
|
Mr. SONURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAGARI
|
CH-09-003-027-001/399
(KAUHABAHRA)
|
3309003000NRG25290420240121520
|
29/04/2024
|
Suman Bai
|
3309003WL002864
|
Suman Bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708401
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAGARI
|
CH-09-003-027-001/403
(KAUHABAHRA)
|
3309003000NRG25290420240121521
|
29/04/2024
|
punita
|
3309003WL002864
|
punita
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708559
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAGARI
|
CH-09-003-027-001/412
(KAUHABAHRA)
|
3309003000NRG25290420240121522
|
29/04/2024
|
Tejbai
|
3309003WL002864
|
Tejbai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708427
|
|
Mrs. TEJ BAI NETAM W/O INDESHWAR KAUHABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAGARI
|
CH-09-003-027-001/443
(KAUHABAHRA)
|
3309003000NRG25290420240121523
|
29/04/2024
|
Pankuram
|
3309003WL002864
|
Pankuram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708428
|
|
Mr. PANKURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAGARI
|
CH-09-003-027-001/443
(KAUHABAHRA)
|
3309003000NRG25290420240121524
|
29/04/2024
|
Santoshi Kunjam
|
3309003WL002864
|
Santoshi Kunjam
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708446
|
|
Mrs. SANTOSHI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
NAGARI
|
CH-09-003-027-001/455
(KAUHABAHRA)
|
3309003000NRG25290420240121527
|
29/04/2024
|
Dhandev
|
3309003WL002864
|
Dhandev
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708442
|
|
Mr. DHANDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAGARI
|
CH-09-003-027-001/461
(KAUHABAHRA)
|
3309003000NRG25290420240121528
|
29/04/2024
|
Dineshwari
|
3309003WL002864
|
Dineshwari
|
00093
|
CRGB0000305
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544708444
|
|
MISS DINESHWARI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGARI
|
CH-09-003-027-001/59
(KAUHABAHRA)
|
3309003000NRG25290420240121529
|
29/04/2024
|
RAM BHAROSA
|
3309003WL002864
|
RAM BHAROSA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708404
|
|
Mr. RAM BHAROS YADAV S/O DHARMU RAM [KAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAGARI
|
CH-09-003-027-001/59
(KAUHABAHRA)
|
3309003000NRG25290420240121530
|
29/04/2024
|
SAGARO BAI
|
3309003WL002864
|
SAGARO BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708405
|
|
Mrs. SAGARO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
NAGARI
|
CH-09-003-027-001/62
(KAUHABAHRA)
|
3309003000NRG25290420240121532
|
29/04/2024
|
DAYABATI
|
3309003WL002864
|
DAYABATI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708406
|
|
Mrs. DAYABATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAGARI
|
CH-09-003-027-001/62
(KAUHABAHRA)
|
3309003000NRG25290420240121531
|
29/04/2024
|
THANU RAM
|
3309003WL002864
|
THANU RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708491
|
|
Mr. THANURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
NAGARI
|
CH-09-003-027-001/69
(KAUHABAHRA)
|
3309003000NRG25290420240121533
|
29/04/2024
|
dinesh
|
3309003WL002864
|
dinesh
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708412
|
|
Mr. DINESH KUMAR S/O PUNARAD GOND KOUHAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
NAGARI
|
CH-09-003-027-001/94
(KAUHABAHRA)
|
3309003000NRG25290420240121535
|
29/04/2024
|
SIYA RAM
|
3309003WL002864
|
SIYA RAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708423
|
|
Mr. SIYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195615
|
195615
|
|
|
|
|
|
|
|
|
177
|
NAGARI
|
CH-09-003-024-001/76
(SARAITOLA (MA))
|
3309003000NRG25290420240121439
|
29/04/2024
|
tuleshwari
|
3309003WL002860
|
tuleshwari
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708434
|
|
Mrs. TULESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
NAGARI
|
CH-09-003-027-001/391
(KAUHABAHRA)
|
3309003000NRG25290420240121519
|
29/04/2024
|
Keosilya
|
3309003WL002864
|
Keosilya
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708409
|
|
Mrs. KAUSHILYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
179
|
NAGARI
|
CH-09-003-024-002/5
(SARAITOLA (MA))
|
3309003000NRG25290420240121376
|
29/04/2024
|
Amrika
|
3309003WL002857
|
Amrika
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708424
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
NAGARI
|
CH-09-003-027-001/256
(KAUHABAHRA)
|
3309003000NRG25290420240121509
|
29/04/2024
|
SAMARI BAI
|
3309003WL002864
|
SAMARI BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708410
|
|
Mrs. SAMAREE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAGARI
|
CH-09-003-027-001/317
(KAUHABAHRA)
|
3309003000NRG25290420240121513
|
29/04/2024
|
TIKESH
|
3309003WL002864
|
TIKESH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708397
|
|
Mr. TIKESH KUMAR S/O BAHADUR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAGARI
|
CH-09-003-027-001/333
(KAUHABAHRA)
|
3309003000NRG25290420240121516
|
29/04/2024
|
NIRMALA BAI
|
3309003WL002864
|
NIRMALA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708502
|
|
Mrs. NIRMALA BAI MARKAM W/O PREMSINGH KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
NAGARI
|
CH-09-003-027-001/333
(KAUHABAHRA)
|
3309003000NRG25290420240121515
|
29/04/2024
|
prem singh
|
3309003WL002864
|
prem singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708545
|
|
Mr. PREMSINGH S/O JAGNATH MARKAM [KAUHAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
NAGARI
|
CH-09-003-027-001/452
(KAUHABAHRA)
|
3309003000NRG25290420240121525
|
29/04/2024
|
NAWLU RAM
|
3309003WL002864
|
NAWLU RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708445
|
|
Mr. NAVLU KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAGARI
|
CH-09-003-027-001/452
(KAUHABAHRA)
|
3309003000NRG25290420240121526
|
29/04/2024
|
PARWATI
|
3309003WL002864
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708443
|
|
Mrs. PARWATI parwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
186
|
NAGARI
|
CH-09-003-027-001/76
(KAUHABAHRA)
|
3309003000NRG25290420240121534
|
29/04/2024
|
PARAU RAM
|
3309003WL002864
|
PARAU RAM
|
00177
|
IOBA0002992
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544708526
|
|
PARAOORAM YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
187
|
NAGARI
|
CH-09-003-024-004/18
(SARAITOLA (MA))
|
3309003000NRG25290420240121459
|
29/04/2024
|
RAJESH
|
3309003WL002862
|
RAJESH
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708432
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAGARI
|
CH-09-003-032-001/267-A
(DONGARDULA)
|
3309003000NRG25290420240121414
|
29/04/2024
|
Bhupesh
|
3309003WL002859
|
Bhupesh
|
00354
|
PUNB0268000
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544708426
|
|
MR BHUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
189
|
NAGARI
|
CH-09-003-024-004/85
(SARAITOLA (MA))
|
3309003000NRG25290420240121495
|
29/04/2024
|
GOUTAM KUMAR
|
3309003WL002862
|
GOUTAM KUMAR
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544708511
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGARI
|
CH-09-003-032-001/340
(DONGARDULA)
|
3309003000NRG25290420240121416
|
29/04/2024
|
Rameshwari
|
3309003WL002859
|
Rameshwari
|
00415
|
SBIN0010832
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544708510
|
|
Mrs. RAMESHVARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
NAGARI
|
CH-09-003-032-001/340
(DONGARDULA)
|
3309003000NRG25290420240121415
|
29/04/2024
|
surendra
|
3309003WL002859
|
surendra
|
00415
|
SBIN0010832
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544708437
|
|
SURENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236682
|
236682
|
|
|
|
|
|
|
|