|
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
|
Rajnandgaon
|
CH-04-001-049-001/50
(Kakrel)
|
3304001000NRG23010420232120732
|
05/04/2023
|
Kumari Patel
|
3304001WL060072
|
Kumari Patel
|
00045
|
BARB0DBRAJN
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664412
|
|
KUMARI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-036-001/132
(Nawagaon)
|
3304001000NRG23010420232123841
|
05/04/2023
|
neel bai
|
3304001WL060160
|
neel bai
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664402
|
|
Mrs. NEEL KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-036-001/154
(Nawagaon)
|
3304001000NRG23010420232123843
|
05/04/2023
|
nirmala
|
3304001WL060160
|
nirmala
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664407
|
|
NIRMALABAI W/O PURUSHOTTAM DAS SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-036-001/154
(Nawagaon)
|
3304001000NRG23010420232123844
|
05/04/2023
|
TOMAN lal
|
3304001WL060160
|
TOMAN lal
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664401
|
|
TOMAN LAL SAHU S/O LATE CHETA LAL SAHU
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-036-001/198
(Nawagaon)
|
3304001000NRG23010420232123845
|
05/04/2023
|
KUNWARIYA
|
3304001WL060160
|
KUNWARIYA
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664399
|
|
KISUN LAL & KUWARIYA BAI
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-036-001/38-A
(Nawagaon)
|
3304001000NRG23010420232123846
|
05/04/2023
|
Khileshwari
|
3304001WL060160
|
Khileshwari
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664400
|
|
KHEMLAL NISHAD S/O SHOBHIT RAM
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-036-001/454
(Nawagaon)
|
3304001000NRG23010420232123847
|
05/04/2023
|
santosi bai
|
3304001WL060160
|
santosi bai
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664405
|
|
SANTOSHI BAI W/O RAJUN LAL
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-036-001/506
(Nawagaon)
|
3304001000NRG23010420232123848
|
05/04/2023
|
shima
|
3304001WL060160
|
shima
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664403
|
|
SIMA SAHU W/O-TEJRAM SAHU
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-036-001/525
(Nawagaon)
|
3304001000NRG23010420232123849
|
05/04/2023
|
KIRTI BAI
|
3304001WL060160
|
KIRTI BAI
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664413
|
|
KIRTI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-036-001/536
(Nawagaon)
|
3304001000NRG23010420232123850
|
05/04/2023
|
neelam sahu
|
3304001WL060160
|
neelam sahu
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664406
|
|
NILAM BAI SAHU SAGAR DAS SAHU
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-036-001/544
(Nawagaon)
|
3304001000NRG23010420232123851
|
05/04/2023
|
MALTI SAHU
|
3304001WL060160
|
MALTI SAHU
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664411
|
|
MALTI SAHU WO RAJU SAHU
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-049-001/234
(Kakrel)
|
3304001000NRG23010420232120730
|
05/04/2023
|
HEMKUVARBAI
|
3304001WL060072
|
HEMKUVARBAI
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664408
|
|
HEMKUVAR SURYAVASHI W/O JAGESHAR SURYAVA
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-049-001/235
(Kakrel)
|
3304001000NRG23010420232120731
|
05/04/2023
|
anupa
|
3304001WL060072
|
anupa
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664404
|
|
ANUPA DEVDAS W/O CHINTARAM DEVDAS
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-049-001/53
(Kakrel)
|
3304001000NRG23010420232120733
|
05/04/2023
|
DASMAT
|
3304001WL060072
|
DASMAT
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664409
|
|
DASHMAT BAI YADAV WO DIPESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-049-003/571
(Kakrel)
|
3304001000NRG23010420232120737
|
05/04/2023
|
RANI DUBE
|
3304001WL060072
|
RANI DUBE
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664410
|
|
RANI DUBE WO SONU DUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-038-002/552
(Tumdilewa)
|
3304001000NRG23010420232120707
|
05/04/2023
|
Rohini Manikpuri
|
3304001WL060065
|
Rohini Manikpuri
|
00045
|
BARB0VJRAJN
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664417
|
|
ROHINI MANIKPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-038-002/548-A
(Tumdilewa)
|
3304001000NRG23010420232120705
|
05/04/2023
|
Hira bai
|
3304001WL060065
|
Hira bai
|
00048
|
BKID0009303
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664414
|
|
HIRA BAI DEWANGAN W/O NARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-028-002/391
(Maharumkhurd)
|
3304001000NRG23310320232098333
|
05/04/2023
|
Hiraram Verma
|
3304001WL059453
|
Hiraram Verma
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664416
|
|
MR HIRARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-028-002/393
(Maharumkhurd)
|
3304001000NRG23310320232095605
|
05/04/2023
|
mranjita
|
3304001WL059399
|
mranjita
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664552
|
|
Mrs. Ranjita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
20
|
Rajnandgaon
|
CH-04-001-066-001/137
(Parrikala)
|
3304001000NRG23010420232124144
|
05/04/2023
|
Hemlata sahu
|
3304001WL060166
|
Hemlata sahu
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664397
|
|
Mrs. HEMLATA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-066-001/169
(Parrikala)
|
3304001000NRG23010420232124145
|
05/04/2023
|
ISVER
|
3304001WL060166
|
ISVER
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664562
|
|
MR ISHWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-066-001/203
(Parrikala)
|
3304001000NRG23010420232124149
|
05/04/2023
|
OM SAHU
|
3304001WL060167
|
OM SAHU
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664557
|
|
Mrs. OM BAI SAHU W/O NIRMAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-066-001/336
(Parrikala)
|
3304001000NRG23010420232124146
|
05/04/2023
|
SUNITA
|
3304001WL060166
|
SUNITA
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664351
|
|
Mrs. SUNITA YADAV W O NAKUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-066-001/369
(Parrikala)
|
3304001000NRG23010420232124147
|
05/04/2023
|
KAMLAKANT
|
3304001WL060166
|
KAMLAKANT
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664389
|
|
KAMLAKANT CHANDRAKAR SO KIRAT RAM CHANDR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-066-001/378
(Parrikala)
|
3304001000NRG23010420232124148
|
05/04/2023
|
KAMNI
|
3304001WL060166
|
KAMNI
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664385
|
|
Mrs. KAMNI AMBILKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-066-001/422
(Parrikala)
|
3304001000NRG23010420232124150
|
05/04/2023
|
Kummu Markam
|
3304001WL060168
|
Kummu Markam
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664560
|
|
MRS KHUMMU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-066-001/447
(Parrikala)
|
3304001000NRG23020420232137536
|
05/04/2023
|
Rajkumari Sahu
|
3304001WL060489
|
Rajkumari Sahu
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664394
|
|
RAJKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-067-001/202
(Siundra)
|
3304001000NRG23310320232072859
|
05/04/2023
|
harichand
|
3304001WL058866
|
harichand
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664561
|
|
Mr. HARICHAND NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Rajnandgaon
|
CH-04-001-067-001/311
(Siundra)
|
3304001000NRG23310320232072803
|
05/04/2023
|
JANKI BAI
|
3304001WL058863
|
JANKI BAI
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664558
|
|
Mrs. JANKI BAI SAHU W/O DHANESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-067-001/368
(Siundra)
|
3304001000NRG23310320232072804
|
05/04/2023
|
kesari
|
3304001WL058863
|
kesari
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664372
|
|
Mrs. KESARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-067-001/45
(Siundra)
|
3304001000NRG23310320232072806
|
05/04/2023
|
JAGDHISH
|
3304001WL058863
|
JAGDHISH
|
00093
|
CRGB0008201
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664559
|
|
Mr. JAGDISH S/O CHAMPALAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
Rajnandgaon
|
CH-04-001-086-001/137
(Kotrabhata)
|
3304001000NRG23030420232159472
|
05/04/2023
|
kaekai bai
|
3304001WL061074
|
kaekai bai
|
00093
|
CRGB0008239
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664563
|
|
MR NAIN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-086-001/176
(Kotrabhata)
|
3304001000NRG23310320232085393
|
05/04/2023
|
Santri bai
|
3304001WL059148
|
Santri bai
|
00093
|
CRGB0008239
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664359
|
|
Mrs. SANATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-086-001/22
(Kotrabhata)
|
3304001000NRG23310320232085394
|
05/04/2023
|
ghasnin
|
3304001WL059148
|
ghasnin
|
00093
|
CRGB0008239
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664565
|
|
Mrs. GHASNIN BAI W/O PARDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-086-001/5-A
(Kotrabhata)
|
3304001000NRG23310320232085395
|
05/04/2023
|
mamtabai
|
3304001WL059148
|
mamtabai
|
00093
|
CRGB0008239
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664383
|
|
Mrs. MAMTA SAHU W/O LACHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-087-001/220
(Arla)
|
3304001000NRG23030420232146928
|
05/04/2023
|
bhojbai
|
3304001WL060729
|
bhojbai
|
00093
|
CRGB0008239
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664564
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-087-001/32
(Arla)
|
3304001000NRG23030420232146959
|
05/04/2023
|
kuldeep
|
3304001WL060732
|
kuldeep
|
00093
|
CRGB0008239
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664387
|
|
Mr. KULDIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-088-001/24
(Kumhalori)
|
3304001000NRG23040420232177164
|
05/04/2023
|
ganeshi
|
3304001WL061560
|
ganeshi
|
00093
|
CRGB0008239
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664566
|
|
Mrs. GANESHI BAI W/O PARAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-088-001/255
(Kumhalori)
|
3304001000NRG23040420232177165
|
05/04/2023
|
santosi
|
3304001WL061560
|
santosi
|
00093
|
CRGB0008239
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664568
|
|
Mrs. SANTOSHI BAI W/O GAUTAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-088-001/28
(Kumhalori)
|
3304001000NRG23040420232177166
|
05/04/2023
|
nandni
|
3304001WL061560
|
nandni
|
00093
|
CRGB0008239
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664382
|
|
Mrs. NANDNI SAHU W/O DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-088-001/281
(Kumhalori)
|
3304001000NRG23040420232177167
|
05/04/2023
|
sumitra
|
3304001WL061560
|
sumitra
|
00093
|
CRGB0008239
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664569
|
|
Mrs. SUMITRA NISHAD W/O PITAMBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-088-001/55
(Kumhalori)
|
3304001000NRG23040420232177168
|
05/04/2023
|
nageshwari
|
3304001WL061560
|
nageshwari
|
00093
|
CRGB0008239
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664567
|
|
Mrs. NAGESWARI W/O JITESH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
43
|
Rajnandgaon
|
CH-04-001-024-001/142
(Mudpar-1)
|
3304001000NRG23030420232148980
|
05/04/2023
|
TRIVENEEBAI PATEL
|
3304001WL060807
|
TRIVENEEBAI PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664355
|
|
Mrs. TRIVENI BAI PATEL W/O ONU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-024-001/148
(Mudpar-1)
|
3304001000NRG23030420232148986
|
05/04/2023
|
NAROTTAM SAHU
|
3304001WL060809
|
NAROTTAM SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664342
|
|
Mr. NAROTTAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-024-001/328
(Mudpar-1)
|
3304001000NRG23030420232148981
|
05/04/2023
|
PRATIMA PATEL
|
3304001WL060807
|
PRATIMA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664357
|
|
Mrs. PRATHIBHA BAI PATEL W/O JAGESHAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-024-001/34
(Mudpar-1)
|
3304001000NRG23030420232148991
|
05/04/2023
|
GAYARAM PATEL
|
3304001WL060809
|
GAYARAM PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664367
|
|
Mr. GAYARAM PATEL S/O BAHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-024-001/382
(Mudpar-1)
|
3304001000NRG23030420232148982
|
05/04/2023
|
IMALA PATEL
|
3304001WL060807
|
IMALA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664356
|
|
Mrs. IMLA BAI PATEL W/O RAJESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-038-003/141
(Tumdilewa)
|
3304001000NRG23010420232120630
|
05/04/2023
|
SITA BAI MANDAVI
|
3304001WL060064
|
SITA BAI MANDAVI
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664353
|
|
Mrs. SITA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
Rajnandgaon
|
CH-04-001-059-001/10
(Dilapahri)
|
3304001000NRG23030420232146515
|
05/04/2023
|
SAVITRI
|
3304001WL060704
|
SAVITRI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664570
|
|
Mrs. SAVITRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-059-001/107
(Dilapahri)
|
3304001000NRG23030420232152421
|
05/04/2023
|
CHANDIKA
|
3304001WL060892
|
CHANDIKA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664572
|
|
CHANDRIKA GOND W/O.RADHELAL GOND
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rajnandgaon
|
CH-04-001-059-001/110
(Dilapahri)
|
3304001000NRG23030420232152426
|
05/04/2023
|
GAYATRI
|
3304001WL060892
|
GAYATRI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664590
|
|
Mrs. GAYATRI BAI W/O DILAP YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-059-001/111
(Dilapahri)
|
3304001000NRG23030420232146516
|
05/04/2023
|
HEMIN
|
3304001WL060704
|
HEMIN
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664392
|
|
MISS HEMIN KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-059-001/118
(Dilapahri)
|
3304001000NRG23030420232152429
|
05/04/2023
|
NAGINA
|
3304001WL060892
|
NAGINA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664346
|
|
NAGINA BAI VERMA
|
RATNAKAR BANK(607393)
|
|
54
|
Rajnandgaon
|
CH-04-001-059-001/119
(Dilapahri)
|
3304001000NRG23030420232152430
|
05/04/2023
|
dashoda
|
3304001WL060892
|
dashoda
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664360
|
|
Mrs. DASHODA BAI W/O DHUNNU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-059-001/128
(Dilapahri)
|
3304001000NRG23030420232152434
|
05/04/2023
|
MILAPA
|
3304001WL060892
|
MILAPA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664577
|
|
MILAPABAI THAKUR (GOND) W/O.MR.LET TEJRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajnandgaon
|
CH-04-001-059-001/13
(Dilapahri)
|
3304001000NRG23030420232152435
|
05/04/2023
|
SARSVATI
|
3304001WL060892
|
SARSVATI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664573
|
|
Mrs. SARSWATI BAI W/O GESNARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-059-001/131
(Dilapahri)
|
3304001000NRG23030420232152439
|
05/04/2023
|
RUKHMANI
|
3304001WL060892
|
RUKHMANI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664345
|
|
RUKHMANI VERMA W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rajnandgaon
|
CH-04-001-059-001/133-A
(Dilapahri)
|
3304001000NRG23030420232152445
|
05/04/2023
|
MITHLESH
|
3304001WL060892
|
MITHLESH
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664601
|
|
MITHLESH BAI VERMA W/O NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajnandgaon
|
CH-04-001-059-001/140
(Dilapahri)
|
3304001000NRG23030420232146518
|
05/04/2023
|
kaina
|
3304001WL060704
|
kaina
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664599
|
|
KAINA BAI VERMA W/O TARAN SINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rajnandgaon
|
CH-04-001-059-001/142
(Dilapahri)
|
3304001000NRG23030420232152457
|
05/04/2023
|
NOOTAN BAI VISHVKARMA
|
3304001WL060892
|
NOOTAN BAI VISHVKARMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664380
|
|
Mrs. NUTAN BAI VISHWAKARMA W/O CHAMPA LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-059-001/147-A
(Dilapahri)
|
3304001000NRG23030420232152460
|
05/04/2023
|
SONIYA YADAV
|
3304001WL060892
|
SONIYA YADAV
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664587
|
|
Mrs. SONIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-059-001/15
(Dilapahri)
|
3304001000NRG23030420232152463
|
05/04/2023
|
mayaram verma
|
3304001WL060892
|
mayaram verma
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664379
|
|
Mr. MAYARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-059-001/152-A
(Dilapahri)
|
3304001000NRG23030420232152466
|
05/04/2023
|
AASIN BAI VERMA
|
3304001WL060892
|
AASIN BAI VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664365
|
|
Mrs. AASIN BAI W/O BISRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-059-001/154
(Dilapahri)
|
3304001000NRG23030420232152467
|
05/04/2023
|
URVASHI
|
3304001WL060892
|
URVASHI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664581
|
|
UVARSHI THAKUR W/ORAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajnandgaon
|
CH-04-001-059-001/155-A
(Dilapahri)
|
3304001000NRG23030420232152469
|
05/04/2023
|
RAMHIN
|
3304001WL060892
|
RAMHIN
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664376
|
|
Mrs. RAMHIN W/O GOVARDHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-059-001/156-B
(Dilapahri)
|
3304001000NRG23030420232152470
|
05/04/2023
|
PEMIN VERMA
|
3304001WL060892
|
PEMIN VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664348
|
|
Mrs. PEMIN BAI W/O UTTAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-059-001/158-A
(Dilapahri)
|
3304001000NRG23030420232152473
|
05/04/2023
|
URMILA
|
3304001WL060892
|
URMILA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664362
|
|
URMILA BAI VERMA W/O.GAJENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajnandgaon
|
CH-04-001-059-001/16-B
(Dilapahri)
|
3304001000NRG23030420232152475
|
05/04/2023
|
KOSHILYA BAI
|
3304001WL060892
|
KOSHILYA BAI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664368
|
|
Mrs. KAUSHILYA BAI W/O KANHAIYA LAL PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-059-001/163-B
(Dilapahri)
|
3304001000NRG23030420232146519
|
05/04/2023
|
URMILA VERMA
|
3304001WL060704
|
URMILA VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664377
|
|
Mrs. URMILA W/O BALMUKUND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-059-001/170-A
(Dilapahri)
|
3304001000NRG23030420232146520
|
05/04/2023
|
lalchand
|
3304001WL060704
|
lalchand
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664344
|
|
Mr. LAL CHAND /O MADAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-059-001/174
(Dilapahri)
|
3304001000NRG23030420232152477
|
05/04/2023
|
DULESHVARI
|
3304001WL060892
|
DULESHVARI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664571
|
|
Mrs. DULESHWARI BAI W/O REKHALAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-059-001/176
(Dilapahri)
|
3304001000NRG23030420232152482
|
05/04/2023
|
RAJKUMARI
|
3304001WL060892
|
RAJKUMARI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664575
|
|
Mrs. RAJKUMARI BAI W/O ARUN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-059-001/187
(Dilapahri)
|
3304001000NRG23030420232152489
|
05/04/2023
|
makhan
|
3304001WL060892
|
makhan
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664343
|
|
MAKHANRAM VERMA S/O.GHASIYARAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajnandgaon
|
CH-04-001-059-001/208
(Dilapahri)
|
3304001000NRG23030420232152495
|
05/04/2023
|
Bhagbati
|
3304001WL060892
|
Bhagbati
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664604
|
|
BHAGWATI SAHU W/O.MR.NANDALAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rajnandgaon
|
CH-04-001-059-001/210
(Dilapahri)
|
3304001000NRG23030420232146521
|
05/04/2023
|
KUMARI
|
3304001WL060704
|
KUMARI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664363
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-059-001/223-A
(Dilapahri)
|
3304001000NRG23030420232152498
|
05/04/2023
|
MANBATI NETAM
|
3304001WL060892
|
MANBATI NETAM
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664371
|
|
MANBATI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
Rajnandgaon
|
CH-04-001-059-001/227
(Dilapahri)
|
3304001000NRG23030420232152500
|
05/04/2023
|
TULSA
|
3304001WL060892
|
TULSA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664358
|
|
Mrs. TULASA BAI WIO LALRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-059-001/230-C
(Dilapahri)
|
3304001000NRG23030420232146522
|
05/04/2023
|
MAHESHWARI VERMA
|
3304001WL060704
|
MAHESHWARI VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664580
|
|
Mrs. MAHESHWARI BAI W/O MAHENDRA RAM VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-059-001/237
(Dilapahri)
|
3304001000NRG23030420232152509
|
05/04/2023
|
TILOKA
|
3304001WL060892
|
TILOKA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664594
|
|
TILOKABAI SAHU W/O.MR.TIJAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajnandgaon
|
CH-04-001-059-001/248-B
(Dilapahri)
|
3304001000NRG23030420232152514
|
05/04/2023
|
Kanti Netam
|
3304001WL060892
|
Kanti Netam
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664398
|
|
KANTI BAI NETAM D/O MANSUKH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajnandgaon
|
CH-04-001-059-001/251
(Dilapahri)
|
3304001000NRG23030420232152518
|
05/04/2023
|
YASHODA
|
3304001WL060892
|
YASHODA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664574
|
|
Mrs. YASHODA BAI W/O MAKHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-059-001/251-A
(Dilapahri)
|
3304001000NRG23030420232152519
|
05/04/2023
|
RAMPAYRI
|
3304001WL060892
|
RAMPAYRI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664603
|
|
Mrs. RAMPYARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-059-001/256
(Dilapahri)
|
3304001000NRG23030420232152521
|
05/04/2023
|
TAMESHVARI
|
3304001WL060892
|
TAMESHVARI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664597
|
|
TAMESHWARI BAI SAHU W/O TIKAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajnandgaon
|
CH-04-001-059-001/27-A
(Dilapahri)
|
3304001000NRG23030420232152526
|
05/04/2023
|
KUNTI
|
3304001WL060892
|
KUNTI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664593
|
|
KUNTI BAI VERMA W/O.CHANDILAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajnandgaon
|
CH-04-001-059-001/280
(Dilapahri)
|
3304001000NRG23030420232152527
|
05/04/2023
|
JANTRI
|
3304001WL060892
|
JANTRI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664583
|
|
Mrs. JANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-059-001/281
(Dilapahri)
|
3304001000NRG23030420232152529
|
05/04/2023
|
PRITI
|
3304001WL060892
|
PRITI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664598
|
|
Mrs. PRITI BAI W/O SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-059-001/288
(Dilapahri)
|
3304001000NRG23030420232152532
|
05/04/2023
|
DURPATI
|
3304001WL060892
|
DURPATI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664591
|
|
DROUPATI BAI VERMA W/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajnandgaon
|
CH-04-001-059-001/292
(Dilapahri)
|
3304001000NRG23030420232152536
|
05/04/2023
|
AHILYA
|
3304001WL060892
|
AHILYA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664576
|
|
Mrs. AHILYA BAI W/O RAM JI GADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-059-001/300-A
(Dilapahri)
|
3304001000NRG23030420232152545
|
05/04/2023
|
KAMNI
|
3304001WL060892
|
KAMNI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664579
|
|
KAMNI BAI W/O DEVSING VERMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajnandgaon
|
CH-04-001-059-001/300-B
(Dilapahri)
|
3304001000NRG23030420232152546
|
05/04/2023
|
CHUNESHVARI VERMA
|
3304001WL060892
|
CHUNESHVARI VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664578
|
|
Mrs. CHUNESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-059-001/300-B
(Dilapahri)
|
3304001000NRG23030420232152547
|
05/04/2023
|
PARMAND VERMA
|
3304001WL060892
|
PARMAND VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664586
|
|
Mr. PARMANAND VERMA S/O SHYAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-059-001/305
(Dilapahri)
|
3304001000NRG23030420232152556
|
05/04/2023
|
shantoshi
|
3304001WL060892
|
shantoshi
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664600
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-059-001/310
(Dilapahri)
|
3304001000NRG23030420232146525
|
05/04/2023
|
savita
|
3304001WL060704
|
savita
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664349
|
|
Mrs. SAVITA W/O SANJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-059-001/311-B
(Dilapahri)
|
3304001000NRG23030420232146526
|
05/04/2023
|
KHILESWARI VERMA
|
3304001WL060704
|
KHILESWARI VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664375
|
|
Mrs. KHILESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-059-001/319
(Dilapahri)
|
3304001000NRG23030420232152559
|
05/04/2023
|
SANGEETA
|
3304001WL060892
|
SANGEETA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664582
|
|
SANGEETA PORTE W/O MAHENDRA PORTE
|
BANK OF BARODA(606985)
|
|
96
|
Rajnandgaon
|
CH-04-001-059-001/320
(Dilapahri)
|
3304001000NRG23030420232146527
|
05/04/2023
|
MAMTA
|
3304001WL060704
|
MAMTA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664585
|
|
MAMTA SAHU W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rajnandgaon
|
CH-04-001-059-001/325-A
(Dilapahri)
|
3304001000NRG23030420232146528
|
05/04/2023
|
SUNITA BAI
|
3304001WL060704
|
SUNITA BAI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664381
|
|
Mrs. SUNITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-059-001/330-A
(Dilapahri)
|
3304001000NRG23030420232152560
|
05/04/2023
|
KALESHVARI YADAV
|
3304001WL060892
|
KALESHVARI YADAV
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664602
|
|
Mrs. KALASHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-059-001/333
(Dilapahri)
|
3304001000NRG23030420232152563
|
05/04/2023
|
SHARDA
|
3304001WL060892
|
SHARDA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664366
|
|
SHARDA VERMA W/O CHOTEYHAND
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rajnandgaon
|
CH-04-001-059-001/339-B
(Dilapahri)
|
3304001000NRG23030420232152568
|
05/04/2023
|
PUNIMA VERMA
|
3304001WL060892
|
PUNIMA VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664369
|
|
Mrs. PURNIMA W/O MANOJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-059-001/343-A
(Dilapahri)
|
3304001000NRG23030420232152570
|
05/04/2023
|
ASHA BAI VERMA
|
3304001WL060892
|
ASHA BAI VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664339
|
|
Mrs. ASHABAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-059-001/349
(Dilapahri)
|
3304001000NRG23030420232152572
|
05/04/2023
|
ANITA JANGHEL
|
3304001WL060892
|
ANITA JANGHEL
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664352
|
|
Mrs. ANITA JANGHEL W /O LEELADHAR JANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-059-001/353
(Dilapahri)
|
3304001000NRG23030420232152575
|
05/04/2023
|
LALITA YADAV
|
3304001WL060892
|
LALITA YADAV
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664340
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-059-001/356
(Dilapahri)
|
3304001000NRG23030420232152576
|
05/04/2023
|
SATHRUPA PURAM
|
3304001WL060892
|
SATHRUPA PURAM
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664384
|
|
Ms. SATRUPA PURAM W/O MAHADEV PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-059-001/361
(Dilapahri)
|
3304001000NRG23030420232146530
|
05/04/2023
|
SAROJ VISVAKARMA
|
3304001WL060704
|
SAROJ VISVAKARMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664373
|
|
Mrs. SAROJ VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-059-001/370
(Dilapahri)
|
3304001000NRG23030420232152578
|
05/04/2023
|
NIKA PATAL
|
3304001WL060892
|
NIKA PATAL
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664607
|
|
Mrs. NIKA PATAL W/O RAJKUMAR PATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-059-001/379
(Dilapahri)
|
3304001000NRG23030420232146531
|
05/04/2023
|
YOGITA PATAL
|
3304001WL060704
|
YOGITA PATAL
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664370
|
|
Mrs. YOGITA W/O MOHAN SINGH PATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-059-001/381
(Dilapahri)
|
3304001000NRG23030420232152581
|
05/04/2023
|
MADHUPRIYA
|
3304001WL060892
|
MADHUPRIYA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664388
|
|
Mrs. MADHUPRIYA PURAM W/O SHAYAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-059-001/385
(Dilapahri)
|
3304001000NRG23030420232152582
|
05/04/2023
|
DHANMAT BAI
|
3304001WL060892
|
DHANMAT BAI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664596
|
|
DHANMAT BAI VERMA
|
RATNAKAR BANK(607393)
|
|
110
|
Rajnandgaon
|
CH-04-001-059-001/387
(Dilapahri)
|
3304001000NRG23030420232152585
|
05/04/2023
|
SATRUPA BAI YADAV
|
3304001WL060892
|
SATRUPA BAI YADAV
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664338
|
|
Mrs. SATRUPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-059-001/39-A
(Dilapahri)
|
3304001000NRG23030420232146533
|
05/04/2023
|
SANGEETA VERMA
|
3304001WL060704
|
SANGEETA VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664606
|
|
Mrs. SANGEETA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Rajnandgaon
|
CH-04-001-059-001/391
(Dilapahri)
|
3304001000NRG23030420232152586
|
05/04/2023
|
SANTOSHI
|
3304001WL060892
|
SANTOSHI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664350
|
|
Mrs. SANTOSHI W/O LIKHAN CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-059-001/392
(Dilapahri)
|
3304001000NRG23030420232146534
|
05/04/2023
|
GANGA VERMA
|
3304001WL060704
|
GANGA VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664391
|
|
Ms. Ganga Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-059-001/398
(Dilapahri)
|
3304001000NRG23030420232152588
|
05/04/2023
|
LEELA
|
3304001WL060892
|
LEELA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664390
|
|
Ms. LEELA NETAM W/O KOMAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-059-001/4-B
(Dilapahri)
|
3304001000NRG23030420232152589
|
05/04/2023
|
REVTI
|
3304001WL060892
|
REVTI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664605
|
|
Mrs. REVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-059-001/462
(Dilapahri)
|
3304001000NRG23030420232152595
|
05/04/2023
|
PURNIMA SAHU
|
3304001WL060892
|
PURNIMA SAHU
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664364
|
|
Mrs. PURNIMA W/O VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-059-001/463
(Dilapahri)
|
3304001000NRG23030420232152598
|
05/04/2023
|
PHULESHWAR BAI GOND
|
3304001WL060892
|
PHULESHWAR BAI GOND
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664588
|
|
Mrs. FULESHAR BAI W/O MOTI LAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-059-001/465
(Dilapahri)
|
3304001000NRG23030420232152599
|
05/04/2023
|
NITU CHAIDEYA
|
3304001WL060892
|
NITU CHAIDEYA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664386
|
|
Ms. NEETU CHAIDEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-059-001/468
(Dilapahri)
|
3304001000NRG23030420232152602
|
05/04/2023
|
AGHAN BAI YADAV
|
3304001WL060892
|
AGHAN BAI YADAV
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664592
|
|
Mrs. AGHAN BAI W/O RAJENDRA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-059-001/469
(Dilapahri)
|
3304001000NRG23030420232152603
|
05/04/2023
|
Arti Bai Netam
|
3304001WL060892
|
Arti Bai Netam
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664374
|
|
Mrs. ARTI BAI W/O PUNIT KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-059-001/473
(Dilapahri)
|
3304001000NRG23030420232146535
|
05/04/2023
|
Prabha Kumari Sahu
|
3304001WL060704
|
Prabha Kumari Sahu
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664395
|
|
PRABHA DO ALHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rajnandgaon
|
CH-04-001-059-001/474
(Dilapahri)
|
3304001000NRG23030420232146536
|
05/04/2023
|
Neha Vishwakarma
|
3304001WL060704
|
Neha Vishwakarma
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664341
|
|
Mrs. NEHA W/O VED PRAKASH VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-059-001/5
(Dilapahri)
|
3304001000NRG23030420232152607
|
05/04/2023
|
RUPA
|
3304001WL060892
|
RUPA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664589
|
|
Mrs. RUPA BAI W/O VEDA LAL VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-059-001/53-A
(Dilapahri)
|
3304001000NRG23030420232152608
|
05/04/2023
|
ROSHNI
|
3304001WL060892
|
ROSHNI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664595
|
|
Mrs. ROSHNI VERMA W/O DINU VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-059-001/77
(Dilapahri)
|
3304001000NRG23030420232152616
|
05/04/2023
|
NAGINA VERMA
|
3304001WL060892
|
NAGINA VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664393
|
|
Mrs. NAGINA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-059-001/79
(Dilapahri)
|
3304001000NRG23030420232152617
|
05/04/2023
|
GANESHIYA
|
3304001WL060892
|
GANESHIYA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664347
|
|
GANESHIYA BAI VERMA W/O.SANTOSH VERMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rajnandgaon
|
CH-04-001-059-001/86
(Dilapahri)
|
3304001000NRG23030420232146537
|
05/04/2023
|
NUTAN
|
3304001WL060704
|
NUTAN
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664584
|
|
NUTAN BAI VERMA W/O.SUNIL VERMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rajnandgaon
|
CH-04-001-059-001/93-A
(Dilapahri)
|
3304001000NRG23030420232152624
|
05/04/2023
|
JAGRITI
|
3304001WL060892
|
JAGRITI
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664361
|
|
Mrs. JAGRITI VERMA W/O DUDASHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-059-001/96-A
(Dilapahri)
|
3304001000NRG23030420232152627
|
05/04/2023
|
ROSHNI BAI VERMA
|
3304001WL060892
|
ROSHNI BAI VERMA
|
00093
|
CRGB0008248
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664378
|
|
Mrs. ROSHNI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
130
|
Rajnandgaon
|
CH-04-001-079-001/525
(Bhrregaon)
|
3304001000NRG23030420232143316
|
05/04/2023
|
CHANDRAPRABHA
|
3304001WL060605
|
CHANDRAPRABHA
|
00093
|
CRGB0008255
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664354
|
|
Mrs. CHANDRAPRABHA W/O SHYAMSUNDAR CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
131
|
Rajnandgaon
|
CH-04-001-024-001/187
(Mudpar-1)
|
3304001000NRG23030420232148987
|
05/04/2023
|
Pemendra Kumar Patel
|
3304001WL060809
|
Pemendra Kumar Patel
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664396
|
|
Mr. PEMENDRA KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
132
|
Rajnandgaon
|
CH-04-001-038-003/159
(Tumdilewa)
|
3304001000NRG23010420232120635
|
05/04/2023
|
Pemin Bai Netam
|
3304001WL060064
|
Pemin Bai Netam
|
00152
|
HDFC0000919
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664550
|
|
PEMIN BAI NETAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
133
|
Rajnandgaon
|
CH-04-001-024-001/244
(Mudpar-1)
|
3304001000NRG23030420232148989
|
05/04/2023
|
Beerendra kumar Patel
|
3304001WL060809
|
Beerendra kumar Patel
|
00176
|
IDIB000R075
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664551
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajnandgaon
|
CH-04-001-042-001/127
(Rengakathera)
|
3304001000NRG23010420232120198
|
05/04/2023
|
Rajesh Sahu
|
3304001WL060059
|
Rajesh Sahu
|
00176
|
IDIB000R075
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664553
|
|
RAJESH SAHU S/O BHAIYA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
135
|
Rajnandgaon
|
CH-04-001-038-003/160
(Tumdilewa)
|
3304001000NRG23010420232120636
|
05/04/2023
|
Jamun Bai
|
3304001WL060064
|
Jamun Bai
|
00354
|
PUNB0677700
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664554
|
|
JAMUN BAI WO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajnandgaon
|
CH-04-001-038-003/560
(Tumdilewa)
|
3304001000NRG23010420232120664
|
05/04/2023
|
Bhudantin Bai Netam
|
3304001WL060064
|
Bhudantin Bai Netam
|
00354
|
PUNB0677700
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664555
|
|
BHUDANTIN BAI NETAM W/O TARUN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajnandgaon
|
CH-04-001-065-001/98-B
(Gathula)
|
3304001000NRG23010420232120217
|
05/04/2023
|
SULOCHNA BAI
|
3304001WL060059
|
SULOCHNA BAI
|
00354
|
PUNB0677700
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664556
|
|
SULOCHANA SAHU WO KHEMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
138
|
Rajnandgaon
|
CH-04-001-042-001/127
(Rengakathera)
|
3304001000NRG23010420232120197
|
05/04/2023
|
YASHODA SAHU
|
3304001WL060059
|
YASHODA SAHU
|
00415
|
SBIN0000464
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664476
|
|
MRS YASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
139
|
Rajnandgaon
|
CH-04-001-021-001/5
(Saloni)
|
3304001000NRG23010420232124156
|
05/04/2023
|
HEMBAI
|
3304001WL060170
|
HEMBAI
|
00415
|
SBIN0001847
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664517
|
|
MRS HEMBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajnandgaon
|
CH-04-001-021-001/5
(Saloni)
|
3304001000NRG23010420232124157
|
05/04/2023
|
MANISHA
|
3304001WL060170
|
MANISHA
|
00415
|
SBIN0001847
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202664488
|
|
Miss. MANISHA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Rajnandgaon
|
CH-04-001-038-002/235
(Tumdilewa)
|
3304001000NRG23010420232120682
|
05/04/2023
|
SAROJ
|
3304001WL060065
|
SAROJ
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664462
|
|
MRS SAROJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajnandgaon
|
CH-04-001-038-002/240
(Tumdilewa)
|
3304001000NRG23010420232120687
|
05/04/2023
|
BHUKHIYA
|
3304001WL060065
|
BHUKHIYA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664459
|
|
MRS BHUKHIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajnandgaon
|
CH-04-001-038-002/243
(Tumdilewa)
|
3304001000NRG23010420232120688
|
05/04/2023
|
DAMESHWARI
|
3304001WL060065
|
DAMESHWARI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664465
|
|
SANYOJAN MITANI SWASTH EVAM SWACHATA SAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rajnandgaon
|
CH-04-001-038-002/245
(Tumdilewa)
|
3304001000NRG23010420232120689
|
05/04/2023
|
GULSHANBI
|
3304001WL060065
|
GULSHANBI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664443
|
|
MRS GULASHAN BI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajnandgaon
|
CH-04-001-038-002/247
(Tumdilewa)
|
3304001000NRG23010420232120690
|
05/04/2023
|
KESHORAM
|
3304001WL060065
|
KESHORAM
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664481
|
|
MR KESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajnandgaon
|
CH-04-001-038-002/254
(Tumdilewa)
|
3304001000NRG23010420232120691
|
05/04/2023
|
NIRMLA
|
3304001WL060065
|
NIRMLA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664469
|
|
MRS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajnandgaon
|
CH-04-001-038-002/289
(Tumdilewa)
|
3304001000NRG23010420232120692
|
05/04/2023
|
FULESHWARI
|
3304001WL060065
|
FULESHWARI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664451
|
|
MRS FULESHWARI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajnandgaon
|
CH-04-001-038-002/387
(Tumdilewa)
|
3304001000NRG23010420232120694
|
05/04/2023
|
Khemin
|
3304001WL060065
|
Khemin
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664470
|
|
KHEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rajnandgaon
|
CH-04-001-038-002/389
(Tumdilewa)
|
3304001000NRG23010420232120695
|
05/04/2023
|
RADHIKA
|
3304001WL060065
|
RADHIKA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664471
|
|
MRS RADHIKA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajnandgaon
|
CH-04-001-038-002/492
(Tumdilewa)
|
3304001000NRG23010420232120696
|
05/04/2023
|
AJIJJI
|
3304001WL060065
|
AJIJJI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664468
|
|
MRS AJEEM BI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajnandgaon
|
CH-04-001-038-002/507
(Tumdilewa)
|
3304001000NRG23010420232120697
|
05/04/2023
|
BHUNESVARI
|
3304001WL060065
|
BHUNESVARI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664473
|
|
BHUNESHVRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajnandgaon
|
CH-04-001-038-002/510
(Tumdilewa)
|
3304001000NRG23010420232120698
|
05/04/2023
|
GVALIN
|
3304001WL060065
|
GVALIN
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664483
|
|
MRS GVALIN DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajnandgaon
|
CH-04-001-038-002/511
(Tumdilewa)
|
3304001000NRG23010420232120699
|
05/04/2023
|
Bhuneshwari
|
3304001WL060065
|
Bhuneshwari
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664472
|
|
JAI MAA SHETHLA SHG SHIKARITOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rajnandgaon
|
CH-04-001-038-002/523
(Tumdilewa)
|
3304001000NRG23010420232120700
|
05/04/2023
|
LILA BAI
|
3304001WL060065
|
LILA BAI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664453
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rajnandgaon
|
CH-04-001-038-002/529
(Tumdilewa)
|
3304001000NRG23010420232120701
|
05/04/2023
|
FHULIYA
|
3304001WL060065
|
FHULIYA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664444
|
|
MRS FULIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajnandgaon
|
CH-04-001-038-002/554
(Tumdilewa)
|
3304001000NRG23010420232120708
|
05/04/2023
|
Fuleshwari Bai Dhankar
|
3304001WL060065
|
Fuleshwari Bai Dhankar
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664484
|
|
MRS FULESHWARI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajnandgaon
|
CH-04-001-038-003/108
(Tumdilewa)
|
3304001000NRG23010420232120626
|
05/04/2023
|
kumari
|
3304001WL060064
|
kumari
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664456
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajnandgaon
|
CH-04-001-038-003/133
(Tumdilewa)
|
3304001000NRG23010420232120627
|
05/04/2023
|
dehuti
|
3304001WL060064
|
dehuti
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664439
|
|
MRS RANU SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajnandgaon
|
CH-04-001-038-003/138
(Tumdilewa)
|
3304001000NRG23010420232120628
|
05/04/2023
|
REWATI
|
3304001WL060064
|
REWATI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664434
|
|
REVATI BAI
|
UCO BANK(607066)
|
|
160
|
Rajnandgaon
|
CH-04-001-038-003/139
(Tumdilewa)
|
3304001000NRG23010420232120629
|
05/04/2023
|
rajbai
|
3304001WL060064
|
rajbai
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664438
|
|
MRS RAJBATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajnandgaon
|
CH-04-001-038-003/143
(Tumdilewa)
|
3304001000NRG23010420232120631
|
05/04/2023
|
BUDHANTINBAI
|
3304001WL060064
|
BUDHANTINBAI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664460
|
|
MRS BUDHANTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajnandgaon
|
CH-04-001-038-003/152
(Tumdilewa)
|
3304001000NRG23010420232120633
|
05/04/2023
|
bhagwati
|
3304001WL060064
|
bhagwati
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664454
|
|
MRS BHAGAVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajnandgaon
|
CH-04-001-038-003/156
(Tumdilewa)
|
3304001000NRG23010420232120634
|
05/04/2023
|
chandni
|
3304001WL060064
|
chandni
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664466
|
|
MRS CHANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajnandgaon
|
CH-04-001-038-003/161
(Tumdilewa)
|
3304001000NRG23010420232120637
|
05/04/2023
|
RAMSHILA
|
3304001WL060064
|
RAMSHILA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664475
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajnandgaon
|
CH-04-001-038-003/165
(Tumdilewa)
|
3304001000NRG23010420232120638
|
05/04/2023
|
DUKALU
|
3304001WL060064
|
DUKALU
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664463
|
|
DAKALU
|
UCO BANK(607066)
|
|
166
|
Rajnandgaon
|
CH-04-001-038-003/168
(Tumdilewa)
|
3304001000NRG23010420232120639
|
05/04/2023
|
DEVLAL
|
3304001WL060064
|
DEVLAL
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664515
|
|
DEVLAL
|
UCO BANK(607066)
|
|
167
|
Rajnandgaon
|
CH-04-001-038-003/294
(Tumdilewa)
|
3304001000NRG23010420232120641
|
05/04/2023
|
KAMLESHWARI
|
3304001WL060064
|
KAMLESHWARI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664436
|
|
MRS KAMLESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajnandgaon
|
CH-04-001-038-003/306
(Tumdilewa)
|
3304001000NRG23010420232120643
|
05/04/2023
|
KANTIBAI
|
3304001WL060064
|
KANTIBAI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664461
|
|
KANTI BAI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rajnandgaon
|
CH-04-001-038-003/310
(Tumdilewa)
|
3304001000NRG23010420232120644
|
05/04/2023
|
sukina bai
|
3304001WL060064
|
sukina bai
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664480
|
|
SUKRITA BAI
|
UCO BANK(607066)
|
|
170
|
Rajnandgaon
|
CH-04-001-038-003/315
(Tumdilewa)
|
3304001000NRG23010420232120645
|
05/04/2023
|
sunita
|
3304001WL060064
|
sunita
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664478
|
|
SUNITA BAI SAHU
|
UCO BANK(607066)
|
|
171
|
Rajnandgaon
|
CH-04-001-038-003/320
(Tumdilewa)
|
3304001000NRG23010420232120646
|
05/04/2023
|
SHYAMLAL
|
3304001WL060064
|
SHYAMLAL
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664437
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
172
|
Rajnandgaon
|
CH-04-001-038-003/327
(Tumdilewa)
|
3304001000NRG23010420232120647
|
05/04/2023
|
GAYTRI
|
3304001WL060064
|
GAYTRI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664445
|
|
MRS GAYATRI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajnandgaon
|
CH-04-001-038-003/343
(Tumdilewa)
|
3304001000NRG23010420232120648
|
05/04/2023
|
kamla
|
3304001WL060064
|
kamla
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664458
|
|
Mrs. KAMLA BAI SAHU W/O HUKUM CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
174
|
Rajnandgaon
|
CH-04-001-038-003/344
(Tumdilewa)
|
3304001000NRG23010420232120649
|
05/04/2023
|
ANITA
|
3304001WL060064
|
ANITA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664433
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajnandgaon
|
CH-04-001-038-003/362
(Tumdilewa)
|
3304001000NRG23010420232120651
|
05/04/2023
|
sunita
|
3304001WL060064
|
sunita
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664479
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajnandgaon
|
CH-04-001-038-003/364
(Tumdilewa)
|
3304001000NRG23010420232120652
|
05/04/2023
|
GANITABAI
|
3304001WL060064
|
GANITABAI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664482
|
|
Mrs. GANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Rajnandgaon
|
CH-04-001-038-003/385
(Tumdilewa)
|
3304001000NRG23010420232120653
|
05/04/2023
|
MALTI
|
3304001WL060064
|
MALTI
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664450
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajnandgaon
|
CH-04-001-038-003/438
(Tumdilewa)
|
3304001000NRG23010420232120654
|
05/04/2023
|
bhuneshwari
|
3304001WL060064
|
bhuneshwari
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664441
|
|
MRS BHUNESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajnandgaon
|
CH-04-001-038-003/445
(Tumdilewa)
|
3304001000NRG23010420232120655
|
05/04/2023
|
sareeta
|
3304001WL060064
|
sareeta
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664474
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajnandgaon
|
CH-04-001-038-003/450
(Tumdilewa)
|
3304001000NRG23010420232120656
|
05/04/2023
|
isawari
|
3304001WL060064
|
isawari
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664435
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajnandgaon
|
CH-04-001-038-003/452
(Tumdilewa)
|
3304001000NRG23010420232120657
|
05/04/2023
|
nitu
|
3304001WL060064
|
nitu
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664440
|
|
NEETU BAI SEN
|
UCO BANK(607066)
|
|
182
|
Rajnandgaon
|
CH-04-001-038-003/453
(Tumdilewa)
|
3304001000NRG23010420232120658
|
05/04/2023
|
LATA
|
3304001WL060064
|
LATA
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664452
|
|
MRS LATA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajnandgaon
|
CH-04-001-038-003/460
(Tumdilewa)
|
3304001000NRG23010420232120659
|
05/04/2023
|
shalini
|
3304001WL060064
|
shalini
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664455
|
|
SHALINI NETAM W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rajnandgaon
|
CH-04-001-038-003/516
(Tumdilewa)
|
3304001000NRG23010420232120663
|
05/04/2023
|
MOHANI YADAV
|
3304001WL060064
|
MOHANI YADAV
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664489
|
|
MOHINI YADAV W O CHANDRAHAS YADAV
|
BANK OF BARODA(606985)
|
|
185
|
Rajnandgaon
|
CH-04-001-038-003/569
(Tumdilewa)
|
3304001000NRG23010420232120665
|
05/04/2023
|
Savitri sahu
|
3304001WL060064
|
Savitri sahu
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664464
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajnandgaon
|
CH-04-001-038-003/74
(Tumdilewa)
|
3304001000NRG23010420232120668
|
05/04/2023
|
devantin
|
3304001WL060064
|
devantin
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664516
|
|
DEWANTEEN WO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rajnandgaon
|
CH-04-001-038-003/77
(Tumdilewa)
|
3304001000NRG23010420232120670
|
05/04/2023
|
duleswari
|
3304001WL060064
|
duleswari
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664477
|
|
DULESHWAR KUMAR
|
UCO BANK(607066)
|
|
188
|
Rajnandgaon
|
CH-04-001-038-003/78
(Tumdilewa)
|
3304001000NRG23010420232120671
|
05/04/2023
|
maaneshwari
|
3304001WL060064
|
maaneshwari
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664486
|
|
MAA KARMA SHG JARAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rajnandgaon
|
CH-04-001-038-003/79
(Tumdilewa)
|
3304001000NRG23010420232120672
|
05/04/2023
|
MANJU SAHU
|
3304001WL060064
|
MANJU SAHU
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664487
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajnandgaon
|
CH-04-001-038-003/97
(Tumdilewa)
|
3304001000NRG23010420232120674
|
05/04/2023
|
chandrikabai
|
3304001WL060064
|
chandrikabai
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664447
|
|
MRS CHANDRIKA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajnandgaon
|
CH-04-001-065-001/15
(Gathula)
|
3304001000NRG23010420232120202
|
05/04/2023
|
janki
|
3304001WL060059
|
janki
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664448
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajnandgaon
|
CH-04-001-065-001/223
(Gathula)
|
3304001000NRG23010420232120205
|
05/04/2023
|
purdima
|
3304001WL060059
|
purdima
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664446
|
|
MRS POORNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajnandgaon
|
CH-04-001-065-001/320-B
(Gathula)
|
3304001000NRG23010420232120206
|
05/04/2023
|
ranu
|
3304001WL060059
|
ranu
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664485
|
|
MRS RANOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajnandgaon
|
CH-04-001-065-001/345
(Gathula)
|
3304001000NRG23010420232120209
|
05/04/2023
|
omima
|
3304001WL060059
|
omima
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664467
|
|
Mrs. AMINA BAI W/O CHIN DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Rajnandgaon
|
CH-04-001-065-001/350
(Gathula)
|
3304001000NRG23010420232120210
|
05/04/2023
|
hembai
|
3304001WL060059
|
hembai
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664418
|
|
MRS KHEM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajnandgaon
|
CH-04-001-065-001/468-B
(Gathula)
|
3304001000NRG23010420232120213
|
05/04/2023
|
Radha bai
|
3304001WL060059
|
Radha bai
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664442
|
|
MRS RADHA BAI SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajnandgaon
|
CH-04-001-065-001/487
(Gathula)
|
3304001000NRG23010420232120214
|
05/04/2023
|
rekha
|
3304001WL060059
|
rekha
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664449
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajnandgaon
|
CH-04-001-065-001/777
(Gathula)
|
3304001000NRG23010420232120215
|
05/04/2023
|
DULESHWARI SAHU
|
3304001WL060059
|
DULESHWARI SAHU
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664490
|
|
DULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rajnandgaon
|
CH-04-001-065-001/98-B
(Gathula)
|
3304001000NRG23010420232120216
|
05/04/2023
|
mohini
|
3304001WL060059
|
mohini
|
00415
|
SBIN0001847
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202664457
|
|
MRS MOHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
200
|
Rajnandgaon
|
CH-04-001-038-002/386
(Tumdilewa)
|
3304001000NRG23010420232120693
|
05/04/2023
|
Sumitra
|
3304001WL060065
|
Sumitra
|
00462
|
UCBA0002250
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664415
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajnandgaon
|
CH-04-001-038-003/90
(Tumdilewa)
|
3304001000NRG23010420232120673
|
05/04/2023
|
Milauram
|
3304001WL060064
|
Milauram
|
00462
|
UCBA0002250
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664518
|
|
MILAU RAM MANDAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
202
|
Rajnandgaon
|
CH-04-001-038-002/236
(Tumdilewa)
|
3304001000NRG23010420232120686
|
05/04/2023
|
Dharmin Yadav
|
3304001WL060065
|
Dharmin Yadav
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664428
|
|
DHARMIN YADAV WO SUDAMA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rajnandgaon
|
CH-04-001-038-002/536
(Tumdilewa)
|
3304001000NRG23010420232120702
|
05/04/2023
|
TIJAN BAI
|
3304001WL060065
|
TIJAN BAI
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664421
|
|
MISS TIJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajnandgaon
|
CH-04-001-038-002/539
(Tumdilewa)
|
3304001000NRG23010420232120703
|
05/04/2023
|
Geeta Bai
|
3304001WL060065
|
Geeta Bai
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664422
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
205
|
Rajnandgaon
|
CH-04-001-038-002/547
(Tumdilewa)
|
3304001000NRG23010420232120704
|
05/04/2023
|
PRITI BAI
|
3304001WL060065
|
PRITI BAI
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664424
|
|
PRITI BAI YADAV
|
UCO BANK(607066)
|
|
206
|
Rajnandgaon
|
CH-04-001-038-002/551-B
(Tumdilewa)
|
3304001000NRG23010420232120706
|
05/04/2023
|
Hirwantin Manikpuri
|
3304001WL060065
|
Hirwantin Manikpuri
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664427
|
|
HIRVANTIN MANIKPURI
|
UCO BANK(607066)
|
|
207
|
Rajnandgaon
|
CH-04-001-038-002/557
(Tumdilewa)
|
3304001000NRG23010420232120709
|
05/04/2023
|
SADHANA
|
3304001WL060065
|
SADHANA
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664420
|
|
SADHANA
|
UCO BANK(607066)
|
|
208
|
Rajnandgaon
|
CH-04-001-038-003/144
(Tumdilewa)
|
3304001000NRG23010420232120632
|
05/04/2023
|
Anita Sahu
|
3304001WL060064
|
Anita Sahu
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664431
|
|
MISS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajnandgaon
|
CH-04-001-038-003/174
(Tumdilewa)
|
3304001000NRG23010420232120640
|
05/04/2023
|
Pemin Bai Netam
|
3304001WL060064
|
Pemin Bai Netam
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664430
|
|
MRS PEMIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rajnandgaon
|
CH-04-001-038-003/298
(Tumdilewa)
|
3304001000NRG23010420232120642
|
05/04/2023
|
Ganeshwari sahu
|
3304001WL060064
|
Ganeshwari sahu
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664423
|
|
GANESHWARI SAHU
|
UCO BANK(607066)
|
|
211
|
Rajnandgaon
|
CH-04-001-038-003/358
(Tumdilewa)
|
3304001000NRG23010420232120650
|
05/04/2023
|
Rameshvri Sahu
|
3304001WL060064
|
Rameshvri Sahu
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664426
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajnandgaon
|
CH-04-001-038-003/497
(Tumdilewa)
|
3304001000NRG23010420232120661
|
05/04/2023
|
Kanti
|
3304001WL060064
|
Kanti
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664432
|
|
Miss. KANTI KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Rajnandgaon
|
CH-04-001-038-003/515
(Tumdilewa)
|
3304001000NRG23010420232120662
|
05/04/2023
|
geeta
|
3304001WL060064
|
geeta
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664429
|
|
MRS GRRTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajnandgaon
|
CH-04-001-038-003/581
(Tumdilewa)
|
3304001000NRG23010420232120666
|
05/04/2023
|
SAROJ BAI SAHU
|
3304001WL060064
|
SAROJ BAI SAHU
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664425
|
|
SAROJ BAI SAHU
|
UCO BANK(607066)
|
|
215
|
Rajnandgaon
|
CH-04-001-038-003/76
(Tumdilewa)
|
3304001000NRG23010420232120669
|
05/04/2023
|
Femina
|
3304001WL060064
|
Femina
|
00462
|
UCBA0003322
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202664419
|
|
MRS FEMINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
216
|
Rajnandgaon
|
CH-04-001-059-001/108
(Dilapahri)
|
3304001000NRG23030420232152422
|
05/04/2023
|
GEETA
|
3304001WL060892
|
GEETA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664504
|
|
GEETA BAI VERMA W/O.THANWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rajnandgaon
|
CH-04-001-059-001/11
(Dilapahri)
|
3304001000NRG23030420232152425
|
05/04/2023
|
HEMA
|
3304001WL060892
|
HEMA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664522
|
|
HEMA VERMA W/O.TAMRADHWAJ VERMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rajnandgaon
|
CH-04-001-059-001/127
(Dilapahri)
|
3304001000NRG23030420232152432
|
05/04/2023
|
AMRIT
|
3304001WL060892
|
AMRIT
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664524
|
|
AMRIT BAI YADAV D/O.GHORBAHARA YADAV
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rajnandgaon
|
CH-04-001-059-001/129-B
(Dilapahri)
|
3304001000NRG23030420232146517
|
05/04/2023
|
RUKHMANI
|
3304001WL060704
|
RUKHMANI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664523
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Rajnandgaon
|
CH-04-001-059-001/130
(Dilapahri)
|
3304001000NRG23030420232152438
|
05/04/2023
|
SAKUN
|
3304001WL060892
|
SAKUN
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664496
|
|
SHAKUN
|
RATNAKAR BANK(607393)
|
|
221
|
Rajnandgaon
|
CH-04-001-059-001/132
(Dilapahri)
|
3304001000NRG23030420232152441
|
05/04/2023
|
SOHDRA
|
3304001WL060892
|
SOHDRA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664502
|
|
Mrs. SOHADRA BAI W/O BHOLA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Rajnandgaon
|
CH-04-001-059-001/133
(Dilapahri)
|
3304001000NRG23030420232152444
|
05/04/2023
|
AMRITBAI
|
3304001WL060892
|
AMRITBAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664533
|
|
Mrs. AMRIT BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Rajnandgaon
|
CH-04-001-059-001/135
(Dilapahri)
|
3304001000NRG23030420232152448
|
05/04/2023
|
hiraundi
|
3304001WL060892
|
hiraundi
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664500
|
|
HIRONDI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
224
|
Rajnandgaon
|
CH-04-001-059-001/136
(Dilapahri)
|
3304001000NRG23030420232152449
|
05/04/2023
|
LALITA
|
3304001WL060892
|
LALITA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664541
|
|
LALITA BAI BAGHEL
|
BANDHAN BANK LIMITED(508753)
|
|
225
|
Rajnandgaon
|
CH-04-001-059-001/139
(Dilapahri)
|
3304001000NRG23030420232152451
|
05/04/2023
|
PRAMILA
|
3304001WL060892
|
PRAMILA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664520
|
|
PRAMILA BAI SRIWASH W/O.KAMALNARAYAN SRI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rajnandgaon
|
CH-04-001-059-001/14
(Dilapahri)
|
3304001000NRG23030420232152452
|
05/04/2023
|
SAPNA
|
3304001WL060892
|
SAPNA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664513
|
|
Mrs. SAPNA BAI W/O CHETAN CHHEDAIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Rajnandgaon
|
CH-04-001-059-001/141
(Dilapahri)
|
3304001000NRG23030420232152453
|
05/04/2023
|
DINDAYAL
|
3304001WL060892
|
DINDAYAL
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664537
|
|
DINDAYAL VERMA S/O BARTIYA VERMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Rajnandgaon
|
CH-04-001-059-001/141-A
(Dilapahri)
|
3304001000NRG23030420232152456
|
05/04/2023
|
LATA
|
3304001WL060892
|
LATA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664509
|
|
LATA BAI VERMA W/O.NARESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rajnandgaon
|
CH-04-001-059-001/146
(Dilapahri)
|
3304001000NRG23030420232152459
|
05/04/2023
|
ANITA
|
3304001WL060892
|
ANITA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664514
|
|
ANITA BAI YADAV W/O.GAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rajnandgaon
|
CH-04-001-059-001/155
(Dilapahri)
|
3304001000NRG23030420232152468
|
05/04/2023
|
indra
|
3304001WL060892
|
indra
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664495
|
|
INDRABAI W/O. MR.DINESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Rajnandgaon
|
CH-04-001-059-001/157-B
(Dilapahri)
|
3304001000NRG23030420232152472
|
05/04/2023
|
Laxmi
|
3304001WL060892
|
Laxmi
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664547
|
|
Mrs. LAXMI BAI W/O JITENDRA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Rajnandgaon
|
CH-04-001-059-001/176
(Dilapahri)
|
3304001000NRG23030420232152481
|
05/04/2023
|
ARUN
|
3304001WL060892
|
ARUN
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664491
|
|
Mr. ARUN KUMAR S/O HOPLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Rajnandgaon
|
CH-04-001-059-001/182
(Dilapahri)
|
3304001000NRG23030420232152484
|
05/04/2023
|
jantribai
|
3304001WL060892
|
jantribai
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664493
|
|
Mrs. JANTRI BAI verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Rajnandgaon
|
CH-04-001-059-001/183
(Dilapahri)
|
3304001000NRG23030420232152485
|
05/04/2023
|
REWATI
|
3304001WL060892
|
REWATI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664510
|
|
Mrs. REVTI BAI W/O KANHEIYA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Rajnandgaon
|
CH-04-001-059-001/19
(Dilapahri)
|
3304001000NRG23030420232152490
|
05/04/2023
|
NAINBAI
|
3304001WL060892
|
NAINBAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664527
|
|
NAINBAI VERMA W/O.NANUK RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rajnandgaon
|
CH-04-001-059-001/191
(Dilapahri)
|
3304001000NRG23030420232152491
|
05/04/2023
|
PREMLAL
|
3304001WL060892
|
PREMLAL
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664512
|
|
PREMLAL VERMA S/O.LATELRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rajnandgaon
|
CH-04-001-059-001/226
(Dilapahri)
|
3304001000NRG23030420232152499
|
05/04/2023
|
PURNIMA
|
3304001WL060892
|
PURNIMA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664531
|
|
POORNIMA BAI SRIVAS W/O CHANDRAKANT
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rajnandgaon
|
CH-04-001-059-001/227-A
(Dilapahri)
|
3304001000NRG23030420232152503
|
05/04/2023
|
AMRITA
|
3304001WL060892
|
AMRITA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664529
|
|
Mrs. AMRITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Rajnandgaon
|
CH-04-001-059-001/233
(Dilapahri)
|
3304001000NRG23030420232152506
|
05/04/2023
|
PUNITA
|
3304001WL060892
|
PUNITA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664492
|
|
Mrs. POONIT bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Rajnandgaon
|
CH-04-001-059-001/238
(Dilapahri)
|
3304001000NRG23030420232152510
|
05/04/2023
|
GEETA
|
3304001WL060892
|
GEETA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664545
|
|
Mrs. GEETA BAI W/O BHAGGU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Rajnandgaon
|
CH-04-001-059-001/245
(Dilapahri)
|
3304001000NRG23030420232152513
|
05/04/2023
|
MOTIN
|
3304001WL060892
|
MOTIN
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664530
|
|
Mrs. MOTIM BAI W/O BHOJRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Rajnandgaon
|
CH-04-001-059-001/249
(Dilapahri)
|
3304001000NRG23030420232146523
|
05/04/2023
|
MANKI BAI
|
3304001WL060704
|
MANKI BAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664501
|
|
Mrs. MANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Rajnandgaon
|
CH-04-001-059-001/25
(Dilapahri)
|
3304001000NRG23030420232152515
|
05/04/2023
|
GANDKUWAR
|
3304001WL060892
|
GANDKUWAR
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664535
|
|
GAIND KUNWAR VERMA W/O GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Rajnandgaon
|
CH-04-001-059-001/257
(Dilapahri)
|
3304001000NRG23030420232146524
|
05/04/2023
|
KUWARIYA
|
3304001WL060704
|
KUWARIYA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664506
|
|
Mrs. KUWARIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Rajnandgaon
|
CH-04-001-059-001/266
(Dilapahri)
|
3304001000NRG23030420232152522
|
05/04/2023
|
SUKHBATI
|
3304001WL060892
|
SUKHBATI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664505
|
|
Mrs. SUKHBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Rajnandgaon
|
CH-04-001-059-001/290
(Dilapahri)
|
3304001000NRG23030420232152535
|
05/04/2023
|
NAGESHWARI
|
3304001WL060892
|
NAGESHWARI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664526
|
|
NAGESHWARI VERMA W/O OMKAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rajnandgaon
|
CH-04-001-059-001/293
(Dilapahri)
|
3304001000NRG23030420232152538
|
05/04/2023
|
bhanbai
|
3304001WL060892
|
bhanbai
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664494
|
|
Mrs. BHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Rajnandgaon
|
CH-04-001-059-001/296
(Dilapahri)
|
3304001000NRG23030420232152541
|
05/04/2023
|
LATA BAI
|
3304001WL060892
|
LATA BAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664521
|
|
Mrs. LATA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Rajnandgaon
|
CH-04-001-059-001/300
(Dilapahri)
|
3304001000NRG23030420232152542
|
05/04/2023
|
MEENA
|
3304001WL060892
|
MEENA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664528
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Rajnandgaon
|
CH-04-001-059-001/301
(Dilapahri)
|
3304001000NRG23030420232152550
|
05/04/2023
|
MOTIM
|
3304001WL060892
|
MOTIM
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664539
|
|
Mrs. MOTIM BAI W/O MANSINGH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Rajnandgaon
|
CH-04-001-059-001/302
(Dilapahri)
|
3304001000NRG23030420232152552
|
05/04/2023
|
AMIN
|
3304001WL060892
|
AMIN
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664540
|
|
AMEEN BAI VERMA W/O LXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
Rajnandgaon
|
CH-04-001-059-001/303
(Dilapahri)
|
3304001000NRG23030420232152555
|
05/04/2023
|
TIJIYA
|
3304001WL060892
|
TIJIYA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664508
|
|
TIJEEYA SAHU W/O.TEKRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rajnandgaon
|
CH-04-001-059-001/306
(Dilapahri)
|
3304001000NRG23030420232152557
|
05/04/2023
|
satrupabai
|
3304001WL060892
|
satrupabai
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664519
|
|
RUPA BAI VERMA W/O.KAMALNARAYAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rajnandgaon
|
CH-04-001-059-001/331
(Dilapahri)
|
3304001000NRG23030420232152561
|
05/04/2023
|
JAWANTA
|
3304001WL060892
|
JAWANTA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664542
|
|
JAVANTA VERMA W/O BHARAT VERMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Rajnandgaon
|
CH-04-001-059-001/334
(Dilapahri)
|
3304001000NRG23030420232152565
|
05/04/2023
|
RUKHMANI
|
3304001WL060892
|
RUKHMANI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664544
|
|
Mrs. RUKHMANI W/O MOOLCHAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Rajnandgaon
|
CH-04-001-059-001/340
(Dilapahri)
|
3304001000NRG23030420232152569
|
05/04/2023
|
JAYANTI
|
3304001WL060892
|
JAYANTI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664546
|
|
JAYANTRI BAI W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rajnandgaon
|
CH-04-001-059-001/38
(Dilapahri)
|
3304001000NRG23030420232152579
|
05/04/2023
|
THAGIYA BAI
|
3304001WL060892
|
THAGIYA BAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664534
|
|
THAGIYA BAI SAHU W/O JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rajnandgaon
|
CH-04-001-059-001/39
(Dilapahri)
|
3304001000NRG23030420232146532
|
05/04/2023
|
KANTI
|
3304001WL060704
|
KANTI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664548
|
|
Mrs. KANTI BAI W/O ASHOK VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Rajnandgaon
|
CH-04-001-059-001/41
(Dilapahri)
|
3304001000NRG23030420232152591
|
05/04/2023
|
LAKSHAN BAI
|
3304001WL060892
|
LAKSHAN BAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664497
|
|
Mrs. LAKSHAN BAI W/O RAM DAYAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Rajnandgaon
|
CH-04-001-059-001/41-A
(Dilapahri)
|
3304001000NRG23030420232152592
|
05/04/2023
|
hina
|
3304001WL060892
|
hina
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664503
|
|
HINNABAI YADAV W/O.RAMDAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
Rajnandgaon
|
CH-04-001-059-001/44
(Dilapahri)
|
3304001000NRG23030420232152594
|
05/04/2023
|
NELKUWAR
|
3304001WL060892
|
NELKUWAR
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664525
|
|
NAIN KUNVAR GOND W/O NETRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
262
|
Rajnandgaon
|
CH-04-001-059-001/47
(Dilapahri)
|
3304001000NRG23030420232152604
|
05/04/2023
|
GAYATRI
|
3304001WL060892
|
GAYATRI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664498
|
|
Mrs. GAYATRI BAI W/O GANESH VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Rajnandgaon
|
CH-04-001-059-001/64
(Dilapahri)
|
3304001000NRG23030420232152609
|
05/04/2023
|
RAMHIN
|
3304001WL060892
|
RAMHIN
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664499
|
|
Mrs. RAMHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Rajnandgaon
|
CH-04-001-059-001/72
(Dilapahri)
|
3304001000NRG23030420232152612
|
05/04/2023
|
TAMRA
|
3304001WL060892
|
TAMRA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664507
|
|
TAMRA BAI SAHU W/O.UMESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Rajnandgaon
|
CH-04-001-059-001/73
(Dilapahri)
|
3304001000NRG23030420232152613
|
05/04/2023
|
PUSHPA
|
3304001WL060892
|
PUSHPA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664538
|
|
PUSHPA BAI PATEL W/O DHANESH KUMAR PTEL
|
UNION BANK OF INDIA(508500)
|
|
266
|
Rajnandgaon
|
CH-04-001-059-001/80
(Dilapahri)
|
3304001000NRG23030420232152619
|
05/04/2023
|
RAMTILA
|
3304001WL060892
|
RAMTILA
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664543
|
|
RAMTILA VERMA W/O TEKAM VERM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Rajnandgaon
|
CH-04-001-059-001/87
(Dilapahri)
|
3304001000NRG23030420232152621
|
05/04/2023
|
NEMBAI
|
3304001WL060892
|
NEMBAI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664511
|
|
NEM BAI PURRAM
|
BANDHAN BANK LIMITED(508753)
|
|
268
|
Rajnandgaon
|
CH-04-001-059-001/89
(Dilapahri)
|
3304001000NRG23030420232152622
|
05/04/2023
|
YOGKUWAR
|
3304001WL060892
|
YOGKUWAR
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664536
|
|
Mrs. EKUNVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Rajnandgaon
|
CH-04-001-059-001/92
(Dilapahri)
|
3304001000NRG23030420232146538
|
05/04/2023
|
KHAMESHWARI
|
3304001WL060704
|
KHAMESHWARI
|
00468
|
UBIN0547522
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664532
|
|
Mrs. KHAMESHWARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
270
|
Rajnandgaon
|
CH-04-001-059-001/355
(Dilapahri)
|
3304001000NRG23030420232146529
|
05/04/2023
|
MAHESHWARI SAHU
|
3304001WL060704
|
MAHESHWARI SAHU
|
00468
|
UBIN0554944
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202664549
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59432
|
59432
|
|
|
|
|
|
|
|