|
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-04-001-031-002/124
(Dumardih Khurd)
|
3304001000NRG24150220241711894
|
15/02/2024
|
MANUULAL
|
3304001WL068834
|
MANUULAL
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124719
|
|
MANNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-031-002/135
(Dumardih Khurd)
|
3304001000NRG24150220241711895
|
15/02/2024
|
HULASIBAI
|
3304001WL068834
|
HULASIBAI
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124715
|
|
Mrs. HULASI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-031-002/188
(Dumardih Khurd)
|
3304001000NRG24150220241711896
|
15/02/2024
|
BHIKHAM
|
3304001WL068834
|
BHIKHAM
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124694
|
|
Mr. BHIKHAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-031-002/22
(Dumardih Khurd)
|
3304001000NRG24150220241711897
|
15/02/2024
|
MULCHAND
|
3304001WL068834
|
MULCHAND
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931124692
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-031-002/24
(Dumardih Khurd)
|
3304001000NRG24150220241711898
|
15/02/2024
|
BIDESHI
|
3304001WL068834
|
BIDESHI
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124697
|
|
Mr. VIDESHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-031-002/359
(Dumardih Khurd)
|
3304001000NRG24150220241711900
|
15/02/2024
|
INDRAKUMAR
|
3304001WL068834
|
INDRAKUMAR
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124695
|
|
Mr. INDRA KUMAR NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-031-002/50
(Dumardih Khurd)
|
3304001000NRG24150220241711904
|
15/02/2024
|
nandne
|
3304001WL068834
|
nandne
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124720
|
|
Mrs. Nandni Govardhan Sevata
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-031-002/7
(Dumardih Khurd)
|
3304001000NRG24150220241711905
|
15/02/2024
|
PRABHURAM
|
3304001WL068834
|
PRABHURAM
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124696
|
|
Mr. PRABHU RAM MANDAVI S/O FAGUVA RA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-031-002/9
(Dumardih Khurd)
|
3304001000NRG24150220241711906
|
15/02/2024
|
SHREERAM
|
3304001WL068834
|
SHREERAM
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124693
|
|
Mr. SRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-078-002/18-B
(Khaira-2)
|
3304001000NRG24150220241711949
|
15/02/2024
|
sudariya
|
3304001WL068838
|
sudariya
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124701
|
|
Mrs. SUNDARIYA ALAS AGNI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-078-002/10
(Khaira-2)
|
3304001000NRG24150220241711921
|
15/02/2024
|
SULTANA
|
3304001WL068838
|
SULTANA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124770
|
|
Mrs. SULTANA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-078-002/10-A
(Khaira-2)
|
3304001000NRG24150220241711922
|
15/02/2024
|
lalita
|
3304001WL068838
|
lalita
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124783
|
|
Mrs. LALITABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-078-002/103
(Khaira-2)
|
3304001000NRG24150220241711923
|
15/02/2024
|
dumeshwari
|
3304001WL068838
|
dumeshwari
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124774
|
|
Mrs. DOMESHVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-078-002/11
(Khaira-2)
|
3304001000NRG24150220241711924
|
15/02/2024
|
KHOMESHWARI
|
3304001WL068838
|
KHOMESHWARI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124787
|
|
Mrs. KHUMESHVRI BAI SAHU W O RUPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-078-002/12
(Khaira-2)
|
3304001000NRG24150220241711925
|
15/02/2024
|
BHUNESHWARI
|
3304001WL068838
|
BHUNESHWARI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124789
|
|
Mrs. BHUNESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-078-002/13
(Khaira-2)
|
3304001000NRG24150220241711926
|
15/02/2024
|
PARVATI
|
3304001WL068838
|
PARVATI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124776
|
|
PARWATI BAI SAHU W/O KHUMANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-078-002/131
(Khaira-2)
|
3304001000NRG24150220241711927
|
15/02/2024
|
reakha
|
3304001WL068838
|
reakha
|
00093
|
CRGB0008201
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931124781
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-078-002/132
(Khaira-2)
|
3304001000NRG24150220241711929
|
15/02/2024
|
LALIT
|
3304001WL068838
|
LALIT
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124763
|
|
Mr. LALIT S O RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-078-002/134
(Khaira-2)
|
3304001000NRG24150220241711930
|
15/02/2024
|
mamta
|
3304001WL068838
|
mamta
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124771
|
|
Mrs. MAMTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-078-002/135-A
(Khaira-2)
|
3304001000NRG24150220241711931
|
15/02/2024
|
bhuneshwari
|
3304001WL068838
|
bhuneshwari
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124784
|
|
BHUNESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-078-002/139
(Khaira-2)
|
3304001000NRG24150220241711933
|
15/02/2024
|
BHUWAN
|
3304001WL068838
|
BHUWAN
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124812
|
|
Mr. BHUVAN GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-078-002/139-A
(Khaira-2)
|
3304001000NRG24150220241711934
|
15/02/2024
|
bimla
|
3304001WL068838
|
bimla
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124772
|
|
Mrs. VIMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-078-002/139-B
(Khaira-2)
|
3304001000NRG24150220241711935
|
15/02/2024
|
jhalo Gong
|
3304001WL068838
|
jhalo Gong
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124703
|
|
Mrs. JHALO GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-078-002/146
(Khaira-2)
|
3304001000NRG24150220241711937
|
15/02/2024
|
reena sahu
|
3304001WL068838
|
reena sahu
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931124709
|
|
RINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-078-002/150
(Khaira-2)
|
3304001000NRG24150220241711940
|
15/02/2024
|
KUMARI BAI
|
3304001WL068838
|
KUMARI BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124820
|
|
Mrs. KUMARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-078-002/153
(Khaira-2)
|
3304001000NRG24150220241711941
|
15/02/2024
|
sushila
|
3304001WL068838
|
sushila
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124823
|
|
Mrs. SUSHILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-078-002/154
(Khaira-2)
|
3304001000NRG24150220241711942
|
15/02/2024
|
MEENA
|
3304001WL068838
|
MEENA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124795
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-078-002/158
(Khaira-2)
|
3304001000NRG24150220241711944
|
15/02/2024
|
SANTOSHI
|
3304001WL068838
|
SANTOSHI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124779
|
|
Mrs. SANTOSHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Rajnandgaon
|
CH-04-001-078-002/159
(Khaira-2)
|
3304001000NRG24150220241711945
|
15/02/2024
|
VEENA
|
3304001WL068838
|
VEENA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124797
|
|
Mrs. BINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-078-002/161
(Khaira-2)
|
3304001000NRG24150220241711947
|
15/02/2024
|
lokeshwari
|
3304001WL068838
|
lokeshwari
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124704
|
|
Mrs. LOKESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-078-002/2
(Khaira-2)
|
3304001000NRG24150220241711953
|
15/02/2024
|
dulshware
|
3304001WL068838
|
dulshware
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124824
|
|
Mrs. DULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-078-002/2
(Khaira-2)
|
3304001000NRG24150220241711952
|
15/02/2024
|
KAUSHILYA
|
3304001WL068838
|
KAUSHILYA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124796
|
|
Mr. KAUSHILYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-078-002/21
(Khaira-2)
|
3304001000NRG24150220241711954
|
15/02/2024
|
SATYAVATI
|
3304001WL068838
|
SATYAVATI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124713
|
|
Mrs. SATYAVATI BAI SAHU W O MOOLCHAND S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-078-002/25
(Khaira-2)
|
3304001000NRG24150220241711957
|
15/02/2024
|
UMA
|
3304001WL068838
|
UMA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124773
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-078-002/29
(Khaira-2)
|
3304001000NRG24150220241711960
|
15/02/2024
|
ANUPA
|
3304001WL068838
|
ANUPA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124799
|
|
Mrs. ANUPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-078-002/3
(Khaira-2)
|
3304001000NRG24150220241711961
|
15/02/2024
|
sohadri
|
3304001WL068838
|
sohadri
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124782
|
|
Mrs. SOHADRI BASANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-078-002/33
(Khaira-2)
|
3304001000NRG24150220241711965
|
15/02/2024
|
EnuRam
|
3304001WL068838
|
EnuRam
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124816
|
|
Mr. ENU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-078-002/41-A
(Khaira-2)
|
3304001000NRG24150220241711970
|
15/02/2024
|
Teejan bai
|
3304001WL068838
|
Teejan bai
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124764
|
|
Mrs. TIJAN W/O REKH LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-078-002/42
(Khaira-2)
|
3304001000NRG24150220241711971
|
15/02/2024
|
DEVKUVAR
|
3304001WL068838
|
DEVKUVAR
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124778
|
|
Mrs. DEVKUNVAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-078-002/43
(Khaira-2)
|
3304001000NRG24150220241711972
|
15/02/2024
|
PRABHA
|
3304001WL068838
|
PRABHA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124791
|
|
Mrs. PRABHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-078-002/47
(Khaira-2)
|
3304001000NRG24150220241711976
|
15/02/2024
|
AMRIKA
|
3304001WL068838
|
AMRIKA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124775
|
|
Mrs. AMERIKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-078-002/5-A
(Khaira-2)
|
3304001000NRG24150220241711977
|
15/02/2024
|
teejan bai
|
3304001WL068838
|
teejan bai
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124822
|
|
Mrs. TEEJAN BAI SAHU W/O MANMOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-078-002/50
(Khaira-2)
|
3304001000NRG24150220241711978
|
15/02/2024
|
sanjna sahu
|
3304001WL068838
|
sanjna sahu
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124777
|
|
Mrs. SANJANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-078-002/51-A
(Khaira-2)
|
3304001000NRG24150220241711979
|
15/02/2024
|
RADHA BAI
|
3304001WL068838
|
RADHA BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124818
|
|
Mrs. RADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-078-002/65
(Khaira-2)
|
3304001000NRG24150220241711982
|
15/02/2024
|
SHMBHU
|
3304001WL068838
|
SHMBHU
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124768
|
|
Mr. SHAMBHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-078-002/66
(Khaira-2)
|
3304001000NRG24150220241711983
|
15/02/2024
|
TIKESHWARI
|
3304001WL068838
|
TIKESHWARI
|
00093
|
CRGB0008201
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931124769
|
|
Mrs. TIKESHVARI BAI SAHU W O CHOWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-078-002/68
(Khaira-2)
|
3304001000NRG24150220241711984
|
15/02/2024
|
SAROJNI
|
3304001WL068838
|
SAROJNI
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124718
|
|
Mrs. SAROJNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-078-002/7-B
(Khaira-2)
|
3304001000NRG24150220241711985
|
15/02/2024
|
Tameshwari yadav
|
3304001WL068838
|
Tameshwari yadav
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124707
|
|
Mr. TAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-078-002/70
(Khaira-2)
|
3304001000NRG24150220241711986
|
15/02/2024
|
BASAN
|
3304001WL068838
|
BASAN
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124712
|
|
Mrs. BASANBAI SAHU W O VEDPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-078-002/73
(Khaira-2)
|
3304001000NRG24150220241711988
|
15/02/2024
|
SUNITA
|
3304001WL068838
|
SUNITA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124788
|
|
Mrs. SUNITA BAI MAI.KSHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-078-002/75-A
(Khaira-2)
|
3304001000NRG24150220241711990
|
15/02/2024
|
SAROJ
|
3304001WL068838
|
SAROJ
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124825
|
|
Mrs. SAROJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-078-002/76
(Khaira-2)
|
3304001000NRG24150220241711991
|
15/02/2024
|
PARVATI
|
3304001WL068838
|
PARVATI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124711
|
|
Mrs. PARVATI NAISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-078-002/77
(Khaira-2)
|
3304001000NRG24150220241711992
|
15/02/2024
|
KANTI
|
3304001WL068838
|
KANTI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124780
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-078-002/79
(Khaira-2)
|
3304001000NRG24150220241711993
|
15/02/2024
|
ANJALI BAI
|
3304001WL068838
|
ANJALI BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124798
|
|
Mrs. ANJALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-078-002/80
(Khaira-2)
|
3304001000NRG24150220241711994
|
15/02/2024
|
SITA
|
3304001WL068838
|
SITA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124793
|
|
Mrs. SEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-078-002/82
(Khaira-2)
|
3304001000NRG24150220241711996
|
15/02/2024
|
MAHESH
|
3304001WL068838
|
MAHESH
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124762
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-078-002/82
(Khaira-2)
|
3304001000NRG24150220241711997
|
15/02/2024
|
MAYA
|
3304001WL068838
|
MAYA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124786
|
|
Mrs. MAYABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-078-002/85-A
(Khaira-2)
|
3304001000NRG24150220241711999
|
15/02/2024
|
sangeetathakur
|
3304001WL068838
|
sangeetathakur
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124790
|
|
Mrs. SANGITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-078-002/86
(Khaira-2)
|
3304001000NRG24150220241712000
|
15/02/2024
|
sarojbai
|
3304001WL068838
|
sarojbai
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124716
|
|
Mrs. SAROJ BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-078-002/92
(Khaira-2)
|
3304001000NRG24150220241712001
|
15/02/2024
|
KUMARI
|
3304001WL068838
|
KUMARI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124717
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-078-002/96
(Khaira-2)
|
3304001000NRG24150220241712004
|
15/02/2024
|
HEMLATA
|
3304001WL068838
|
HEMLATA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124766
|
|
Mrs. HEMLATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-078-002/97
(Khaira-2)
|
3304001000NRG24150220241712005
|
15/02/2024
|
DILESHWARI
|
3304001WL068838
|
DILESHWARI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124794
|
|
Mrs. DILESHWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
63
|
Rajnandgaon
|
CH-04-001-078-002/131-A
(Khaira-2)
|
3304001000NRG24150220241711928
|
15/02/2024
|
Sakun bai
|
3304001WL068838
|
Sakun bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124706
|
|
Mrs. SHAKUNTALA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-078-002/137-A
(Khaira-2)
|
3304001000NRG24150220241711932
|
15/02/2024
|
sarshwati
|
3304001WL068838
|
sarshwati
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124821
|
|
Mrs. SARASWATI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-078-002/149
(Khaira-2)
|
3304001000NRG24150220241711938
|
15/02/2024
|
NEEMA
|
3304001WL068838
|
NEEMA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124810
|
|
Mrs. NOOMAN BAI SAHU W/O CHANDRASHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-078-002/150
(Khaira-2)
|
3304001000NRG24150220241711939
|
15/02/2024
|
jhamit
|
3304001WL068838
|
jhamit
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124805
|
|
Mrs. JHAMIT BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-078-002/155
(Khaira-2)
|
3304001000NRG24150220241711943
|
15/02/2024
|
PRAMILA
|
3304001WL068838
|
PRAMILA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124809
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-078-002/161
(Khaira-2)
|
3304001000NRG24150220241711946
|
15/02/2024
|
LEELA
|
3304001WL068838
|
LEELA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124814
|
|
Mrs. LEELA BAI SAHU W/O HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-078-002/19
(Khaira-2)
|
3304001000NRG24150220241711950
|
15/02/2024
|
radhika
|
3304001WL068838
|
radhika
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124815
|
|
Mrs. RADHIKA SAHU W/O REWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-078-002/19-A
(Khaira-2)
|
3304001000NRG24150220241711951
|
15/02/2024
|
dharmendra
|
3304001WL068838
|
dharmendra
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124765
|
|
Mr. DHARMENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-078-002/24-A
(Khaira-2)
|
3304001000NRG24150220241711956
|
15/02/2024
|
usha yadau
|
3304001WL068838
|
usha yadau
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931124708
|
|
Mrs. USHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-078-002/26-A
(Khaira-2)
|
3304001000NRG24150220241711958
|
15/02/2024
|
DHANESHWARI
|
3304001WL068838
|
DHANESHWARI
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124800
|
|
Mrs. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-078-002/27
(Khaira-2)
|
3304001000NRG24150220241711959
|
15/02/2024
|
RAJKUMARI
|
3304001WL068838
|
RAJKUMARI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124806
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
74
|
Rajnandgaon
|
CH-04-001-078-002/3
(Khaira-2)
|
3304001000NRG24150220241711962
|
15/02/2024
|
PRITIBAI
|
3304001WL068838
|
PRITIBAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124785
|
|
Mrs. PRITI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-078-002/32
(Khaira-2)
|
3304001000NRG24150220241711963
|
15/02/2024
|
SAMARIN
|
3304001WL068838
|
SAMARIN
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124705
|
|
Mrs. SAMRIN BAI YADAV W O KUSHAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-078-002/34
(Khaira-2)
|
3304001000NRG24150220241711966
|
15/02/2024
|
RAMABAI
|
3304001WL068838
|
RAMABAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124813
|
|
Mrs. RAMA BAI THAKUR W/O ROHIT KUMAR THA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-078-002/36-A
(Khaira-2)
|
3304001000NRG24150220241711967
|
15/02/2024
|
lata
|
3304001WL068838
|
lata
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124714
|
|
Mrs. LATA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-078-002/37-A
(Khaira-2)
|
3304001000NRG24150220241711968
|
15/02/2024
|
nirmla
|
3304001WL068838
|
nirmla
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124803
|
|
Mrs. NIRMALA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-078-002/40
(Khaira-2)
|
3304001000NRG24150220241711969
|
15/02/2024
|
KHECHAND
|
3304001WL068838
|
KHECHAND
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124826
|
|
Mr. KHEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-078-002/45
(Khaira-2)
|
3304001000NRG24150220241711973
|
15/02/2024
|
SANTOSHI
|
3304001WL068838
|
SANTOSHI
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931124807
|
|
Mrs. SANTOSHI BAI SAHU W/O BRIJLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-078-002/46
(Khaira-2)
|
3304001000NRG24150220241711974
|
15/02/2024
|
lalta
|
3304001WL068838
|
lalta
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124819
|
|
Mrs. LALITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-078-002/6-A
(Khaira-2)
|
3304001000NRG24150220241711980
|
15/02/2024
|
KULESHWARI
|
3304001WL068838
|
KULESHWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931124801
|
|
Mrs. FULESHWARI YADAV W/O RAM KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-078-002/64-A
(Khaira-2)
|
3304001000NRG24150220241711981
|
15/02/2024
|
mukesh
|
3304001WL068838
|
mukesh
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124817
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-078-002/75
(Khaira-2)
|
3304001000NRG24150220241711989
|
15/02/2024
|
PURNIMA
|
3304001WL068838
|
PURNIMA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124811
|
|
Mrs. POORNIMA BAI SAHU W/O DHANRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-078-002/81
(Khaira-2)
|
3304001000NRG24150220241711995
|
15/02/2024
|
LILESHWARI
|
3304001WL068838
|
LILESHWARI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124804
|
|
Mrs. LILESHWARI SAHU W/O SANJAY KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-078-002/93
(Khaira-2)
|
3304001000NRG24150220241712002
|
15/02/2024
|
KEJA BAI
|
3304001WL068838
|
KEJA BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124802
|
|
Mrs. KEJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-078-002/94
(Khaira-2)
|
3304001000NRG24150220241712003
|
15/02/2024
|
ANJU
|
3304001WL068838
|
ANJU
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124808
|
|
Mrs. ANJU BAI MAHAR W/O SURESH KUMAR MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
88
|
Rajnandgaon
|
CH-04-001-078-002/145
(Khaira-2)
|
3304001000NRG24150220241711936
|
15/02/2024
|
SUDHABAI
|
3304001WL068838
|
SUDHABAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124792
|
|
Mrs. SUDHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-078-002/23
(Khaira-2)
|
3304001000NRG24150220241711955
|
15/02/2024
|
HEMLATABAI
|
3304001WL068838
|
HEMLATABAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124710
|
|
Mrs. HEMLATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
Rajnandgaon
|
CH-04-001-078-002/18-A
(Khaira-2)
|
3304001000NRG24150220241711948
|
15/02/2024
|
kewra
|
3304001WL068838
|
kewra
|
00121
|
BKDN0800000
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931124767
|
|
Mrs. KEWRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
Rajnandgaon
|
CH-04-001-078-002/46-A
(Khaira-2)
|
3304001000NRG24150220241711975
|
15/02/2024
|
TEJKUMARI
|
3304001WL068838
|
TEJKUMARI
|
00176
|
IDIB000R545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124702
|
|
Mrs. TEJKUMARI GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
Rajnandgaon
|
CH-04-001-078-002/33
(Khaira-2)
|
3304001000NRG24150220241711964
|
15/02/2024
|
SONI
|
3304001WL068838
|
SONI
|
00177
|
IOBA0002960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124699
|
|
SONI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Rajnandgaon
|
CH-04-001-078-002/83
(Khaira-2)
|
3304001000NRG24150220241711998
|
15/02/2024
|
KAMINI
|
3304001WL068838
|
KAMINI
|
00177
|
IOBA0002960
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931124698
|
|
KAMINI GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
94
|
Rajnandgaon
|
CH-04-001-045-002/553
(Talai)
|
3304001000NRG24150220241711888
|
15/02/2024
|
Chandrakali
|
3304001WL068831
|
Chandrakali
|
00354
|
PUNB0049200
|
590
|
590
|
Processed
|
13/04/2024
|
|
2931124690
|
|
MRS CHANDRAKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
95
|
Rajnandgaon
|
CH-04-001-031-002/344
(Dumardih Khurd)
|
3304001000NRG24150220241711899
|
15/02/2024
|
LALITIBAI
|
3304001WL068834
|
LALITIBAI
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124739
|
|
LALITA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-031-002/399-A
(Dumardih Khurd)
|
3304001000NRG24150220241711901
|
15/02/2024
|
kamalverma
|
3304001WL068834
|
kamalverma
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124721
|
|
Mr. KAWAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Rajnandgaon
|
CH-04-001-031-002/470
(Dumardih Khurd)
|
3304001000NRG24150220241711903
|
15/02/2024
|
priti
|
3304001WL068834
|
priti
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931124732
|
|
PRITI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-045-001/195
(Talai)
|
3304001000NRG24150220241711907
|
15/02/2024
|
nitubai
|
3304001WL068835
|
nitubai
|
00354
|
PUNB0677700
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931124758
|
|
NITU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-045-001/215-B
(Talai)
|
3304001000NRG24150220241711908
|
15/02/2024
|
yahiliyabai
|
3304001WL068835
|
yahiliyabai
|
00354
|
PUNB0677700
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931124755
|
|
AHILYA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-045-001/323
(Talai)
|
3304001000NRG24150220241711909
|
15/02/2024
|
rohini
|
3304001WL068835
|
rohini
|
00354
|
PUNB0677700
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931124749
|
|
ROHINI BAI W/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-045-001/325
(Talai)
|
3304001000NRG24150220241711910
|
15/02/2024
|
anju
|
3304001WL068835
|
anju
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931124756
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajnandgaon
|
CH-04-001-045-001/331
(Talai)
|
3304001000NRG24150220241711864
|
15/02/2024
|
urmila
|
3304001WL068831
|
urmila
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124747
|
|
URMILA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-045-001/414
(Talai)
|
3304001000NRG24150220241711858
|
15/02/2024
|
Talaraam
|
3304001WL068830
|
Talaraam
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124736
|
|
TALRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajnandgaon
|
CH-04-001-045-001/420
(Talai)
|
3304001000NRG24150220241711911
|
15/02/2024
|
Anita bai
|
3304001WL068835
|
Anita bai
|
00354
|
PUNB0677700
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931124738
|
|
ANITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-045-001/51
(Talai)
|
3304001000NRG24150220241711859
|
15/02/2024
|
dhanshig
|
3304001WL068830
|
dhanshig
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124727
|
|
DHAN SINGH W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-045-001/51
(Talai)
|
3304001000NRG24150220241711860
|
15/02/2024
|
shavitri
|
3304001WL068830
|
shavitri
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124737
|
|
SAVITRI BAI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajnandgaon
|
CH-04-001-045-001/565
(Talai)
|
3304001000NRG24150220241711912
|
15/02/2024
|
Soniya Sahu
|
3304001WL068835
|
Soniya Sahu
|
00354
|
PUNB0677700
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931124734
|
|
MISS SONIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajnandgaon
|
CH-04-001-045-001/57
(Talai)
|
3304001000NRG24150220241711861
|
15/02/2024
|
minabai
|
3304001WL068830
|
minabai
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124757
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-045-001/570
(Talai)
|
3304001000NRG24150220241711913
|
15/02/2024
|
Hemarani
|
3304001WL068835
|
Hemarani
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931124735
|
|
HEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajnandgaon
|
CH-04-001-045-002/129
(Talai)
|
3304001000NRG24150220241711865
|
15/02/2024
|
tara
|
3304001WL068831
|
tara
|
00354
|
PUNB0677700
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2931124745
|
|
TARABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajnandgaon
|
CH-04-001-045-002/130
(Talai)
|
3304001000NRG24150220241711866
|
15/02/2024
|
HEMIN
|
3304001WL068831
|
HEMIN
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124744
|
|
HEMIN BAI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajnandgaon
|
CH-04-001-045-002/134
(Talai)
|
3304001000NRG24150220241711867
|
15/02/2024
|
Ankalhin bai
|
3304001WL068831
|
Ankalhin bai
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124726
|
|
ANKALAHIN BAI YADAV W/O RAMSUKUVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajnandgaon
|
CH-04-001-045-002/152
(Talai)
|
3304001000NRG24150220241711868
|
15/02/2024
|
DASRI
|
3304001WL068831
|
DASRI
|
00354
|
PUNB0677700
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2931124750
|
|
DASARI BAI W/O PALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajnandgaon
|
CH-04-001-045-002/158
(Talai)
|
3304001000NRG24150220241711870
|
15/02/2024
|
bartnina
|
3304001WL068831
|
bartnina
|
00354
|
PUNB0677700
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2931124752
|
|
BARATNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajnandgaon
|
CH-04-001-045-002/161
(Talai)
|
3304001000NRG24150220241711871
|
15/02/2024
|
KHEMIN BAI
|
3304001WL068831
|
KHEMIN BAI
|
00354
|
PUNB0677700
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2931124748
|
|
KHEMIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajnandgaon
|
CH-04-001-045-002/201
(Talai)
|
3304001000NRG24150220241711872
|
15/02/2024
|
shunita
|
3304001WL068831
|
shunita
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124761
|
|
SUNITA BAI VERMA W/O RAMESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rajnandgaon
|
CH-04-001-045-002/221
(Talai)
|
3304001000NRG24150220241711873
|
15/02/2024
|
minkunvar
|
3304001WL068831
|
minkunvar
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124753
|
|
Mrs. MINKUNWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Rajnandgaon
|
CH-04-001-045-002/223-A
(Talai)
|
3304001000NRG24150220241711874
|
15/02/2024
|
dhaneshwari
|
3304001WL068831
|
dhaneshwari
|
00354
|
PUNB0677700
|
396
|
396
|
Processed
|
13/04/2024
|
|
2931124751
|
|
DHANESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajnandgaon
|
CH-04-001-045-002/348
(Talai)
|
3304001000NRG24150220241711875
|
15/02/2024
|
bhuneshwari
|
3304001WL068831
|
bhuneshwari
|
00354
|
PUNB0677700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931124743
|
|
BHUNESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajnandgaon
|
CH-04-001-045-002/352
(Talai)
|
3304001000NRG24150220241711876
|
15/02/2024
|
rajeswari
|
3304001WL068831
|
rajeswari
|
00354
|
PUNB0677700
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931124728
|
|
RAJESHVRI SHOOO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajnandgaon
|
CH-04-001-045-002/375
(Talai)
|
3304001000NRG24150220241711877
|
15/02/2024
|
binda
|
3304001WL068831
|
binda
|
00354
|
PUNB0677700
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2931124746
|
|
BINDA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajnandgaon
|
CH-04-001-045-002/393
(Talai)
|
3304001000NRG24150220241711878
|
15/02/2024
|
kamni verma
|
3304001WL068831
|
kamni verma
|
00354
|
PUNB0677700
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931124759
|
|
KAMNI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajnandgaon
|
CH-04-001-045-002/447
(Talai)
|
3304001000NRG24150220241711879
|
15/02/2024
|
Radha bai
|
3304001WL068831
|
Radha bai
|
00354
|
PUNB0677700
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931124742
|
|
RADHA BAI SAHU W/O MILAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajnandgaon
|
CH-04-001-045-002/467
(Talai)
|
3304001000NRG24150220241711880
|
15/02/2024
|
pramila bai
|
3304001WL068831
|
pramila bai
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124730
|
|
PRAMILA SAHU W/O NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajnandgaon
|
CH-04-001-045-002/472
(Talai)
|
3304001000NRG24150220241711881
|
15/02/2024
|
jmuna bai
|
3304001WL068831
|
jmuna bai
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124729
|
|
JAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rajnandgaon
|
CH-04-001-045-002/479
(Talai)
|
3304001000NRG24150220241711882
|
15/02/2024
|
soniya
|
3304001WL068831
|
soniya
|
00354
|
PUNB0677700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931124725
|
|
SONIYA BAI SAHU W/O REVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rajnandgaon
|
CH-04-001-045-002/482
(Talai)
|
3304001000NRG24150220241711862
|
15/02/2024
|
HARIRAM
|
3304001WL068830
|
HARIRAM
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124722
|
|
HARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
128
|
Rajnandgaon
|
CH-04-001-045-002/482
(Talai)
|
3304001000NRG24150220241711883
|
15/02/2024
|
RENU
|
3304001WL068831
|
RENU
|
00354
|
PUNB0677700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931124723
|
|
RENU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajnandgaon
|
CH-04-001-045-002/484
(Talai)
|
3304001000NRG24150220241711884
|
15/02/2024
|
NEMTI BAI
|
3304001WL068831
|
NEMTI BAI
|
00354
|
PUNB0677700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931124760
|
|
NEMTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajnandgaon
|
CH-04-001-045-002/491
(Talai)
|
3304001000NRG24150220241711885
|
15/02/2024
|
ANJU BAI
|
3304001WL068831
|
ANJU BAI
|
00354
|
PUNB0677700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931124731
|
|
ANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rajnandgaon
|
CH-04-001-045-002/491
(Talai)
|
3304001000NRG24150220241711863
|
15/02/2024
|
Guruanch ram
|
3304001WL068830
|
Guruanch ram
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124724
|
|
GURUPANCH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rajnandgaon
|
CH-04-001-045-002/518
(Talai)
|
3304001000NRG24150220241711886
|
15/02/2024
|
Kalendri Yadav
|
3304001WL068831
|
Kalendri Yadav
|
00354
|
PUNB0677700
|
590
|
590
|
Processed
|
13/04/2024
|
|
2931124741
|
|
KALENDRI YADAV W/O DWARAKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rajnandgaon
|
CH-04-001-045-002/530
(Talai)
|
3304001000NRG24150220241711887
|
15/02/2024
|
Gayatri Sahu
|
3304001WL068831
|
Gayatri Sahu
|
00354
|
PUNB0677700
|
396
|
396
|
Processed
|
13/04/2024
|
|
2931124733
|
|
MISS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajnandgaon
|
CH-04-001-045-002/65
(Talai)
|
3304001000NRG24150220241711889
|
15/02/2024
|
ramshila
|
3304001WL068831
|
ramshila
|
00354
|
PUNB0677700
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2931124754
|
|
RAMASHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajnandgaon
|
CH-04-001-045-002/89
(Talai)
|
3304001000NRG24150220241711890
|
15/02/2024
|
binaji
|
3304001WL068831
|
binaji
|
00354
|
PUNB0677700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931124740
|
|
BINA BAI SAHU W/O LEAT DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53216
|
53216
|
|
|
|
|
|
|
|
|
136
|
Rajnandgaon
|
CH-04-001-038-003/199
(Tumdilewa)
|
3304001000NRG24150220241711132
|
15/02/2024
|
NIHALIRAM
|
3304001WL068817
|
NIHALIRAM
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931124700
|
|
NIHALI RAM MANDAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
Rajnandgaon
|
CH-04-001-078-002/72-A
(Khaira-2)
|
3304001000NRG24150220241711987
|
15/02/2024
|
chiman yadav
|
3304001WL068838
|
chiman yadav
|
00468
|
UBIN0817023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931124691
|
|
CHIMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
Rajnandgaon
|
CH-04-001-031-002/445
(Dumardih Khurd)
|
3304001000NRG24150220241711902
|
15/02/2024
|
Lakshman kumar mandavi
|
3304001WL068834
|
Lakshman kumar mandavi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931124689
|
|
LAKSHMAN KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164527
|
164527
|
|
|
|
|
|
|
|