|
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-04-001-079-001/333-A
(Bhrregaon)
|
3304001000NRG24090620230884162
|
09/06/2023
|
Bahura bai
|
3304001WL026218
|
Bahura bai
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107350
|
|
Mrs. BAHURA BAI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-079-001/10-A
(Bhrregaon)
|
3304001000NRG24090620230884032
|
09/06/2023
|
RANI
|
3304001WL026218
|
RANI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107237
|
|
Mrs. RANI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-079-001/100
(Bhrregaon)
|
3304001000NRG24090620230884033
|
09/06/2023
|
RAMBAI
|
3304001WL026218
|
RAMBAI
|
00093
|
CRGB0008255
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437107156
|
|
Mrs. RAMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-079-001/101
(Bhrregaon)
|
3304001000NRG24090620230884035
|
09/06/2023
|
maya
|
3304001WL026218
|
maya
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107313
|
|
Mrs. MAYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-079-001/101
(Bhrregaon)
|
3304001000NRG24090620230884034
|
09/06/2023
|
suman
|
3304001WL026218
|
suman
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107141
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-079-001/105
(Bhrregaon)
|
3304001000NRG24090620230884036
|
09/06/2023
|
PUNITA
|
3304001WL026218
|
PUNITA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107251
|
|
Mrs. PUNITA W/O LIKHANLAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-079-001/106
(Bhrregaon)
|
3304001000NRG24090620230884037
|
09/06/2023
|
Bhoj Kumari
|
3304001WL026218
|
Bhoj Kumari
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107285
|
|
Mrs. BHOJ KUMARI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-079-001/108
(Bhrregaon)
|
3304001000NRG24090620230884038
|
09/06/2023
|
RMABAI
|
3304001WL026218
|
RMABAI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107129
|
|
Mrs. RAMA BAI W/O SANT KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-079-001/11
(Bhrregaon)
|
3304001000NRG24090620230884039
|
09/06/2023
|
Malti Nishad
|
3304001WL026218
|
Malti Nishad
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107330
|
|
MALTI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-079-001/115
(Bhrregaon)
|
3304001000NRG24090620230884040
|
09/06/2023
|
GEETA
|
3304001WL026218
|
GEETA
|
00093
|
CRGB0008255
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437107359
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-079-001/116
(Bhrregaon)
|
3304001000NRG24090620230884041
|
09/06/2023
|
BEDUBAI
|
3304001WL026218
|
BEDUBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107267
|
|
Mrs. BEDU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-079-001/116-A
(Bhrregaon)
|
3304001000NRG24090620230884042
|
09/06/2023
|
manbai
|
3304001WL026218
|
manbai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107385
|
|
Mrs. MANBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-079-001/118
(Bhrregaon)
|
3304001000NRG24090620230884043
|
09/06/2023
|
FULBASAN
|
3304001WL026218
|
FULBASAN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107357
|
|
Mrs. FULBASAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-079-001/119
(Bhrregaon)
|
3304001000NRG24090620230884044
|
09/06/2023
|
SAKUNBAI
|
3304001WL026218
|
SAKUNBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107364
|
|
Mrs. SHAKUN BAI CHANDRAKAR W/O PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-079-001/12
(Bhrregaon)
|
3304001000NRG24090620230884045
|
09/06/2023
|
KUNTI
|
3304001WL026218
|
KUNTI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107143
|
|
Mrs. KUNTI BAI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-079-001/122
(Bhrregaon)
|
3304001000NRG24090620230884046
|
09/06/2023
|
GANGABAI
|
3304001WL026218
|
GANGABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107165
|
|
Mrs. GANGABAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-079-001/127-A
(Bhrregaon)
|
3304001000NRG24090620230884047
|
09/06/2023
|
BHARTI
|
3304001WL026218
|
BHARTI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107161
|
|
Mrs. BHARTI W/O LOKESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-079-001/137
(Bhrregaon)
|
3304001000NRG24090620230884049
|
09/06/2023
|
Nikita
|
3304001WL026218
|
Nikita
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107372
|
|
Miss. NIKITA SAHU D/O BHUPENDRA KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-079-001/14
(Bhrregaon)
|
3304001000NRG24090620230884050
|
09/06/2023
|
SAESWATI
|
3304001WL026218
|
SAESWATI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107186
|
|
Mrs. SARASVATI BAI W/O ISHWARILAL CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-079-001/141-A
(Bhrregaon)
|
3304001000NRG24090620230884051
|
09/06/2023
|
urvashi
|
3304001WL026218
|
urvashi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107329
|
|
Mrs. URVASHI MAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-079-001/142
(Bhrregaon)
|
3304001000NRG24090620230884052
|
09/06/2023
|
PARBAT BAI
|
3304001WL026218
|
PARBAT BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107139
|
|
Mrs. PARBAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-079-001/142-A
(Bhrregaon)
|
3304001000NRG24090620230884053
|
09/06/2023
|
SUNITI
|
3304001WL026218
|
SUNITI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107151
|
|
Mrs. SUNITI W/O PREMLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-079-001/143
(Bhrregaon)
|
3304001000NRG24090620230884054
|
09/06/2023
|
PARMILABAI
|
3304001WL026218
|
PARMILABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107258
|
|
Mrs. PRAMILA W/O PYARELAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-079-001/147-A
(Bhrregaon)
|
3304001000NRG24090620230884055
|
09/06/2023
|
radha bai
|
3304001WL026218
|
radha bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107389
|
|
Mrs. RADHA BAI KUMHAR HARILAL KUMBHBAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-079-001/149
(Bhrregaon)
|
3304001000NRG24090620230884056
|
09/06/2023
|
KUNWARIYA
|
3304001WL026218
|
KUNWARIYA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107193
|
|
Mrs. KUNVARIYA W/O PUSAURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-079-001/150
(Bhrregaon)
|
3304001000NRG24090620230884057
|
09/06/2023
|
RUKHAMANI PATEL
|
3304001WL026218
|
RUKHAMANI PATEL
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107195
|
|
Mrs. RUKHMANI TRIBHUWAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-079-001/151-A
(Bhrregaon)
|
3304001000NRG24090620230884058
|
09/06/2023
|
yamini
|
3304001WL026218
|
yamini
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107325
|
|
Mrs. YAMINI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-079-001/153-A
(Bhrregaon)
|
3304001000NRG24090620230884059
|
09/06/2023
|
tijan
|
3304001WL026218
|
tijan
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107311
|
|
Mrs. TEEJAN BAI NISHAD W/O SHRAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-079-001/154
(Bhrregaon)
|
3304001000NRG24090620230884060
|
09/06/2023
|
Khileshwari
|
3304001WL026218
|
Khileshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107379
|
|
Mrs. KHILESHWARI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-079-001/157
(Bhrregaon)
|
3304001000NRG24090620230884061
|
09/06/2023
|
LAXMIBAI
|
3304001WL026218
|
LAXMIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107202
|
|
Mrs. LACHHNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-079-001/157-A
(Bhrregaon)
|
3304001000NRG24090620230884062
|
09/06/2023
|
PARMILA
|
3304001WL026218
|
PARMILA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107159
|
|
Mrs. PRAMILA W/O VYASNARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-079-001/159
(Bhrregaon)
|
3304001000NRG24090620230884063
|
09/06/2023
|
sonkunvar
|
3304001WL026218
|
sonkunvar
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107386
|
|
Mrs. SONKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-079-001/160
(Bhrregaon)
|
3304001000NRG24090620230884064
|
09/06/2023
|
URWASHIBAI
|
3304001WL026218
|
URWASHIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107301
|
|
Mrs. URWASHI NISHAD W/O SRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-079-001/163
(Bhrregaon)
|
3304001000NRG24090620230884065
|
09/06/2023
|
HEMIN BAI
|
3304001WL026218
|
HEMIN BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107217
|
|
Mrs. HEMIN JITENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-079-001/164
(Bhrregaon)
|
3304001000NRG24090620230884066
|
09/06/2023
|
PUNITA
|
3304001WL026218
|
PUNITA
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107171
|
|
Mrs. PUNITA W/O MALESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-079-001/175
(Bhrregaon)
|
3304001000NRG24090620230884067
|
09/06/2023
|
RAMSHILABAI
|
3304001WL026218
|
RAMSHILABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107307
|
|
Mrs. RAMSHEELA BAI YADAV W/O KRISHNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-079-001/176
(Bhrregaon)
|
3304001000NRG24090620230884068
|
09/06/2023
|
ANUPA
|
3304001WL026218
|
ANUPA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107196
|
|
ANUPA YADAV
|
IDBI BANK(607095)
|
|
38
|
Rajnandgaon
|
CH-04-001-079-001/178-A
(Bhrregaon)
|
3304001000NRG24090620230884069
|
09/06/2023
|
SOMTI
|
3304001WL026218
|
SOMTI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107184
|
|
Mrs. SOMTI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-079-001/181-A
(Bhrregaon)
|
3304001000NRG24090620230884070
|
09/06/2023
|
lalti
|
3304001WL026218
|
lalti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107358
|
|
Mrs. LALTI NISHAD W/O FAGGURAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-079-001/183-A
(Bhrregaon)
|
3304001000NRG24090620230884071
|
09/06/2023
|
tikeshwari
|
3304001WL026218
|
tikeshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107320
|
|
Mrs. TIKESHWARI CHANDRAKAR W/O MANOJ KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-079-001/185
(Bhrregaon)
|
3304001000NRG24090620230884072
|
09/06/2023
|
kuntibai
|
3304001WL026218
|
kuntibai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107119
|
|
Mrs. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-079-001/186
(Bhrregaon)
|
3304001000NRG24090620230884073
|
09/06/2023
|
KAUSHALIYA
|
3304001WL026218
|
KAUSHALIYA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107396
|
|
Mrs. KAUSHALYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-079-001/187
(Bhrregaon)
|
3304001000NRG24090620230884074
|
09/06/2023
|
eswari
|
3304001WL026218
|
eswari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107367
|
|
Mr. ISHWARILAL S/O RAMSINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-079-001/188
(Bhrregaon)
|
3304001000NRG24090620230884075
|
09/06/2023
|
vandana
|
3304001WL026218
|
vandana
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107332
|
|
VANDANA NIRMALKAR DO PRATAP DAS NIRMALKA
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-079-001/189
(Bhrregaon)
|
3304001000NRG24090620230884076
|
09/06/2023
|
SONIBAI
|
3304001WL026218
|
SONIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107160
|
|
Mrs. SONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-079-001/19
(Bhrregaon)
|
3304001000NRG24090620230884077
|
09/06/2023
|
Dileshwari Sahu
|
3304001WL026218
|
Dileshwari Sahu
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107168
|
|
Mrs. DILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-079-001/190
(Bhrregaon)
|
3304001000NRG24090620230884078
|
09/06/2023
|
chandramani
|
3304001WL026218
|
chandramani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107306
|
|
Mr. CHANDRAMANI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-079-001/198
(Bhrregaon)
|
3304001000NRG24090620230884079
|
09/06/2023
|
rinki
|
3304001WL026218
|
rinki
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107315
|
|
Mrs. RINKI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-079-001/198-A
(Bhrregaon)
|
3304001000NRG24090620230884080
|
09/06/2023
|
bindu
|
3304001WL026218
|
bindu
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107321
|
|
Mrs. BINDU TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-079-001/2
(Bhrregaon)
|
3304001000NRG24090620230884081
|
09/06/2023
|
TARESHWARI
|
3304001WL026218
|
TARESHWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107366
|
|
Mrs. TARESHWARI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-079-001/2-A
(Bhrregaon)
|
3304001000NRG24090620230884082
|
09/06/2023
|
sunits
|
3304001WL026218
|
sunits
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107122
|
|
Mrs. SUNITA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-079-001/201
(Bhrregaon)
|
3304001000NRG24090620230884083
|
09/06/2023
|
UTTRA
|
3304001WL026218
|
UTTRA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107374
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-079-001/202
(Bhrregaon)
|
3304001000NRG24090620230884084
|
09/06/2023
|
MEENABAI
|
3304001WL026218
|
MEENABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107133
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-079-001/205
(Bhrregaon)
|
3304001000NRG24090620230884085
|
09/06/2023
|
UMESHIBAI
|
3304001WL026218
|
UMESHIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107157
|
|
Mrs. UMESHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-079-001/206
(Bhrregaon)
|
3304001000NRG24090620230884086
|
09/06/2023
|
KULESHWARIBAI
|
3304001WL026218
|
KULESHWARIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107137
|
|
Mrs. KULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-079-001/207
(Bhrregaon)
|
3304001000NRG24090620230884087
|
09/06/2023
|
BHAGWTIBAI
|
3304001WL026218
|
BHAGWTIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107368
|
|
Mrs. BHAGWATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-079-001/209
(Bhrregaon)
|
3304001000NRG24090620230884088
|
09/06/2023
|
chandrika
|
3304001WL026218
|
chandrika
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107378
|
|
Mrs. CHANDRIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-079-001/21
(Bhrregaon)
|
3304001000NRG24090620230884089
|
09/06/2023
|
SATRUPA
|
3304001WL026218
|
SATRUPA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107235
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-079-001/211
(Bhrregaon)
|
3304001000NRG24090620230884090
|
09/06/2023
|
DASHODIYABAI
|
3304001WL026218
|
DASHODIYABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107263
|
|
Mrs. DASHODIA W/O PUNITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-079-001/211
(Bhrregaon)
|
3304001000NRG24090620230884091
|
09/06/2023
|
jugari
|
3304001WL026218
|
jugari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107261
|
|
Mrs. JUGARI W/O DILESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-079-001/212-A
(Bhrregaon)
|
3304001000NRG24090620230884092
|
09/06/2023
|
javntin
|
3304001WL026218
|
javntin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107222
|
|
Mrs. JAVANTIN W/O SHIVMANGAL CHANDRAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-079-001/213
(Bhrregaon)
|
3304001000NRG24090620230884093
|
09/06/2023
|
nem bai
|
3304001WL026218
|
nem bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107215
|
|
Mrs. NEM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-079-001/214
(Bhrregaon)
|
3304001000NRG24090620230884094
|
09/06/2023
|
rajkumari
|
3304001WL026218
|
rajkumari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107227
|
|
Mrs. RAJ KUMARI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-079-001/215
(Bhrregaon)
|
3304001000NRG24090620230884095
|
09/06/2023
|
amrika
|
3304001WL026218
|
amrika
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107149
|
|
Mrs. AMRIKA W/O KASHIRAM BIDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-079-001/215
(Bhrregaon)
|
3304001000NRG24090620230884096
|
09/06/2023
|
tikeshwari
|
3304001WL026218
|
tikeshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107280
|
|
Miss. TIKESHWARI BIDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-079-001/216
(Bhrregaon)
|
3304001000NRG24090620230884098
|
09/06/2023
|
Jyoti Sahu
|
3304001WL026218
|
Jyoti Sahu
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107348
|
|
MISS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajnandgaon
|
CH-04-001-079-001/216
(Bhrregaon)
|
3304001000NRG24090620230884097
|
09/06/2023
|
pachbti
|
3304001WL026218
|
pachbti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107204
|
|
Mrs. PANCHBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-079-001/218
(Bhrregaon)
|
3304001000NRG24090620230884099
|
09/06/2023
|
jugbai
|
3304001WL026218
|
jugbai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107199
|
|
Mrs. JUGBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-079-001/22
(Bhrregaon)
|
3304001000NRG24090620230884100
|
09/06/2023
|
malti
|
3304001WL026218
|
malti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107178
|
|
Mrs. MALTI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-079-001/222
(Bhrregaon)
|
3304001000NRG24090620230884101
|
09/06/2023
|
RUPABAI
|
3304001WL026218
|
RUPABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107250
|
|
Mrs. RUPA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-079-001/222-A
(Bhrregaon)
|
3304001000NRG24090620230884102
|
09/06/2023
|
karuna
|
3304001WL026218
|
karuna
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107243
|
|
Mrs. KARUNA W/O NAKULRAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-079-001/223
(Bhrregaon)
|
3304001000NRG24090620230884103
|
09/06/2023
|
ushabai
|
3304001WL026218
|
ushabai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107377
|
|
Mrs. USHA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-079-001/225-A
(Bhrregaon)
|
3304001000NRG24090620230884104
|
09/06/2023
|
chandrika
|
3304001WL026218
|
chandrika
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107308
|
|
Mrs. CHANDRIKA NIRMALKAR W/O MAHENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-079-001/226
(Bhrregaon)
|
3304001000NRG24090620230884105
|
09/06/2023
|
PARSRAM
|
3304001WL026218
|
PARSRAM
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107353
|
|
Mr. PARAS RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-079-001/231
(Bhrregaon)
|
3304001000NRG24090620230884106
|
09/06/2023
|
bismat
|
3304001WL026218
|
bismat
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107255
|
|
Mr. BISAHAT NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Rajnandgaon
|
CH-04-001-079-001/232
(Bhrregaon)
|
3304001000NRG24090620230884107
|
09/06/2023
|
lileshwari
|
3304001WL026218
|
lileshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107342
|
|
LILESHWARI SAHU
|
UCO BANK(607066)
|
|
77
|
Rajnandgaon
|
CH-04-001-079-001/233
(Bhrregaon)
|
3304001000NRG24090620230884108
|
09/06/2023
|
faleshwari
|
3304001WL026218
|
faleshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107286
|
|
Miss. FALESHWARI KEWAT D/O KISHORE KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-079-001/236
(Bhrregaon)
|
3304001000NRG24090620230884109
|
09/06/2023
|
savita patel
|
3304001WL026218
|
savita patel
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107337
|
|
SAVITA PATEL DO JAYLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-079-001/237-A
(Bhrregaon)
|
3304001000NRG24090620230884110
|
09/06/2023
|
nandani
|
3304001WL026218
|
nandani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107154
|
|
Mrs. NANDNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-079-001/239
(Bhrregaon)
|
3304001000NRG24090620230884111
|
09/06/2023
|
pravin
|
3304001WL026218
|
pravin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107390
|
|
Mr. PRAVEEN KUMAR SINHA S/O KANHAIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-079-001/24-A
(Bhrregaon)
|
3304001000NRG24090620230884112
|
09/06/2023
|
kunti
|
3304001WL026218
|
kunti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107210
|
|
Mrs. KUNTIBAI W/O RAMKUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-079-001/244
(Bhrregaon)
|
3304001000NRG24090620230884113
|
09/06/2023
|
kirti
|
3304001WL026218
|
kirti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107363
|
|
Mrs. KIRTI BAI YADAV W/O POSHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-079-001/250
(Bhrregaon)
|
3304001000NRG24090620230884115
|
09/06/2023
|
LALJI
|
3304001WL026218
|
LALJI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107269
|
|
Mr. LALJI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Rajnandgaon
|
CH-04-001-079-001/252
(Bhrregaon)
|
3304001000NRG24090620230884116
|
09/06/2023
|
SHAKUNBAI
|
3304001WL026218
|
SHAKUNBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107257
|
|
Mrs. SHAKUNTALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-079-001/253
(Bhrregaon)
|
3304001000NRG24090620230884117
|
09/06/2023
|
gomti
|
3304001WL026218
|
gomti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107124
|
|
Mrs. GOMTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-079-001/253-A
(Bhrregaon)
|
3304001000NRG24090620230884118
|
09/06/2023
|
nresh kumar
|
3304001WL026218
|
nresh kumar
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107388
|
|
Mr. NARESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-079-001/254
(Bhrregaon)
|
3304001000NRG24090620230884119
|
09/06/2023
|
AHILYABAI
|
3304001WL026218
|
AHILYABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107125
|
|
Mrs. AHILYA W/O RAJULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-079-001/256
(Bhrregaon)
|
3304001000NRG24090620230884120
|
09/06/2023
|
purnima
|
3304001WL026218
|
purnima
|
00093
|
CRGB0008255
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437107339
|
|
Miss. PURNIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-079-001/259
(Bhrregaon)
|
3304001000NRG24090620230884121
|
09/06/2023
|
JAGESHWARI
|
3304001WL026218
|
JAGESHWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107163
|
|
Mrs. JAGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-079-001/264-A
(Bhrregaon)
|
3304001000NRG24090620230884122
|
09/06/2023
|
khemin
|
3304001WL026218
|
khemin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107319
|
|
Mrs. KHEMIN NISHAD W/O CHETAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-079-001/273
(Bhrregaon)
|
3304001000NRG24090620230884124
|
09/06/2023
|
Pratima
|
3304001WL026218
|
Pratima
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107347
|
|
MISS KUMARI PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajnandgaon
|
CH-04-001-079-001/273
(Bhrregaon)
|
3304001000NRG24090620230884123
|
09/06/2023
|
UMABAI
|
3304001WL026218
|
UMABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107126
|
|
Mrs. UMABAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-079-001/278
(Bhrregaon)
|
3304001000NRG24090620230884125
|
09/06/2023
|
reena
|
3304001WL026218
|
reena
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107231
|
|
Mrs. REENABAI W/O GAUTAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-079-001/282
(Bhrregaon)
|
3304001000NRG24090620230884126
|
09/06/2023
|
PANCHO
|
3304001WL026218
|
PANCHO
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107180
|
|
Mrs. PANCHO W/O NIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-079-001/284-A
(Bhrregaon)
|
3304001000NRG24090620230884127
|
09/06/2023
|
bindeshwaei
|
3304001WL026218
|
bindeshwaei
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107246
|
|
Mrs. BINDESHWARI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-079-001/288
(Bhrregaon)
|
3304001000NRG24090620230884129
|
09/06/2023
|
RUKHAMNIBAI
|
3304001WL026218
|
RUKHAMNIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107260
|
|
Mrs. RUKHAMANI BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-079-001/289-A
(Bhrregaon)
|
3304001000NRG24090620230884130
|
09/06/2023
|
hempusha
|
3304001WL026218
|
hempusha
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107276
|
|
Miss. HEM PUSHPA D/O SUNDARLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-079-001/29
(Bhrregaon)
|
3304001000NRG24090620230884131
|
09/06/2023
|
PARWATBAI
|
3304001WL026218
|
PARWATBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107265
|
|
Mrs. PARBAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-079-001/294-A
(Bhrregaon)
|
3304001000NRG24090620230884132
|
09/06/2023
|
yashoda
|
3304001WL026218
|
yashoda
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107153
|
|
Mrs. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-079-001/303
(Bhrregaon)
|
3304001000NRG24090620230884134
|
09/06/2023
|
Sumit
|
3304001WL026218
|
Sumit
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107290
|
|
Mr. SUMEET KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-079-001/305
(Bhrregaon)
|
3304001000NRG24090620230884135
|
09/06/2023
|
SHANTIBAI
|
3304001WL026218
|
SHANTIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107179
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-079-001/305-A
(Bhrregaon)
|
3304001000NRG24090620230884136
|
09/06/2023
|
lila bai
|
3304001WL026218
|
lila bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107240
|
|
Mrs. LEELA W/O RAMESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-079-001/307
(Bhrregaon)
|
3304001000NRG24090620230884137
|
09/06/2023
|
kunti
|
3304001WL026218
|
kunti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107176
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-079-001/31
(Bhrregaon)
|
3304001000NRG24090620230884138
|
09/06/2023
|
KUSMABAI
|
3304001WL026218
|
KUSMABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107356
|
|
Mrs. KUSMA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-079-001/311
(Bhrregaon)
|
3304001000NRG24090620230884139
|
09/06/2023
|
KEJABAI
|
3304001WL026218
|
KEJABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107296
|
|
Mrs. KEJA BAI YADAV W/O MANDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-079-001/311
(Bhrregaon)
|
3304001000NRG24090620230884140
|
09/06/2023
|
maya
|
3304001WL026218
|
maya
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107344
|
|
MAYA PARDESHI YADAV
|
BANK OF BARODA(606985)
|
|
107
|
Rajnandgaon
|
CH-04-001-079-001/312-A
(Bhrregaon)
|
3304001000NRG24090620230884141
|
09/06/2023
|
rajvntin
|
3304001WL026218
|
rajvntin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107197
|
|
Mrs. RAJVANTIN W/O ARUN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-079-001/314-A
(Bhrregaon)
|
3304001000NRG24090620230884142
|
09/06/2023
|
milapa bai
|
3304001WL026218
|
milapa bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107270
|
|
Mrs. MILAPA BAI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-079-001/315
(Bhrregaon)
|
3304001000NRG24090620230884143
|
09/06/2023
|
PUSHPA
|
3304001WL026218
|
PUSHPA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107361
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-079-001/315-A
(Bhrregaon)
|
3304001000NRG24090620230884144
|
09/06/2023
|
HEMLATA
|
3304001WL026218
|
HEMLATA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107181
|
|
Mrs. HEMLATA RAMADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-079-001/316
(Bhrregaon)
|
3304001000NRG24090620230884145
|
09/06/2023
|
Suniti
|
3304001WL026218
|
Suniti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107111
|
|
Mrs. SUNITI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Rajnandgaon
|
CH-04-001-079-001/316
(Bhrregaon)
|
3304001000NRG24090620230884146
|
09/06/2023
|
tirath
|
3304001WL026218
|
tirath
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107183
|
|
Mrs. TEERATH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-079-001/316-A
(Bhrregaon)
|
3304001000NRG24090620230884147
|
09/06/2023
|
mahabati
|
3304001WL026218
|
mahabati
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107331
|
|
Mrs. MAHABATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-079-001/317
(Bhrregaon)
|
3304001000NRG24090620230884148
|
09/06/2023
|
CHANDRAKUMARI
|
3304001WL026218
|
CHANDRAKUMARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107190
|
|
Mrs. CHANDRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-079-001/32
(Bhrregaon)
|
3304001000NRG24090620230884149
|
09/06/2023
|
KALENDRI
|
3304001WL026218
|
KALENDRI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107109
|
|
Mrs. KALENDRI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-079-001/320
(Bhrregaon)
|
3304001000NRG24090620230884150
|
09/06/2023
|
BHAGAOTIN
|
3304001WL026218
|
BHAGAOTIN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107297
|
|
Mrs. MUGAUTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-079-001/320-A
(Bhrregaon)
|
3304001000NRG24090620230884151
|
09/06/2023
|
KEDAR
|
3304001WL026218
|
KEDAR
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107322
|
|
Mr. KEDAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-079-001/321
(Bhrregaon)
|
3304001000NRG24090620230884152
|
09/06/2023
|
kiran
|
3304001WL026218
|
kiran
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107375
|
|
Mrs. KIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-079-001/322
(Bhrregaon)
|
3304001000NRG24090620230884153
|
09/06/2023
|
uma
|
3304001WL026218
|
uma
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107303
|
|
Mrs. UMA BAI SONKAR W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-079-001/324
(Bhrregaon)
|
3304001000NRG24090620230884154
|
09/06/2023
|
Tikeshwari
|
3304001WL026218
|
Tikeshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107345
|
|
MS TIKESHWARI TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajnandgaon
|
CH-04-001-079-001/326
(Bhrregaon)
|
3304001000NRG24090620230884156
|
09/06/2023
|
bhuneshwari
|
3304001WL026218
|
bhuneshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107292
|
|
Mrs. BHUNESHWARI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-079-001/326
(Bhrregaon)
|
3304001000NRG24090620230884155
|
09/06/2023
|
maneshwari
|
3304001WL026218
|
maneshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107208
|
|
MANESHWARI KUNBHKAR
|
IDBI BANK(607095)
|
|
123
|
Rajnandgaon
|
CH-04-001-079-001/330
(Bhrregaon)
|
3304001000NRG24090620230884157
|
09/06/2023
|
Nagesh Kumar Kesariya
|
3304001WL026218
|
Nagesh Kumar Kesariya
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107305
|
|
Mr. NAGESH KUMAR KESARIYA
|
INDIAN BANK(607105)
|
|
124
|
Rajnandgaon
|
CH-04-001-079-001/331
(Bhrregaon)
|
3304001000NRG24090620230884158
|
09/06/2023
|
KALYANI
|
3304001WL026218
|
KALYANI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107387
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-079-001/332
(Bhrregaon)
|
3304001000NRG24090620230884159
|
09/06/2023
|
lekhani
|
3304001WL026218
|
lekhani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107294
|
|
Mrs. LEKHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-079-001/333
(Bhrregaon)
|
3304001000NRG24090620230884160
|
09/06/2023
|
maheshwari
|
3304001WL026218
|
maheshwari
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437107336
|
|
MISS MAHESHWARI KUMARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajnandgaon
|
CH-04-001-079-001/333-A
(Bhrregaon)
|
3304001000NRG24090620230884161
|
09/06/2023
|
AMRATI BAI
|
3304001WL026218
|
AMRATI BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107134
|
|
Mrs. AMRIT BAI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Rajnandgaon
|
CH-04-001-079-001/339
(Bhrregaon)
|
3304001000NRG24090620230884163
|
09/06/2023
|
LALITA
|
3304001WL026218
|
LALITA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107370
|
|
Mrs. LALITA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-079-001/347
(Bhrregaon)
|
3304001000NRG24090620230884164
|
09/06/2023
|
rekha
|
3304001WL026218
|
rekha
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107150
|
|
Mrs. REKHA W/O BHUPENDRA SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-079-001/350
(Bhrregaon)
|
3304001000NRG24090620230884165
|
09/06/2023
|
rekha
|
3304001WL026218
|
rekha
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107116
|
|
Miss. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Rajnandgaon
|
CH-04-001-079-001/358
(Bhrregaon)
|
3304001000NRG24090620230884166
|
09/06/2023
|
MINABAI
|
3304001WL026218
|
MINABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107241
|
|
Mrs. MEENA BAI KURMI W/O DINESH KUMAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Rajnandgaon
|
CH-04-001-079-001/359
(Bhrregaon)
|
3304001000NRG24090620230884167
|
09/06/2023
|
YAMUNA
|
3304001WL026218
|
YAMUNA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107135
|
|
Mrs. YAMUNA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-079-001/359-A
(Bhrregaon)
|
3304001000NRG24090620230884168
|
09/06/2023
|
daneshwari
|
3304001WL026218
|
daneshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107393
|
|
Mrs. DANESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Rajnandgaon
|
CH-04-001-079-001/362
(Bhrregaon)
|
3304001000NRG24090620230884169
|
09/06/2023
|
Neha patel
|
3304001WL026218
|
Neha patel
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107341
|
|
Ms. NEHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Rajnandgaon
|
CH-04-001-079-001/366
(Bhrregaon)
|
3304001000NRG24090620230884170
|
09/06/2023
|
JAMUNA
|
3304001WL026218
|
JAMUNA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107169
|
|
Mrs. JAMUNA BAI SAHUw/o DUGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Rajnandgaon
|
CH-04-001-079-001/366-A
(Bhrregaon)
|
3304001000NRG24090620230884171
|
09/06/2023
|
Urvsahi
|
3304001WL026218
|
Urvsahi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107283
|
|
Mrs. URVASHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Rajnandgaon
|
CH-04-001-079-001/367
(Bhrregaon)
|
3304001000NRG24090620230884172
|
09/06/2023
|
rekha
|
3304001WL026218
|
rekha
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107174
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Rajnandgaon
|
CH-04-001-079-001/368
(Bhrregaon)
|
3304001000NRG24090620230884173
|
09/06/2023
|
VIJAY
|
3304001WL026218
|
VIJAY
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107274
|
|
Mr. VIJAY KUMAR CHANDRAKAR S/O FAKIRRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-079-001/371
(Bhrregaon)
|
3304001000NRG24090620230884174
|
09/06/2023
|
SEVTIBAI
|
3304001WL026218
|
SEVTIBAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107369
|
|
Mrs. SEVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-079-001/372
(Bhrregaon)
|
3304001000NRG24090620230884175
|
09/06/2023
|
kulanjan
|
3304001WL026218
|
kulanjan
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107233
|
|
Mr. KULANJAN CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
141
|
Rajnandgaon
|
CH-04-001-079-001/372
(Bhrregaon)
|
3304001000NRG24090620230884176
|
09/06/2023
|
mithlesh bai
|
3304001WL026218
|
mithlesh bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107239
|
|
Mrs. MITHELESH BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Rajnandgaon
|
CH-04-001-079-001/373
(Bhrregaon)
|
3304001000NRG24090620230884177
|
09/06/2023
|
LILA BAI
|
3304001WL026218
|
LILA BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107247
|
|
Mrs. LEELA W/O MANTHIRRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Rajnandgaon
|
CH-04-001-079-001/380
(Bhrregaon)
|
3304001000NRG24090620230884178
|
09/06/2023
|
kevara bai
|
3304001WL026218
|
kevara bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107226
|
|
Mrs. KEVRABAI SHATRUHANLAL DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Rajnandgaon
|
CH-04-001-079-001/381
(Bhrregaon)
|
3304001000NRG24090620230884179
|
09/06/2023
|
bindu
|
3304001WL026218
|
bindu
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107278
|
|
Mrs. BINDU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-079-001/382
(Bhrregaon)
|
3304001000NRG24090620230884180
|
09/06/2023
|
kusum
|
3304001WL026218
|
kusum
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107232
|
|
Mrs. KUSUM W/O KANHAIYALAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Rajnandgaon
|
CH-04-001-079-001/386
(Bhrregaon)
|
3304001000NRG24090620230884181
|
09/06/2023
|
GIRJA
|
3304001WL026218
|
GIRJA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107394
|
|
Mrs. GIRJA SINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Rajnandgaon
|
CH-04-001-079-001/387
(Bhrregaon)
|
3304001000NRG24090620230884182
|
09/06/2023
|
GODAWRI
|
3304001WL026218
|
GODAWRI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107173
|
|
Mrs. GODAVARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Rajnandgaon
|
CH-04-001-079-001/39
(Bhrregaon)
|
3304001000NRG24090620230884183
|
09/06/2023
|
REKHA
|
3304001WL026218
|
REKHA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107144
|
|
Mrs. REKHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Rajnandgaon
|
CH-04-001-079-001/394
(Bhrregaon)
|
3304001000NRG24090620230884184
|
09/06/2023
|
VASHIKHA
|
3304001WL026218
|
VASHIKHA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107264
|
|
Mrs. BISHAKHA BAI SAHU W/O PARDESI RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Rajnandgaon
|
CH-04-001-079-001/395
(Bhrregaon)
|
3304001000NRG24090620230884185
|
09/06/2023
|
TORAN BAI
|
3304001WL026218
|
TORAN BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107162
|
|
Mrs. TORAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Rajnandgaon
|
CH-04-001-079-001/4
(Bhrregaon)
|
3304001000NRG24090620230884186
|
09/06/2023
|
ASHA BAI
|
3304001WL026218
|
ASHA BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107155
|
|
Mrs. ASHA W/O GIRDHARLAL CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Rajnandgaon
|
CH-04-001-079-001/402
(Bhrregaon)
|
3304001000NRG24090620230884187
|
09/06/2023
|
SOHAGIN
|
3304001WL026218
|
SOHAGIN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107146
|
|
Mrs. SOHAGIN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Rajnandgaon
|
CH-04-001-079-001/403
(Bhrregaon)
|
3304001000NRG24090620230884188
|
09/06/2023
|
REKHABAI
|
3304001WL026218
|
REKHABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107365
|
|
Mrs. REKHA BAI YADAV W/O PREMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Rajnandgaon
|
CH-04-001-079-001/408
(Bhrregaon)
|
3304001000NRG24090620230884190
|
09/06/2023
|
nandani
|
3304001WL026218
|
nandani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107203
|
|
Mrs. NANDANI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Rajnandgaon
|
CH-04-001-079-001/408-A
(Bhrregaon)
|
3304001000NRG24090620230884191
|
09/06/2023
|
MEESHA
|
3304001WL026218
|
MEESHA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107317
|
|
Mrs. MEESA W/O TUMMAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Rajnandgaon
|
CH-04-001-079-001/411
(Bhrregaon)
|
3304001000NRG24090620230884192
|
09/06/2023
|
ganesh
|
3304001WL026218
|
ganesh
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107328
|
|
Mr. GANESH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Rajnandgaon
|
CH-04-001-079-001/412
(Bhrregaon)
|
3304001000NRG24090620230884193
|
09/06/2023
|
jagoteen
|
3304001WL026218
|
jagoteen
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107188
|
|
Mrs. JAGAUTIN BAI PATEL W/O ONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Rajnandgaon
|
CH-04-001-079-001/414
(Bhrregaon)
|
3304001000NRG24090620230884194
|
09/06/2023
|
SUGRIN
|
3304001WL026218
|
SUGRIN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107371
|
|
Mrs. SUGRIN SATNAMI W/O KRISHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Rajnandgaon
|
CH-04-001-079-001/416
(Bhrregaon)
|
3304001000NRG24090620230884195
|
09/06/2023
|
LATB AI
|
3304001WL026218
|
LATB AI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107228
|
|
Mrs. LATABAI W/O CHANDRURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-079-001/419
(Bhrregaon)
|
3304001000NRG24090620230884196
|
09/06/2023
|
YOGESHWARI
|
3304001WL026218
|
YOGESHWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107382
|
|
Mrs. YOGESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Rajnandgaon
|
CH-04-001-079-001/421
(Bhrregaon)
|
3304001000NRG24090620230884197
|
09/06/2023
|
TIRATH
|
3304001WL026218
|
TIRATH
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107185
|
|
Mrs. TIRTH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Rajnandgaon
|
CH-04-001-079-001/422
(Bhrregaon)
|
3304001000NRG24090620230884198
|
09/06/2023
|
rukmani
|
3304001WL026218
|
rukmani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107256
|
|
Mrs. RUKHMANI W/O KOMALRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-079-001/423
(Bhrregaon)
|
3304001000NRG24090620230884199
|
09/06/2023
|
SUMITRA
|
3304001WL026218
|
SUMITRA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107254
|
|
Mrs. SUMITRA W/O RAJULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Rajnandgaon
|
CH-04-001-079-001/424
(Bhrregaon)
|
3304001000NRG24090620230884200
|
09/06/2023
|
santoshi
|
3304001WL026218
|
santoshi
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437107189
|
|
SANTOSHI BAI KEWAT
|
INDUSIND BANK(607189)
|
|
165
|
Rajnandgaon
|
CH-04-001-079-001/427
(Bhrregaon)
|
3304001000NRG24090620230884201
|
09/06/2023
|
ombai
|
3304001WL026218
|
ombai
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107192
|
|
Mrs. OMBAI W/O SANTRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-079-001/428
(Bhrregaon)
|
3304001000NRG24090620230884202
|
09/06/2023
|
anjli
|
3304001WL026218
|
anjli
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107221
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Rajnandgaon
|
CH-04-001-079-001/43
(Bhrregaon)
|
3304001000NRG24090620230884203
|
09/06/2023
|
DINESHWARI
|
3304001WL026218
|
DINESHWARI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107170
|
|
Mrs. DINESHWARI W/O KHILAVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Rajnandgaon
|
CH-04-001-079-001/433-A
(Bhrregaon)
|
3304001000NRG24090620230884206
|
09/06/2023
|
seema
|
3304001WL026218
|
seema
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107219
|
|
Mrs. SEEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Rajnandgaon
|
CH-04-001-079-001/435
(Bhrregaon)
|
3304001000NRG24090620230884207
|
09/06/2023
|
Dwarika
|
3304001WL026218
|
Dwarika
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107380
|
|
Mr. DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Rajnandgaon
|
CH-04-001-079-001/436
(Bhrregaon)
|
3304001000NRG24090620230884208
|
09/06/2023
|
PARWATI
|
3304001WL026218
|
PARWATI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107187
|
|
Mrs. PARVATI W/O KANHAIYA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Rajnandgaon
|
CH-04-001-079-001/438
(Bhrregaon)
|
3304001000NRG24090620230884209
|
09/06/2023
|
rukhmani
|
3304001WL026218
|
rukhmani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107118
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Rajnandgaon
|
CH-04-001-079-001/439-C
(Bhrregaon)
|
3304001000NRG24090620230884210
|
09/06/2023
|
Savitri
|
3304001WL026218
|
Savitri
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107272
|
|
Mrs. SAVITRI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Rajnandgaon
|
CH-04-001-079-001/446
(Bhrregaon)
|
3304001000NRG24090620230884211
|
09/06/2023
|
BASAN
|
3304001WL026218
|
BASAN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107229
|
|
Mrs. BASANBAI W/O CHETANLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Rajnandgaon
|
CH-04-001-079-001/448
(Bhrregaon)
|
3304001000NRG24090620230884212
|
09/06/2023
|
HULSI
|
3304001WL026218
|
HULSI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107127
|
|
Mrs. HULSI BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Rajnandgaon
|
CH-04-001-079-001/450-A
(Bhrregaon)
|
3304001000NRG24090620230884214
|
09/06/2023
|
asha
|
3304001WL026218
|
asha
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107212
|
|
Mrs. AASHABAI W/O SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Rajnandgaon
|
CH-04-001-079-001/452
(Bhrregaon)
|
3304001000NRG24090620230884215
|
09/06/2023
|
ANITA
|
3304001WL026218
|
ANITA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107234
|
|
Mrs. ANITA W/O RANJIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Rajnandgaon
|
CH-04-001-079-001/453
(Bhrregaon)
|
3304001000NRG24090620230884216
|
09/06/2023
|
SATYABHAMA
|
3304001WL026218
|
SATYABHAMA
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107383
|
|
Mrs. SATYABHAMA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Rajnandgaon
|
CH-04-001-079-001/454
(Bhrregaon)
|
3304001000NRG24090620230884217
|
09/06/2023
|
NIMA
|
3304001WL026218
|
NIMA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107352
|
|
Mrs. NEEMA BAI W/O REKHRAM KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Rajnandgaon
|
CH-04-001-079-001/456-A
(Bhrregaon)
|
3304001000NRG24090620230884218
|
09/06/2023
|
dhanbai
|
3304001WL026218
|
dhanbai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107271
|
|
Mrs. BHANBAI W/O NARENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Rajnandgaon
|
CH-04-001-079-001/457
(Bhrregaon)
|
3304001000NRG24090620230884219
|
09/06/2023
|
NAYAN
|
3304001WL026218
|
NAYAN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107194
|
|
Mrs. NAIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Rajnandgaon
|
CH-04-001-079-001/458
(Bhrregaon)
|
3304001000NRG24090620230884220
|
09/06/2023
|
LAKHARHIN
|
3304001WL026218
|
LAKHARHIN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107138
|
|
Mrs. LAKHERHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Rajnandgaon
|
CH-04-001-079-001/461
(Bhrregaon)
|
3304001000NRG24090620230884221
|
09/06/2023
|
thagiya
|
3304001WL026218
|
thagiya
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107205
|
|
Mrs. THAGIYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Rajnandgaon
|
CH-04-001-079-001/462
(Bhrregaon)
|
3304001000NRG24090620230884223
|
09/06/2023
|
urmila
|
3304001WL026218
|
urmila
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107293
|
|
Mrs. URMILA BAI NISHAD W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Rajnandgaon
|
CH-04-001-079-001/463
(Bhrregaon)
|
3304001000NRG24090620230884224
|
09/06/2023
|
Aman kumar
|
3304001WL026218
|
Aman kumar
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107288
|
|
Mr. AMAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Rajnandgaon
|
CH-04-001-079-001/464
(Bhrregaon)
|
3304001000NRG24090620230884225
|
09/06/2023
|
yashoda
|
3304001WL026218
|
yashoda
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107242
|
|
Mrs. YASHODA W/O ASHWANI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Rajnandgaon
|
CH-04-001-079-001/476
(Bhrregaon)
|
3304001000NRG24090620230884226
|
09/06/2023
|
serswati
|
3304001WL026218
|
serswati
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107142
|
|
Mrs. SARASWATI BAI W/O DHANNURAM SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Rajnandgaon
|
CH-04-001-079-001/478
(Bhrregaon)
|
3304001000NRG24090620230884227
|
09/06/2023
|
DURGA
|
3304001WL026218
|
DURGA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107105
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Rajnandgaon
|
CH-04-001-079-001/481
(Bhrregaon)
|
3304001000NRG24090620230884228
|
09/06/2023
|
jamuna nishad
|
3304001WL026218
|
jamuna nishad
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107114
|
|
Mrs. JAMUNA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Rajnandgaon
|
CH-04-001-079-001/483
(Bhrregaon)
|
3304001000NRG24090620230884229
|
09/06/2023
|
chunni
|
3304001WL026218
|
chunni
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107216
|
|
Mrs. CHHUNNIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Rajnandgaon
|
CH-04-001-079-001/484
(Bhrregaon)
|
3304001000NRG24090620230884230
|
09/06/2023
|
doman
|
3304001WL026218
|
doman
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107145
|
|
Mr. DOMANLAL S/O GANGURAM KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Rajnandgaon
|
CH-04-001-079-001/486
(Bhrregaon)
|
3304001000NRG24090620230884231
|
09/06/2023
|
rama
|
3304001WL026218
|
rama
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107131
|
|
Mrs. RAMA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Rajnandgaon
|
CH-04-001-079-001/494
(Bhrregaon)
|
3304001000NRG24090620230884232
|
09/06/2023
|
santoshi
|
3304001WL026218
|
santoshi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107128
|
|
Mrs. SANTOSHI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Rajnandgaon
|
CH-04-001-079-001/499
(Bhrregaon)
|
3304001000NRG24090620230884233
|
09/06/2023
|
mina
|
3304001WL026218
|
mina
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107248
|
|
Mrs. MEENA BAI SINHA W/O SHATRUHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Rajnandgaon
|
CH-04-001-079-001/5
(Bhrregaon)
|
3304001000NRG24090620230884234
|
09/06/2023
|
vedkumar
|
3304001WL026218
|
vedkumar
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107376
|
|
Mr. VEDA PRAKASH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Rajnandgaon
|
CH-04-001-079-001/506
(Bhrregaon)
|
3304001000NRG24090620230884235
|
09/06/2023
|
mangalin
|
3304001WL026218
|
mangalin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107121
|
|
Mrs. MANGLIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Rajnandgaon
|
CH-04-001-079-001/51
(Bhrregaon)
|
3304001000NRG24090620230884236
|
09/06/2023
|
saroj
|
3304001WL026218
|
saroj
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107333
|
|
Mrs. SAROJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Rajnandgaon
|
CH-04-001-079-001/513-A
(Bhrregaon)
|
3304001000NRG24090620230884237
|
09/06/2023
|
chan
|
3304001WL026218
|
chan
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107218
|
|
Mrs. CHANDRIKA W/O KARTIKRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Rajnandgaon
|
CH-04-001-079-001/514
(Bhrregaon)
|
3304001000NRG24090620230884238
|
09/06/2023
|
annpurna
|
3304001WL026218
|
annpurna
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107392
|
|
Mrs. ANNAPURNA NIRMALKAR W/O YOGESH NIRM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Rajnandgaon
|
CH-04-001-079-001/53
(Bhrregaon)
|
3304001000NRG24090620230884239
|
09/06/2023
|
kumari
|
3304001WL026218
|
kumari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107211
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Rajnandgaon
|
CH-04-001-079-001/535
(Bhrregaon)
|
3304001000NRG24090620230884240
|
09/06/2023
|
jamuna
|
3304001WL026218
|
jamuna
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107224
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Rajnandgaon
|
CH-04-001-079-001/536
(Bhrregaon)
|
3304001000NRG24090620230884241
|
09/06/2023
|
devaki
|
3304001WL026218
|
devaki
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107206
|
|
Mrs. DEVKI W/O BHUSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Rajnandgaon
|
CH-04-001-079-001/541-A
(Bhrregaon)
|
3304001000NRG24090620230884242
|
09/06/2023
|
SUSHILA
|
3304001WL026218
|
SUSHILA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107318
|
|
Mrs. SUSHILA NISHAD W/O ISHWARLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Rajnandgaon
|
CH-04-001-079-001/542
(Bhrregaon)
|
3304001000NRG24090620230884243
|
09/06/2023
|
anita
|
3304001WL026218
|
anita
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107373
|
|
Mrs. ANITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Rajnandgaon
|
CH-04-001-079-001/546
(Bhrregaon)
|
3304001000NRG24090620230884244
|
09/06/2023
|
rajeshveri
|
3304001WL026218
|
rajeshveri
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107245
|
|
Mrs. RAJESHWARI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Rajnandgaon
|
CH-04-001-079-001/549
(Bhrregaon)
|
3304001000NRG24090620230884245
|
09/06/2023
|
durga
|
3304001WL026218
|
durga
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107120
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Rajnandgaon
|
CH-04-001-079-001/550
(Bhrregaon)
|
3304001000NRG24090620230884247
|
09/06/2023
|
aarti
|
3304001WL026218
|
aarti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107384
|
|
Miss. ARATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Rajnandgaon
|
CH-04-001-079-001/550
(Bhrregaon)
|
3304001000NRG24090620230884246
|
09/06/2023
|
kumari
|
3304001WL026218
|
kumari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107117
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Rajnandgaon
|
CH-04-001-079-001/554
(Bhrregaon)
|
3304001000NRG24090620230884248
|
09/06/2023
|
FALESHWARI
|
3304001WL026218
|
FALESHWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107220
|
|
Mrs. FALESHWARI SAHU W/O YADRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Rajnandgaon
|
CH-04-001-079-001/556-A
(Bhrregaon)
|
3304001000NRG24090620230884249
|
09/06/2023
|
MANABAI
|
3304001WL026218
|
MANABAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107395
|
|
Mrs. MANA BAI W/O RAJU LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Rajnandgaon
|
CH-04-001-079-001/557
(Bhrregaon)
|
3304001000NRG24090620230884250
|
09/06/2023
|
anusuya
|
3304001WL026218
|
anusuya
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107191
|
|
Mr. ANUSUIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Rajnandgaon
|
CH-04-001-079-001/56
(Bhrregaon)
|
3304001000NRG24090620230884251
|
09/06/2023
|
Bhuvan Kumar
|
3304001WL026218
|
Bhuvan Kumar
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107282
|
|
Mr. BHUWAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Rajnandgaon
|
CH-04-001-079-001/570
(Bhrregaon)
|
3304001000NRG24090620230884253
|
09/06/2023
|
bhemin
|
3304001WL026218
|
bhemin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107140
|
|
Mrs. BHEMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Rajnandgaon
|
CH-04-001-079-001/575
(Bhrregaon)
|
3304001000NRG24090620230884254
|
09/06/2023
|
MANNU
|
3304001WL026218
|
MANNU
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107110
|
|
Mrs. ANITABAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Rajnandgaon
|
CH-04-001-079-001/582
(Bhrregaon)
|
3304001000NRG24090620230884255
|
09/06/2023
|
omehveri
|
3304001WL026218
|
omehveri
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107115
|
|
Mrs. OMESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Rajnandgaon
|
CH-04-001-079-001/586
(Bhrregaon)
|
3304001000NRG24090620230884256
|
09/06/2023
|
MOHNI
|
3304001WL026218
|
MOHNI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107106
|
|
Mrs. MOHNI SINHA W/O BALRAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Rajnandgaon
|
CH-04-001-079-001/587-A
(Bhrregaon)
|
3304001000NRG24090620230884257
|
09/06/2023
|
Usha nishad
|
3304001WL026218
|
Usha nishad
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107334
|
|
Mrs. USHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Rajnandgaon
|
CH-04-001-079-001/590-A
(Bhrregaon)
|
3304001000NRG24090620230884258
|
09/06/2023
|
temin
|
3304001WL026218
|
temin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107172
|
|
Mrs. TEMIN W/O NAGESHWAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Rajnandgaon
|
CH-04-001-079-001/592
(Bhrregaon)
|
3304001000NRG24090620230884259
|
09/06/2023
|
GODAWARI
|
3304001WL026218
|
GODAWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107266
|
|
Mrs. GODAWARI W/O OMPRAKASH BIDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Rajnandgaon
|
CH-04-001-079-001/6
(Bhrregaon)
|
3304001000NRG24090620230884260
|
09/06/2023
|
PUSHAPA
|
3304001WL026218
|
PUSHAPA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107132
|
|
Mrs. PUSHPA BAI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Rajnandgaon
|
CH-04-001-079-001/6-A
(Bhrregaon)
|
3304001000NRG24090620230884261
|
09/06/2023
|
santosh
|
3304001WL026218
|
santosh
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107175
|
|
Mr. SANTOSH DWARIKA TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Rajnandgaon
|
CH-04-001-079-001/609
(Bhrregaon)
|
3304001000NRG24090620230884262
|
09/06/2023
|
PUSHAPA BAI
|
3304001WL026218
|
PUSHAPA BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107355
|
|
Mrs. PUSHPA BAI SAHU W/O TRILOK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Rajnandgaon
|
CH-04-001-079-001/61
(Bhrregaon)
|
3304001000NRG24090620230884263
|
09/06/2023
|
RUPWATI
|
3304001WL026218
|
RUPWATI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107230
|
|
Mrs. RUPBATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Rajnandgaon
|
CH-04-001-079-001/614
(Bhrregaon)
|
3304001000NRG24090620230884264
|
09/06/2023
|
HALKUMARI
|
3304001WL026218
|
HALKUMARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107295
|
|
Mrs. HAL KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Rajnandgaon
|
CH-04-001-079-001/620-A
(Bhrregaon)
|
3304001000NRG24090620230884266
|
09/06/2023
|
Malti Sinha
|
3304001WL026218
|
Malti Sinha
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107346
|
|
MISS MALTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajnandgaon
|
CH-04-001-079-001/622-A
(Bhrregaon)
|
3304001000NRG24090620230884267
|
09/06/2023
|
durgeswari
|
3304001WL026218
|
durgeswari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107314
|
|
Mrs. DURGESHWARI NISHAD W/O DEENURAM NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Rajnandgaon
|
CH-04-001-079-001/629
(Bhrregaon)
|
3304001000NRG24090620230884268
|
09/06/2023
|
nema
|
3304001WL026218
|
nema
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107130
|
|
Mrs. NEMA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Rajnandgaon
|
CH-04-001-079-001/63
(Bhrregaon)
|
3304001000NRG24090620230884269
|
09/06/2023
|
DEVKI
|
3304001WL026218
|
DEVKI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107136
|
|
Mrs. DEVKI W/O BASDEV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Rajnandgaon
|
CH-04-001-079-001/633
(Bhrregaon)
|
3304001000NRG24090620230884271
|
09/06/2023
|
nemin
|
3304001WL026218
|
nemin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107147
|
|
Mrs. NEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Rajnandgaon
|
CH-04-001-079-001/635
(Bhrregaon)
|
3304001000NRG24090620230884272
|
09/06/2023
|
SURAJ
|
3304001WL026218
|
SURAJ
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107152
|
|
Mrs. SURAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Rajnandgaon
|
CH-04-001-079-001/636
(Bhrregaon)
|
3304001000NRG24090620230884273
|
09/06/2023
|
puspa
|
3304001WL026218
|
puspa
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107225
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Rajnandgaon
|
CH-04-001-079-001/639-A
(Bhrregaon)
|
3304001000NRG24090620230884274
|
09/06/2023
|
fuleshwari
|
3304001WL026218
|
fuleshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107327
|
|
Mrs. FULESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Rajnandgaon
|
CH-04-001-079-001/64
(Bhrregaon)
|
3304001000NRG24090620230884275
|
09/06/2023
|
Malkham Yadav
|
3304001WL026218
|
Malkham Yadav
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107360
|
|
Mr. MALAKHAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Rajnandgaon
|
CH-04-001-079-001/642
(Bhrregaon)
|
3304001000NRG24090620230884276
|
09/06/2023
|
santoshi
|
3304001WL026218
|
santoshi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107209
|
|
Mrs. SANTOSHI W/O JANARDAN CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Rajnandgaon
|
CH-04-001-079-001/643
(Bhrregaon)
|
3304001000NRG24090620230884277
|
09/06/2023
|
geeta
|
3304001WL026218
|
geeta
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107198
|
|
Mrs. GEETADEVI W/O RAMESHWAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Rajnandgaon
|
CH-04-001-079-001/644
(Bhrregaon)
|
3304001000NRG24090620230884278
|
09/06/2023
|
bharti
|
3304001WL026218
|
bharti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107354
|
|
Mrs. BHARATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Rajnandgaon
|
CH-04-001-079-001/647
(Bhrregaon)
|
3304001000NRG24090620230884279
|
09/06/2023
|
manju
|
3304001WL026218
|
manju
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107213
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Rajnandgaon
|
CH-04-001-079-001/654-A
(Bhrregaon)
|
3304001000NRG24090620230884280
|
09/06/2023
|
pinky
|
3304001WL026218
|
pinky
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107201
|
|
Mrs. PINKI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Rajnandgaon
|
CH-04-001-079-001/655
(Bhrregaon)
|
3304001000NRG24090620230884281
|
09/06/2023
|
kuleshwari
|
3304001WL026218
|
kuleshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107107
|
|
Mrs. KULESHWARI BAI NISHAD W/O VIJAY NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Rajnandgaon
|
CH-04-001-079-001/656
(Bhrregaon)
|
3304001000NRG24090620230884282
|
09/06/2023
|
sulena
|
3304001WL026218
|
sulena
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107158
|
|
Mrs. SULENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Rajnandgaon
|
CH-04-001-079-001/659
(Bhrregaon)
|
3304001000NRG24090620230884283
|
09/06/2023
|
santoshi
|
3304001WL026218
|
santoshi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107238
|
|
Mrs. SANTOSHI W/O HEMSHANKAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Rajnandgaon
|
CH-04-001-079-001/660
(Bhrregaon)
|
3304001000NRG24090620230884284
|
09/06/2023
|
dhaneshwari
|
3304001WL026218
|
dhaneshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107108
|
|
Mrs. DHANESHWARI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Rajnandgaon
|
CH-04-001-079-001/661
(Bhrregaon)
|
3304001000NRG24090620230884285
|
09/06/2023
|
anusuiya
|
3304001WL026218
|
anusuiya
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107113
|
|
Mrs. ANUSUIYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Rajnandgaon
|
CH-04-001-079-001/663
(Bhrregaon)
|
3304001000NRG24090620230884286
|
09/06/2023
|
MADHU
|
3304001WL026218
|
MADHU
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107300
|
|
Mrs. MADHUBAI SONKAR W/O SURESH SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Rajnandgaon
|
CH-04-001-079-001/668-A
(Bhrregaon)
|
3304001000NRG24090620230884287
|
09/06/2023
|
GEETA
|
3304001WL026218
|
GEETA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107275
|
|
Mrs. GEETA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Rajnandgaon
|
CH-04-001-079-001/67
(Bhrregaon)
|
3304001000NRG24090620230884289
|
09/06/2023
|
Khemin
|
3304001WL026218
|
Khemin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107338
|
|
MISS KUMARI KHEMIN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rajnandgaon
|
CH-04-001-079-001/67
(Bhrregaon)
|
3304001000NRG24090620230884288
|
09/06/2023
|
sushila
|
3304001WL026218
|
sushila
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107123
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Rajnandgaon
|
CH-04-001-079-001/670
(Bhrregaon)
|
3304001000NRG24090620230884290
|
09/06/2023
|
ratna
|
3304001WL026218
|
ratna
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107259
|
|
Mrs. RATNA W/O JAIPRAKASH TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Rajnandgaon
|
CH-04-001-079-001/673
(Bhrregaon)
|
3304001000NRG24090620230884291
|
09/06/2023
|
PRITI
|
3304001WL026218
|
PRITI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107166
|
|
Mrs. PREETI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Rajnandgaon
|
CH-04-001-079-001/680
(Bhrregaon)
|
3304001000NRG24090620230884292
|
09/06/2023
|
sunita
|
3304001WL026218
|
sunita
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107299
|
|
Mrs. SUNITA NISHAD W/O HUMESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Rajnandgaon
|
CH-04-001-079-001/683
(Bhrregaon)
|
3304001000NRG24090620230884293
|
09/06/2023
|
shila
|
3304001WL026218
|
shila
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107284
|
|
Mrs. SHILA TANDAN W/O LALIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Rajnandgaon
|
CH-04-001-079-001/7-A
(Bhrregaon)
|
3304001000NRG24090620230884294
|
09/06/2023
|
morajdhawaj
|
3304001WL026218
|
morajdhawaj
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107148
|
|
Mr. MORDHWAJ S/O RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Rajnandgaon
|
CH-04-001-079-001/712-A
(Bhrregaon)
|
3304001000NRG24090620230884295
|
09/06/2023
|
santoshi
|
3304001WL026218
|
santoshi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107309
|
|
Mrs. SANTOSHI BAI YADAV W/O RADHELAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Rajnandgaon
|
CH-04-001-079-001/713-A
(Bhrregaon)
|
3304001000NRG24090620230884296
|
09/06/2023
|
MAMTA
|
3304001WL026218
|
MAMTA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107304
|
|
Mrs. MAMTA KUMBHAKAR W/O TIKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Rajnandgaon
|
CH-04-001-079-001/714
(Bhrregaon)
|
3304001000NRG24090620230884297
|
09/06/2023
|
bina bai
|
3304001WL026218
|
bina bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107391
|
|
Mrs. VEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Rajnandgaon
|
CH-04-001-079-001/717
(Bhrregaon)
|
3304001000NRG24090620230884298
|
09/06/2023
|
bharti
|
3304001WL026218
|
bharti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107277
|
|
Mrs. BHARTI W/O ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Rajnandgaon
|
CH-04-001-079-001/718-A
(Bhrregaon)
|
3304001000NRG24090620230884299
|
09/06/2023
|
lalita
|
3304001WL026218
|
lalita
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107316
|
|
Mrs. LALITA W/O FULESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Rajnandgaon
|
CH-04-001-079-001/722
(Bhrregaon)
|
3304001000NRG24090620230884300
|
09/06/2023
|
kirti
|
3304001WL026218
|
kirti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107279
|
|
Mrs. KIRTI SAHU W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Rajnandgaon
|
CH-04-001-079-001/723
(Bhrregaon)
|
3304001000NRG24090620230884301
|
09/06/2023
|
sailendri
|
3304001WL026218
|
sailendri
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107249
|
|
Mrs. SHAILENDRI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Rajnandgaon
|
CH-04-001-079-001/74-A
(Bhrregaon)
|
3304001000NRG24090620230884302
|
09/06/2023
|
kirti bai
|
3304001WL026218
|
kirti bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107324
|
|
Mrs. KIRTI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Rajnandgaon
|
CH-04-001-079-001/741
(Bhrregaon)
|
3304001000NRG24090620230884303
|
09/06/2023
|
PURNIMA
|
3304001WL026218
|
PURNIMA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107214
|
|
Mrs. PURNIMA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Rajnandgaon
|
CH-04-001-079-001/744
(Bhrregaon)
|
3304001000NRG24090620230884304
|
09/06/2023
|
dhaneshwari
|
3304001WL026218
|
dhaneshwari
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107262
|
|
Mrs. DHANESHWARI W/O SHESHNARAYAN NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Rajnandgaon
|
CH-04-001-079-001/747
(Bhrregaon)
|
3304001000NRG24090620230884305
|
09/06/2023
|
nisha patel
|
3304001WL026218
|
nisha patel
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107298
|
|
Mrs. NISHA BAI PATEL JAGESHWAR LAL PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Rajnandgaon
|
CH-04-001-079-001/749
(Bhrregaon)
|
3304001000NRG24090620230884306
|
09/06/2023
|
keshari
|
3304001WL026218
|
keshari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107244
|
|
Mrs. KESARI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Rajnandgaon
|
CH-04-001-079-001/75
(Bhrregaon)
|
3304001000NRG24090620230884307
|
09/06/2023
|
sushila
|
3304001WL026218
|
sushila
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107207
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Rajnandgaon
|
CH-04-001-079-001/753
(Bhrregaon)
|
3304001000NRG24090620230884308
|
09/06/2023
|
triveni triveni
|
3304001WL026218
|
triveni triveni
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107112
|
|
Mrs. TRIVENI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Rajnandgaon
|
CH-04-001-079-001/758
(Bhrregaon)
|
3304001000NRG24090620230884309
|
09/06/2023
|
pratima
|
3304001WL026218
|
pratima
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107287
|
|
Mrs. PRATIMA YADAV MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Rajnandgaon
|
CH-04-001-079-001/76
(Bhrregaon)
|
3304001000NRG24090620230884310
|
09/06/2023
|
gita
|
3304001WL026218
|
gita
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107381
|
|
Mrs. GITAA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Rajnandgaon
|
CH-04-001-079-001/761
(Bhrregaon)
|
3304001000NRG24090620230884311
|
09/06/2023
|
Pushpa
|
3304001WL026218
|
Pushpa
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107281
|
|
Mrs. PUSHPA BAI KEWAT CHANDRABHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Rajnandgaon
|
CH-04-001-079-001/778
(Bhrregaon)
|
3304001000NRG24090620230884312
|
09/06/2023
|
Devbati
|
3304001WL026218
|
Devbati
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107335
|
|
Mrs. DEVBATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Rajnandgaon
|
CH-04-001-079-001/78
(Bhrregaon)
|
3304001000NRG24090620230884313
|
09/06/2023
|
muganlal
|
3304001WL026218
|
muganlal
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437107362
|
|
MUGAN LAL NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Rajnandgaon
|
CH-04-001-079-001/780-A
(Bhrregaon)
|
3304001000NRG24090620230884314
|
09/06/2023
|
Dhaneshwari
|
3304001WL026218
|
Dhaneshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437107349
|
|
MISS DHANESWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rajnandgaon
|
CH-04-001-079-001/785
(Bhrregaon)
|
3304001000NRG24090620230884315
|
09/06/2023
|
madhuri nishad
|
3304001WL026218
|
madhuri nishad
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107326
|
|
Mrs. MADHURI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Rajnandgaon
|
CH-04-001-079-001/787
(Bhrregaon)
|
3304001000NRG24090620230884316
|
09/06/2023
|
taruna sahu
|
3304001WL026218
|
taruna sahu
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107312
|
|
Mrs. TARUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Rajnandgaon
|
CH-04-001-079-001/789
(Bhrregaon)
|
3304001000NRG24090620230884317
|
09/06/2023
|
daneshwari
|
3304001WL026218
|
daneshwari
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107268
|
|
Mrs. DANESHWARI SONKAR W/O AWADHRAM SONK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Rajnandgaon
|
CH-04-001-079-001/790
(Bhrregaon)
|
3304001000NRG24090620230884318
|
09/06/2023
|
monika
|
3304001WL026218
|
monika
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437107340
|
|
Miss. MONIKA M
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
276
|
Rajnandgaon
|
CH-04-001-079-001/794
(Bhrregaon)
|
3304001000NRG24090620230884322
|
09/06/2023
|
suman
|
3304001WL026218
|
suman
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107310
|
|
Mrs. SUMAN NIRMALKAR W/O KALYAN NIRMALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Rajnandgaon
|
CH-04-001-079-001/796
(Bhrregaon)
|
3304001000NRG24090620230884323
|
09/06/2023
|
govindram
|
3304001WL026218
|
govindram
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107289
|
|
Mr. GOVIND CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Rajnandgaon
|
CH-04-001-079-001/80
(Bhrregaon)
|
3304001000NRG24090620230884324
|
09/06/2023
|
DHANESHAWARI
|
3304001WL026218
|
DHANESHAWARI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107167
|
|
Mrs. DHANESHWARI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Rajnandgaon
|
CH-04-001-079-001/803
(Bhrregaon)
|
3304001000NRG24090620230884325
|
09/06/2023
|
kunti
|
3304001WL026218
|
kunti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107273
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Rajnandgaon
|
CH-04-001-079-001/808
(Bhrregaon)
|
3304001000NRG24090620230884326
|
09/06/2023
|
khemin chandrakar
|
3304001WL026218
|
khemin chandrakar
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437107253
|
|
Mrs. KHEMIN CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Rajnandgaon
|
CH-04-001-079-001/813
(Bhrregaon)
|
3304001000NRG24090620230884328
|
09/06/2023
|
Mohani Chandrakar
|
3304001WL026218
|
Mohani Chandrakar
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107343
|
|
Ms. MOHINI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Rajnandgaon
|
CH-04-001-079-001/817
(Bhrregaon)
|
3304001000NRG24090620230884329
|
09/06/2023
|
Hemlata Sahu
|
3304001WL026218
|
Hemlata Sahu
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107323
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Rajnandgaon
|
CH-04-001-079-001/82
(Bhrregaon)
|
3304001000NRG24090620230884330
|
09/06/2023
|
jantrin
|
3304001WL026218
|
jantrin
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107182
|
|
Mrs. JAYANTRIN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Rajnandgaon
|
CH-04-001-079-001/822
(Bhrregaon)
|
3304001000NRG24090620230884332
|
09/06/2023
|
Sheena bidani
|
3304001WL026218
|
Sheena bidani
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107252
|
|
Mrs. HINA BIDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Rajnandgaon
|
CH-04-001-079-001/823
(Bhrregaon)
|
3304001000NRG24090620230884333
|
09/06/2023
|
Laxmi
|
3304001WL026218
|
Laxmi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107291
|
|
Mrs. LAXMI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Rajnandgaon
|
CH-04-001-079-001/83
(Bhrregaon)
|
3304001000NRG24090620230884334
|
09/06/2023
|
DEVNTIN
|
3304001WL026218
|
DEVNTIN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107177
|
|
Mrs. DEVANTIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Rajnandgaon
|
CH-04-001-079-001/9
(Bhrregaon)
|
3304001000NRG24090620230884335
|
09/06/2023
|
YOGITA
|
3304001WL026218
|
YOGITA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107164
|
|
Mrs. YOGITA W/O RAKESH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Rajnandgaon
|
CH-04-001-079-001/91
(Bhrregaon)
|
3304001000NRG24090620230884336
|
09/06/2023
|
PARWATI
|
3304001WL026218
|
PARWATI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107236
|
|
Mrs. PARVATIBAI W/O JHANNALAL SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Rajnandgaon
|
CH-04-001-079-001/92
(Bhrregaon)
|
3304001000NRG24090620230884337
|
09/06/2023
|
malti
|
3304001WL026218
|
malti
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107302
|
|
Mrs. MALTIE BAI JANGAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Rajnandgaon
|
CH-04-001-079-001/97
(Bhrregaon)
|
3304001000NRG24090620230884338
|
09/06/2023
|
BINDA
|
3304001WL026218
|
BINDA
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107200
|
|
Mrs. BINDA W/O RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185861
|
185861
|
|
|
|
|
|
|
|
|
291
|
Rajnandgaon
|
CH-04-001-079-001/287
(Bhrregaon)
|
3304001000NRG24090620230884128
|
09/06/2023
|
KHEDIYABAI
|
3304001WL026218
|
KHEDIYABAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107223
|
|
Mrs. KHEDI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
292
|
Rajnandgaon
|
CH-04-001-079-001/812
(Bhrregaon)
|
3304001000NRG24090620230884327
|
09/06/2023
|
Seema Sinha
|
3304001WL026218
|
Seema Sinha
|
00415
|
SBIN0000370
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437107351
|
|
SEEMA SINHA W/O DILESHWAR SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|