|
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-04-001-053-001/147
(Dewada)
|
3304001000NRG24080620230858849
|
08/06/2023
|
annpurna
|
3304001WL025535
|
annpurna
|
00048
|
BKID0009309
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439568
|
|
ANNPOORNA YADAV W/O DAMANLAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Rajnandgaon
|
CH-04-001-053-001/187-A
(Dewada)
|
3304001000NRG24080620230858862
|
08/06/2023
|
Sunita yadav
|
3304001WL025535
|
Sunita yadav
|
00048
|
BKID0009309
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439570
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-053-001/366
(Dewada)
|
3304001000NRG24080620230858915
|
08/06/2023
|
sima sinha
|
3304001WL025535
|
sima sinha
|
00048
|
BKID0009309
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439569
|
|
SIMA SINHA W/O JITENDRA SINHA
|
BANK OF INDIA(508505)
|
|
4
|
Rajnandgaon
|
CH-04-001-053-001/92
(Dewada)
|
3304001000NRG24080620230858931
|
08/06/2023
|
savita
|
3304001WL025535
|
savita
|
00048
|
BKID0009309
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439567
|
|
SAVITA SAHU W/O MAHENDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-053-001/2
(Dewada)
|
3304001000NRG24080620230858865
|
08/06/2023
|
pramila
|
3304001WL025535
|
pramila
|
00093
|
CRGB0008103
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439540
|
|
Miss. PRAMILA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-053-001/211
(Dewada)
|
3304001000NRG24080620230858875
|
08/06/2023
|
shtruhan
|
3304001WL025535
|
shtruhan
|
00093
|
CRGB0008103
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439541
|
|
Mr. SHATRUHN LAL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-053-001/104-A
(Dewada)
|
3304001000NRG24080620230858828
|
08/06/2023
|
ASHA SINHA
|
3304001WL025535
|
ASHA SINHA
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439555
|
|
Mrs. Asha Sinha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-053-001/106
(Dewada)
|
3304001000NRG24080620230858829
|
08/06/2023
|
purnima
|
3304001WL025535
|
purnima
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439502
|
|
Mrs. PURNIMA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-053-001/109
(Dewada)
|
3304001000NRG24080620230858830
|
08/06/2023
|
kunti
|
3304001WL025535
|
kunti
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439561
|
|
Mrs. Kunti Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-053-001/112-A
(Dewada)
|
3304001000NRG24080620230858832
|
08/06/2023
|
MALTI YADAV
|
3304001WL025535
|
MALTI YADAV
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439534
|
|
Mrs. MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-053-001/116
(Dewada)
|
3304001000NRG24080620230858835
|
08/06/2023
|
devkumari
|
3304001WL025535
|
devkumari
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439506
|
|
Mrs. DEVKUMARI W/O DILIP SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-053-001/119
(Dewada)
|
3304001000NRG24080620230858836
|
08/06/2023
|
kaushiliya
|
3304001WL025535
|
kaushiliya
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439526
|
|
Mrs. KAUSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-053-001/119-B
(Dewada)
|
3304001000NRG24080620230858837
|
08/06/2023
|
RAMESHAVARI YADAV
|
3304001WL025535
|
RAMESHAVARI YADAV
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439562
|
|
RAMESHWARI YADAV
|
IDBI BANK(607095)
|
|
14
|
Rajnandgaon
|
CH-04-001-053-001/122
(Dewada)
|
3304001000NRG24080620230858839
|
08/06/2023
|
gita
|
3304001WL025535
|
gita
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439500
|
|
Mrs. GEETA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-053-001/138
(Dewada)
|
3304001000NRG24080620230858845
|
08/06/2023
|
binda bai yadav
|
3304001WL025535
|
binda bai yadav
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439566
|
|
Mrs. BINDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-053-001/143
(Dewada)
|
3304001000NRG24080620230858846
|
08/06/2023
|
anju
|
3304001WL025535
|
anju
|
00093
|
CRGB0008240
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3434439546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-053-001/146
(Dewada)
|
3304001000NRG24080620230858848
|
08/06/2023
|
kumari
|
3304001WL025535
|
kumari
|
00093
|
CRGB0008240
|
630
|
630
|
Processed
|
14/07/2023
|
|
3434439532
|
|
Mrs. KUMARI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-053-001/149-B
(Dewada)
|
3304001000NRG24080620230858851
|
08/06/2023
|
dhaneshwari yadav
|
3304001WL025535
|
dhaneshwari yadav
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439557
|
|
Mrs. Dhaneshwari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-053-001/15-A
(Dewada)
|
3304001000NRG24080620230858852
|
08/06/2023
|
manshing
|
3304001WL025535
|
manshing
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439516
|
|
Mr. MANSINGH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-053-001/151
(Dewada)
|
3304001000NRG24080620230858853
|
08/06/2023
|
sumintra
|
3304001WL025535
|
sumintra
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439510
|
|
Mrs. SUMITRABAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-053-001/16
(Dewada)
|
3304001000NRG24080620230858855
|
08/06/2023
|
kamla
|
3304001WL025535
|
kamla
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439504
|
|
Mrs. KAMLA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-053-001/166
(Dewada)
|
3304001000NRG24080620230858857
|
08/06/2023
|
chandrika
|
3304001WL025535
|
chandrika
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439538
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-053-001/166
(Dewada)
|
3304001000NRG24080620230858856
|
08/06/2023
|
narbdiya
|
3304001WL025535
|
narbdiya
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439505
|
|
NARBADIABAI PATEL WO BHAGWATI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-053-001/167-A
(Dewada)
|
3304001000NRG24080620230858858
|
08/06/2023
|
shonkuvar
|
3304001WL025535
|
shonkuvar
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439552
|
|
SONKUNVAR DEWANGAN W/O GAJANAND
|
BANK OF INDIA(508505)
|
|
25
|
Rajnandgaon
|
CH-04-001-053-001/168
(Dewada)
|
3304001000NRG24080620230858859
|
08/06/2023
|
lileshwari yadav
|
3304001WL025535
|
lileshwari yadav
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439563
|
|
LILESHWARI YADAV WO DHANESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-053-001/178
(Dewada)
|
3304001000NRG24080620230858860
|
08/06/2023
|
rambha
|
3304001WL025535
|
rambha
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439503
|
|
Mrs. RAMBHA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-053-001/187
(Dewada)
|
3304001000NRG24080620230858861
|
08/06/2023
|
hiteshvari
|
3304001WL025535
|
hiteshvari
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439535
|
|
Mr. PUNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-053-001/192
(Dewada)
|
3304001000NRG24080620230858863
|
08/06/2023
|
hemkumar
|
3304001WL025535
|
hemkumar
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439495
|
|
Mr. HEMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-053-001/20
(Dewada)
|
3304001000NRG24080620230858866
|
08/06/2023
|
ganeshiya
|
3304001WL025535
|
ganeshiya
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439511
|
|
Mrs. GANESHIYA W/O CHAMRU RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-053-001/200
(Dewada)
|
3304001000NRG24080620230858867
|
08/06/2023
|
birajo
|
3304001WL025535
|
birajo
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439565
|
|
Mrs. BIRAJOBAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-053-001/201-B
(Dewada)
|
3304001000NRG24080620230858869
|
08/06/2023
|
KALINDRI DESHMUKH
|
3304001WL025535
|
KALINDRI DESHMUKH
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439554
|
|
Mrs. Kalindribai Deshmuk
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-053-001/204
(Dewada)
|
3304001000NRG24080620230858870
|
08/06/2023
|
kanti
|
3304001WL025535
|
kanti
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439513
|
|
Mrs. KANTIBAI W/O SHISHUPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-053-001/207-B
(Dewada)
|
3304001000NRG24080620230858871
|
08/06/2023
|
RINA BAI SAHU
|
3304001WL025535
|
RINA BAI SAHU
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439548
|
|
Mrs. REENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-053-001/208
(Dewada)
|
3304001000NRG24080620230858872
|
08/06/2023
|
lukeshawri sinha
|
3304001WL025535
|
lukeshawri sinha
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439560
|
|
MISS LUKESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-053-001/21-A
(Dewada)
|
3304001000NRG24080620230858873
|
08/06/2023
|
kirti bai takur
|
3304001WL025535
|
kirti bai takur
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439539
|
|
Mrs. KIRTIBAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-053-001/210
(Dewada)
|
3304001000NRG24080620230858874
|
08/06/2023
|
anjli
|
3304001WL025535
|
anjli
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439515
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-053-001/212
(Dewada)
|
3304001000NRG24080620230858877
|
08/06/2023
|
pinki
|
3304001WL025535
|
pinki
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439496
|
|
Mrs. PINKY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-053-001/214
(Dewada)
|
3304001000NRG24080620230858878
|
08/06/2023
|
yashoda yadav
|
3304001WL025535
|
yashoda yadav
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439547
|
|
Mrs. YASHODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-053-001/218
(Dewada)
|
3304001000NRG24080620230858879
|
08/06/2023
|
dindyal
|
3304001WL025535
|
dindyal
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439544
|
|
Mr. DINDAYAL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-053-001/224
(Dewada)
|
3304001000NRG24080620230858881
|
08/06/2023
|
ramshila
|
3304001WL025535
|
ramshila
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439514
|
|
MISS RAMSILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-053-001/225-A
(Dewada)
|
3304001000NRG24080620230858882
|
08/06/2023
|
savitri
|
3304001WL025535
|
savitri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439551
|
|
Mrs. SAVITRI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-053-001/225-B
(Dewada)
|
3304001000NRG24080620230858883
|
08/06/2023
|
DHANESHVARI
|
3304001WL025535
|
DHANESHVARI
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439545
|
|
Mrs. DHANESHWARI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-053-001/233
(Dewada)
|
3304001000NRG24080620230858884
|
08/06/2023
|
bharosha
|
3304001WL025535
|
bharosha
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439520
|
|
MR BHAROSARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-053-001/234
(Dewada)
|
3304001000NRG24080620230858885
|
08/06/2023
|
devantin
|
3304001WL025535
|
devantin
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439530
|
|
DEVANTIN BAI THAKUR
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-053-001/237
(Dewada)
|
3304001000NRG24080620230858886
|
08/06/2023
|
sukhvantin
|
3304001WL025535
|
sukhvantin
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439509
|
|
Mrs. SUKHVANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-053-001/237-A
(Dewada)
|
3304001000NRG24080620230858887
|
08/06/2023
|
kumari bai yadav
|
3304001WL025535
|
kumari bai yadav
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439553
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-053-001/24
(Dewada)
|
3304001000NRG24080620230858888
|
08/06/2023
|
jagat
|
3304001WL025535
|
jagat
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439499
|
|
Mr. JAGATRAM NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-053-001/258
(Dewada)
|
3304001000NRG24080620230858890
|
08/06/2023
|
hemantkumari
|
3304001WL025535
|
hemantkumari
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439522
|
|
Mrs. HEMANT KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-053-001/260
(Dewada)
|
3304001000NRG24080620230858892
|
08/06/2023
|
sguna
|
3304001WL025535
|
sguna
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439521
|
|
Mrs. SAGUNABAI W/O ROHIT KUMAR DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-053-001/264
(Dewada)
|
3304001000NRG24080620230858894
|
08/06/2023
|
anita
|
3304001WL025535
|
anita
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439528
|
|
ANITA BAI YADAV W O TRILOCHAN YADAV
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-053-001/272
(Dewada)
|
3304001000NRG24080620230858895
|
08/06/2023
|
punita
|
3304001WL025535
|
punita
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439498
|
|
Mrs. PUNITABAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-053-001/275-A
(Dewada)
|
3304001000NRG24080620230858896
|
08/06/2023
|
parvati
|
3304001WL025535
|
parvati
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439537
|
|
Mrs. PARVATI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-053-001/278
(Dewada)
|
3304001000NRG24080620230858897
|
08/06/2023
|
shantoshi
|
3304001WL025535
|
shantoshi
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439536
|
|
MRS SANTOSHI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-053-001/279
(Dewada)
|
3304001000NRG24080620230858898
|
08/06/2023
|
sonkumari
|
3304001WL025535
|
sonkumari
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439518
|
|
Mrs. SONKUMARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-053-001/288
(Dewada)
|
3304001000NRG24080620230858900
|
08/06/2023
|
godavri
|
3304001WL025535
|
godavri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439533
|
|
Mrs. GODAVARI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-053-001/303
(Dewada)
|
3304001000NRG24080620230858902
|
08/06/2023
|
sita bai
|
3304001WL025535
|
sita bai
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439543
|
|
Mrs. SITA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-053-001/31
(Dewada)
|
3304001000NRG24080620230858903
|
08/06/2023
|
anju
|
3304001WL025535
|
anju
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439508
|
|
ANJU BAI DEWANGAN W/O AMRIT LAL DEWANGAN
|
BANK OF INDIA(508505)
|
|
58
|
Rajnandgaon
|
CH-04-001-053-001/323
(Dewada)
|
3304001000NRG24080620230858904
|
08/06/2023
|
keshar
|
3304001WL025535
|
keshar
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439549
|
|
KESHAR BAI PATEL W/O HEMANT PATEL
|
BANK OF INDIA(508505)
|
|
59
|
Rajnandgaon
|
CH-04-001-053-001/33
(Dewada)
|
3304001000NRG24080620230858906
|
08/06/2023
|
shailendri
|
3304001WL025535
|
shailendri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439524
|
|
ShailendriBaiNirmalakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Rajnandgaon
|
CH-04-001-053-001/337
(Dewada)
|
3304001000NRG24080620230858909
|
08/06/2023
|
babita
|
3304001WL025535
|
babita
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439559
|
|
BABITA YADU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajnandgaon
|
CH-04-001-053-001/346
(Dewada)
|
3304001000NRG24080620230858910
|
08/06/2023
|
SUSHMA BAI
|
3304001WL025535
|
SUSHMA BAI
|
00093
|
CRGB0008240
|
630
|
630
|
Processed
|
14/07/2023
|
|
3434439550
|
|
MRS SUSHMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajnandgaon
|
CH-04-001-053-001/348
(Dewada)
|
3304001000NRG24080620230858911
|
08/06/2023
|
yamni
|
3304001WL025535
|
yamni
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439556
|
|
MRS YAMINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajnandgaon
|
CH-04-001-053-001/35-A
(Dewada)
|
3304001000NRG24080620230858912
|
08/06/2023
|
fulbai
|
3304001WL025535
|
fulbai
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439523
|
|
Mrs. FOOL BAI NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-053-001/38-B
(Dewada)
|
3304001000NRG24080620230858916
|
08/06/2023
|
purnima dewangan
|
3304001WL025535
|
purnima dewangan
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439542
|
|
PURNIMA DEWANGAN
|
BANK OF BARODA(606985)
|
|
65
|
Rajnandgaon
|
CH-04-001-053-001/43
(Dewada)
|
3304001000NRG24080620230858917
|
08/06/2023
|
santoshi
|
3304001WL025535
|
santoshi
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439497
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-053-001/44
(Dewada)
|
3304001000NRG24080620230858918
|
08/06/2023
|
kalindri
|
3304001WL025535
|
kalindri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439527
|
|
KALINDRI MANIKPURI
|
BANK OF BARODA(606985)
|
|
67
|
Rajnandgaon
|
CH-04-001-053-001/52-A
(Dewada)
|
3304001000NRG24080620230858919
|
08/06/2023
|
REVTI BAI
|
3304001WL025535
|
REVTI BAI
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439558
|
|
Mrs. REVTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-053-001/53
(Dewada)
|
3304001000NRG24080620230858920
|
08/06/2023
|
pushpa
|
3304001WL025535
|
pushpa
|
00093
|
CRGB0008240
|
630
|
630
|
Processed
|
14/07/2023
|
|
3434439531
|
|
Mrs. PUSHPABAI THAKUR W/O TIHARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-053-001/56
(Dewada)
|
3304001000NRG24080620230858921
|
08/06/2023
|
padama
|
3304001WL025535
|
padama
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439507
|
|
Mrs. PADMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-053-001/61
(Dewada)
|
3304001000NRG24080620230858922
|
08/06/2023
|
pramila
|
3304001WL025535
|
pramila
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439512
|
|
Mrs. PRAMILA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-053-001/62
(Dewada)
|
3304001000NRG24080620230858923
|
08/06/2023
|
kamla
|
3304001WL025535
|
kamla
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439529
|
|
Mrs. KAMLA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-053-001/66
(Dewada)
|
3304001000NRG24080620230858925
|
08/06/2023
|
rajeshvari
|
3304001WL025535
|
rajeshvari
|
00093
|
CRGB0008240
|
210
|
210
|
Processed
|
14/07/2023
|
|
3434439517
|
|
Mrs. RAJESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-053-001/7
(Dewada)
|
3304001000NRG24080620230858926
|
08/06/2023
|
shila
|
3304001WL025535
|
shila
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439519
|
|
Mrs. SHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-053-001/75
(Dewada)
|
3304001000NRG24080620230858927
|
08/06/2023
|
santoshi
|
3304001WL025535
|
santoshi
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439525
|
|
Mrs. SANTOSHI BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-053-001/8
(Dewada)
|
3304001000NRG24080620230858929
|
08/06/2023
|
bharti nirmalkar
|
3304001WL025535
|
bharti nirmalkar
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439564
|
|
Mrs. BHARTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-053-001/99
(Dewada)
|
3304001000NRG24080620230858932
|
08/06/2023
|
puspa
|
3304001WL025535
|
puspa
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439501
|
|
Mrs. PUSHPABAI W/O BHUPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
77
|
Rajnandgaon
|
CH-04-001-053-001/121
(Dewada)
|
3304001000NRG24080620230858838
|
08/06/2023
|
nira
|
3304001WL025535
|
nira
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439493
|
|
MRS NIRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajnandgaon
|
CH-04-001-053-001/145
(Dewada)
|
3304001000NRG24080620230858847
|
08/06/2023
|
urvashi
|
3304001WL025535
|
urvashi
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439489
|
|
MRS URAVASI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajnandgaon
|
CH-04-001-053-001/157-A
(Dewada)
|
3304001000NRG24080620230858854
|
08/06/2023
|
janki
|
3304001WL025535
|
janki
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439494
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-053-001/211
(Dewada)
|
3304001000NRG24080620230858876
|
08/06/2023
|
premlata deshmukh
|
3304001WL025535
|
premlata deshmukh
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439492
|
|
MRS PREMLATA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajnandgaon
|
CH-04-001-053-001/260
(Dewada)
|
3304001000NRG24080620230858893
|
08/06/2023
|
tomeshvari deshmukh
|
3304001WL025535
|
tomeshvari deshmukh
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439487
|
|
MISS TOMESHVARI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajnandgaon
|
CH-04-001-053-001/36
(Dewada)
|
3304001000NRG24080620230858914
|
08/06/2023
|
pushpa
|
3304001WL025535
|
pushpa
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439488
|
|
MRS PUSHPABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajnandgaon
|
CH-04-001-053-001/62
(Dewada)
|
3304001000NRG24080620230858924
|
08/06/2023
|
BEDKUNVAR
|
3304001WL025535
|
BEDKUNVAR
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439491
|
|
MRS BEDKUNVAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajnandgaon
|
CH-04-001-053-001/8
(Dewada)
|
3304001000NRG24080620230858928
|
08/06/2023
|
HEMLATA
|
3304001WL025535
|
HEMLATA
|
00415
|
SBIN0000370
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434439490
|
|
MRS HEMLATA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|