|
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-04-001-071-001/114
(Dheeri)
|
3304001000NRG24030220241594046
|
03/02/2024
|
SHYAMBAI
|
3304001WL064843
|
SHYAMBAI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355950761
|
|
SHYAM BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-071-001/307
(Dheeri)
|
3304001000NRG24030220241594047
|
03/02/2024
|
rekha
|
3304001WL064843
|
rekha
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355950758
|
|
REKHA BAI SAHU WO DH
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-071-001/33
(Dheeri)
|
3304001000NRG24030220241594048
|
03/02/2024
|
Shakun
|
3304001WL064843
|
Shakun
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355950757
|
|
SHAKUN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-071-001/86
(Dheeri)
|
3304001000NRG24030220241594049
|
03/02/2024
|
peyari bai
|
3304001WL064843
|
peyari bai
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355950760
|
|
PYARI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-071-001/89-A
(Dheeri)
|
3304001000NRG24030220241594050
|
03/02/2024
|
Umeshwari
|
3304001WL064843
|
Umeshwari
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355950759
|
|
UMESHWARI NISHAD W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-008-001/52-A
(Chharbhata)
|
3304001000NRG24030220241594008
|
03/02/2024
|
Shushil kumar
|
3304001WL064841
|
Shushil kumar
|
00045
|
BARB0RASMAD
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950704
|
|
Mr. SUSHIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-008-001/100-A
(Chharbhata)
|
3304001000NRG24030220241593835
|
03/02/2024
|
Yogesh kumar
|
3304001WL064841
|
Yogesh kumar
|
00051
|
MAHB0000584
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950669
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-008-001/138-A
(Chharbhata)
|
3304001000NRG24030220241593865
|
03/02/2024
|
Urmila
|
3304001WL064841
|
Urmila
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950709
|
|
Mrs. URMILA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-008-001/14-A
(Chharbhata)
|
3304001000NRG24030220241593869
|
03/02/2024
|
Chhaya
|
3304001WL064841
|
Chhaya
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950665
|
|
KUMARI CHAYYA DO NANDURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Rajnandgaon
|
CH-04-001-008-001/148-A
(Chharbhata)
|
3304001000NRG24030220241593881
|
03/02/2024
|
Chandra kumar
|
3304001WL064841
|
Chandra kumar
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950703
|
|
Mr. CHANDRA KUMAR GENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-008-001/19
(Chharbhata)
|
3304001000NRG24030220241593906
|
03/02/2024
|
Santosh
|
3304001WL064841
|
Santosh
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950860
|
|
Mr. SANTOSH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-008-001/256-A
(Chharbhata)
|
3304001000NRG24030220241593951
|
03/02/2024
|
Rakhi sahu
|
3304001WL064841
|
Rakhi sahu
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950666
|
|
Mrs. RAKHI BAI SAHU W/O BASANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-008-001/260
(Chharbhata)
|
3304001000NRG24030220241593952
|
03/02/2024
|
Punam Kumar Sahu
|
3304001WL064841
|
Punam Kumar Sahu
|
00051
|
MAHB0000584
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950692
|
|
Mr. Punam Ram Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-008-001/261-D
(Chharbhata)
|
3304001000NRG24030220241593956
|
03/02/2024
|
Yashvant
|
3304001WL064841
|
Yashvant
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950658
|
|
Mr. YASHWANT KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-008-001/280
(Chharbhata)
|
3304001000NRG24030220241593968
|
03/02/2024
|
chitrarekha
|
3304001WL064841
|
chitrarekha
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950663
|
|
Mrs. CHITRAREKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-008-001/30-A
(Chharbhata)
|
3304001000NRG24030220241593974
|
03/02/2024
|
Lalit Yadav
|
3304001WL064841
|
Lalit Yadav
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950667
|
|
Mr. LALIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-008-001/35
(Chharbhata)
|
3304001000NRG24030220241593990
|
03/02/2024
|
Anjordas
|
3304001WL064841
|
Anjordas
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950668
|
|
ANJORDAS DAYARAM CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-008-001/68
(Chharbhata)
|
3304001000NRG24030220241594019
|
03/02/2024
|
MINA
|
3304001WL064841
|
MINA
|
00051
|
MAHB0000584
|
850
|
850
|
Rejected
|
30/03/2024
|
|
2355950687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Rajnandgaon
|
CH-04-001-008-001/81-A
(Chharbhata)
|
3304001000NRG24030220241594034
|
03/02/2024
|
Pushpa bai
|
3304001WL064841
|
Pushpa bai
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950664
|
|
Mrs. PUSHPA SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-018-001/237
(Ghumka)
|
3304001000NRG24030220241593827
|
03/02/2024
|
PURNIMA
|
3304001WL064840
|
PURNIMA
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950644
|
|
Mr. PURNIMA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-018-001/275
(Ghumka)
|
3304001000NRG24030220241593829
|
03/02/2024
|
Manju bai
|
3304001WL064840
|
Manju bai
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950693
|
|
Mrs. Manju Yadu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-018-001/320
(Ghumka)
|
3304001000NRG24030220241593830
|
03/02/2024
|
ghhuniya
|
3304001WL064840
|
ghhuniya
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950645
|
|
Mrs. JHUNIYA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-018-001/479
(Ghumka)
|
3304001000NRG24030220241593831
|
03/02/2024
|
SANTOSH
|
3304001WL064840
|
SANTOSH
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950647
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-018-001/675-A
(Ghumka)
|
3304001000NRG24030220241593832
|
03/02/2024
|
Chamita Patel
|
3304001WL064840
|
Chamita Patel
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950657
|
|
Mrs. Chamita Patel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21845
|
21845
|
|
|
|
|
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-052-001/222
(Anjora)
|
3304001000NRG24030220241593780
|
03/02/2024
|
kirti
|
3304001WL064834
|
kirti
|
00093
|
CRGB0008103
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355950747
|
|
Mrs. KIRTI KIRTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-052-001/71
(Anjora)
|
3304001000NRG24030220241593813
|
03/02/2024
|
Rukhmani
|
3304001WL064837
|
Rukhmani
|
00093
|
CRGB0008103
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950894
|
|
Mrs. RUKHMANI SAHU W\O CHOLA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
Rajnandgaon
|
CH-04-001-052-001/10
(Anjora)
|
3304001000NRG24030220241593798
|
03/02/2024
|
bhudha bai
|
3304001WL064837
|
bhudha bai
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950840
|
|
MRS BUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-052-001/109
(Anjora)
|
3304001000NRG24030220241593799
|
03/02/2024
|
Savitri
|
3304001WL064837
|
Savitri
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355950700
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-052-001/11
(Anjora)
|
3304001000NRG24030220241593800
|
03/02/2024
|
meena bai
|
3304001WL064837
|
meena bai
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950842
|
|
Mrs. MEENA BAI SAHU W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-052-001/112
(Anjora)
|
3304001000NRG24030220241593801
|
03/02/2024
|
sunita
|
3304001WL064837
|
sunita
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950849
|
|
Mrs. SUNITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-052-001/12
(Anjora)
|
3304001000NRG24030220241593802
|
03/02/2024
|
lila bai
|
3304001WL064837
|
lila bai
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355950872
|
|
Mrs. LEELA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-052-001/127
(Anjora)
|
3304001000NRG24030220241593803
|
03/02/2024
|
kalindri
|
3304001WL064837
|
kalindri
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950696
|
|
MRS KALINDRIBAI VISHVAKARM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-052-001/129
(Anjora)
|
3304001000NRG24030220241593777
|
03/02/2024
|
Ghaytree
|
3304001WL064834
|
Ghaytree
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950845
|
|
GAYATRI KOUSHIK W\O DEEN DAYAL KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-052-001/16
(Anjora)
|
3304001000NRG24030220241593778
|
03/02/2024
|
Rohani
|
3304001WL064834
|
Rohani
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950852
|
|
Mrs. ROHINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-052-001/211
(Anjora)
|
3304001000NRG24030220241593779
|
03/02/2024
|
meena
|
3304001WL064834
|
meena
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950851
|
|
Mr. MEENA BAI SAHU S/O HEMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-052-001/231
(Anjora)
|
3304001000NRG24030220241593781
|
03/02/2024
|
dileshwari
|
3304001WL064834
|
dileshwari
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950718
|
|
Mrs. DILESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-052-001/233
(Anjora)
|
3304001000NRG24030220241593782
|
03/02/2024
|
bhaishakhin bai
|
3304001WL064834
|
bhaishakhin bai
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950841
|
|
Mrs. VISAKHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-052-001/237
(Anjora)
|
3304001000NRG24030220241593804
|
03/02/2024
|
laxmi
|
3304001WL064837
|
laxmi
|
00093
|
CRGB0008240
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355950649
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-052-001/276
(Anjora)
|
3304001000NRG24030220241593805
|
03/02/2024
|
maya
|
3304001WL064837
|
maya
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355950873
|
|
Mrs. MAYA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-052-001/285
(Anjora)
|
3304001000NRG24030220241593806
|
03/02/2024
|
sakun
|
3304001WL064837
|
sakun
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950847
|
|
Mrs. SAKUN W/O INRAMAN KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-052-001/310
(Anjora)
|
3304001000NRG24030220241593783
|
03/02/2024
|
bhuneshwari
|
3304001WL064834
|
bhuneshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355950846
|
|
Mrs. BHUNESHWARI W/O MANIK LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-052-001/34
(Anjora)
|
3304001000NRG24030220241593807
|
03/02/2024
|
chetan bai
|
3304001WL064837
|
chetan bai
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950652
|
|
Mrs. CHETAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-052-001/404
(Anjora)
|
3304001000NRG24030220241593784
|
03/02/2024
|
sarla
|
3304001WL064834
|
sarla
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950874
|
|
Mrs. SARLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-052-001/434
(Anjora)
|
3304001000NRG24030220241593808
|
03/02/2024
|
madhuri
|
3304001WL064837
|
madhuri
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950848
|
|
Mrs. MADHURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-052-001/459
(Anjora)
|
3304001000NRG24030220241593785
|
03/02/2024
|
savitri
|
3304001WL064834
|
savitri
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950850
|
|
Mrs. SAVITRI BAI W/O SHIV KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-052-001/463
(Anjora)
|
3304001000NRG24030220241593786
|
03/02/2024
|
dasari
|
3304001WL064834
|
dasari
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950875
|
|
Mrs. DASHRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-052-001/558
(Anjora)
|
3304001000NRG24030220241593809
|
03/02/2024
|
Hemlata Sahu
|
3304001WL064837
|
Hemlata Sahu
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950829
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-052-001/61
(Anjora)
|
3304001000NRG24030220241593789
|
03/02/2024
|
susila
|
3304001WL064834
|
susila
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950650
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-052-001/63
(Anjora)
|
3304001000NRG24030220241593810
|
03/02/2024
|
kuman
|
3304001WL064837
|
kuman
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950653
|
|
Mrs. KUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-052-001/67
(Anjora)
|
3304001000NRG24030220241593790
|
03/02/2024
|
maya
|
3304001WL064834
|
maya
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950655
|
|
Mrs. MAYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-052-001/87
(Anjora)
|
3304001000NRG24030220241593793
|
03/02/2024
|
shusila
|
3304001WL064834
|
shusila
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355950881
|
|
Mrs. SUSHILA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-052-001/88
(Anjora)
|
3304001000NRG24030220241593814
|
03/02/2024
|
saroj
|
3304001WL064837
|
saroj
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950843
|
|
Mrs. SAROJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-052-001/90
(Anjora)
|
3304001000NRG24030220241593794
|
03/02/2024
|
santoshi
|
3304001WL064834
|
santoshi
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355950651
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
54
|
Rajnandgaon
|
CH-04-001-008-001/1
(Chharbhata)
|
3304001000NRG24030220241593833
|
03/02/2024
|
GHASI RAM
|
3304001WL064841
|
GHASI RAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950727
|
|
Mr. GHASI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-008-001/1
(Chharbhata)
|
3304001000NRG24030220241593834
|
03/02/2024
|
RAMKALI
|
3304001WL064841
|
RAMKALI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950856
|
|
Mrs. RAMKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-008-001/108-A
(Chharbhata)
|
3304001000NRG24030220241593836
|
03/02/2024
|
TORAN
|
3304001WL064841
|
TORAN
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950861
|
|
Mr. TORAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
Rajnandgaon
|
CH-04-001-008-001/108-B
(Chharbhata)
|
3304001000NRG24030220241593837
|
03/02/2024
|
Chetan bai
|
3304001WL064841
|
Chetan bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950675
|
|
Mrs. CHETAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-008-001/108-B
(Chharbhata)
|
3304001000NRG24030220241593838
|
03/02/2024
|
Jeetlal
|
3304001WL064841
|
Jeetlal
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950711
|
|
Mr. JEET LAL KENVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Rajnandgaon
|
CH-04-001-008-001/11-A
(Chharbhata)
|
3304001000NRG24030220241593839
|
03/02/2024
|
Santoshi
|
3304001WL064841
|
Santoshi
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950904
|
|
MRS SANTOSHI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajnandgaon
|
CH-04-001-008-001/110
(Chharbhata)
|
3304001000NRG24030220241593840
|
03/02/2024
|
PURNIMA
|
3304001WL064841
|
PURNIMA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950729
|
|
Mrs. PURNIMA BAI YADAV W/O PURANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-008-001/112
(Chharbhata)
|
3304001000NRG24030220241593841
|
03/02/2024
|
LATA
|
3304001WL064841
|
LATA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950672
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-008-001/114
(Chharbhata)
|
3304001000NRG24030220241593842
|
03/02/2024
|
NARAYAN
|
3304001WL064841
|
NARAYAN
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950824
|
|
Mr. NARAYAN LAL SAHU S/O MANRAKHAN LAL S
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Rajnandgaon
|
CH-04-001-008-001/114
(Chharbhata)
|
3304001000NRG24030220241593843
|
03/02/2024
|
TIJBATI
|
3304001WL064841
|
TIJBATI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950796
|
|
Mrs. TIJABATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-008-001/115
(Chharbhata)
|
3304001000NRG24030220241593844
|
03/02/2024
|
SONIYA
|
3304001WL064841
|
SONIYA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950794
|
|
Mrs. SONIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-008-001/116
(Chharbhata)
|
3304001000NRG24030220241593846
|
03/02/2024
|
AMRIT
|
3304001WL064841
|
AMRIT
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950788
|
|
Mrs. AMRIT BAI MEHAR W/O BAHALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-008-001/116
(Chharbhata)
|
3304001000NRG24030220241593845
|
03/02/2024
|
BAHAL
|
3304001WL064841
|
BAHAL
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950748
|
|
Mr. BAHAL RAM BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-008-001/117
(Chharbhata)
|
3304001000NRG24030220241593848
|
03/02/2024
|
Anju bai
|
3304001WL064841
|
Anju bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950887
|
|
Mrs. ANJU BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-008-001/117
(Chharbhata)
|
3304001000NRG24030220241593847
|
03/02/2024
|
GHANSHYAM
|
3304001WL064841
|
GHANSHYAM
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950890
|
|
Mr. DHANSHYAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-008-001/117-A
(Chharbhata)
|
3304001000NRG24030220241593849
|
03/02/2024
|
Lavkush
|
3304001WL064841
|
Lavkush
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950899
|
|
MR LAVKUSH YADU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajnandgaon
|
CH-04-001-008-001/118
(Chharbhata)
|
3304001000NRG24030220241593850
|
03/02/2024
|
YAMUNA
|
3304001WL064841
|
YAMUNA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950900
|
|
Mrs. YAMUNA BAI NISHAD W/O NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-008-001/119-A
(Chharbhata)
|
3304001000NRG24030220241593851
|
03/02/2024
|
SOHAGA
|
3304001WL064841
|
SOHAGA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950805
|
|
Mrs. SOHAGA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-008-001/122
(Chharbhata)
|
3304001000NRG24030220241593852
|
03/02/2024
|
DAYALU
|
3304001WL064841
|
DAYALU
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950810
|
|
Mr. DAYALU SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-008-001/122
(Chharbhata)
|
3304001000NRG24030220241593853
|
03/02/2024
|
LALITA
|
3304001WL064841
|
LALITA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950786
|
|
Mrs. LALITA BAI W/O DAYALU SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-008-001/123
(Chharbhata)
|
3304001000NRG24030220241593855
|
03/02/2024
|
NARAYAN
|
3304001WL064841
|
NARAYAN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950777
|
|
Mr. NARAYAN LAL NISHAD S/O BALIRAM N
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Rajnandgaon
|
CH-04-001-008-001/123
(Chharbhata)
|
3304001000NRG24030220241593854
|
03/02/2024
|
Rajeshwari
|
3304001WL064841
|
Rajeshwari
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950743
|
|
Mrs. RAJESHWARY NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-008-001/124
(Chharbhata)
|
3304001000NRG24030220241593856
|
03/02/2024
|
KAMTA
|
3304001WL064841
|
KAMTA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950774
|
|
Mr. KAMATA KAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-008-001/124
(Chharbhata)
|
3304001000NRG24030220241593857
|
03/02/2024
|
SEETA
|
3304001WL064841
|
SEETA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950816
|
|
Mrs. SITA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-008-001/127
(Chharbhata)
|
3304001000NRG24030220241593858
|
03/02/2024
|
KAMAL
|
3304001WL064841
|
KAMAL
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950798
|
|
Mr. KAMAL KUMAR NISHAD S/O LATE PATWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Rajnandgaon
|
CH-04-001-008-001/129
(Chharbhata)
|
3304001000NRG24030220241593859
|
03/02/2024
|
BHILARAM
|
3304001WL064841
|
BHILARAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950880
|
|
Mr. BHOLARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-008-001/129
(Chharbhata)
|
3304001000NRG24030220241593860
|
03/02/2024
|
PUSHAN
|
3304001WL064841
|
PUSHAN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950854
|
|
Mrs. PUSHAN BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-008-001/13
(Chharbhata)
|
3304001000NRG24030220241593861
|
03/02/2024
|
GHASNIN
|
3304001WL064841
|
GHASNIN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950734
|
|
Mrs. GHASNIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-008-001/135
(Chharbhata)
|
3304001000NRG24030220241593862
|
03/02/2024
|
fuleser
|
3304001WL064841
|
fuleser
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950820
|
|
Mrs. FULESAR BAI NISHAD W/O LATE NI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Rajnandgaon
|
CH-04-001-008-001/136
(Chharbhata)
|
3304001000NRG24030220241593863
|
03/02/2024
|
KANTI
|
3304001WL064841
|
KANTI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950817
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-008-001/138
(Chharbhata)
|
3304001000NRG24030220241593864
|
03/02/2024
|
MEENA
|
3304001WL064841
|
MEENA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950792
|
|
MISS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajnandgaon
|
CH-04-001-008-001/139
(Chharbhata)
|
3304001000NRG24030220241593866
|
03/02/2024
|
BEDLAL
|
3304001WL064841
|
BEDLAL
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950728
|
|
Mr. VED LAL SAHU S/O THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-008-001/139
(Chharbhata)
|
3304001000NRG24030220241593867
|
03/02/2024
|
Biram
|
3304001WL064841
|
Biram
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950795
|
|
Mrs. BIRAM BAI SAHU W/O BEDLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-008-001/14
(Chharbhata)
|
3304001000NRG24030220241593868
|
03/02/2024
|
RAJMAT
|
3304001WL064841
|
RAJMAT
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950804
|
|
Mrs. RAJMAT BAI W/O ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-008-001/140
(Chharbhata)
|
3304001000NRG24030220241593871
|
03/02/2024
|
Siyaram
|
3304001WL064841
|
Siyaram
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950640
|
|
Mr. SHIYA RAM SAHU S/O RAMDAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Rajnandgaon
|
CH-04-001-008-001/140
(Chharbhata)
|
3304001000NRG24030220241593870
|
03/02/2024
|
sram bai
|
3304001WL064841
|
sram bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950744
|
|
Mrs. SHYAM BAI SAHU W/O SIYARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-008-001/141
(Chharbhata)
|
3304001000NRG24030220241593872
|
03/02/2024
|
JITENDER
|
3304001WL064841
|
JITENDER
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950892
|
|
MR JITENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajnandgaon
|
CH-04-001-008-001/141
(Chharbhata)
|
3304001000NRG24030220241593873
|
03/02/2024
|
koisilya
|
3304001WL064841
|
koisilya
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950639
|
|
Mrs. KAUSHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-008-001/142
(Chharbhata)
|
3304001000NRG24030220241593874
|
03/02/2024
|
RAJENDER
|
3304001WL064841
|
RAJENDER
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950773
|
|
Mr. RAJENDRA YADU S/O LATMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-008-001/142
(Chharbhata)
|
3304001000NRG24030220241593875
|
03/02/2024
|
sunita
|
3304001WL064841
|
sunita
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950772
|
|
Mrs. SUNITA YADU W/O RAJENDRA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-008-001/146
(Chharbhata)
|
3304001000NRG24030220241593876
|
03/02/2024
|
TRIVENE
|
3304001WL064841
|
TRIVENE
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950857
|
|
Mrs. TRIVENI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-008-001/147
(Chharbhata)
|
3304001000NRG24030220241593877
|
03/02/2024
|
basant
|
3304001WL064841
|
basant
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950868
|
|
BASANT KUMAR
|
CANARA BANK(508532)
|
|
96
|
Rajnandgaon
|
CH-04-001-008-001/147
(Chharbhata)
|
3304001000NRG24030220241593878
|
03/02/2024
|
PUSHPA
|
3304001WL064841
|
PUSHPA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950823
|
|
Mrs. PUSHPA BAI W/O BASANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-008-001/148
(Chharbhata)
|
3304001000NRG24030220241593879
|
03/02/2024
|
RAJKUMAR
|
3304001WL064841
|
RAJKUMAR
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950642
|
|
MR RAJKUMAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajnandgaon
|
CH-04-001-008-001/148
(Chharbhata)
|
3304001000NRG24030220241593880
|
03/02/2024
|
SUSHILA
|
3304001WL064841
|
SUSHILA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950869
|
|
Mrs. SUSHILA BAI GENDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-008-001/149-D
(Chharbhata)
|
3304001000NRG24030220241593883
|
03/02/2024
|
MANGTIN
|
3304001WL064841
|
MANGTIN
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950809
|
|
Mrs. MANGTIN BAI NISHAD W/O RAJULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-008-001/149-D
(Chharbhata)
|
3304001000NRG24030220241593882
|
03/02/2024
|
RAJULAL
|
3304001WL064841
|
RAJULAL
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950752
|
|
Mr. RAJU LAL NISHAD BIRNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-008-001/152
(Chharbhata)
|
3304001000NRG24030220241593884
|
03/02/2024
|
Janu Nishad
|
3304001WL064841
|
Janu Nishad
|
00093
|
CRGB0008244
|
510
|
510
|
Rejected
|
30/03/2024
|
|
2355950688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Rajnandgaon
|
CH-04-001-008-001/153
(Chharbhata)
|
3304001000NRG24030220241593885
|
03/02/2024
|
SOHAN LAL
|
3304001WL064841
|
SOHAN LAL
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950739
|
|
Mr. SOHAN LAL SAHU S/O CHINTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-008-001/153-A
(Chharbhata)
|
3304001000NRG24030220241593886
|
03/02/2024
|
Keshari Sahu
|
3304001WL064841
|
Keshari Sahu
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950680
|
|
Mrs. KESHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-008-001/154
(Chharbhata)
|
3304001000NRG24030220241593888
|
03/02/2024
|
Bimla
|
3304001WL064841
|
Bimla
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950797
|
|
Mrs. VIMMALA BAI SAHU W/O TIKAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-008-001/154
(Chharbhata)
|
3304001000NRG24030220241593887
|
03/02/2024
|
TEEKAM
|
3304001WL064841
|
TEEKAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950870
|
|
Mr. TIKAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-008-001/155
(Chharbhata)
|
3304001000NRG24030220241593889
|
03/02/2024
|
DURPAT
|
3304001WL064841
|
DURPAT
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950889
|
|
Mrs. DRUPAD BAI KEWAT W/O DUJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-008-001/157
(Chharbhata)
|
3304001000NRG24030220241593890
|
03/02/2024
|
ASHWANI
|
3304001WL064841
|
ASHWANI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950790
|
|
Mrs. ASHWANI BAI SAHU W/O MILAPRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-008-001/158
(Chharbhata)
|
3304001000NRG24030220241593891
|
03/02/2024
|
Pema Bai Sahu
|
3304001WL064841
|
Pema Bai Sahu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950674
|
|
Mrs. PEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-008-001/158-A
(Chharbhata)
|
3304001000NRG24030220241593892
|
03/02/2024
|
Kamleswari
|
3304001WL064841
|
Kamleswari
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950656
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-008-001/164
(Chharbhata)
|
3304001000NRG24030220241593893
|
03/02/2024
|
KAPIL
|
3304001WL064841
|
KAPIL
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950769
|
|
Mr. KAPIL KENWET S/O JAGESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-008-001/164
(Chharbhata)
|
3304001000NRG24030220241593894
|
03/02/2024
|
RUPABAI
|
3304001WL064841
|
RUPABAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950803
|
|
Mrs. ROOPA BAI KEWAT W/O KAPIL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Rajnandgaon
|
CH-04-001-008-001/168
(Chharbhata)
|
3304001000NRG24030220241593895
|
03/02/2024
|
BHEJBAI
|
3304001WL064841
|
BHEJBAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950789
|
|
Mrs. BHOJ BAI W/O BHOLARAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-008-001/169
(Chharbhata)
|
3304001000NRG24030220241593896
|
03/02/2024
|
SANTOSHI
|
3304001WL064841
|
SANTOSHI
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950864
|
|
Mrs. SANTOSHI BAI W/O SANTOSH KUMAR KEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-008-001/171-A
(Chharbhata)
|
3304001000NRG24030220241593897
|
03/02/2024
|
SANTKUMAR
|
3304001WL064841
|
SANTKUMAR
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950638
|
|
SANT KUMAR SAHU
|
CANARA BANK(508532)
|
|
115
|
Rajnandgaon
|
CH-04-001-008-001/171-A
(Chharbhata)
|
3304001000NRG24030220241593898
|
03/02/2024
|
SUMITRA
|
3304001WL064841
|
SUMITRA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950886
|
|
Mrs. SUMITRA BAI SAHU W/O SANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-008-001/178
(Chharbhata)
|
3304001000NRG24030220241593899
|
03/02/2024
|
mannu
|
3304001WL064841
|
mannu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950648
|
|
Mr. MANNU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-008-001/178-A
(Chharbhata)
|
3304001000NRG24030220241593900
|
03/02/2024
|
roshni bai
|
3304001WL064841
|
roshni bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950833
|
|
Mrs. ROSHANI YADU W/O DUJRAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-008-001/181-A
(Chharbhata)
|
3304001000NRG24030220241593901
|
03/02/2024
|
Sukhbati
|
3304001WL064841
|
Sukhbati
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950785
|
|
Mrs. SUKH BATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-008-001/181-D
(Chharbhata)
|
3304001000NRG24030220241593902
|
03/02/2024
|
Sevti bai
|
3304001WL064841
|
Sevti bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950898
|
|
Mrs. SEVATIBAI SAHU W/O DHANESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-008-001/183
(Chharbhata)
|
3304001000NRG24030220241593903
|
03/02/2024
|
BHUDHRAM
|
3304001WL064841
|
BHUDHRAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950878
|
|
Mrs. BUDHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-008-001/184
(Chharbhata)
|
3304001000NRG24030220241593904
|
03/02/2024
|
HEMKWAR
|
3304001WL064841
|
HEMKWAR
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950853
|
|
Mrs. HEMKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-008-001/184
(Chharbhata)
|
3304001000NRG24030220241593905
|
03/02/2024
|
NARSING
|
3304001WL064841
|
NARSING
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950871
|
|
NARSINGH SAHU S/O PUHUPRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Rajnandgaon
|
CH-04-001-008-001/19
(Chharbhata)
|
3304001000NRG24030220241593907
|
03/02/2024
|
AMRIKA
|
3304001WL064841
|
AMRIKA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950888
|
|
Mrs. AMRIKA BAI NISHAD W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-008-001/193
(Chharbhata)
|
3304001000NRG24030220241593908
|
03/02/2024
|
neetu
|
3304001WL064841
|
neetu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950832
|
|
Mrs. NITU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-008-001/193-B
(Chharbhata)
|
3304001000NRG24030220241593909
|
03/02/2024
|
Rameshwari
|
3304001WL064841
|
Rameshwari
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950778
|
|
Mrs. RAMESHWARI YADAV W/O RAM CHAND YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-008-001/196
(Chharbhata)
|
3304001000NRG24030220241593910
|
03/02/2024
|
SANTRAM
|
3304001WL064841
|
SANTRAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950722
|
|
Mr. SANT RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Rajnandgaon
|
CH-04-001-008-001/197
(Chharbhata)
|
3304001000NRG24030220241593912
|
03/02/2024
|
GIRJA
|
3304001WL064841
|
GIRJA
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950738
|
|
Mrs. GIRJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Rajnandgaon
|
CH-04-001-008-001/197
(Chharbhata)
|
3304001000NRG24030220241593911
|
03/02/2024
|
ROhit
|
3304001WL064841
|
ROhit
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950726
|
|
Mr. ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-008-001/200
(Chharbhata)
|
3304001000NRG24030220241593914
|
03/02/2024
|
RADHA
|
3304001WL064841
|
RADHA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950732
|
|
Mrs. RADHS BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-008-001/201
(Chharbhata)
|
3304001000NRG24030220241593916
|
03/02/2024
|
JAGNNATH
|
3304001WL064841
|
JAGNNATH
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950802
|
|
Mr. JAGANNATH NISHAD S/O SOMNATH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Rajnandgaon
|
CH-04-001-008-001/201
(Chharbhata)
|
3304001000NRG24030220241593915
|
03/02/2024
|
SUNITA
|
3304001WL064841
|
SUNITA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950800
|
|
Mrs. SUNEETA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Rajnandgaon
|
CH-04-001-008-001/202
(Chharbhata)
|
3304001000NRG24030220241593918
|
03/02/2024
|
PARMILA
|
3304001WL064841
|
PARMILA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950836
|
|
Mrs. PRAMILA BAI W/O VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-008-001/202
(Chharbhata)
|
3304001000NRG24030220241593917
|
03/02/2024
|
VIKRAM
|
3304001WL064841
|
VIKRAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950791
|
|
Mr. BIKRAM SAHU S/O GHONDU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Rajnandgaon
|
CH-04-001-008-001/206
(Chharbhata)
|
3304001000NRG24030220241593919
|
03/02/2024
|
SHYAM
|
3304001WL064841
|
SHYAM
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950877
|
|
Mrs. SHYAM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Rajnandgaon
|
CH-04-001-008-001/207
(Chharbhata)
|
3304001000NRG24030220241593920
|
03/02/2024
|
SANGEETA
|
3304001WL064841
|
SANGEETA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950839
|
|
Mrs. SANGITA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Rajnandgaon
|
CH-04-001-008-001/209
(Chharbhata)
|
3304001000NRG24030220241593921
|
03/02/2024
|
PURNIMA
|
3304001WL064841
|
PURNIMA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950863
|
|
Mrs. PURNIMA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Rajnandgaon
|
CH-04-001-008-001/210
(Chharbhata)
|
3304001000NRG24030220241593922
|
03/02/2024
|
TAMESHWAR
|
3304001WL064841
|
TAMESHWAR
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950821
|
|
Mr. TAMESHWAR NISHAD S/O NILKANTH NI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
138
|
Rajnandgaon
|
CH-04-001-008-001/213
(Chharbhata)
|
3304001000NRG24030220241593924
|
03/02/2024
|
KUSHUM
|
3304001WL064841
|
KUSHUM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950724
|
|
Mrs. KUSUMBAI BAGHEL W/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-008-001/213
(Chharbhata)
|
3304001000NRG24030220241593923
|
03/02/2024
|
MOTI
|
3304001WL064841
|
MOTI
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950733
|
|
Mr. MOTILAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-008-001/218
(Chharbhata)
|
3304001000NRG24030220241593926
|
03/02/2024
|
Jyoti
|
3304001WL064841
|
Jyoti
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950707
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajnandgaon
|
CH-04-001-008-001/218
(Chharbhata)
|
3304001000NRG24030220241593925
|
03/02/2024
|
SHODRA
|
3304001WL064841
|
SHODRA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950865
|
|
Miss. SOHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Rajnandgaon
|
CH-04-001-008-001/22-A
(Chharbhata)
|
3304001000NRG24030220241593927
|
03/02/2024
|
sarita bai
|
3304001WL064841
|
sarita bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950837
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Rajnandgaon
|
CH-04-001-008-001/224
(Chharbhata)
|
3304001000NRG24030220241593928
|
03/02/2024
|
ANKALU
|
3304001WL064841
|
ANKALU
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950780
|
|
Mr. ANKALOO SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
144
|
Rajnandgaon
|
CH-04-001-008-001/224
(Chharbhata)
|
3304001000NRG24030220241593929
|
03/02/2024
|
GEETA
|
3304001WL064841
|
GEETA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950782
|
|
Mrs. GEETA BAI KOSRE W/O ANKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-008-001/226
(Chharbhata)
|
3304001000NRG24030220241593930
|
03/02/2024
|
KUNTI
|
3304001WL064841
|
KUNTI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950768
|
|
Mrs. KUNTI BAI SAHU W/O RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Rajnandgaon
|
CH-04-001-008-001/226
(Chharbhata)
|
3304001000NRG24030220241593931
|
03/02/2024
|
RUPESH
|
3304001WL064841
|
RUPESH
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950895
|
|
Mr. RUPESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Rajnandgaon
|
CH-04-001-008-001/227
(Chharbhata)
|
3304001000NRG24030220241593932
|
03/02/2024
|
Sarika bai
|
3304001WL064841
|
Sarika bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950779
|
|
Mrs. SARIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Rajnandgaon
|
CH-04-001-008-001/234
(Chharbhata)
|
3304001000NRG24030220241593933
|
03/02/2024
|
PURNIMA
|
3304001WL064841
|
PURNIMA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950815
|
|
Mrs. PURNIMA BAI W/O PUNIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Rajnandgaon
|
CH-04-001-008-001/235
(Chharbhata)
|
3304001000NRG24030220241593934
|
03/02/2024
|
Sumitra
|
3304001WL064841
|
Sumitra
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950770
|
|
Mrs. SUMITRA BAI KENWET W/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Rajnandgaon
|
CH-04-001-008-001/236
(Chharbhata)
|
3304001000NRG24030220241593935
|
03/02/2024
|
ANITA
|
3304001WL064841
|
ANITA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950776
|
|
Anita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Rajnandgaon
|
CH-04-001-008-001/237
(Chharbhata)
|
3304001000NRG24030220241593936
|
03/02/2024
|
SAVITA
|
3304001WL064841
|
SAVITA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950763
|
|
Mrs. SAVITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Rajnandgaon
|
CH-04-001-008-001/240
(Chharbhata)
|
3304001000NRG24030220241593937
|
03/02/2024
|
PRATAP
|
3304001WL064841
|
PRATAP
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950806
|
|
Mr. PRATAP DAS KEWAT S/O SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Rajnandgaon
|
CH-04-001-008-001/240
(Chharbhata)
|
3304001000NRG24030220241593938
|
03/02/2024
|
RUKHAMNI
|
3304001WL064841
|
RUKHAMNI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950808
|
|
Mrs. RUKHMANI NISHAD W/O PRATAP DAS NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Rajnandgaon
|
CH-04-001-008-001/242
(Chharbhata)
|
3304001000NRG24030220241593939
|
03/02/2024
|
AHILYA
|
3304001WL064841
|
AHILYA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950799
|
|
Mrs. AHILYA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Rajnandgaon
|
CH-04-001-008-001/244
(Chharbhata)
|
3304001000NRG24030220241593940
|
03/02/2024
|
PUNAM
|
3304001WL064841
|
PUNAM
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950855
|
|
Mrs. PUNAM BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Rajnandgaon
|
CH-04-001-008-001/247
(Chharbhata)
|
3304001000NRG24030220241593943
|
03/02/2024
|
Somnath
|
3304001WL064841
|
Somnath
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950801
|
|
Mr. SOMNATH NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Rajnandgaon
|
CH-04-001-008-001/249
(Chharbhata)
|
3304001000NRG24030220241593944
|
03/02/2024
|
PAWAN
|
3304001WL064841
|
PAWAN
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950730
|
|
Mrs. PAWAN BAI SAHU W/O THAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Rajnandgaon
|
CH-04-001-008-001/25
(Chharbhata)
|
3304001000NRG24030220241593945
|
03/02/2024
|
SHATRUGHAN
|
3304001WL064841
|
SHATRUGHAN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950764
|
|
Mr. SHATRUHAN SATNAMI S/O PHULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Rajnandgaon
|
CH-04-001-008-001/251
(Chharbhata)
|
3304001000NRG24030220241593946
|
03/02/2024
|
agghan bai
|
3304001WL064841
|
agghan bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950753
|
|
Mrs. AGGHAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-008-001/252
(Chharbhata)
|
3304001000NRG24030220241593947
|
03/02/2024
|
DULARI
|
3304001WL064841
|
DULARI
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950787
|
|
Mrs. DULARI BAI YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Rajnandgaon
|
CH-04-001-008-001/255-A
(Chharbhata)
|
3304001000NRG24030220241593948
|
03/02/2024
|
ASHA BAI
|
3304001WL064841
|
ASHA BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950710
|
|
Mrs. AASHA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Rajnandgaon
|
CH-04-001-008-001/255-A
(Chharbhata)
|
3304001000NRG24030220241593949
|
03/02/2024
|
Dhaniram
|
3304001WL064841
|
Dhaniram
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950897
|
|
Mr. DHANI RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-008-001/256
(Chharbhata)
|
3304001000NRG24030220241593950
|
03/02/2024
|
MATHURA
|
3304001WL064841
|
MATHURA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950807
|
|
Mrs. MATHURA BAI SAHU W/O DIGAMBER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Rajnandgaon
|
CH-04-001-008-001/260
(Chharbhata)
|
3304001000NRG24030220241593953
|
03/02/2024
|
Inta Sahu
|
3304001WL064841
|
Inta Sahu
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950756
|
|
MISS INTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajnandgaon
|
CH-04-001-008-001/261
(Chharbhata)
|
3304001000NRG24030220241593955
|
03/02/2024
|
ISWARI BAI
|
3304001WL064841
|
ISWARI BAI
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950825
|
|
Mrs. ISHWARI BAI NISHAD W/O SANTOSH NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-008-001/261
(Chharbhata)
|
3304001000NRG24030220241593954
|
03/02/2024
|
SANTOSH
|
3304001WL064841
|
SANTOSH
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950819
|
|
Mr. SANTOSH KUMAR KEWAT S/O GHONDU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Rajnandgaon
|
CH-04-001-008-001/266
(Chharbhata)
|
3304001000NRG24030220241593957
|
03/02/2024
|
GAYATRI BAI
|
3304001WL064841
|
GAYATRI BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950884
|
|
Mrs. GAYATRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Rajnandgaon
|
CH-04-001-008-001/268
(Chharbhata)
|
3304001000NRG24030220241593958
|
03/02/2024
|
NIRMALA BAI
|
3304001WL064841
|
NIRMALA BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950812
|
|
Mrs. NIRMALA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Rajnandgaon
|
CH-04-001-008-001/269
(Chharbhata)
|
3304001000NRG24030220241593959
|
03/02/2024
|
SARITA
|
3304001WL064841
|
SARITA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950879
|
|
Mrs. SARITA BAI YADAV W/O HEMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Rajnandgaon
|
CH-04-001-008-001/270
(Chharbhata)
|
3304001000NRG24030220241593960
|
03/02/2024
|
Nilam bai
|
3304001WL064841
|
Nilam bai
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950814
|
|
Mrs. NILAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Rajnandgaon
|
CH-04-001-008-001/271
(Chharbhata)
|
3304001000NRG24030220241593961
|
03/02/2024
|
PARVATI BAI
|
3304001WL064841
|
PARVATI BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950771
|
|
Mrs. PARVATI BAI W/O BHUKHAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Rajnandgaon
|
CH-04-001-008-001/273
(Chharbhata)
|
3304001000NRG24030220241593962
|
03/02/2024
|
lata bai
|
3304001WL064841
|
lata bai
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950828
|
|
Mrs. LATA BAI W/O DESHVIR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Rajnandgaon
|
CH-04-001-008-001/274
(Chharbhata)
|
3304001000NRG24030220241593963
|
03/02/2024
|
SIVCHARAN
|
3304001WL064841
|
SIVCHARAN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950811
|
|
Mr. SHIVCHARAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Rajnandgaon
|
CH-04-001-008-001/276
(Chharbhata)
|
3304001000NRG24030220241593964
|
03/02/2024
|
Omkumari
|
3304001WL064841
|
Omkumari
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950673
|
|
Mrs. OM KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Rajnandgaon
|
CH-04-001-008-001/277
(Chharbhata)
|
3304001000NRG24030220241593965
|
03/02/2024
|
omprakash
|
3304001WL064841
|
omprakash
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950838
|
|
Mr. OMPRAKASH SAHU S/O PUNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
176
|
Rajnandgaon
|
CH-04-001-008-001/277
(Chharbhata)
|
3304001000NRG24030220241593966
|
03/02/2024
|
pramila
|
3304001WL064841
|
pramila
|
00093
|
CRGB0008244
|
680
|
680
|
Rejected
|
30/03/2024
|
|
2355950830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Rajnandgaon
|
CH-04-001-008-001/278
(Chharbhata)
|
3304001000NRG24030220241593967
|
03/02/2024
|
geeta bai
|
3304001WL064841
|
geeta bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950835
|
|
Mrs. GITA BAI SAHU W/O AVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Rajnandgaon
|
CH-04-001-008-001/286
(Chharbhata)
|
3304001000NRG24030220241593969
|
03/02/2024
|
Surekha
|
3304001WL064841
|
Surekha
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950831
|
|
Mrs. SUREKHA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Rajnandgaon
|
CH-04-001-008-001/287
(Chharbhata)
|
3304001000NRG24030220241593970
|
03/02/2024
|
Usha bai
|
3304001WL064841
|
Usha bai
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950834
|
|
Mrs. USHA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Rajnandgaon
|
CH-04-001-008-001/289
(Chharbhata)
|
3304001000NRG24030220241593971
|
03/02/2024
|
Faguva Nishad
|
3304001WL064841
|
Faguva Nishad
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950708
|
|
Mr. FAGUVA SO NANDESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Rajnandgaon
|
CH-04-001-008-001/290
(Chharbhata)
|
3304001000NRG24030220241593972
|
03/02/2024
|
Girja Sahu
|
3304001WL064841
|
Girja Sahu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950677
|
|
Mrs. GIRJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Rajnandgaon
|
CH-04-001-008-001/3
(Chharbhata)
|
3304001000NRG24030220241593973
|
03/02/2024
|
FIRAN
|
3304001WL064841
|
FIRAN
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950746
|
|
Mr. FIRAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Rajnandgaon
|
CH-04-001-008-001/301
(Chharbhata)
|
3304001000NRG24030220241593975
|
03/02/2024
|
Revti Bai Sahu
|
3304001WL064841
|
Revti Bai Sahu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950896
|
|
Mrs. RAVTI BAI SAHU W/O PANCHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Rajnandgaon
|
CH-04-001-008-001/302-D
(Chharbhata)
|
3304001000NRG24030220241593976
|
03/02/2024
|
Purnima bai
|
3304001WL064841
|
Purnima bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950671
|
|
Mrs. POORNIMA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Rajnandgaon
|
CH-04-001-008-001/307-B
(Chharbhata)
|
3304001000NRG24030220241593977
|
03/02/2024
|
Dhanraj Yadav
|
3304001WL064841
|
Dhanraj Yadav
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950712
|
|
Mr. DHANRAJ YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Rajnandgaon
|
CH-04-001-008-001/311
(Chharbhata)
|
3304001000NRG24030220241593978
|
03/02/2024
|
Kuber Yadu
|
3304001WL064841
|
Kuber Yadu
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950901
|
|
Kuber Yadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Rajnandgaon
|
CH-04-001-008-001/311
(Chharbhata)
|
3304001000NRG24030220241593979
|
03/02/2024
|
Sunita Yadav
|
3304001WL064841
|
Sunita Yadav
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950689
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Rajnandgaon
|
CH-04-001-008-001/314
(Chharbhata)
|
3304001000NRG24030220241593980
|
03/02/2024
|
Demin Nishad
|
3304001WL064841
|
Demin Nishad
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950705
|
|
Mrs. Demin Bai Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Rajnandgaon
|
CH-04-001-008-001/316
(Chharbhata)
|
3304001000NRG24030220241593981
|
03/02/2024
|
Purain Bai
|
3304001WL064841
|
Purain Bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950691
|
|
Mrs. PURIN BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Rajnandgaon
|
CH-04-001-008-001/32
(Chharbhata)
|
3304001000NRG24030220241593982
|
03/02/2024
|
LILA BAI
|
3304001WL064841
|
LILA BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950826
|
|
Mr. LILA RAM NISHAD S/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Rajnandgaon
|
CH-04-001-008-001/32
(Chharbhata)
|
3304001000NRG24030220241593983
|
03/02/2024
|
TIJAN BAI
|
3304001WL064841
|
TIJAN BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950731
|
|
Mrs. TIJAN BAI W/O LEELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Rajnandgaon
|
CH-04-001-008-001/320
(Chharbhata)
|
3304001000NRG24030220241593984
|
03/02/2024
|
GUPENDRA YADAV
|
3304001WL064841
|
GUPENDRA YADAV
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950694
|
|
Mrs. GUPENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Rajnandgaon
|
CH-04-001-008-001/322
(Chharbhata)
|
3304001000NRG24030220241593985
|
03/02/2024
|
Santosh
|
3304001WL064841
|
Santosh
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950698
|
|
Mr. SANTOSH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Rajnandgaon
|
CH-04-001-008-001/323
(Chharbhata)
|
3304001000NRG24030220241593986
|
03/02/2024
|
Kavita
|
3304001WL064841
|
Kavita
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950775
|
|
Mrs. KAVITA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Rajnandgaon
|
CH-04-001-008-001/324
(Chharbhata)
|
3304001000NRG24030220241593987
|
03/02/2024
|
Nilambar Yadu
|
3304001WL064841
|
Nilambar Yadu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950762
|
|
Mr. NILAMBAR YADU S/O ANURANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Rajnandgaon
|
CH-04-001-008-001/325-D
(Chharbhata)
|
3304001000NRG24030220241593988
|
03/02/2024
|
Rani bai
|
3304001WL064841
|
Rani bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950670
|
|
Mrs. RANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Rajnandgaon
|
CH-04-001-008-001/328
(Chharbhata)
|
3304001000NRG24030220241593989
|
03/02/2024
|
Gopal Yadu
|
3304001WL064841
|
Gopal Yadu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950706
|
|
MR GOPAL YADU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajnandgaon
|
CH-04-001-008-001/37
(Chharbhata)
|
3304001000NRG24030220241593992
|
03/02/2024
|
SUSHILA
|
3304001WL064841
|
SUSHILA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950885
|
|
Mrs. SUSHILA NISHAD W/O PANCHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Rajnandgaon
|
CH-04-001-008-001/4-A
(Chharbhata)
|
3304001000NRG24030220241593994
|
03/02/2024
|
Anusuiya
|
3304001WL064841
|
Anusuiya
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950646
|
|
Mrs. ANSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Rajnandgaon
|
CH-04-001-008-001/43
(Chharbhata)
|
3304001000NRG24030220241593995
|
03/02/2024
|
SEETAL
|
3304001WL064841
|
SEETAL
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950725
|
|
Mrs. SHITLA BAI VISHWAKARAMA W/O SANTU R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Rajnandgaon
|
CH-04-001-008-001/47
(Chharbhata)
|
3304001000NRG24030220241593996
|
03/02/2024
|
Kundan
|
3304001WL064841
|
Kundan
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950721
|
|
Mr. KUNDAN S/O CHINTARAM BAGHELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Rajnandgaon
|
CH-04-001-008-001/47
(Chharbhata)
|
3304001000NRG24030220241593997
|
03/02/2024
|
PRABHA
|
3304001WL064841
|
PRABHA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950735
|
|
Mrs. PRABHA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Rajnandgaon
|
CH-04-001-008-001/49
(Chharbhata)
|
3304001000NRG24030220241594000
|
03/02/2024
|
CHMARIN
|
3304001WL064841
|
CHMARIN
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950793
|
|
Mrs. CHAMARIN BAI W/O SUDHURAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Rajnandgaon
|
CH-04-001-008-001/49
(Chharbhata)
|
3304001000NRG24030220241593999
|
03/02/2024
|
SHUDHU RAM
|
3304001WL064841
|
SHUDHU RAM
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950867
|
|
Mr. SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Rajnandgaon
|
CH-04-001-008-001/50-A
(Chharbhata)
|
3304001000NRG24030220241594001
|
03/02/2024
|
Sunita
|
3304001WL064841
|
Sunita
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950751
|
|
Mrs. SUNITA SAHU W/O RAJULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Rajnandgaon
|
CH-04-001-008-001/50-B
(Chharbhata)
|
3304001000NRG24030220241594002
|
03/02/2024
|
Toleshwari sahu
|
3304001WL064841
|
Toleshwari sahu
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950755
|
|
MISS TOLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajnandgaon
|
CH-04-001-008-001/51
(Chharbhata)
|
3304001000NRG24030220241594003
|
03/02/2024
|
BITAWAN
|
3304001WL064841
|
BITAWAN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950784
|
|
Mrs. BITAVAN BAI W/O JHANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Rajnandgaon
|
CH-04-001-008-001/51-B
(Chharbhata)
|
3304001000NRG24030220241594005
|
03/02/2024
|
Devantin
|
3304001WL064841
|
Devantin
|
00093
|
CRGB0008244
|
340
|
340
|
Processed
|
30/03/2024
|
|
2355950676
|
|
Ms. DEVANTIN RAKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Rajnandgaon
|
CH-04-001-008-001/51-B
(Chharbhata)
|
3304001000NRG24030220241594004
|
03/02/2024
|
JITENDRA
|
3304001WL064841
|
JITENDRA
|
00093
|
CRGB0008244
|
510
|
510
|
Rejected
|
30/03/2024
|
|
2355950699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Rajnandgaon
|
CH-04-001-008-001/51-C
(Chharbhata)
|
3304001000NRG24030220241594006
|
03/02/2024
|
Lalit kumar
|
3304001WL064841
|
Lalit kumar
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950697
|
|
Mr. LALIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Rajnandgaon
|
CH-04-001-008-001/52
(Chharbhata)
|
3304001000NRG24030220241594007
|
03/02/2024
|
GHAID BAI
|
3304001WL064841
|
GHAID BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950858
|
|
Mrs. GAIND BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Rajnandgaon
|
CH-04-001-008-001/54
(Chharbhata)
|
3304001000NRG24030220241594010
|
03/02/2024
|
SUKWARO
|
3304001WL064841
|
SUKWARO
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950767
|
|
Mrs. SUKVARO NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Rajnandgaon
|
CH-04-001-008-001/54
(Chharbhata)
|
3304001000NRG24030220241594009
|
03/02/2024
|
SURESH
|
3304001WL064841
|
SURESH
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950766
|
|
Mr. SURESH KUMAR NISHAD S/O JOGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Rajnandgaon
|
CH-04-001-008-001/57
(Chharbhata)
|
3304001000NRG24030220241594011
|
03/02/2024
|
laxmi
|
3304001WL064841
|
laxmi
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950903
|
|
Mrs. Laxmi Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Rajnandgaon
|
CH-04-001-008-001/57-A
(Chharbhata)
|
3304001000NRG24030220241594012
|
03/02/2024
|
parmamnand
|
3304001WL064841
|
parmamnand
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950891
|
|
Mr. PRAMANAND SAHU S/O ILARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Rajnandgaon
|
CH-04-001-008-001/57-A
(Chharbhata)
|
3304001000NRG24030220241594013
|
03/02/2024
|
PRABHA
|
3304001WL064841
|
PRABHA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950822
|
|
Mrs. PRABHA BAI W/O PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Rajnandgaon
|
CH-04-001-008-001/58
(Chharbhata)
|
3304001000NRG24030220241594014
|
03/02/2024
|
jayntri
|
3304001WL064841
|
jayntri
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950741
|
|
Mrs. JANTRI BAI W/O LT PUSAU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Rajnandgaon
|
CH-04-001-008-001/58
(Chharbhata)
|
3304001000NRG24030220241594015
|
03/02/2024
|
SATRUPA BAI
|
3304001WL064841
|
SATRUPA BAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950813
|
|
Mrs. SATARUPA BAI NISHAD W/O AANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Rajnandgaon
|
CH-04-001-008-001/63
(Chharbhata)
|
3304001000NRG24030220241594017
|
03/02/2024
|
KIRTI
|
3304001WL064841
|
KIRTI
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950862
|
|
Mrs. KRITI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Rajnandgaon
|
CH-04-001-008-001/63
(Chharbhata)
|
3304001000NRG24030220241594016
|
03/02/2024
|
VISHANU
|
3304001WL064841
|
VISHANU
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950883
|
|
Mr. VISHNU RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Rajnandgaon
|
CH-04-001-008-001/68
(Chharbhata)
|
3304001000NRG24030220241594018
|
03/02/2024
|
MILAPA
|
3304001WL064841
|
MILAPA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950745
|
|
Mr. MILAP RAM SAHU S/O INDAL RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
222
|
Rajnandgaon
|
CH-04-001-008-001/69
(Chharbhata)
|
3304001000NRG24030220241594021
|
03/02/2024
|
DANBAI
|
3304001WL064841
|
DANBAI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950893
|
|
Mrs. DAN BAI MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Rajnandgaon
|
CH-04-001-008-001/69
(Chharbhata)
|
3304001000NRG24030220241594020
|
03/02/2024
|
RAMESH
|
3304001WL064841
|
RAMESH
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950750
|
|
Mr. RAMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Rajnandgaon
|
CH-04-001-008-001/7
(Chharbhata)
|
3304001000NRG24030220241594022
|
03/02/2024
|
SANTOSHI
|
3304001WL064841
|
SANTOSHI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950827
|
|
Mrs. SANTOSHI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Rajnandgaon
|
CH-04-001-008-001/70
(Chharbhata)
|
3304001000NRG24030220241594023
|
03/02/2024
|
SITA
|
3304001WL064841
|
SITA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950783
|
|
Mrs. SEETA BAI W/O DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Rajnandgaon
|
CH-04-001-008-001/70-A
(Chharbhata)
|
3304001000NRG24030220241594025
|
03/02/2024
|
Aswani
|
3304001WL064841
|
Aswani
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950678
|
|
Mrs. ASHVANI BAI KOSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Rajnandgaon
|
CH-04-001-008-001/73
(Chharbhata)
|
3304001000NRG24030220241594027
|
03/02/2024
|
FULESHAWRI
|
3304001WL064841
|
FULESHAWRI
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950719
|
|
Mrs. FULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Rajnandgaon
|
CH-04-001-008-001/73
(Chharbhata)
|
3304001000NRG24030220241594026
|
03/02/2024
|
GHANSHYAM
|
3304001WL064841
|
GHANSHYAM
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950736
|
|
Mr. Ghanashyam Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Rajnandgaon
|
CH-04-001-008-001/75
(Chharbhata)
|
3304001000NRG24030220241594029
|
03/02/2024
|
KANTI
|
3304001WL064841
|
KANTI
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950866
|
|
Mrs. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Rajnandgaon
|
CH-04-001-008-001/75
(Chharbhata)
|
3304001000NRG24030220241594028
|
03/02/2024
|
SANTRAM
|
3304001WL064841
|
SANTRAM
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950781
|
|
Mr. SANTRAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Rajnandgaon
|
CH-04-001-008-001/78
(Chharbhata)
|
3304001000NRG24030220241594030
|
03/02/2024
|
toran
|
3304001WL064841
|
toran
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950749
|
|
Mr. TORAN LAL CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Rajnandgaon
|
CH-04-001-008-001/79
(Chharbhata)
|
3304001000NRG24030220241594031
|
03/02/2024
|
SHANTI
|
3304001WL064841
|
SHANTI
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950720
|
|
Mr. DURGA MA BAMLESHWARI SHG CHARBHATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
233
|
Rajnandgaon
|
CH-04-001-008-001/79-A
(Chharbhata)
|
3304001000NRG24030220241594032
|
03/02/2024
|
NRENDRA
|
3304001WL064841
|
NRENDRA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950643
|
|
Mr. NARENDRA KUMAR SAHU AND YOGESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
234
|
Rajnandgaon
|
CH-04-001-008-001/8-C
(Chharbhata)
|
3304001000NRG24030220241594033
|
03/02/2024
|
Satrupa bai
|
3304001WL064841
|
Satrupa bai
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950902
|
|
Mrs. SATRUPA BAI YADAV W/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Rajnandgaon
|
CH-04-001-008-001/83
(Chharbhata)
|
3304001000NRG24030220241594035
|
03/02/2024
|
Sahbin
|
3304001WL064841
|
Sahbin
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950740
|
|
Mrs. SAHEBIN BAI / DUKHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Rajnandgaon
|
CH-04-001-008-001/83-A
(Chharbhata)
|
3304001000NRG24030220241594036
|
03/02/2024
|
Dhaneshwari
|
3304001WL064841
|
Dhaneshwari
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950679
|
|
Mrs. DHANESHWARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Rajnandgaon
|
CH-04-001-008-001/86
(Chharbhata)
|
3304001000NRG24030220241594037
|
03/02/2024
|
BAHUR SINGH
|
3304001WL064841
|
BAHUR SINGH
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950765
|
|
Mr. BAHUR DAS SATNAMI S/O JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Rajnandgaon
|
CH-04-001-008-001/86
(Chharbhata)
|
3304001000NRG24030220241594038
|
03/02/2024
|
SUMITRA
|
3304001WL064841
|
SUMITRA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950723
|
|
Mrs. SUMITRA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Rajnandgaon
|
CH-04-001-008-001/89
(Chharbhata)
|
3304001000NRG24030220241594039
|
03/02/2024
|
PITAMBAR
|
3304001WL064841
|
PITAMBAR
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950737
|
|
Mr. PITAMBAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
240
|
Rajnandgaon
|
CH-04-001-008-001/89
(Chharbhata)
|
3304001000NRG24030220241594040
|
03/02/2024
|
PRIT BAI
|
3304001WL064841
|
PRIT BAI
|
00093
|
CRGB0008244
|
510
|
510
|
Processed
|
30/03/2024
|
|
2355950859
|
|
Mrs. PREET BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Rajnandgaon
|
CH-04-001-008-001/93
(Chharbhata)
|
3304001000NRG24030220241594042
|
03/02/2024
|
ravi kumar
|
3304001WL064841
|
ravi kumar
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950754
|
|
Mr. RAVI KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Rajnandgaon
|
CH-04-001-008-001/93
(Chharbhata)
|
3304001000NRG24030220241594041
|
03/02/2024
|
SAKUNTLA
|
3304001WL064841
|
SAKUNTLA
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950818
|
|
Mrs. SHAKUNTALA BAI W/O BHAUDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Rajnandgaon
|
CH-04-001-008-001/96
(Chharbhata)
|
3304001000NRG24030220241594044
|
03/02/2024
|
HEMANT
|
3304001WL064841
|
HEMANT
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950742
|
|
Mr. HEMENT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143480
|
143480
|
|
|
|
|
|
|
|
|
244
|
Rajnandgaon
|
CH-04-001-092-001/164
(Ranitarai)
|
3304001000NRG24030220241593603
|
03/02/2024
|
Gayatri
|
3304001WL064828
|
Gayatri
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950686
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Rajnandgaon
|
CH-04-001-092-001/198
(Ranitarai)
|
3304001000NRG24030220241593604
|
03/02/2024
|
ritu sahu
|
3304001WL064828
|
ritu sahu
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950682
|
|
Mrs. RITU SAHU W/O NAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Rajnandgaon
|
CH-04-001-092-001/59
(Ranitarai)
|
3304001000NRG24030220241593605
|
03/02/2024
|
chainsing
|
3304001WL064828
|
chainsing
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950882
|
|
Mr. BHUNESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
247
|
Rajnandgaon
|
CH-04-001-034-001/41-A
(Mangata)
|
3304001000NRG24030220241593602
|
03/02/2024
|
nomin sahu
|
3304001WL064827
|
nomin sahu
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355950681
|
|
NOMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
248
|
Rajnandgaon
|
CH-04-001-005-001/217
(Bijetala)
|
3304001000NRG24030220241593774
|
03/02/2024
|
NEELBAI
|
3304001WL064833
|
NEELBAI
|
00354
|
PUNB0070410
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355950876
|
|
NEEL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Rajnandgaon
|
CH-04-001-005-001/396
(Bijetala)
|
3304001000NRG24030220241593775
|
03/02/2024
|
Birjhu Verma
|
3304001WL064833
|
Birjhu Verma
|
00354
|
PUNB0070410
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355950702
|
|
BIRJHU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rajnandgaon
|
CH-04-001-005-001/79
(Bijetala)
|
3304001000NRG24030220241593776
|
03/02/2024
|
Nirbey
|
3304001WL064833
|
Nirbey
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355950654
|
|
NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
251
|
Rajnandgaon
|
CH-04-001-032-002/175
(Parasbod)
|
3304001000NRG24030220241594045
|
03/02/2024
|
SHATRUHAN
|
3304001WL064842
|
SHATRUHAN
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950717
|
|
Mr. SHATRUHAN JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
252
|
Rajnandgaon
|
CH-04-001-052-001/60
(Anjora)
|
3304001000NRG24030220241593787
|
03/02/2024
|
Amarika Sahu
|
3304001WL064834
|
Amarika Sahu
|
00415
|
SBIN0000370
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950695
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rajnandgaon
|
CH-04-001-052-001/602
(Anjora)
|
3304001000NRG24030220241593788
|
03/02/2024
|
Devaki Bai Sahu
|
3304001WL064834
|
Devaki Bai Sahu
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355950685
|
|
MRS DEVAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rajnandgaon
|
CH-04-001-052-001/671
(Anjora)
|
3304001000NRG24030220241593791
|
03/02/2024
|
Santoshi sahu
|
3304001WL064834
|
Santoshi sahu
|
00415
|
SBIN0000370
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950690
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rajnandgaon
|
CH-04-001-052-001/697
(Anjora)
|
3304001000NRG24030220241593811
|
03/02/2024
|
Vandana bai sahu
|
3304001WL064837
|
Vandana bai sahu
|
00415
|
SBIN0000370
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355950683
|
|
Mrs. VANDNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Rajnandgaon
|
CH-04-001-052-001/703
(Anjora)
|
3304001000NRG24030220241593812
|
03/02/2024
|
kavita Sahu
|
3304001WL064837
|
kavita Sahu
|
00415
|
SBIN0000370
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355950684
|
|
MRS KAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rajnandgaon
|
CH-04-001-052-001/708
(Anjora)
|
3304001000NRG24030220241593792
|
03/02/2024
|
Basanti Bai Sahu
|
3304001WL064834
|
Basanti Bai Sahu
|
00415
|
SBIN0000370
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355950701
|
|
MRS BASANTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
258
|
Rajnandgaon
|
CH-04-001-032-001/108
(Parasbod)
|
3304001000NRG24030220241594051
|
03/02/2024
|
VIJAY
|
3304001WL064844
|
VIJAY
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355950716
|
|
MR VIJAY KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
259
|
Rajnandgaon
|
CH-04-001-008-001/35-C
(Chharbhata)
|
3304001000NRG24030220241593991
|
03/02/2024
|
Kunti
|
3304001WL064841
|
Kunti
|
00415
|
SBIN0000524
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950662
|
|
MISS KUNTI TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
260
|
Rajnandgaon
|
CH-04-001-008-001/199
(Chharbhata)
|
3304001000NRG24030220241593913
|
03/02/2024
|
Pankaj KumarBarle
|
3304001WL064841
|
Pankaj KumarBarle
|
00415
|
SBIN0001847
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950715
|
|
MR PANKAJKUMARBARLE KUMAR BARLE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Rajnandgaon
|
CH-04-001-008-001/245
(Chharbhata)
|
3304001000NRG24030220241593941
|
03/02/2024
|
dileshwari
|
3304001WL064841
|
dileshwari
|
00415
|
SBIN0001847
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950641
|
|
MRS DILESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rajnandgaon
|
CH-04-001-008-001/37
(Chharbhata)
|
3304001000NRG24030220241593993
|
03/02/2024
|
tikesh kuar nisad
|
3304001WL064841
|
tikesh kuar nisad
|
00415
|
SBIN0001847
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950661
|
|
MR TIKESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rajnandgaon
|
CH-04-001-008-001/47-A
(Chharbhata)
|
3304001000NRG24030220241593998
|
03/02/2024
|
vandna
|
3304001WL064841
|
vandna
|
00415
|
SBIN0001847
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950659
|
|
MISS VANDANA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rajnandgaon
|
CH-04-001-008-001/95-A
(Chharbhata)
|
3304001000NRG24030220241594043
|
03/02/2024
|
Monika
|
3304001WL064841
|
Monika
|
00415
|
SBIN0001847
|
850
|
850
|
Processed
|
30/03/2024
|
|
2355950660
|
|
MISS MONIKAMONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
265
|
Rajnandgaon
|
CH-04-001-008-001/70-A
(Chharbhata)
|
3304001000NRG24030220241594024
|
03/02/2024
|
Suresh
|
3304001WL064841
|
Suresh
|
00415
|
SBIN0003510
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950714
|
|
Mr. SURESH KUMAR KOSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
266
|
Rajnandgaon
|
CH-04-001-064-003/115
(Dharmapur)
|
3304001000NRG24030220241593797
|
03/02/2024
|
thagiya
|
3304001WL064836
|
thagiya
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355950844
|
|
THAGIYA VERMA W/O BALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
Rajnandgaon
|
CH-04-001-008-001/246-A
(Chharbhata)
|
3304001000NRG24030220241593942
|
03/02/2024
|
Kunti bai Rakesh
|
3304001WL064841
|
Kunti bai Rakesh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355950713
|
|
KUNTI BAI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253623
|
253623
|
|
|
|
|
|
|
|