|
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-04-001-093-001/1
(Usribod)
|
3304001000NRG24010620230716509
|
01/06/2023
|
soniya
|
3304001WL021625
|
soniya
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168481
|
|
Mrs. SONIYA SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/100
(Usribod)
|
3304001000NRG24010620230716510
|
01/06/2023
|
LEELA
|
3304001WL021625
|
LEELA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168590
|
|
Mrs. LILA BAI W/O TEMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/101
(Usribod)
|
3304001000NRG24010620230716511
|
01/06/2023
|
PURNIMA
|
3304001WL021625
|
PURNIMA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168555
|
|
POONIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/107
(Usribod)
|
3304001000NRG24010620230716512
|
01/06/2023
|
BAIJANTI
|
3304001WL021625
|
BAIJANTI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168546
|
|
Mrs. BAIJANTI BAI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/108
(Usribod)
|
3304001000NRG24010620230716513
|
01/06/2023
|
RAM BAI
|
3304001WL021625
|
RAM BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168583
|
|
RAM BAI W./O DHARAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/110
(Usribod)
|
3304001000NRG24010620230716515
|
01/06/2023
|
URMILA
|
3304001WL021625
|
URMILA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168570
|
|
Mrs. URMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-093-001/111
(Usribod)
|
3304001000NRG24010620230716516
|
01/06/2023
|
uma
|
3304001WL021625
|
uma
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168531
|
|
Mrs. UMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-093-001/112
(Usribod)
|
3304001000NRG24010620230716517
|
01/06/2023
|
KAMIN
|
3304001WL021625
|
KAMIN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168560
|
|
Mrs. KAMIN BAI W/O ROOMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-093-001/113
(Usribod)
|
3304001000NRG24010620230716518
|
01/06/2023
|
MANBAI
|
3304001WL021625
|
MANBAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168621
|
|
Mrs. MAN BAI W/O TIKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-093-001/114
(Usribod)
|
3304001000NRG24010620230716519
|
01/06/2023
|
MIRA
|
3304001WL021625
|
MIRA
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437168624
|
|
Mrs. NIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-093-001/115
(Usribod)
|
3304001000NRG24010620230716520
|
01/06/2023
|
dropati
|
3304001WL021625
|
dropati
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168503
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-093-001/118
(Usribod)
|
3304001000NRG24010620230716523
|
01/06/2023
|
SANTOSI
|
3304001WL021625
|
SANTOSI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437168649
|
|
Mrs. SANTOSHI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Rajnandgaon
|
CH-04-001-093-001/121
(Usribod)
|
3304001000NRG24010620230716524
|
01/06/2023
|
JAMUNA BAI
|
3304001WL021625
|
JAMUNA BAI
|
00093
|
CRGB0008239
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3437168574
|
|
Mrs. JAMUNA BAI W/O MUKESH KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-093-001/124
(Usribod)
|
3304001000NRG24010620230716525
|
01/06/2023
|
LALITABAI
|
3304001WL021625
|
LALITABAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168639
|
|
Mrs. LALITA BAI W/O RIKHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-093-001/127
(Usribod)
|
3304001000NRG24010620230716526
|
01/06/2023
|
IMANBAI
|
3304001WL021625
|
IMANBAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168601
|
|
Mrs. IMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-093-001/127
(Usribod)
|
3304001000NRG24010620230716527
|
01/06/2023
|
renuka
|
3304001WL021625
|
renuka
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168496
|
|
RENUKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-093-001/128
(Usribod)
|
3304001000NRG24010620230716528
|
01/06/2023
|
laxmi
|
3304001WL021625
|
laxmi
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168505
|
|
Mrs. LAXMI SAHU W/O SONI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-093-001/129
(Usribod)
|
3304001000NRG24010620230716529
|
01/06/2023
|
RADHIKA
|
3304001WL021625
|
RADHIKA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168626
|
|
RADHIKA SAHU W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-093-001/130
(Usribod)
|
3304001000NRG24010620230716530
|
01/06/2023
|
OMESHWARI
|
3304001WL021625
|
OMESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168604
|
|
Mrs. OMESWARI SAHU RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-093-001/131
(Usribod)
|
3304001000NRG24010620230716531
|
01/06/2023
|
SANTRAM
|
3304001WL021625
|
SANTRAM
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437168558
|
|
Mr. SANT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Rajnandgaon
|
CH-04-001-093-001/132
(Usribod)
|
3304001000NRG24010620230716532
|
01/06/2023
|
GEETA
|
3304001WL021625
|
GEETA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168577
|
|
Mrs. GEETA BAI W/O GANESH RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-093-001/133
(Usribod)
|
3304001000NRG24010620230716533
|
01/06/2023
|
Rewati bai sinha
|
3304001WL021625
|
Rewati bai sinha
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168484
|
|
Mrs. REVATHI SINHA W/O HEMRAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-093-001/134
(Usribod)
|
3304001000NRG24010620230716534
|
01/06/2023
|
kavita
|
3304001WL021625
|
kavita
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168497
|
|
Mrs. KAVITA SAHU W/O PRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-093-001/136
(Usribod)
|
3304001000NRG24010620230716535
|
01/06/2023
|
chaittibai
|
3304001WL021625
|
chaittibai
|
00093
|
CRGB0008239
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3437168550
|
|
Mrs. CHAITI BAI W/O BALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-093-001/137
(Usribod)
|
3304001000NRG24010620230716536
|
01/06/2023
|
SUNITA
|
3304001WL021625
|
SUNITA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168542
|
|
Mrs. SUNITA BAI W/O BUDHESWAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-093-001/14
(Usribod)
|
3304001000NRG24010620230716537
|
01/06/2023
|
DHAMINBAI
|
3304001WL021625
|
DHAMINBAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168625
|
|
Mrs. DHAMIN BAI SAHU W MAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-093-001/140
(Usribod)
|
3304001000NRG24010620230716538
|
01/06/2023
|
DILESHWARI
|
3304001WL021625
|
DILESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168567
|
|
DILESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-093-001/141
(Usribod)
|
3304001000NRG24010620230716539
|
01/06/2023
|
URMILA
|
3304001WL021625
|
URMILA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168585
|
|
Mrs. URMILA BAI W/O MUKESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-093-001/142
(Usribod)
|
3304001000NRG24010620230716540
|
01/06/2023
|
VIMLA
|
3304001WL021625
|
VIMLA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168580
|
|
Mrs. VIMALA BAI W/O ROOPCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-093-001/145
(Usribod)
|
3304001000NRG24010620230716541
|
01/06/2023
|
NEERA
|
3304001WL021625
|
NEERA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168536
|
|
Mrs. NEERA BAI W/O MAHESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-093-001/147
(Usribod)
|
3304001000NRG24010620230716543
|
01/06/2023
|
parvati
|
3304001WL021625
|
parvati
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168508
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajnandgaon
|
CH-04-001-093-001/148
(Usribod)
|
3304001000NRG24010620230716544
|
01/06/2023
|
gita
|
3304001WL021625
|
gita
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168499
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-093-001/149
(Usribod)
|
3304001000NRG24010620230716545
|
01/06/2023
|
KHORBAHRIN
|
3304001WL021625
|
KHORBAHRIN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168614
|
|
Mrs. KHORBAHRIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-093-001/15
(Usribod)
|
3304001000NRG24010620230716546
|
01/06/2023
|
MIRA
|
3304001WL021625
|
MIRA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168636
|
|
MRS MEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-093-001/151
(Usribod)
|
3304001000NRG24010620230716547
|
01/06/2023
|
BIRJHA
|
3304001WL021625
|
BIRJHA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168564
|
|
Mrs. BIRJHA BAI W/O BHAROSA THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-093-001/152
(Usribod)
|
3304001000NRG24010620230716549
|
01/06/2023
|
kanti
|
3304001WL021625
|
kanti
|
00093
|
CRGB0008239
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3437168514
|
|
Mrs. KANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-093-001/152
(Usribod)
|
3304001000NRG24010620230716548
|
01/06/2023
|
suniti
|
3304001WL021625
|
suniti
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168483
|
|
Mrs. SUNITI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-093-001/152
(Usribod)
|
3304001000NRG24010620230716550
|
01/06/2023
|
Tomeshwari
|
3304001WL021625
|
Tomeshwari
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168474
|
|
Mrs. TOMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-093-001/155
(Usribod)
|
3304001000NRG24010620230716551
|
01/06/2023
|
MADHURI
|
3304001WL021625
|
MADHURI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168648
|
|
Mrs. MADHURI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-093-001/157
(Usribod)
|
3304001000NRG24010620230716552
|
01/06/2023
|
Latabai
|
3304001WL021625
|
Latabai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168584
|
|
LATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-093-001/158
(Usribod)
|
3304001000NRG24010620230716553
|
01/06/2023
|
RAMESHWRI
|
3304001WL021625
|
RAMESHWRI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168632
|
|
Mrs. RAMESWARI BAI W/O FATTELAL KANNAUJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-093-001/159
(Usribod)
|
3304001000NRG24010620230716554
|
01/06/2023
|
GIRJABAI
|
3304001WL021625
|
GIRJABAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168592
|
|
Mrs. GIRIJA W/O NOKHELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-093-001/16
(Usribod)
|
3304001000NRG24010620230716555
|
01/06/2023
|
SAVITRI
|
3304001WL021625
|
SAVITRI
|
00093
|
CRGB0008239
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437168539
|
|
Mrs. SAWITRI BAI W/O AMARSINGH AND TIJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-093-001/160
(Usribod)
|
3304001000NRG24010620230716556
|
01/06/2023
|
DHANMAT
|
3304001WL021625
|
DHANMAT
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168532
|
|
Mrs. DHANMAT BAI W/O BHEKHA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-093-001/160
(Usribod)
|
3304001000NRG24010620230716557
|
01/06/2023
|
sunita
|
3304001WL021625
|
sunita
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168591
|
|
Mrs. SUNITA S/O BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-093-001/162
(Usribod)
|
3304001000NRG24010620230716558
|
01/06/2023
|
DELESHWARI
|
3304001WL021625
|
DELESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168620
|
|
Mrs. DILESWARI W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-093-001/165
(Usribod)
|
3304001000NRG24010620230716559
|
01/06/2023
|
DASHODIYA
|
3304001WL021625
|
DASHODIYA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168578
|
|
Mrs. DASODIYA BAI W/O JIVRAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-093-001/167
(Usribod)
|
3304001000NRG24010620230716560
|
01/06/2023
|
om kumari nai
|
3304001WL021625
|
om kumari nai
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168526
|
|
OM KUMARI NAI
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-093-001/168
(Usribod)
|
3304001000NRG24010620230716561
|
01/06/2023
|
DHANESHWRI
|
3304001WL021625
|
DHANESHWRI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168548
|
|
Mrs. DHANESHWARI BAI SAHU W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-093-001/169
(Usribod)
|
3304001000NRG24010620230716562
|
01/06/2023
|
PURNIMA
|
3304001WL021625
|
PURNIMA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Rejected
|
14/07/2023
|
|
3437168607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Rajnandgaon
|
CH-04-001-093-001/17
(Usribod)
|
3304001000NRG24010620230716563
|
01/06/2023
|
TIRITHBAI
|
3304001WL021625
|
TIRITHBAI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168606
|
|
Mrs. TIRIT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-093-001/170
(Usribod)
|
3304001000NRG24010620230716564
|
01/06/2023
|
MAINABAI
|
3304001WL021625
|
MAINABAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168589
|
|
Mrs. MAINA BAI W/O KALURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-093-001/171
(Usribod)
|
3304001000NRG24010620230716565
|
01/06/2023
|
bhunuram
|
3304001WL021625
|
bhunuram
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168608
|
|
Mr. BHUNURAM S/O MPHOOLSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-093-001/172
(Usribod)
|
3304001000NRG24010620230716566
|
01/06/2023
|
Manju
|
3304001WL021625
|
Manju
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168490
|
|
Mrs. MANJU BAI SEN W/O SANTU LAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-093-001/173
(Usribod)
|
3304001000NRG24010620230716567
|
01/06/2023
|
GANESHIBAI
|
3304001WL021625
|
GANESHIBAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168646
|
|
Mrs. GANESHI BAI W/O YADAV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-093-001/177
(Usribod)
|
3304001000NRG24010620230716569
|
01/06/2023
|
KUNJLATA
|
3304001WL021625
|
KUNJLATA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168561
|
|
Mrs. KUNJBAI SAHU W/O LILADHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-093-001/178
(Usribod)
|
3304001000NRG24010620230716570
|
01/06/2023
|
sarita
|
3304001WL021625
|
sarita
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168486
|
|
Mrs. SARITA DEVANGAN W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-093-001/182
(Usribod)
|
3304001000NRG24010620230716572
|
01/06/2023
|
KIRAN
|
3304001WL021625
|
KIRAN
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168529
|
|
Mr. SMT. KIRAN BAI SAHU D/O GAIND LAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-093-001/185
(Usribod)
|
3304001000NRG24010620230716574
|
01/06/2023
|
kavita
|
3304001WL021625
|
kavita
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168533
|
|
Mrs. KAVITA BAI VISHWAKARMA W/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-093-001/185
(Usribod)
|
3304001000NRG24010620230716575
|
01/06/2023
|
nilam bai
|
3304001WL021625
|
nilam bai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168485
|
|
NILAM BAI LOHAR
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-093-001/186
(Usribod)
|
3304001000NRG24010620230716576
|
01/06/2023
|
TAMIN BAI
|
3304001WL021625
|
TAMIN BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168530
|
|
Mrs. SMT.TAMIN BAI W/O NARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-093-001/195
(Usribod)
|
3304001000NRG24010620230716578
|
01/06/2023
|
BUDHKUWAR
|
3304001WL021625
|
BUDHKUWAR
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168593
|
|
Mr. DANI RAM S/O MANRAKHAN &BUDHKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-093-001/197
(Usribod)
|
3304001000NRG24010620230716579
|
01/06/2023
|
lokeshveri
|
3304001WL021625
|
lokeshveri
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168644
|
|
Mrs. LAKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-093-001/199
(Usribod)
|
3304001000NRG24010620230716581
|
01/06/2023
|
hirondi
|
3304001WL021625
|
hirondi
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168482
|
|
Mrs. HIRAIDI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-093-001/199
(Usribod)
|
3304001000NRG24010620230716580
|
01/06/2023
|
NIRA
|
3304001WL021625
|
NIRA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437168642
|
|
Mrs. NEERA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Rajnandgaon
|
CH-04-001-093-001/2
(Usribod)
|
3304001000NRG24010620230716582
|
01/06/2023
|
KULESHWARI
|
3304001WL021625
|
KULESHWARI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168630
|
|
Mrs. PHULESWARI SAHU W/O DHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-093-001/20
(Usribod)
|
3304001000NRG24010620230716583
|
01/06/2023
|
DELABAI
|
3304001WL021625
|
DELABAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168575
|
|
Mrs. DHELA BAI W/O BHAWARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-093-001/200
(Usribod)
|
3304001000NRG24010620230716584
|
01/06/2023
|
PREMIN BAI
|
3304001WL021625
|
PREMIN BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168629
|
|
Mrs. PEMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-093-001/201
(Usribod)
|
3304001000NRG24010620230716585
|
01/06/2023
|
DERHIN
|
3304001WL021625
|
DERHIN
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168549
|
|
Mrs. DERHIN BAI W/O HUMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-093-001/207
(Usribod)
|
3304001000NRG24010620230716586
|
01/06/2023
|
nira sahu
|
3304001WL021625
|
nira sahu
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168595
|
|
DOMESWAR PRD & NIRA BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-093-001/208
(Usribod)
|
3304001000NRG24010620230716587
|
01/06/2023
|
CHANDRIKA
|
3304001WL021625
|
CHANDRIKA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437168650
|
|
Mrs. CHANDRIKA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Rajnandgaon
|
CH-04-001-093-001/210
(Usribod)
|
3304001000NRG24010620230716588
|
01/06/2023
|
omin
|
3304001WL021625
|
omin
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168507
|
|
OMIN SAHU
|
HDFC BANK LTD(607152)
|
|
73
|
Rajnandgaon
|
CH-04-001-093-001/211
(Usribod)
|
3304001000NRG24010620230716589
|
01/06/2023
|
MAMTA
|
3304001WL021625
|
MAMTA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168582
|
|
MAMTA YADAV
|
HDFC BANK LTD(607152)
|
|
74
|
Rajnandgaon
|
CH-04-001-093-001/214
(Usribod)
|
3304001000NRG24010620230716590
|
01/06/2023
|
sangita
|
3304001WL021625
|
sangita
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168534
|
|
SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-093-001/215
(Usribod)
|
3304001000NRG24010620230716591
|
01/06/2023
|
MIRA
|
3304001WL021625
|
MIRA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168619
|
|
Mrs. NEERA BAI W/O BENI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-093-001/217
(Usribod)
|
3304001000NRG24010620230716592
|
01/06/2023
|
PARDESHNIN
|
3304001WL021625
|
PARDESHNIN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437168543
|
|
Mrs. PARDESHNIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Rajnandgaon
|
CH-04-001-093-001/218
(Usribod)
|
3304001000NRG24010620230716593
|
01/06/2023
|
tuman
|
3304001WL021625
|
tuman
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168479
|
|
Mrs. TUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-093-001/219
(Usribod)
|
3304001000NRG24010620230716594
|
01/06/2023
|
TEMIN
|
3304001WL021625
|
TEMIN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168615
|
|
Mrs. TEMIN BAI SAHU W/O PANNALAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-093-001/22
(Usribod)
|
3304001000NRG24010620230716595
|
01/06/2023
|
dikesh
|
3304001WL021625
|
dikesh
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168522
|
|
Mrs. DIKESH SAHU W/O KAMLESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-093-001/222
(Usribod)
|
3304001000NRG24010620230716596
|
01/06/2023
|
RAJESHWARI
|
3304001WL021625
|
RAJESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168565
|
|
RAJESWARI SAHU
|
HDFC BANK LTD(607152)
|
|
81
|
Rajnandgaon
|
CH-04-001-093-001/224
(Usribod)
|
3304001000NRG24010620230716597
|
01/06/2023
|
JAWNTIN
|
3304001WL021625
|
JAWNTIN
|
00093
|
CRGB0008239
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437168594
|
|
Mrs. JAWNTI BAI W/O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-093-001/225
(Usribod)
|
3304001000NRG24010620230716598
|
01/06/2023
|
HEMKUMARI
|
3304001WL021625
|
HEMKUMARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168627
|
|
Mrs. HEMKUMARI SAHU W DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-093-001/227
(Usribod)
|
3304001000NRG24010620230716599
|
01/06/2023
|
DURGA
|
3304001WL021625
|
DURGA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168581
|
|
Mrs. DURGA BAI W/O TAMESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-093-001/228
(Usribod)
|
3304001000NRG24010620230716600
|
01/06/2023
|
CHUMMAN
|
3304001WL021625
|
CHUMMAN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168562
|
|
Mrs. CHUMMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-093-001/229
(Usribod)
|
3304001000NRG24010620230716601
|
01/06/2023
|
DURGA
|
3304001WL021625
|
DURGA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168568
|
|
Mrs. DURGA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-093-001/23
(Usribod)
|
3304001000NRG24010620230716602
|
01/06/2023
|
sevanbai
|
3304001WL021625
|
sevanbai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168635
|
|
SEVEN BAI SORI
|
HDFC BANK LTD(607152)
|
|
87
|
Rajnandgaon
|
CH-04-001-093-001/231
(Usribod)
|
3304001000NRG24010620230716604
|
01/06/2023
|
DULARI
|
3304001WL021625
|
DULARI
|
00093
|
CRGB0008239
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437168638
|
|
Mrs. DULARI BAI W/O GIRDHAR NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-093-001/232
(Usribod)
|
3304001000NRG24010620230716605
|
01/06/2023
|
GAYATRI
|
3304001WL021625
|
GAYATRI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168628
|
|
Mrs. GAYTRI SAHU W/O DILIP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-093-001/233
(Usribod)
|
3304001000NRG24010620230716606
|
01/06/2023
|
Bhagwati
|
3304001WL021625
|
Bhagwati
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168525
|
|
Mrs. BHAGWATI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-093-001/236
(Usribod)
|
3304001000NRG24010620230716607
|
01/06/2023
|
SHANTI BAI
|
3304001WL021625
|
SHANTI BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168600
|
|
Mrs. SHANTI SAHU W HANSRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-093-001/237
(Usribod)
|
3304001000NRG24010620230716608
|
01/06/2023
|
JHAMIN
|
3304001WL021625
|
JHAMIN
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168551
|
|
Mrs. JHAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-093-001/238
(Usribod)
|
3304001000NRG24010620230716609
|
01/06/2023
|
GIRJA
|
3304001WL021625
|
GIRJA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168588
|
|
Mrs. GIRIJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-093-001/239
(Usribod)
|
3304001000NRG24010620230716610
|
01/06/2023
|
SITABAI
|
3304001WL021625
|
SITABAI
|
00093
|
CRGB0008239
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3437168596
|
|
SITA BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-093-001/241
(Usribod)
|
3304001000NRG24010620230716611
|
01/06/2023
|
KAVITA
|
3304001WL021625
|
KAVITA
|
00093
|
CRGB0008239
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437168473
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-093-001/243
(Usribod)
|
3304001000NRG24010620230716612
|
01/06/2023
|
lekhni
|
3304001WL021625
|
lekhni
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168545
|
|
Mrs. LEKHANI BAI W/O AUODHYA PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-093-001/248
(Usribod)
|
3304001000NRG24010620230716613
|
01/06/2023
|
AAMIN
|
3304001WL021625
|
AAMIN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168579
|
|
Mrs. AMIN BAI W/O GANGARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-093-001/249
(Usribod)
|
3304001000NRG24010620230716614
|
01/06/2023
|
DHANESHWARI
|
3304001WL021625
|
DHANESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168540
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-093-001/252
(Usribod)
|
3304001000NRG24010620230716615
|
01/06/2023
|
PARWATI
|
3304001WL021625
|
PARWATI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168643
|
|
Mrs. PARVATI W/O MAHENDRA KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-093-001/254
(Usribod)
|
3304001000NRG24010620230716616
|
01/06/2023
|
DENESWARI
|
3304001WL021625
|
DENESWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168557
|
|
Mrs. DINESWARI W/O DEV KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-093-001/255
(Usribod)
|
3304001000NRG24010620230716617
|
01/06/2023
|
KUSUM
|
3304001WL021625
|
KUSUM
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168553
|
|
KUSUMLATA SAHU
|
HDFC BANK LTD(607152)
|
|
101
|
Rajnandgaon
|
CH-04-001-093-001/257
(Usribod)
|
3304001000NRG24010620230716619
|
01/06/2023
|
DHANESHWARI
|
3304001WL021625
|
DHANESHWARI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168641
|
|
Mrs. DHANESWARI BAI W/O THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-093-001/259
(Usribod)
|
3304001000NRG24010620230716621
|
01/06/2023
|
DEVAKI
|
3304001WL021625
|
DEVAKI
|
00093
|
CRGB0008239
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437168515
|
|
Mrs. DEVKI SAHU W/O SOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-093-001/259
(Usribod)
|
3304001000NRG24010620230716620
|
01/06/2023
|
SURTANA
|
3304001WL021625
|
SURTANA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168587
|
|
Mrs. SULTANA BAI W/O LET MANIHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-093-001/26
(Usribod)
|
3304001000NRG24010620230716622
|
01/06/2023
|
DASHODA
|
3304001WL021625
|
DASHODA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168631
|
|
Mrs. DASODA BAI W/O MEGHNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-093-001/264
(Usribod)
|
3304001000NRG24010620230716623
|
01/06/2023
|
Anjali
|
3304001WL021625
|
Anjali
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168504
|
|
Mrs. ANJALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-093-001/265
(Usribod)
|
3304001000NRG24010620230716624
|
01/06/2023
|
pratima
|
3304001WL021625
|
pratima
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168612
|
|
Mrs. PRATIMA BAI W/O GAINDLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-093-001/266
(Usribod)
|
3304001000NRG24010620230716625
|
01/06/2023
|
kanti
|
3304001WL021625
|
kanti
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168634
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-093-001/27
(Usribod)
|
3304001000NRG24010620230716626
|
01/06/2023
|
SEWTI BAI
|
3304001WL021625
|
SEWTI BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168547
|
|
SEWATI BAI AND TEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-093-001/272
(Usribod)
|
3304001000NRG24010620230716627
|
01/06/2023
|
nimesh
|
3304001WL021625
|
nimesh
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168603
|
|
Mrs. NIMESWARI BAI W/O OMPRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-093-001/275
(Usribod)
|
3304001000NRG24010620230716628
|
01/06/2023
|
DINA
|
3304001WL021625
|
DINA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168598
|
|
Mrs. DEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-093-001/276
(Usribod)
|
3304001000NRG24010620230716629
|
01/06/2023
|
bharati sahu
|
3304001WL021625
|
bharati sahu
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168512
|
|
Miss. BHARTI SAHU DO ADAL DAS SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Rajnandgaon
|
CH-04-001-093-001/277
(Usribod)
|
3304001000NRG24010620230716630
|
01/06/2023
|
JYOTI
|
3304001WL021625
|
JYOTI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168640
|
|
Mrs. JYOHTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-093-001/278
(Usribod)
|
3304001000NRG24010620230716631
|
01/06/2023
|
NEMIN
|
3304001WL021625
|
NEMIN
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168622
|
|
Mrs. NEMIN BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-093-001/279
(Usribod)
|
3304001000NRG24010620230716632
|
01/06/2023
|
PURNIMA
|
3304001WL021625
|
PURNIMA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437168613
|
|
Mrs. PURNIMA BAI W/O RAGHUNANDAN KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-093-001/28
(Usribod)
|
3304001000NRG24010620230716633
|
01/06/2023
|
PRABHA
|
3304001WL021625
|
PRABHA
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437168571
|
|
Mrs. PRABHA BAI W/O NEELAM KAUSHIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-093-001/280
(Usribod)
|
3304001000NRG24010620230716634
|
01/06/2023
|
BHAGBATI
|
3304001WL021625
|
BHAGBATI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168623
|
|
Mrs. BHAGWATI BAI W/O DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-093-001/281
(Usribod)
|
3304001000NRG24010620230716635
|
01/06/2023
|
bedbai
|
3304001WL021625
|
bedbai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168599
|
|
VED BAI W O SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
118
|
Rajnandgaon
|
CH-04-001-093-001/285
(Usribod)
|
3304001000NRG24010620230716636
|
01/06/2023
|
sonabai
|
3304001WL021625
|
sonabai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168524
|
|
Mrs. SONA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-093-001/288
(Usribod)
|
3304001000NRG24010620230716637
|
01/06/2023
|
KAUSHLIYA
|
3304001WL021625
|
KAUSHLIYA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168520
|
|
KOUSHILYA SAHU
|
INDUSIND BANK(607189)
|
|
120
|
Rajnandgaon
|
CH-04-001-093-001/296
(Usribod)
|
3304001000NRG24010620230716639
|
01/06/2023
|
dharmin
|
3304001WL021625
|
dharmin
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168652
|
|
Mrs. DHARMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-093-001/297
(Usribod)
|
3304001000NRG24010620230716640
|
01/06/2023
|
dileshwari
|
3304001WL021625
|
dileshwari
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168523
|
|
Mrs. DILESWARI SAHU W DOMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-093-001/299
(Usribod)
|
3304001000NRG24010620230716641
|
01/06/2023
|
kumari
|
3304001WL021625
|
kumari
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168610
|
|
Mrs. KUMARI BAI W/O VASUDEV SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-093-001/3
(Usribod)
|
3304001000NRG24010620230716642
|
01/06/2023
|
MINA
|
3304001WL021625
|
MINA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168500
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-093-001/301
(Usribod)
|
3304001000NRG24010620230716644
|
01/06/2023
|
janki
|
3304001WL021625
|
janki
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168651
|
|
Mrs. JANKI BAI SAHU W/O GYANPRAKASH SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-093-001/306
(Usribod)
|
3304001000NRG24010620230716645
|
01/06/2023
|
sarita
|
3304001WL021625
|
sarita
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168501
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-093-001/307
(Usribod)
|
3304001000NRG24010620230716646
|
01/06/2023
|
seema
|
3304001WL021625
|
seema
|
00093
|
CRGB0008239
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437168502
|
|
Mrs. SEEMA SAHU W RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Rajnandgaon
|
CH-04-001-093-001/308
(Usribod)
|
3304001000NRG24010620230716647
|
01/06/2023
|
suman bai
|
3304001WL021625
|
suman bai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168498
|
|
Mrs. SUMAN BAI SAHU W/O ARUN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Rajnandgaon
|
CH-04-001-093-001/309
(Usribod)
|
3304001000NRG24010620230716648
|
01/06/2023
|
bharti sahu
|
3304001WL021625
|
bharti sahu
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168478
|
|
Mrs. BHARTI SAHU W/O KHUMENDRA SINGH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-093-001/31
(Usribod)
|
3304001000NRG24010620230716649
|
01/06/2023
|
LAWESHWARI
|
3304001WL021625
|
LAWESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168602
|
|
Mrs. LAVESHWARI SAHU ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-093-001/310
(Usribod)
|
3304001000NRG24010620230716650
|
01/06/2023
|
derhin bai
|
3304001WL021625
|
derhin bai
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168518
|
|
Mrs. DERHIN BAI W/O DEEPAK THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Rajnandgaon
|
CH-04-001-093-001/312
(Usribod)
|
3304001000NRG24010620230716651
|
01/06/2023
|
nomita
|
3304001WL021625
|
nomita
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168492
|
|
Mrs. NOMITA SAHU W DHALSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Rajnandgaon
|
CH-04-001-093-001/314
(Usribod)
|
3304001000NRG24010620230716652
|
01/06/2023
|
bimla bai
|
3304001WL021625
|
bimla bai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168605
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-093-001/315
(Usribod)
|
3304001000NRG24010620230716653
|
01/06/2023
|
kumari bai
|
3304001WL021625
|
kumari bai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168519
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Rajnandgaon
|
CH-04-001-093-001/316
(Usribod)
|
3304001000NRG24010620230716654
|
01/06/2023
|
rina
|
3304001WL021625
|
rina
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168609
|
|
RINA SAHU
|
HDFC BANK LTD(607152)
|
|
135
|
Rajnandgaon
|
CH-04-001-093-001/32
(Usribod)
|
3304001000NRG24010620230716655
|
01/06/2023
|
janvi
|
3304001WL021625
|
janvi
|
00093
|
CRGB0008239
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437168509
|
|
Mrs. JANVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Rajnandgaon
|
CH-04-001-093-001/320
(Usribod)
|
3304001000NRG24010620230716656
|
01/06/2023
|
brijbai
|
3304001WL021625
|
brijbai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168487
|
|
Mrs. BARAJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Rajnandgaon
|
CH-04-001-093-001/321
(Usribod)
|
3304001000NRG24010620230716657
|
01/06/2023
|
tameshwari
|
3304001WL021625
|
tameshwari
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168495
|
|
Mrs. TEMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Rajnandgaon
|
CH-04-001-093-001/322
(Usribod)
|
3304001000NRG24010620230716658
|
01/06/2023
|
rajobai
|
3304001WL021625
|
rajobai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168506
|
|
Mrs. RAJO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-093-001/323
(Usribod)
|
3304001000NRG24010620230716659
|
01/06/2023
|
khileshwar
|
3304001WL021625
|
khileshwar
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168494
|
|
Mrs. KHILESHWARI SAHU W/O VIKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-093-001/326
(Usribod)
|
3304001000NRG24010620230716660
|
01/06/2023
|
ganeshiya
|
3304001WL021625
|
ganeshiya
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168489
|
|
Mrs. GANESIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Rajnandgaon
|
CH-04-001-093-001/327
(Usribod)
|
3304001000NRG24010620230716661
|
01/06/2023
|
hemlata
|
3304001WL021625
|
hemlata
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437168513
|
|
Mrs. HEMLATA VISHWKARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Rajnandgaon
|
CH-04-001-093-001/328
(Usribod)
|
3304001000NRG24010620230716662
|
01/06/2023
|
anita sahu
|
3304001WL021625
|
anita sahu
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168476
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajnandgaon
|
CH-04-001-093-001/36
(Usribod)
|
3304001000NRG24010620230716664
|
01/06/2023
|
DHAL BAI
|
3304001WL021625
|
DHAL BAI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168552
|
|
Mrs. DHALBAI W/O GOVIND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Rajnandgaon
|
CH-04-001-093-001/37
(Usribod)
|
3304001000NRG24010620230716665
|
01/06/2023
|
utra
|
3304001WL021625
|
utra
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168493
|
|
Mrs. UTTRA BAI SAHU W SURENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-093-001/38
(Usribod)
|
3304001000NRG24010620230716666
|
01/06/2023
|
RAJBATI
|
3304001WL021625
|
RAJBATI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168528
|
|
Mrs. SMT.RAJBATI SINHA W/O NEELKANTH SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Rajnandgaon
|
CH-04-001-093-001/4
(Usribod)
|
3304001000NRG24010620230716667
|
01/06/2023
|
govind
|
3304001WL021625
|
govind
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168535
|
|
Mr. GOVIND DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Rajnandgaon
|
CH-04-001-093-001/41
(Usribod)
|
3304001000NRG24010620230716668
|
01/06/2023
|
sevti bai
|
3304001WL021625
|
sevti bai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168554
|
|
Mrs. SEWATI BAI W/O GULAB NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Rajnandgaon
|
CH-04-001-093-001/43
(Usribod)
|
3304001000NRG24010620230716669
|
01/06/2023
|
LUMAN BAI
|
3304001WL021625
|
LUMAN BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168477
|
|
Mrs. LUMAN BAI W/O TEJ RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Rajnandgaon
|
CH-04-001-093-001/44
(Usribod)
|
3304001000NRG24010620230716670
|
01/06/2023
|
tikeshveri
|
3304001WL021625
|
tikeshveri
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168647
|
|
Mrs. TIKRSWARI BAI SAHU W/O KAMATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Rajnandgaon
|
CH-04-001-093-001/47
(Usribod)
|
3304001000NRG24010620230716671
|
01/06/2023
|
PURNIMA
|
3304001WL021625
|
PURNIMA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168653
|
|
Mrs. PURNIMA SAHU W KHEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Rajnandgaon
|
CH-04-001-093-001/48
(Usribod)
|
3304001000NRG24010620230716672
|
01/06/2023
|
PUSHPA
|
3304001WL021625
|
PUSHPA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168597
|
|
Mrs. PUSPA BAI W/O DILESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Rajnandgaon
|
CH-04-001-093-001/5
(Usribod)
|
3304001000NRG24010620230716673
|
01/06/2023
|
KAMIN BAI
|
3304001WL021625
|
KAMIN BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168563
|
|
Mrs. KAMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Rajnandgaon
|
CH-04-001-093-001/50
(Usribod)
|
3304001000NRG24010620230716674
|
01/06/2023
|
PRAMILA
|
3304001WL021625
|
PRAMILA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168538
|
|
Mrs. PRAMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Rajnandgaon
|
CH-04-001-093-001/51
(Usribod)
|
3304001000NRG24010620230716675
|
01/06/2023
|
DAMIN BAI
|
3304001WL021625
|
DAMIN BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168576
|
|
Mrs. DAMIN BAI W/O HULESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Rajnandgaon
|
CH-04-001-093-001/53
(Usribod)
|
3304001000NRG24010620230716676
|
01/06/2023
|
GOMATIBAI
|
3304001WL021625
|
GOMATIBAI
|
00093
|
CRGB0008239
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437168517
|
|
Mrs. GOMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Rajnandgaon
|
CH-04-001-093-001/54
(Usribod)
|
3304001000NRG24010620230716677
|
01/06/2023
|
RIMANBAI
|
3304001WL021625
|
RIMANBAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168537
|
|
Mrs. RIMAN BAI W/O RAMSAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Rajnandgaon
|
CH-04-001-093-001/55
(Usribod)
|
3304001000NRG24010620230716678
|
01/06/2023
|
KHEMIN BAI
|
3304001WL021625
|
KHEMIN BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168616
|
|
Mr. REWARAM S/O JHARYAR AND KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Rajnandgaon
|
CH-04-001-093-001/58
(Usribod)
|
3304001000NRG24010620230716679
|
01/06/2023
|
PURNIMA
|
3304001WL021625
|
PURNIMA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168637
|
|
Mrs. PURNIMA YADAV W/O KAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Rajnandgaon
|
CH-04-001-093-001/59
(Usribod)
|
3304001000NRG24010620230716680
|
01/06/2023
|
JAYSHRI
|
3304001WL021625
|
JAYSHRI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168510
|
|
Mrs. JAI SHREE BAI W/O CHUNU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-093-001/6
(Usribod)
|
3304001000NRG24010620230716681
|
01/06/2023
|
Mithlesh sahu
|
3304001WL021625
|
Mithlesh sahu
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168480
|
|
Mrs. MITHLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Rajnandgaon
|
CH-04-001-093-001/61
(Usribod)
|
3304001000NRG24010620230716682
|
01/06/2023
|
NIRA BAI
|
3304001WL021625
|
NIRA BAI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168569
|
|
Mrs. NIRBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Rajnandgaon
|
CH-04-001-093-001/62
(Usribod)
|
3304001000NRG24010620230716683
|
01/06/2023
|
TAMESHWARI
|
3304001WL021625
|
TAMESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168617
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajnandgaon
|
CH-04-001-093-001/63
(Usribod)
|
3304001000NRG24010620230716684
|
01/06/2023
|
REWTI
|
3304001WL021625
|
REWTI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168544
|
|
Mrs. REVTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Rajnandgaon
|
CH-04-001-093-001/64
(Usribod)
|
3304001000NRG24010620230716685
|
01/06/2023
|
Lila sahu
|
3304001WL021625
|
Lila sahu
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168521
|
|
Mrs. LILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Rajnandgaon
|
CH-04-001-093-001/66
(Usribod)
|
3304001000NRG24010620230716686
|
01/06/2023
|
KANTI BAI
|
3304001WL021625
|
KANTI BAI
|
00093
|
CRGB0008239
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437168541
|
|
Mrs. KANTI BAI W/O RAMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-093-001/67
(Usribod)
|
3304001000NRG24010620230716687
|
01/06/2023
|
TULSI
|
3304001WL021625
|
TULSI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168618
|
|
Mrs. TULSI BAI SAHU W/O AGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Rajnandgaon
|
CH-04-001-093-001/69
(Usribod)
|
3304001000NRG24010620230716688
|
01/06/2023
|
SUNITA
|
3304001WL021625
|
SUNITA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168611
|
|
Mrs. SUNITA BAI KESHAV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Rajnandgaon
|
CH-04-001-093-001/70
(Usribod)
|
3304001000NRG24010620230716689
|
01/06/2023
|
isveri
|
3304001WL021625
|
isveri
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168645
|
|
Mrs. ISHWARI BAI SAHU W/O RAMDAYAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Rajnandgaon
|
CH-04-001-093-001/71
(Usribod)
|
3304001000NRG24010620230716690
|
01/06/2023
|
BHARAT
|
3304001WL021625
|
BHARAT
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168559
|
|
Mr. BHARAT LAL S/O KARTIK RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Rajnandgaon
|
CH-04-001-093-001/71
(Usribod)
|
3304001000NRG24010620230716691
|
01/06/2023
|
Geeta
|
3304001WL021625
|
Geeta
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168472
|
|
GEETA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
171
|
Rajnandgaon
|
CH-04-001-093-001/72
(Usribod)
|
3304001000NRG24010620230716692
|
01/06/2023
|
NIRMALA
|
3304001WL021625
|
NIRMALA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168516
|
|
Mrs. NIRMALA BAI SAHU W DEEPAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Rajnandgaon
|
CH-04-001-093-001/73
(Usribod)
|
3304001000NRG24010620230716693
|
01/06/2023
|
kanti
|
3304001WL021625
|
kanti
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168488
|
|
Mrs. KANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Rajnandgaon
|
CH-04-001-093-001/74
(Usribod)
|
3304001000NRG24010620230716694
|
01/06/2023
|
MANOBAI
|
3304001WL021625
|
MANOBAI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168566
|
|
Mrs. MANO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Rajnandgaon
|
CH-04-001-093-001/75
(Usribod)
|
3304001000NRG24010620230716695
|
01/06/2023
|
motim
|
3304001WL021625
|
motim
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168511
|
|
Mrs. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Rajnandgaon
|
CH-04-001-093-001/76
(Usribod)
|
3304001000NRG24010620230716696
|
01/06/2023
|
DAMINBAI
|
3304001WL021625
|
DAMINBAI
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168573
|
|
Miss. DAMIN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Rajnandgaon
|
CH-04-001-093-001/77
(Usribod)
|
3304001000NRG24010620230716697
|
01/06/2023
|
devantin
|
3304001WL021625
|
devantin
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168475
|
|
Mrs. DEVANTIN BAIO NAI W DURGES NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Rajnandgaon
|
CH-04-001-093-001/80
(Usribod)
|
3304001000NRG24010620230716698
|
01/06/2023
|
LILESHWARI
|
3304001WL021625
|
LILESHWARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168556
|
|
Mrs. LILESWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Rajnandgaon
|
CH-04-001-093-001/81
(Usribod)
|
3304001000NRG24010620230716699
|
01/06/2023
|
REKHA
|
3304001WL021625
|
REKHA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168586
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rajnandgaon
|
CH-04-001-093-001/83
(Usribod)
|
3304001000NRG24010620230716700
|
01/06/2023
|
yaram
|
3304001WL021625
|
yaram
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168527
|
|
Mr. YARAM S/O BACHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Rajnandgaon
|
CH-04-001-093-001/85
(Usribod)
|
3304001000NRG24010620230716701
|
01/06/2023
|
KUVARIYA
|
3304001WL021625
|
KUVARIYA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437168572
|
|
Mrs. KUNWARIYA BAI W/O ONKAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Rajnandgaon
|
CH-04-001-093-001/85
(Usribod)
|
3304001000NRG24010620230716702
|
01/06/2023
|
laxmi
|
3304001WL021625
|
laxmi
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168654
|
|
Mrs. LAKSHMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Rajnandgaon
|
CH-04-001-093-001/86
(Usribod)
|
3304001000NRG24010620230716703
|
01/06/2023
|
KAUSHILYA
|
3304001WL021625
|
KAUSHILYA
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3437168633
|
|
Mrs. KAUSHILYA BAI W/O GANGA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Rajnandgaon
|
CH-04-001-093-001/98
(Usribod)
|
3304001000NRG24010620230716704
|
01/06/2023
|
RAMKUMARI
|
3304001WL021625
|
RAMKUMARI
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437168491
|
|
Mrs. RAMKUMARI SAHU WO OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458357
|
458357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458357
|
458357
|
|
|
|
|
|
|
|