|
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-04-001-072-001/15
(Ira)
|
3304001000NRG24300120241560264
|
30/01/2024
|
MILANTIN
|
3304001WL063514
|
MILANTIN
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355900293
|
|
MILANTIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-090-002/282
(Bhothiparkhurd)
|
3304001000NRG24300120241560094
|
30/01/2024
|
SHEETAL SAHU
|
3304001WL063512
|
SHEETAL SAHU
|
00045
|
BARB0RAJRAI
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900310
|
|
MISS SHEETAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-090-002/215
(Bhothiparkhurd)
|
3304001000NRG24300120241560084
|
30/01/2024
|
Bhagvati
|
3304001WL063512
|
Bhagvati
|
00045
|
BARB0VJRAJN
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355900294
|
|
Miss. BAGVATI DO CHAMMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-090-002/302
(Bhothiparkhurd)
|
3304001000NRG24300120241560097
|
30/01/2024
|
Khileshwari
|
3304001WL063512
|
Khileshwari
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900245
|
|
Miss. KHILESHWARI KHILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-090-002/359
(Bhothiparkhurd)
|
3304001000NRG24300120241560102
|
30/01/2024
|
Laxmi Yadav
|
3304001WL063512
|
Laxmi Yadav
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900246
|
|
Miss. LAXMI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-018-001/162
(Ghumka)
|
3304001000NRG24300120241559953
|
30/01/2024
|
sevantin
|
3304001WL063507
|
sevantin
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355900304
|
|
Mrs. SEVANTIN NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-018-001/169
(Ghumka)
|
3304001000NRG24300120241559954
|
30/01/2024
|
JAMUNA
|
3304001WL063507
|
JAMUNA
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355900311
|
|
JAMUNA BAI & RAKESH DAS VARMA/SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-018-001/223
(Ghumka)
|
3304001000NRG24300120241559955
|
30/01/2024
|
dhaneshwari
|
3304001WL063507
|
dhaneshwari
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355900247
|
|
Mrs. Dhaneshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-018-001/406
(Ghumka)
|
3304001000NRG24300120241559956
|
30/01/2024
|
KINDABAI
|
3304001WL063507
|
KINDABAI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355900244
|
|
Mrs. Kinda Bai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-018-001/658
(Ghumka)
|
3304001000NRG24300120241559957
|
30/01/2024
|
ganeshiya
|
3304001WL063507
|
ganeshiya
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355900241
|
|
Mrs. GANESHIYA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-018-001/98-D
(Ghumka)
|
3304001000NRG24300120241559958
|
30/01/2024
|
Rekha Nirmalkar
|
3304001WL063507
|
Rekha Nirmalkar
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355900303
|
|
Rekha Nirmalkar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-085-002/462
(Dhamansara)
|
3304001000NRG24300120241560070
|
30/01/2024
|
Jaya Nandagauri
|
3304001WL063512
|
Jaya Nandagauri
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900291
|
|
MISS JAYA CHOURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-090-002/192
(Bhothiparkhurd)
|
3304001000NRG24300120241560079
|
30/01/2024
|
Manisha Yadav
|
3304001WL063512
|
Manisha Yadav
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900292
|
|
Mrs. MANISHA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
Rajnandgaon
|
CH-04-001-085-001/10
(Dhamansara)
|
3304001000NRG24300120241560042
|
30/01/2024
|
URMILA
|
3304001WL063512
|
URMILA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900262
|
|
Mrs. URMILA BAI W/O KAPIL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-085-001/110
(Dhamansara)
|
3304001000NRG24300120241560043
|
30/01/2024
|
Kumari Tarun Manikpuri
|
3304001WL063512
|
Kumari Tarun Manikpuri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900277
|
|
Miss. KUMARI TARUN PURAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-085-001/111
(Dhamansara)
|
3304001000NRG24300120241560044
|
30/01/2024
|
JAGESHWARI SAHU
|
3304001WL063512
|
JAGESHWARI SAHU
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900278
|
|
Mrs. JAGESHWARI SAHU W/O DULESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-085-001/111
(Dhamansara)
|
3304001000NRG24300120241560045
|
30/01/2024
|
Umeshwari Sahu
|
3304001WL063512
|
Umeshwari Sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900279
|
|
Mrs. UMESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-085-001/112
(Dhamansara)
|
3304001000NRG24300120241560046
|
30/01/2024
|
dasari
|
3304001WL063512
|
dasari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900256
|
|
Mrs. DASARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-085-001/120
(Dhamansara)
|
3304001000NRG24300120241560047
|
30/01/2024
|
JHUNESHWARI SAHU
|
3304001WL063512
|
JHUNESHWARI SAHU
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900287
|
|
MISS JHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-085-001/17-A
(Dhamansara)
|
3304001000NRG24300120241560049
|
30/01/2024
|
Lata Bai Nishad
|
3304001WL063512
|
Lata Bai Nishad
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900264
|
|
Mrs. LATA BAI W/O KHORBAHARA RAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-085-001/55
(Dhamansara)
|
3304001000NRG24300120241560052
|
30/01/2024
|
Rameshwari
|
3304001WL063512
|
Rameshwari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900257
|
|
Mrs. RAMESWARI BAI W/O SHYAM LAL VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-085-001/6-A
(Dhamansara)
|
3304001000NRG24300120241560053
|
30/01/2024
|
mamta
|
3304001WL063512
|
mamta
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900261
|
|
Mrs. MAMTA BAI W/O GOPAL RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-085-001/69
(Dhamansara)
|
3304001000NRG24300120241560054
|
30/01/2024
|
sarita
|
3304001WL063512
|
sarita
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900300
|
|
Mrs. SARITA BAI W/O DEVSINGH SHRIWAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-085-001/84-A
(Dhamansara)
|
3304001000NRG24300120241560056
|
30/01/2024
|
GAYTRI
|
3304001WL063512
|
GAYTRI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900260
|
|
Mrs. GAYATRI BAI W/O DHANA RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-085-001/91-A
(Dhamansara)
|
3304001000NRG24300120241560057
|
30/01/2024
|
ANUSUIYA
|
3304001WL063512
|
ANUSUIYA
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900263
|
|
Mrs. ANUSUYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-085-001/99
(Dhamansara)
|
3304001000NRG24300120241560058
|
30/01/2024
|
Meena Bai
|
3304001WL063512
|
Meena Bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900258
|
|
Mrs. MEENA BAI W/O RATAN LAL NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-085-002/400-A
(Dhamansara)
|
3304001000NRG24300120241560059
|
30/01/2024
|
Soorajana Bai
|
3304001WL063512
|
Soorajana Bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900275
|
|
Mrs. SOORAJANA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-085-002/403
(Dhamansara)
|
3304001000NRG24300120241560060
|
30/01/2024
|
Mongra Bai
|
3304001WL063512
|
Mongra Bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900299
|
|
Mrs. MONGARA BAI W/O MEGHNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-085-002/406
(Dhamansara)
|
3304001000NRG24300120241560061
|
30/01/2024
|
Sevti Bai
|
3304001WL063512
|
Sevti Bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900289
|
|
Mrs. SEWTI BAI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-085-002/407
(Dhamansara)
|
3304001000NRG24300120241560062
|
30/01/2024
|
Vasi Bai
|
3304001WL063512
|
Vasi Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900267
|
|
Vasi Bai
|
INDUSIND BANK(607189)
|
|
31
|
Rajnandgaon
|
CH-04-001-085-002/409
(Dhamansara)
|
3304001000NRG24300120241560063
|
30/01/2024
|
Reena Bai
|
3304001WL063512
|
Reena Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900297
|
|
REENA PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-085-002/410
(Dhamansara)
|
3304001000NRG24300120241560064
|
30/01/2024
|
Chhunesavari
|
3304001WL063512
|
Chhunesavari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900269
|
|
Mrs. JHUNESHWARI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-085-002/411
(Dhamansara)
|
3304001000NRG24300120241560065
|
30/01/2024
|
Tilok Bai
|
3304001WL063512
|
Tilok Bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900268
|
|
Mrs. TRILOKA BAI SHRIWASH W/O NAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-085-002/437
(Dhamansara)
|
3304001000NRG24300120241560066
|
30/01/2024
|
Kiran Bai
|
3304001WL063512
|
Kiran Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900259
|
|
Mr. CHHANNU AND KIRAN NISAD RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-085-002/443
(Dhamansara)
|
3304001000NRG24300120241560067
|
30/01/2024
|
Chumman bai
|
3304001WL063512
|
Chumman bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900276
|
|
Mrs. CHUMMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-085-002/447
(Dhamansara)
|
3304001000NRG24300120241560068
|
30/01/2024
|
BHAWANA
|
3304001WL063512
|
BHAWANA
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355900295
|
|
Mrs. BHAVNA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-085-002/458
(Dhamansara)
|
3304001000NRG24300120241560069
|
30/01/2024
|
Koushilya Bai
|
3304001WL063512
|
Koushilya Bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900284
|
|
KAUSHILYA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajnandgaon
|
CH-04-001-085-002/468
(Dhamansara)
|
3304001000NRG24300120241560071
|
30/01/2024
|
BHARTI BAI
|
3304001WL063512
|
BHARTI BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900286
|
|
Mrs. BHARTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-085-002/471
(Dhamansara)
|
3304001000NRG24300120241560072
|
30/01/2024
|
JAM BAI
|
3304001WL063512
|
JAM BAI
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900288
|
|
JAM BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajnandgaon
|
CH-04-001-090-002/125
(Bhothiparkhurd)
|
3304001000NRG24300120241560075
|
30/01/2024
|
Kusum Bai
|
3304001WL063512
|
Kusum Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900254
|
|
Mrs. KUSUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-090-002/131
(Bhothiparkhurd)
|
3304001000NRG24300120241560076
|
30/01/2024
|
DONESHWARI SAHU
|
3304001WL063512
|
DONESHWARI SAHU
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900280
|
|
Mrs. DONESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-090-002/171
(Bhothiparkhurd)
|
3304001000NRG24300120241560077
|
30/01/2024
|
Chhagrin
|
3304001WL063512
|
Chhagrin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900283
|
|
Mrs. JHAGRIN BAI W/O KRISHNA DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-090-002/197
(Bhothiparkhurd)
|
3304001000NRG24300120241560080
|
30/01/2024
|
Gulabi
|
3304001WL063512
|
Gulabi
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900249
|
|
Mrs. GULABI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-090-002/200
(Bhothiparkhurd)
|
3304001000NRG24300120241560082
|
30/01/2024
|
Padma Bai
|
3304001WL063512
|
Padma Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900301
|
|
Padma Bai
|
INDUSIND BANK(607189)
|
|
45
|
Rajnandgaon
|
CH-04-001-090-002/222
(Bhothiparkhurd)
|
3304001000NRG24300120241560085
|
30/01/2024
|
purnima
|
3304001WL063512
|
purnima
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900253
|
|
Mrs. POORNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-090-002/250
(Bhothiparkhurd)
|
3304001000NRG24300120241560086
|
30/01/2024
|
Khileswri
|
3304001WL063512
|
Khileswri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900251
|
|
KHILESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-090-002/258
(Bhothiparkhurd)
|
3304001000NRG24300120241560088
|
30/01/2024
|
Poornima Bai
|
3304001WL063512
|
Poornima Bai
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355900250
|
|
Purnima Bai Nishad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Rajnandgaon
|
CH-04-001-090-002/259
(Bhothiparkhurd)
|
3304001000NRG24300120241560090
|
30/01/2024
|
Bena Bai
|
3304001WL063512
|
Bena Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900265
|
|
Mrs. BENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-090-002/281
(Bhothiparkhurd)
|
3304001000NRG24300120241560091
|
30/01/2024
|
Nootan
|
3304001WL063512
|
Nootan
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900274
|
|
Mrs. NOOTAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-090-002/281-A
(Bhothiparkhurd)
|
3304001000NRG24300120241560092
|
30/01/2024
|
bhed
|
3304001WL063512
|
bhed
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900270
|
|
BHED BAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-090-002/285
(Bhothiparkhurd)
|
3304001000NRG24300120241560095
|
30/01/2024
|
Kusum
|
3304001WL063512
|
Kusum
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900255
|
|
Mr. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-090-002/294
(Bhothiparkhurd)
|
3304001000NRG24300120241560096
|
30/01/2024
|
Lalit
|
3304001WL063512
|
Lalit
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900298
|
|
Mr. LAXMAN S/O MANGAL AND LALATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-090-002/303
(Bhothiparkhurd)
|
3304001000NRG24300120241560098
|
30/01/2024
|
sangita
|
3304001WL063512
|
sangita
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900271
|
|
Mrs. SANGITA BAI SAHU W/O LEKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-090-002/329
(Bhothiparkhurd)
|
3304001000NRG24300120241560100
|
30/01/2024
|
Rajkumari
|
3304001WL063512
|
Rajkumari
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900252
|
|
Mrs. RAJKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-090-002/34
(Bhothiparkhurd)
|
3304001000NRG24300120241560101
|
30/01/2024
|
PURNIMA SAHU
|
3304001WL063512
|
PURNIMA SAHU
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900273
|
|
Mrs. PURNIMA SAHU W/O LIKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-090-002/397
(Bhothiparkhurd)
|
3304001000NRG24300120241560105
|
30/01/2024
|
Banita
|
3304001WL063512
|
Banita
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900272
|
|
BANITA NETAM
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-090-002/405
(Bhothiparkhurd)
|
3304001000NRG24300120241560106
|
30/01/2024
|
manglu
|
3304001WL063512
|
manglu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900302
|
|
Mrs. MANGALU AND SATRUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-090-002/407
(Bhothiparkhurd)
|
3304001000NRG24300120241560107
|
30/01/2024
|
Roshani Bai
|
3304001WL063512
|
Roshani Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900282
|
|
ROSHNI SAHU
|
BANK OF BARODA(606985)
|
|
59
|
Rajnandgaon
|
CH-04-001-090-002/409
(Bhothiparkhurd)
|
3304001000NRG24300120241560108
|
30/01/2024
|
Hiraundi Sahu
|
3304001WL063512
|
Hiraundi Sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900281
|
|
HIRAUNDI SAHU
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-090-002/413
(Bhothiparkhurd)
|
3304001000NRG24300120241560109
|
30/01/2024
|
rekha bai netam
|
3304001WL063512
|
rekha bai netam
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900285
|
|
REKHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Rajnandgaon
|
CH-04-001-090-002/72
(Bhothiparkhurd)
|
3304001000NRG24300120241560112
|
30/01/2024
|
Kunti
|
3304001WL063512
|
Kunti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900248
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
62
|
Rajnandgaon
|
CH-04-001-085-002/473
(Dhamansara)
|
3304001000NRG24300120241560073
|
30/01/2024
|
Menaka Sahu
|
3304001WL063512
|
Menaka Sahu
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900290
|
|
Mrs. MENAKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-090-002/378
(Bhothiparkhurd)
|
3304001000NRG24300120241560103
|
30/01/2024
|
Rukhmani
|
3304001WL063512
|
Rukhmani
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900266
|
|
RUKHAMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-090-002/80
(Bhothiparkhurd)
|
3304001000NRG24300120241560113
|
30/01/2024
|
Bodhani
|
3304001WL063512
|
Bodhani
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900296
|
|
Mrs. BODHANI TIJAU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
Rajnandgaon
|
CH-04-001-076-001/180
(Indamara)
|
3304001000NRG24300120241560010
|
30/01/2024
|
BHUNESHWARI
|
3304001WL063510
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900306
|
|
BHUNESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajnandgaon
|
CH-04-001-076-001/8
(Indamara)
|
3304001000NRG24300120241560011
|
30/01/2024
|
LALITA
|
3304001WL063510
|
LALITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900308
|
|
LALITA SAHU W/O NETRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajnandgaon
|
CH-04-001-076-001/80
(Indamara)
|
3304001000NRG24300120241560012
|
30/01/2024
|
aasa
|
3304001WL063510
|
aasa
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900243
|
|
ASHA BAI SAHU WO RAJOO LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajnandgaon
|
CH-04-001-076-001/81
(Indamara)
|
3304001000NRG24300120241560013
|
30/01/2024
|
RAJOBAI
|
3304001WL063510
|
RAJOBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900309
|
|
RAJO BAI W/O PALTURAM GOND
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajnandgaon
|
CH-04-001-076-001/88
(Indamara)
|
3304001000NRG24300120241560014
|
30/01/2024
|
REVTI
|
3304001WL063510
|
REVTI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900307
|
|
REWATI BAI YADAV W/O.DUDHELAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajnandgaon
|
CH-04-001-076-001/89
(Indamara)
|
3304001000NRG24300120241560015
|
30/01/2024
|
shitla
|
3304001WL063510
|
shitla
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900305
|
|
SHITLA SAHU WO RAMJI SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajnandgaon
|
CH-04-001-076-001/99
(Indamara)
|
3304001000NRG24300120241560016
|
30/01/2024
|
LATA BAI
|
3304001WL063510
|
LATA BAI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900242
|
|
LATA BAI SAHOO WO DAGESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
72
|
Rajnandgaon
|
CH-04-001-085-001/14
(Dhamansara)
|
3304001000NRG24300120241560048
|
30/01/2024
|
Arti Patel
|
3304001WL063512
|
Arti Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900235
|
|
AARTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajnandgaon
|
CH-04-001-085-001/27
(Dhamansara)
|
3304001000NRG24300120241560050
|
30/01/2024
|
Nidhi Sahu
|
3304001WL063512
|
Nidhi Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900233
|
|
NIDHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rajnandgaon
|
CH-04-001-085-001/34
(Dhamansara)
|
3304001000NRG24300120241560051
|
30/01/2024
|
Yashoda Bai sahu
|
3304001WL063512
|
Yashoda Bai sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900239
|
|
YASHODA BAI SAHU
|
BANK OF BARODA(606985)
|
|
75
|
Rajnandgaon
|
CH-04-001-085-001/7
(Dhamansara)
|
3304001000NRG24300120241560055
|
30/01/2024
|
Mamta
|
3304001WL063512
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900237
|
|
MAMTA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rajnandgaon
|
CH-04-001-090-002/198
(Bhothiparkhurd)
|
3304001000NRG24300120241560081
|
30/01/2024
|
Aasha
|
3304001WL063512
|
Aasha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900236
|
|
AASHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rajnandgaon
|
CH-04-001-090-002/202
(Bhothiparkhurd)
|
3304001000NRG24300120241560083
|
30/01/2024
|
Leela Uike
|
3304001WL063512
|
Leela Uike
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900240
|
|
LEELA UIKE
|
BANK OF BARODA(606985)
|
|
78
|
Rajnandgaon
|
CH-04-001-090-002/258
(Bhothiparkhurd)
|
3304001000NRG24300120241560089
|
30/01/2024
|
Kavita Nishad
|
3304001WL063512
|
Kavita Nishad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355900234
|
|
KAVITA NISHAD
|
BANK OF BARODA(606985)
|
|
79
|
Rajnandgaon
|
CH-04-001-090-002/486
(Bhothiparkhurd)
|
3304001000NRG24300120241560111
|
30/01/2024
|
Kumari Bai Sahu
|
3304001WL063512
|
Kumari Bai Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355900238
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
90389
|
|
|
|
|
|
|
|