|
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-04-001-051-001/120
(Kopedih)
|
3304001000NRG24260620231176432
|
26/06/2023
|
indira
|
3304001WL034230
|
indira
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858574
|
|
INDRA BAEE W/O SALIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-051-001/210
(Kopedih)
|
3304001000NRG24260620231176480
|
26/06/2023
|
LOKESHWARI
|
3304001WL034230
|
LOKESHWARI
|
00048
|
BKID0009309
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858573
|
|
Mrs. LOKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-051-001/101
(Kopedih)
|
3304001000NRG24260620231176419
|
26/06/2023
|
saroj bai
|
3304001WL034230
|
saroj bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858433
|
|
Mrs. SAROJBAI W/O FATTELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-051-001/102
(Kopedih)
|
3304001000NRG24260620231176420
|
26/06/2023
|
duleshwari
|
3304001WL034230
|
duleshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858441
|
|
Mrs. DULESWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-051-001/104
(Kopedih)
|
3304001000NRG24260620231176422
|
26/06/2023
|
ramti
|
3304001WL034230
|
ramti
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858442
|
|
Mrs. SMT RAMTIBAI W/O GITAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-051-001/106
(Kopedih)
|
3304001000NRG24260620231176423
|
26/06/2023
|
ganga
|
3304001WL034230
|
ganga
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858535
|
|
Mrs. GANGA BAI W/O SUKALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-051-001/107
(Kopedih)
|
3304001000NRG24260620231176424
|
26/06/2023
|
OmeshwAri Sahu
|
3304001WL034230
|
OmeshwAri Sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858576
|
|
OMESHWARI D/O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-051-001/108-A
(Kopedih)
|
3304001000NRG24260620231176425
|
26/06/2023
|
sewati
|
3304001WL034230
|
sewati
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858593
|
|
Mrs. SEVTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-051-001/109-A
(Kopedih)
|
3304001000NRG24260620231176427
|
26/06/2023
|
Rekha
|
3304001WL034230
|
Rekha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858469
|
|
Mrs. REKHABAI W/O KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-051-001/112
(Kopedih)
|
3304001000NRG24260620231176428
|
26/06/2023
|
durpati bai
|
3304001WL034230
|
durpati bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858542
|
|
Mrs. DURPATI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-051-001/116
(Kopedih)
|
3304001000NRG24260620231176430
|
26/06/2023
|
leela
|
3304001WL034230
|
leela
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858592
|
|
Mr. LILA BAI SAHU / VISHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-051-001/117
(Kopedih)
|
3304001000NRG24260620231176431
|
26/06/2023
|
anand
|
3304001WL034230
|
anand
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858443
|
|
Mr. AANAND RAM S/O BISAHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-051-001/122
(Kopedih)
|
3304001000NRG24260620231176434
|
26/06/2023
|
tikeshwari
|
3304001WL034230
|
tikeshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858447
|
|
Mrs. TIKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-051-001/123
(Kopedih)
|
3304001000NRG24260620231176435
|
26/06/2023
|
meena bai
|
3304001WL034230
|
meena bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858437
|
|
Mrs. MINABAI W/O LALURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-051-001/125
(Kopedih)
|
3304001000NRG24260620231176436
|
26/06/2023
|
sunita
|
3304001WL034230
|
sunita
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858471
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-051-001/127
(Kopedih)
|
3304001000NRG24260620231176438
|
26/06/2023
|
rukhmani
|
3304001WL034230
|
rukhmani
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858440
|
|
Mrs. RUKMAANI BAEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-051-001/128
(Kopedih)
|
3304001000NRG24260620231176439
|
26/06/2023
|
Fuleswari
|
3304001WL034230
|
Fuleswari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858530
|
|
Mrs. PHULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-051-001/13
(Kopedih)
|
3304001000NRG24260620231176440
|
26/06/2023
|
prabha bai
|
3304001WL034230
|
prabha bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858529
|
|
PRABHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-051-001/130
(Kopedih)
|
3304001000NRG24260620231176441
|
26/06/2023
|
baisakhin
|
3304001WL034230
|
baisakhin
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858456
|
|
Mrs. SMT BAISHAKHIN BAI W/O MUNNA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-051-001/130-A
(Kopedih)
|
3304001000NRG24260620231176442
|
26/06/2023
|
janki
|
3304001WL034230
|
janki
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858588
|
|
Mrs. JANKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-051-001/131
(Kopedih)
|
3304001000NRG24260620231176443
|
26/06/2023
|
pancho bai
|
3304001WL034230
|
pancho bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858520
|
|
Mrs. PANCHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-051-001/142
(Kopedih)
|
3304001000NRG24260620231176444
|
26/06/2023
|
dulari
|
3304001WL034230
|
dulari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858534
|
|
Mrs. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-051-001/143
(Kopedih)
|
3304001000NRG24260620231176445
|
26/06/2023
|
rameshwari
|
3304001WL034230
|
rameshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858583
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-051-001/144
(Kopedih)
|
3304001000NRG24260620231176446
|
26/06/2023
|
kunti
|
3304001WL034230
|
kunti
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858457
|
|
Mrs. SMT KUNTIBAI W/O RUPDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-051-001/145
(Kopedih)
|
3304001000NRG24260620231176447
|
26/06/2023
|
sewti
|
3304001WL034230
|
sewti
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858590
|
|
Mrs. SEWTIBAI W/O MAHENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-051-001/146
(Kopedih)
|
3304001000NRG24260620231176448
|
26/06/2023
|
ganeshiya
|
3304001WL034230
|
ganeshiya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858434
|
|
Mrs. GANESHIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-051-001/147
(Kopedih)
|
3304001000NRG24260620231176449
|
26/06/2023
|
ANUSUYA
|
3304001WL034230
|
ANUSUYA
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858558
|
|
Mrs. ANUSUIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-051-001/15
(Kopedih)
|
3304001000NRG24260620231176451
|
26/06/2023
|
mati bai
|
3304001WL034230
|
mati bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858538
|
|
Mrs. MATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-051-001/151-A
(Kopedih)
|
3304001000NRG24260620231176452
|
26/06/2023
|
Amrautin
|
3304001WL034230
|
Amrautin
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858449
|
|
Mrs. AMRAUTIN BAI SAHU
|
INDIAN BANK(607105)
|
|
30
|
Rajnandgaon
|
CH-04-001-051-001/152
(Kopedih)
|
3304001000NRG24260620231176453
|
26/06/2023
|
tuleswari
|
3304001WL034230
|
tuleswari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858543
|
|
Mrs. TULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-051-001/156
(Kopedih)
|
3304001000NRG24260620231176454
|
26/06/2023
|
bhuneshwari
|
3304001WL034230
|
bhuneshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858546
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-051-001/156-A
(Kopedih)
|
3304001000NRG24260620231176455
|
26/06/2023
|
Rupa
|
3304001WL034230
|
Rupa
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858544
|
|
Mrs. RUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-051-001/16
(Kopedih)
|
3304001000NRG24260620231176456
|
26/06/2023
|
GAYATRI
|
3304001WL034230
|
GAYATRI
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858554
|
|
Mrs. GAYATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-051-001/161
(Kopedih)
|
3304001000NRG24260620231176458
|
26/06/2023
|
gayatri
|
3304001WL034230
|
gayatri
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858569
|
|
GAYATRI
|
UCO BANK(607066)
|
|
35
|
Rajnandgaon
|
CH-04-001-051-001/163
(Kopedih)
|
3304001000NRG24260620231176459
|
26/06/2023
|
Santari Yadav
|
3304001WL034230
|
Santari Yadav
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858564
|
|
MISS SANTARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-051-001/168
(Kopedih)
|
3304001000NRG24260620231176460
|
26/06/2023
|
kanshram
|
3304001WL034230
|
kanshram
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858448
|
|
Mr. KANSH RAM SAHU S/O BISRU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
Rajnandgaon
|
CH-04-001-051-001/17
(Kopedih)
|
3304001000NRG24260620231176461
|
26/06/2023
|
puniya
|
3304001WL034230
|
puniya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858560
|
|
MRS PUNIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-051-001/170
(Kopedih)
|
3304001000NRG24260620231176462
|
26/06/2023
|
Goutarhin
|
3304001WL034230
|
Goutarhin
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858446
|
|
Mrs. SMT GAUTARHIN BAI W/O PURSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-051-001/182
(Kopedih)
|
3304001000NRG24260620231176464
|
26/06/2023
|
Pinki
|
3304001WL034230
|
Pinki
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858553
|
|
PINKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-051-001/184
(Kopedih)
|
3304001000NRG24260620231176465
|
26/06/2023
|
indarbai
|
3304001WL034230
|
indarbai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858439
|
|
Mrs. SMT INDARABAI W/O HIMACHAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-051-001/186
(Kopedih)
|
3304001000NRG24260620231176466
|
26/06/2023
|
parmila
|
3304001WL034230
|
parmila
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858597
|
|
Mrs. PARMILA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Rajnandgaon
|
CH-04-001-051-001/195
(Kopedih)
|
3304001000NRG24260620231176468
|
26/06/2023
|
soniya
|
3304001WL034230
|
soniya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858522
|
|
Mrs. SONIYABAI SAHU W/O PUNIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-051-001/197
(Kopedih)
|
3304001000NRG24260620231176469
|
26/06/2023
|
radhika sahu
|
3304001WL034230
|
radhika sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858571
|
|
MISS RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-051-001/199
(Kopedih)
|
3304001000NRG24260620231176470
|
26/06/2023
|
seema
|
3304001WL034230
|
seema
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858423
|
|
Mrs. SIMABAI SAHU W/O SUBHAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-051-001/20-A
(Kopedih)
|
3304001000NRG24260620231176471
|
26/06/2023
|
godawari
|
3304001WL034230
|
godawari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858580
|
|
Mrs. GODAVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-051-001/201
(Kopedih)
|
3304001000NRG24260620231176472
|
26/06/2023
|
sarsawati
|
3304001WL034230
|
sarsawati
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858452
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-051-001/203
(Kopedih)
|
3304001000NRG24260620231176473
|
26/06/2023
|
kamla
|
3304001WL034230
|
kamla
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858527
|
|
Mrs. SMT KAMLABAI W/O ASHWANI R4AM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-051-001/203-A
(Kopedih)
|
3304001000NRG24260620231176474
|
26/06/2023
|
AANESHWARI
|
3304001WL034230
|
AANESHWARI
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858552
|
|
Mrs. AANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-051-001/204
(Kopedih)
|
3304001000NRG24260620231176475
|
26/06/2023
|
bimla
|
3304001WL034230
|
bimla
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858519
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-051-001/205
(Kopedih)
|
3304001000NRG24260620231176476
|
26/06/2023
|
sharda
|
3304001WL034230
|
sharda
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858587
|
|
Mrs. SHARDA BAI W/O TUKARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-051-001/206
(Kopedih)
|
3304001000NRG24260620231176477
|
26/06/2023
|
ahilya
|
3304001WL034230
|
ahilya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858545
|
|
Mrs. AHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-051-001/207
(Kopedih)
|
3304001000NRG24260620231176478
|
26/06/2023
|
nanda
|
3304001WL034230
|
nanda
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858424
|
|
Mrs. NANDA BAI PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-051-001/209-A
(Kopedih)
|
3304001000NRG24260620231176479
|
26/06/2023
|
manju bai
|
3304001WL034230
|
manju bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858472
|
|
Mrs. MANJOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-051-001/211
(Kopedih)
|
3304001000NRG24260620231176481
|
26/06/2023
|
khemlata
|
3304001WL034230
|
khemlata
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858426
|
|
Mrs. KHEMLATHA W/O KAMALESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-051-001/214
(Kopedih)
|
3304001000NRG24260620231176482
|
26/06/2023
|
umeshwari
|
3304001WL034230
|
umeshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858470
|
|
Mrs. UMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-051-001/22
(Kopedih)
|
3304001000NRG24260620231176485
|
26/06/2023
|
sukaniya
|
3304001WL034230
|
sukaniya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858584
|
|
Mrs. SUKALIYA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
57
|
Rajnandgaon
|
CH-04-001-051-001/224
(Kopedih)
|
3304001000NRG24260620231176486
|
26/06/2023
|
anita
|
3304001WL034230
|
anita
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858594
|
|
Mrs. ANITA BAI SAHU
|
INDIAN BANK(607105)
|
|
58
|
Rajnandgaon
|
CH-04-001-051-001/226
(Kopedih)
|
3304001000NRG24260620231176487
|
26/06/2023
|
purnima
|
3304001WL034230
|
purnima
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858524
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-051-001/227
(Kopedih)
|
3304001000NRG24260620231176488
|
26/06/2023
|
sonkumar
|
3304001WL034230
|
sonkumar
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858521
|
|
Mr. SONKUNVAR BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-051-001/23
(Kopedih)
|
3304001000NRG24260620231176489
|
26/06/2023
|
budhiya
|
3304001WL034230
|
budhiya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858450
|
|
Mrs. SMT BUDHIYABAI W/O BANSHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-051-001/233
(Kopedih)
|
3304001000NRG24260620231176491
|
26/06/2023
|
sunita
|
3304001WL034230
|
sunita
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858467
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-051-001/235
(Kopedih)
|
3304001000NRG24260620231176492
|
26/06/2023
|
chitrekha
|
3304001WL034230
|
chitrekha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858463
|
|
CHITREKHA RAUT
|
IDBI BANK(607095)
|
|
63
|
Rajnandgaon
|
CH-04-001-051-001/237
(Kopedih)
|
3304001000NRG24260620231176493
|
26/06/2023
|
usha
|
3304001WL034230
|
usha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858461
|
|
Mrs. USHABAI W/O TIAKM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-051-001/239
(Kopedih)
|
3304001000NRG24260620231176494
|
26/06/2023
|
omkumari
|
3304001WL034230
|
omkumari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858523
|
|
Mrs. OMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-051-001/243
(Kopedih)
|
3304001000NRG24260620231176495
|
26/06/2023
|
meena
|
3304001WL034230
|
meena
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858425
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-051-001/244
(Kopedih)
|
3304001000NRG24260620231176496
|
26/06/2023
|
shanti
|
3304001WL034230
|
shanti
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858596
|
|
Mrs. SHANTHI BAI W/O KULESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-051-001/248
(Kopedih)
|
3304001000NRG24260620231176497
|
26/06/2023
|
INDU
|
3304001WL034230
|
INDU
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858531
|
|
Mrs. INDU SAHU W/O DIPAK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-051-001/25
(Kopedih)
|
3304001000NRG24260620231176498
|
26/06/2023
|
tirath bai
|
3304001WL034230
|
tirath bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858585
|
|
Mrs. SMTTIRATHBAI W/O AMAR SINGH MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-051-001/256
(Kopedih)
|
3304001000NRG24260620231176499
|
26/06/2023
|
meera
|
3304001WL034230
|
meera
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858430
|
|
Mrs. MIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-051-001/258
(Kopedih)
|
3304001000NRG24260620231176500
|
26/06/2023
|
yashoda
|
3304001WL034230
|
yashoda
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858429
|
|
Mrs. YOSHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-051-001/26
(Kopedih)
|
3304001000NRG24260620231176501
|
26/06/2023
|
latabai
|
3304001WL034230
|
latabai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858438
|
|
Mrs. LATABAI W/O SANTU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-051-001/260
(Kopedih)
|
3304001000NRG24260620231176502
|
26/06/2023
|
shardha
|
3304001WL034230
|
shardha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858539
|
|
Mrs. SHRADHA BAI YADAV W/O SUNIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-051-001/261
(Kopedih)
|
3304001000NRG24260620231176503
|
26/06/2023
|
gayatri
|
3304001WL034230
|
gayatri
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858526
|
|
Mrs. SMT GAYATRIBAI W/O ANKALU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-051-001/263
(Kopedih)
|
3304001000NRG24260620231176504
|
26/06/2023
|
ganga
|
3304001WL034230
|
ganga
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858432
|
|
Mrs. SMT GANGABAI W/O VISHNU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-051-001/264
(Kopedih)
|
3304001000NRG24260620231176505
|
26/06/2023
|
goori
|
3304001WL034230
|
goori
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858466
|
|
Mrs. SMT GAURIBAI W/O RAMKHILAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-051-001/267
(Kopedih)
|
3304001000NRG24260620231176507
|
26/06/2023
|
lekhni
|
3304001WL034230
|
lekhni
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858458
|
|
Mrs. LEKHNIBAI SAHU W/O AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-051-001/269-A
(Kopedih)
|
3304001000NRG24260620231176508
|
26/06/2023
|
Timan
|
3304001WL034230
|
Timan
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858582
|
|
Mrs. TIMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-051-001/274
(Kopedih)
|
3304001000NRG24260620231176509
|
26/06/2023
|
pushpa
|
3304001WL034230
|
pushpa
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858453
|
|
Mrs. PUSHPABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-051-001/282
(Kopedih)
|
3304001000NRG24260620231176510
|
26/06/2023
|
janki
|
3304001WL034230
|
janki
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858549
|
|
Mr. KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-051-001/283
(Kopedih)
|
3304001000NRG24260620231176511
|
26/06/2023
|
savita
|
3304001WL034230
|
savita
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858547
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-051-001/285
(Kopedih)
|
3304001000NRG24260620231176513
|
26/06/2023
|
sevti bai
|
3304001WL034230
|
sevti bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858551
|
|
Mrs. SEVATI PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-051-001/29
(Kopedih)
|
3304001000NRG24260620231176515
|
26/06/2023
|
rajeshwari
|
3304001WL034230
|
rajeshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858581
|
|
Mrs. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-051-001/295
(Kopedih)
|
3304001000NRG24260620231176516
|
26/06/2023
|
AASHA
|
3304001WL034230
|
AASHA
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858561
|
|
Mrs. ASHA DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-051-001/296
(Kopedih)
|
3304001000NRG24260620231176517
|
26/06/2023
|
santoshi
|
3304001WL034230
|
santoshi
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858577
|
|
MRS SANTOSHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajnandgaon
|
CH-04-001-051-001/297
(Kopedih)
|
3304001000NRG24260620231176518
|
26/06/2023
|
SURAJ
|
3304001WL034230
|
SURAJ
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858578
|
|
Mrs. SURAJBAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-051-001/298
(Kopedih)
|
3304001000NRG24260620231176519
|
26/06/2023
|
shila bai
|
3304001WL034230
|
shila bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858536
|
|
Mrs. SHEELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-051-001/302
(Kopedih)
|
3304001000NRG24260620231176520
|
26/06/2023
|
aruna yadaw
|
3304001WL034230
|
aruna yadaw
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858436
|
|
Mrs. ARUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-051-001/303
(Kopedih)
|
3304001000NRG24260620231176521
|
26/06/2023
|
GUNJAN
|
3304001WL034230
|
GUNJAN
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858559
|
|
Mrs. GUNJAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-051-001/304
(Kopedih)
|
3304001000NRG24260620231176522
|
26/06/2023
|
bharti
|
3304001WL034230
|
bharti
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858595
|
|
Mrs. BHARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-051-001/306
(Kopedih)
|
3304001000NRG24260620231176523
|
26/06/2023
|
MADHULATA
|
3304001WL034230
|
MADHULATA
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858555
|
|
Mrs. MADHULATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-051-001/315
(Kopedih)
|
3304001000NRG24260620231176527
|
26/06/2023
|
Tuleshwari Sahu
|
3304001WL034230
|
Tuleshwari Sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858566
|
|
TULESHWARI SAHU W/O YUVRAJ SAHU
|
BANK OF BARODA(606985)
|
|
92
|
Rajnandgaon
|
CH-04-001-051-001/317
(Kopedih)
|
3304001000NRG24260620231176528
|
26/06/2023
|
Durgeshwari Sahu
|
3304001WL034230
|
Durgeshwari Sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858568
|
|
MISS DURGESHWARI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajnandgaon
|
CH-04-001-051-001/319
(Kopedih)
|
3304001000NRG24260620231176529
|
26/06/2023
|
Man Bai Yadav
|
3304001WL034230
|
Man Bai Yadav
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858575
|
|
Mrs. MAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-051-001/33
(Kopedih)
|
3304001000NRG24260620231176531
|
26/06/2023
|
Poonam
|
3304001WL034230
|
Poonam
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858557
|
|
Mrs. PUNAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-051-001/37
(Kopedih)
|
3304001000NRG24260620231176532
|
26/06/2023
|
santoshi
|
3304001WL034230
|
santoshi
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510858464
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-051-001/38
(Kopedih)
|
3304001000NRG24260620231176533
|
26/06/2023
|
ramkali
|
3304001WL034230
|
ramkali
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858459
|
|
Mrs. RAMKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-051-001/40
(Kopedih)
|
3304001000NRG24260620231176534
|
26/06/2023
|
amrit bai
|
3304001WL034230
|
amrit bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858579
|
|
Mrs. AMRIT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-051-001/45-A
(Kopedih)
|
3304001000NRG24260620231176535
|
26/06/2023
|
SUNITA
|
3304001WL034230
|
SUNITA
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858586
|
|
Mrs. SUNEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-051-001/46
(Kopedih)
|
3304001000NRG24260620231176536
|
26/06/2023
|
amrbati
|
3304001WL034230
|
amrbati
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858525
|
|
Mrs. SMT AMARBATI W/O PUSAW RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-051-001/49
(Kopedih)
|
3304001000NRG24260620231176537
|
26/06/2023
|
nirmala bai
|
3304001WL034230
|
nirmala bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858591
|
|
Mrs. SMT NIRMALABAI W/O SITARM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-051-001/50-A
(Kopedih)
|
3304001000NRG24260620231176538
|
26/06/2023
|
Rameswari
|
3304001WL034230
|
Rameswari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858460
|
|
Mrs. RAMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-051-001/51
(Kopedih)
|
3304001000NRG24260620231176539
|
26/06/2023
|
rupa
|
3304001WL034230
|
rupa
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858556
|
|
Mrs. RUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-051-001/53
(Kopedih)
|
3304001000NRG24260620231176540
|
26/06/2023
|
Sumitra Sahu
|
3304001WL034230
|
Sumitra Sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858562
|
|
Mrs. Sumitra Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-051-001/54
(Kopedih)
|
3304001000NRG24260620231176541
|
26/06/2023
|
Nirmala sahu
|
3304001WL034230
|
Nirmala sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858570
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-051-001/55
(Kopedih)
|
3304001000NRG24260620231176542
|
26/06/2023
|
ahilya
|
3304001WL034230
|
ahilya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858427
|
|
Mrs. AHILYA BAI W/O DUJRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-051-001/57
(Kopedih)
|
3304001000NRG24260620231176544
|
26/06/2023
|
shakun bai
|
3304001WL034230
|
shakun bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858533
|
|
Mrs. SHAKUN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Rajnandgaon
|
CH-04-001-051-001/58
(Kopedih)
|
3304001000NRG24260620231176545
|
26/06/2023
|
kamleshwari
|
3304001WL034230
|
kamleshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858540
|
|
KAMLESHWARI NIRMALAKAR
|
IDBI BANK(607095)
|
|
108
|
Rajnandgaon
|
CH-04-001-051-001/59
(Kopedih)
|
3304001000NRG24260620231176546
|
26/06/2023
|
pileshwari
|
3304001WL034230
|
pileshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858541
|
|
Mrs. PILESHWARI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-051-001/6
(Kopedih)
|
3304001000NRG24260620231176547
|
26/06/2023
|
kaushilya
|
3304001WL034230
|
kaushilya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858444
|
|
Mrs. KAUSHALYABAI W/O CHINTAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-051-001/61
(Kopedih)
|
3304001000NRG24260620231176548
|
26/06/2023
|
mogra bai
|
3304001WL034230
|
mogra bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858451
|
|
Mrs. SMT MOGRABAI W/O DHUR SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-051-001/62
(Kopedih)
|
3304001000NRG24260620231176549
|
26/06/2023
|
ramkali
|
3304001WL034230
|
ramkali
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858445
|
|
Mrs. SMT RAMKALIBAI W/O BHOJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Rajnandgaon
|
CH-04-001-051-001/64-A
(Kopedih)
|
3304001000NRG24260620231176550
|
26/06/2023
|
suman
|
3304001WL034230
|
suman
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858418
|
|
Mrs. SUMANBAI W/O BISAHURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-051-001/66-A
(Kopedih)
|
3304001000NRG24260620231176551
|
26/06/2023
|
jamin
|
3304001WL034230
|
jamin
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858455
|
|
Mrs. JAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-051-001/73
(Kopedih)
|
3304001000NRG24260620231176553
|
26/06/2023
|
Vaasini Sahu
|
3304001WL034230
|
Vaasini Sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510858563
|
|
Mrs. Vaasini Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-051-001/77
(Kopedih)
|
3304001000NRG24260620231176556
|
26/06/2023
|
bisakha
|
3304001WL034230
|
bisakha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858532
|
|
Mrs. BISAKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-051-001/78
(Kopedih)
|
3304001000NRG24260620231176557
|
26/06/2023
|
rahi
|
3304001WL034230
|
rahi
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858431
|
|
Mrs. RAHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-051-001/8
(Kopedih)
|
3304001000NRG24260620231176559
|
26/06/2023
|
utra
|
3304001WL034230
|
utra
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858589
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-051-001/81
(Kopedih)
|
3304001000NRG24260620231176560
|
26/06/2023
|
anjani bai
|
3304001WL034230
|
anjani bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858537
|
|
Mrs. ANJANI BAI SAHU W/O RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-051-001/82
(Kopedih)
|
3304001000NRG24260620231176561
|
26/06/2023
|
chuniya
|
3304001WL034230
|
chuniya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858468
|
|
Mrs. CHUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-051-001/83
(Kopedih)
|
3304001000NRG24260620231176562
|
26/06/2023
|
baishakhin
|
3304001WL034230
|
baishakhin
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858462
|
|
Mrs. BAISAKHIN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-051-001/84-A
(Kopedih)
|
3304001000NRG24260620231176563
|
26/06/2023
|
dhaneshwari
|
3304001WL034230
|
dhaneshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858428
|
|
Mrs. DHANESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-051-001/85
(Kopedih)
|
3304001000NRG24260620231176564
|
26/06/2023
|
samund
|
3304001WL034230
|
samund
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858528
|
|
Mrs. SAMUND BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-051-001/87
(Kopedih)
|
3304001000NRG24260620231176565
|
26/06/2023
|
motim bai
|
3304001WL034230
|
motim bai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858465
|
|
Mrs. MOTIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-051-001/88
(Kopedih)
|
3304001000NRG24260620231176566
|
26/06/2023
|
khileshwari
|
3304001WL034230
|
khileshwari
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858550
|
|
Mrs. KHILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-051-001/95
(Kopedih)
|
3304001000NRG24260620231176570
|
26/06/2023
|
durpat
|
3304001WL034230
|
durpat
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858548
|
|
Mrs. DURPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-051-001/96
(Kopedih)
|
3304001000NRG24260620231176571
|
26/06/2023
|
Hemabai
|
3304001WL034230
|
Hemabai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858435
|
|
Mrs. HEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Rajnandgaon
|
CH-04-001-051-001/99
(Kopedih)
|
3304001000NRG24260620231176572
|
26/06/2023
|
peeliya
|
3304001WL034230
|
peeliya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858454
|
|
Mrs. SMT PILIYABAI W/O CHOWARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
128
|
Rajnandgaon
|
CH-04-001-051-001/160
(Kopedih)
|
3304001000NRG24260620231176457
|
26/06/2023
|
chandrika sahu
|
3304001WL034230
|
chandrika sahu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858572
|
|
Chandrika Sahu
|
BANK OF BARODA(606985)
|
|
129
|
Rajnandgaon
|
CH-04-001-051-001/189
(Kopedih)
|
3304001000NRG24260620231176467
|
26/06/2023
|
bisni
|
3304001WL034230
|
bisni
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858598
|
|
Mrs. BISNI W/O AGNURAM YADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-051-001/289
(Kopedih)
|
3304001000NRG24260620231176514
|
26/06/2023
|
Ved Kumari Sahu
|
3304001WL034230
|
Ved Kumari Sahu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858567
|
|
Mrs. VED KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Rajnandgaon
|
CH-04-001-051-001/313
(Kopedih)
|
3304001000NRG24260620231176525
|
26/06/2023
|
Labheshvari Rao
|
3304001WL034230
|
Labheshvari Rao
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858565
|
|
MRS LABHESHVARI RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-051-001/79
(Kopedih)
|
3304001000NRG24260620231176558
|
26/06/2023
|
sunita
|
3304001WL034230
|
sunita
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858599
|
|
Mrs. SUNITA BAI W/O MANGLUARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
133
|
Rajnandgaon
|
CH-04-001-051-001/322
(Kopedih)
|
3304001000NRG24260620231176530
|
26/06/2023
|
Salik sen
|
3304001WL034230
|
Salik sen
|
00168
|
ICIC0003284
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858419
|
|
SALIK SEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
134
|
Rajnandgaon
|
CH-04-001-051-001/149
(Kopedih)
|
3304001000NRG24260620231176450
|
26/06/2023
|
Bishakha
|
3304001WL034230
|
Bishakha
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858422
|
|
Mrs. VISHAKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Rajnandgaon
|
CH-04-001-051-001/230
(Kopedih)
|
3304001000NRG24260620231176490
|
26/06/2023
|
KALENDRI BAI
|
3304001WL034230
|
KALENDRI BAI
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858421
|
|
MRS KALENDARI BAI MAITHILKASHATRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajnandgaon
|
CH-04-001-051-001/74
(Kopedih)
|
3304001000NRG24260620231176554
|
26/06/2023
|
radhiya bai
|
3304001WL034230
|
radhiya bai
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510858420
|
|
MRS RADHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|