|
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-04-001-078-001/131
(Khaira-2)
|
3304001000NRG24220520230532934
|
22/05/2023
|
leela
|
3304001WL016203
|
leela
|
00045
|
BARB0RAJRAI
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385140
|
|
LEELA YADAV WO DEVNATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-078-001/10
(Khaira-2)
|
3304001000NRG24220520230532916
|
22/05/2023
|
LAXMI
|
3304001WL016203
|
LAXMI
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385155
|
|
LAXMI BAI YADAV
|
INDUSIND BANK(607189)
|
|
3
|
Rajnandgaon
|
CH-04-001-078-001/102
(Khaira-2)
|
3304001000NRG24220520230532918
|
22/05/2023
|
KANHAIYA
|
3304001WL016203
|
KANHAIYA
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385143
|
|
Mr. KANHAIYA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-078-001/111-A
(Khaira-2)
|
3304001000NRG24220520230532925
|
22/05/2023
|
laleta bai
|
3304001WL016203
|
laleta bai
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385147
|
|
MRS LALITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-078-001/120-A
(Khaira-2)
|
3304001000NRG24220520230532929
|
22/05/2023
|
pemin
|
3304001WL016203
|
pemin
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385149
|
|
Mrs. PEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-078-001/138
(Khaira-2)
|
3304001000NRG24220520230532936
|
22/05/2023
|
fagni bai yadav
|
3304001WL016203
|
fagni bai yadav
|
00093
|
CRGB0008201
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1978385243
|
|
Mrs. FAGNI BAI YADAV W/O DILEEP KUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-078-001/153
(Khaira-2)
|
3304001000NRG24220520230532944
|
22/05/2023
|
Devbati Bai sahu
|
3304001WL016203
|
Devbati Bai sahu
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385256
|
|
Mrs. DEVBATI SAHU W/O HEMANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-078-001/159
(Khaira-2)
|
3304001000NRG24220520230532946
|
22/05/2023
|
Rekha Bai
|
3304001WL016203
|
Rekha Bai
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385258
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-078-001/32
(Khaira-2)
|
3304001000NRG24220520230532960
|
22/05/2023
|
TRIVENI
|
3304001WL016203
|
TRIVENI
|
00093
|
CRGB0008201
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385265
|
|
Mrs. TRIVENI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-078-001/41
(Khaira-2)
|
3304001000NRG24220520230532971
|
22/05/2023
|
Saroj Bai
|
3304001WL016203
|
Saroj Bai
|
00093
|
CRGB0008201
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385150
|
|
SAROJ SAHU
|
INDUSIND BANK(607189)
|
|
11
|
Rajnandgaon
|
CH-04-001-078-001/42
(Khaira-2)
|
3304001000NRG24220520230532972
|
22/05/2023
|
TAMESHWAR
|
3304001WL016203
|
TAMESHWAR
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385152
|
|
Mr. TAMESHWAR DAS SAHU
|
INDIAN BANK(607105)
|
|
12
|
Rajnandgaon
|
CH-04-001-078-001/71-A
(Khaira-2)
|
3304001000NRG24220520230533007
|
22/05/2023
|
sarasawati sahu
|
3304001WL016203
|
sarasawati sahu
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385172
|
|
Mrs. SARASVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-078-001/75
(Khaira-2)
|
3304001000NRG24220520230533013
|
22/05/2023
|
Khuleshwari yadav
|
3304001WL016203
|
Khuleshwari yadav
|
00093
|
CRGB0008201
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385247
|
|
Mr. KHULESHWARI YADAV W/O SEWAKRAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-078-001/81
(Khaira-2)
|
3304001000NRG24220520230533019
|
22/05/2023
|
BINDU
|
3304001WL016203
|
BINDU
|
00093
|
CRGB0008201
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1978385144
|
|
Mrs. BINDU BAI W/O CHETAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-078-001/85-A
(Khaira-2)
|
3304001000NRG24220520230533027
|
22/05/2023
|
Rekha Yadav
|
3304001WL016203
|
Rekha Yadav
|
00093
|
CRGB0008201
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1978385145
|
|
Mrs. REKHA YADAV W/O RAMGULAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-078-001/102
(Khaira-2)
|
3304001000NRG24220520230532917
|
22/05/2023
|
PUSHPA
|
3304001WL016203
|
PUSHPA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385194
|
|
Mrs. PUSHPA BAI SAHU W/O KANHAIYA LAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-078-001/105
(Khaira-2)
|
3304001000NRG24220520230532919
|
22/05/2023
|
KUNTI
|
3304001WL016203
|
KUNTI
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385162
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-078-001/106
(Khaira-2)
|
3304001000NRG24220520230532920
|
22/05/2023
|
ANKALHIN
|
3304001WL016203
|
ANKALHIN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385153
|
|
Mrs. ANKALHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-078-001/109-A
(Khaira-2)
|
3304001000NRG24220520230532921
|
22/05/2023
|
LATA baigond
|
3304001WL016203
|
LATA baigond
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385235
|
|
Mrs. LATA BAI GOND W/O HEMSHANKAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-078-001/11
(Khaira-2)
|
3304001000NRG24220520230532923
|
22/05/2023
|
Rukhamani bai
|
3304001WL016203
|
Rukhamani bai
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385236
|
|
Mrs. RUKHMANI NISHAD W/O MANOHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-078-001/11
(Khaira-2)
|
3304001000NRG24220520230532922
|
22/05/2023
|
SARJU
|
3304001WL016203
|
SARJU
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385220
|
|
Mr. SARAJU NISHAD S/O CHHOTU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-078-001/110
(Khaira-2)
|
3304001000NRG24220520230532924
|
22/05/2023
|
kamin
|
3304001WL016203
|
kamin
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385167
|
|
Mrs. KAMIN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-078-001/112
(Khaira-2)
|
3304001000NRG24220520230532926
|
22/05/2023
|
TAKUR
|
3304001WL016203
|
TAKUR
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385171
|
|
Mr. THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-078-001/112-A
(Khaira-2)
|
3304001000NRG24220520230532927
|
22/05/2023
|
sakun
|
3304001WL016203
|
sakun
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385200
|
|
Mrs. SAKUN BAI SAHU W/O AMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-078-001/120
(Khaira-2)
|
3304001000NRG24220520230532928
|
22/05/2023
|
MALTI
|
3304001WL016203
|
MALTI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385148
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-078-001/125
(Khaira-2)
|
3304001000NRG24220520230532930
|
22/05/2023
|
BHUNESHWARI
|
3304001WL016203
|
BHUNESHWARI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385202
|
|
Mrs. BHUNESHWARI NISHAD W/O GHANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-078-001/126
(Khaira-2)
|
3304001000NRG24220520230532931
|
22/05/2023
|
LATA
|
3304001WL016203
|
LATA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385252
|
|
LATA BAI WO MEGHNATH
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-078-001/128
(Khaira-2)
|
3304001000NRG24220520230532932
|
22/05/2023
|
sohgeel
|
3304001WL016203
|
sohgeel
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385142
|
|
SARASWATI MNG SOHAGIL GOND
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-078-001/13
(Khaira-2)
|
3304001000NRG24220520230532933
|
22/05/2023
|
HEERABAI
|
3304001WL016203
|
HEERABAI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385223
|
|
Mrs. HEERABATI VISHWAKARMA W/O NIRBHAY R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-078-001/132-A
(Khaira-2)
|
3304001000NRG24220520230532935
|
22/05/2023
|
Gaindi bai
|
3304001WL016203
|
Gaindi bai
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385234
|
|
Mrs. GAINDI BAI VISHWAKARMA W/O THANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-078-001/14
(Khaira-2)
|
3304001000NRG24220520230532937
|
22/05/2023
|
rajni
|
3304001WL016203
|
rajni
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385158
|
|
Mrs. RAJINI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-078-001/140
(Khaira-2)
|
3304001000NRG24220520230532938
|
22/05/2023
|
Tribeni nishad
|
3304001WL016203
|
Tribeni nishad
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385240
|
|
Mrs. TRIVENI NISHAD W/O GANPAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-078-001/141
(Khaira-2)
|
3304001000NRG24220520230532939
|
22/05/2023
|
Suniti bai Nishad
|
3304001WL016203
|
Suniti bai Nishad
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385184
|
|
Mrs. SUNITI NISHAD W/O NARENDRA KUMAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-078-001/143
(Khaira-2)
|
3304001000NRG24220520230532940
|
22/05/2023
|
CHANDRIKA
|
3304001WL016203
|
CHANDRIKA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385175
|
|
Mrs. CHANDRIKA BAI SAHU W/O LOMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-078-001/15
(Khaira-2)
|
3304001000NRG24220520230532941
|
22/05/2023
|
RAMLA
|
3304001WL016203
|
RAMLA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385165
|
|
Mrs. RAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-078-001/151
(Khaira-2)
|
3304001000NRG24220520230532942
|
22/05/2023
|
Chameli sahu
|
3304001WL016203
|
Chameli sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385255
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-078-001/152
(Khaira-2)
|
3304001000NRG24220520230532943
|
22/05/2023
|
Gayatri Bai sahu
|
3304001WL016203
|
Gayatri Bai sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385251
|
|
GAYATRI BAI SAHU WO PARMANAND SAHU
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-078-001/158
(Khaira-2)
|
3304001000NRG24220520230532945
|
22/05/2023
|
Ramesh Kumar
|
3304001WL016203
|
Ramesh Kumar
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385225
|
|
Mr. RAMESH KUMAR MESHRAM S/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-078-001/16
(Khaira-2)
|
3304001000NRG24220520230532947
|
22/05/2023
|
SHATRUHAN
|
3304001WL016203
|
SHATRUHAN
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
31/05/2023
|
|
1978385259
|
|
Mr. SHATRUHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-078-001/18
(Khaira-2)
|
3304001000NRG24220520230532948
|
22/05/2023
|
SARITA
|
3304001WL016203
|
SARITA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385190
|
|
Mrs. SARITA BAI SAHU W/O LEELADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-078-001/22
(Khaira-2)
|
3304001000NRG24220520230532949
|
22/05/2023
|
REVTI
|
3304001WL016203
|
REVTI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385260
|
|
Mrs. REVTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-078-001/23-A
(Khaira-2)
|
3304001000NRG24220520230532950
|
22/05/2023
|
HINESHWARI
|
3304001WL016203
|
HINESHWARI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385178
|
|
Mrs. HILESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-078-001/24
(Khaira-2)
|
3304001000NRG24220520230532951
|
22/05/2023
|
BISAKHA
|
3304001WL016203
|
BISAKHA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385166
|
|
Mr. BISHAKHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-078-001/25
(Khaira-2)
|
3304001000NRG24220520230532952
|
22/05/2023
|
SANTOSHI
|
3304001WL016203
|
SANTOSHI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385199
|
|
Mrs. SANTOSHI BAI SAHU ESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-078-001/26
(Khaira-2)
|
3304001000NRG24220520230532953
|
22/05/2023
|
CHAMPI
|
3304001WL016203
|
CHAMPI
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385169
|
|
CHAMPI BAI SAHU
|
INDUSIND BANK(607189)
|
|
46
|
Rajnandgaon
|
CH-04-001-078-001/27
(Khaira-2)
|
3304001000NRG24220520230532954
|
22/05/2023
|
CHANDRACALA
|
3304001WL016203
|
CHANDRACALA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385208
|
|
Mr. CHANDRAKALA GORH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Rajnandgaon
|
CH-04-001-078-001/28
(Khaira-2)
|
3304001000NRG24220520230532955
|
22/05/2023
|
savita
|
3304001WL016203
|
savita
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385173
|
|
Mrs. SAVITA NISHD W/O SAMARU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-078-001/29
(Khaira-2)
|
3304001000NRG24220520230532956
|
22/05/2023
|
LEKHANI
|
3304001WL016203
|
LEKHANI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385177
|
|
Mrs. LEKHANI BAI NISHAD W/O RUKHAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-078-001/29-A
(Khaira-2)
|
3304001000NRG24220520230532957
|
22/05/2023
|
LATA
|
3304001WL016203
|
LATA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385176
|
|
Mrs. LATA BAI NISHAD W/O HEM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-078-001/3
(Khaira-2)
|
3304001000NRG24220520230532958
|
22/05/2023
|
PEMIN
|
3304001WL016203
|
PEMIN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385262
|
|
Mrs. PEMIN BAI THAKUR W/O NOKHERAM THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-078-001/33
(Khaira-2)
|
3304001000NRG24220520230532961
|
22/05/2023
|
neeru bai
|
3304001WL016203
|
neeru bai
|
00093
|
CRGB0008255
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1978385233
|
|
Mrs. NEERU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-078-001/35-A
(Khaira-2)
|
3304001000NRG24220520230532962
|
22/05/2023
|
NANDA BAI
|
3304001WL016203
|
NANDA BAI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385151
|
|
Mrs. NANDABAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-078-001/36
(Khaira-2)
|
3304001000NRG24220520230532963
|
22/05/2023
|
BUDHA
|
3304001WL016203
|
BUDHA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385157
|
|
Mrs. BUDHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-078-001/37
(Khaira-2)
|
3304001000NRG24220520230532965
|
22/05/2023
|
daminigond
|
3304001WL016203
|
daminigond
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385227
|
|
Mrs. DAMINI GOND W/O DURGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-078-001/37
(Khaira-2)
|
3304001000NRG24220520230532964
|
22/05/2023
|
KANTU
|
3304001WL016203
|
KANTU
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385163
|
|
Mrs. KANTU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-078-001/38
(Khaira-2)
|
3304001000NRG24220520230532967
|
22/05/2023
|
anupa
|
3304001WL016203
|
anupa
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385182
|
|
Mrs. ANUPA NISHAD W/O DAYALU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-078-001/38
(Khaira-2)
|
3304001000NRG24220520230532966
|
22/05/2023
|
SATWANTIN
|
3304001WL016203
|
SATWANTIN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385231
|
|
Mrs. SATVANTIN NISHAD W/O AGNU RAM NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-078-001/39
(Khaira-2)
|
3304001000NRG24220520230532968
|
22/05/2023
|
JAMUN
|
3304001WL016203
|
JAMUN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385209
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-078-001/4
(Khaira-2)
|
3304001000NRG24220520230532969
|
22/05/2023
|
andiya
|
3304001WL016203
|
andiya
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385160
|
|
Mrs. ANANDIYA BAI SAHU W/O PARMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-078-001/40
(Khaira-2)
|
3304001000NRG24220520230532970
|
22/05/2023
|
KUMBH
|
3304001WL016203
|
KUMBH
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385198
|
|
Mrs. KUM BAI NISHAD W/O SOHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-078-001/42
(Khaira-2)
|
3304001000NRG24220520230532973
|
22/05/2023
|
KUSUMLATA
|
3304001WL016203
|
KUSUMLATA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385192
|
|
Mrs. KUSUM LATA SAHU W/O TAMESHWAR DAS S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-078-001/43
(Khaira-2)
|
3304001000NRG24220520230532974
|
22/05/2023
|
gayatri
|
3304001WL016203
|
gayatri
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385254
|
|
Mrs. GAYATRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-078-001/43
(Khaira-2)
|
3304001000NRG24220520230532975
|
22/05/2023
|
Sukali Gond
|
3304001WL016203
|
Sukali Gond
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385197
|
|
Mrs. SUKALI GOND W/O VISHRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-078-001/43-B
(Khaira-2)
|
3304001000NRG24220520230532977
|
22/05/2023
|
Dulari bai
|
3304001WL016203
|
Dulari bai
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385170
|
|
Mrs. DULARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-078-001/43-B
(Khaira-2)
|
3304001000NRG24220520230532976
|
22/05/2023
|
sukharam
|
3304001WL016203
|
sukharam
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385248
|
|
Mr. SUKHARAM S/O MEHATTAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-078-001/44
(Khaira-2)
|
3304001000NRG24220520230532978
|
22/05/2023
|
CHITREKHA
|
3304001WL016203
|
CHITREKHA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385193
|
|
CHITREKHA YADAV
|
INDUSIND BANK(607189)
|
|
67
|
Rajnandgaon
|
CH-04-001-078-001/45
(Khaira-2)
|
3304001000NRG24220520230532979
|
22/05/2023
|
PHULBASAN
|
3304001WL016203
|
PHULBASAN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385164
|
|
Mrs. FULBASAN YADAV W/O ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-078-001/46
(Khaira-2)
|
3304001000NRG24220520230532980
|
22/05/2023
|
DURPATI
|
3304001WL016203
|
DURPATI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385221
|
|
Mr. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-078-001/49
(Khaira-2)
|
3304001000NRG24220520230532982
|
22/05/2023
|
Saroj Bai Sahu
|
3304001WL016203
|
Saroj Bai Sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385219
|
|
Mrs. SAROJ BAI SAHU W/O DEVANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-078-001/50
(Khaira-2)
|
3304001000NRG24220520230532983
|
22/05/2023
|
RUMBAI
|
3304001WL016203
|
RUMBAI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385232
|
|
Mrs. RUMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-078-001/51-A
(Khaira-2)
|
3304001000NRG24220520230532984
|
22/05/2023
|
rukhamani
|
3304001WL016203
|
rukhamani
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385154
|
|
Mrs. RUKHMANI MAITHILKSHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-078-001/52
(Khaira-2)
|
3304001000NRG24220520230532985
|
22/05/2023
|
Lekhni sahu
|
3304001WL016203
|
Lekhni sahu
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385246
|
|
Mrs. LEKHNI SAHU W/O PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-078-001/54-B
(Khaira-2)
|
3304001000NRG24220520230532986
|
22/05/2023
|
sunita
|
3304001WL016203
|
sunita
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385187
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-078-001/55
(Khaira-2)
|
3304001000NRG24220520230532987
|
22/05/2023
|
ganesh
|
3304001WL016203
|
ganesh
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385229
|
|
GANESH RAM SAHU
|
UCO BANK(607066)
|
|
75
|
Rajnandgaon
|
CH-04-001-078-001/55
(Khaira-2)
|
3304001000NRG24220520230532988
|
22/05/2023
|
SUSHILA
|
3304001WL016203
|
SUSHILA
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385228
|
|
Mrs. SUSHILA BAI SAHU W/O MANGALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-078-001/55-A
(Khaira-2)
|
3304001000NRG24220520230532989
|
22/05/2023
|
kumari
|
3304001WL016203
|
kumari
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385216
|
|
Mrs. KUMARI BAI SAHU W/O GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-078-001/55-B
(Khaira-2)
|
3304001000NRG24220520230532990
|
22/05/2023
|
yashoda
|
3304001WL016203
|
yashoda
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385215
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-078-001/56
(Khaira-2)
|
3304001000NRG24220520230532991
|
22/05/2023
|
SAVITRI
|
3304001WL016203
|
SAVITRI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385210
|
|
Mrs. SAVITRI BAI SAHU W/O SHISHUPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-078-001/56-A
(Khaira-2)
|
3304001000NRG24220520230532992
|
22/05/2023
|
lokeshwari
|
3304001WL016203
|
lokeshwari
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385211
|
|
Mrs. LOKESHWARI BAI SAHU W/O ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-078-001/57
(Khaira-2)
|
3304001000NRG24220520230532993
|
22/05/2023
|
KARTIK
|
3304001WL016203
|
KARTIK
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385186
|
|
Mr. KARTIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-078-001/58
(Khaira-2)
|
3304001000NRG24220520230532994
|
22/05/2023
|
RAMKHILAWAN
|
3304001WL016203
|
RAMKHILAWAN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385203
|
|
Mr. RAM KHILAWAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Rajnandgaon
|
CH-04-001-078-001/60
(Khaira-2)
|
3304001000NRG24220520230532996
|
22/05/2023
|
ASHWANI
|
3304001WL016203
|
ASHWANI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385179
|
|
Mrs. ASHWANI BAI SAHU W/O PURANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-078-001/60
(Khaira-2)
|
3304001000NRG24220520230532997
|
22/05/2023
|
urilmla
|
3304001WL016203
|
urilmla
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385180
|
|
Mrs. URMILA BAI SAHU W/O PURANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-078-001/61-B
(Khaira-2)
|
3304001000NRG24220520230532998
|
22/05/2023
|
rajbati
|
3304001WL016203
|
rajbati
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385217
|
|
Mrs. RAJBATI SAHU W/O GANPAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-078-001/62
(Khaira-2)
|
3304001000NRG24220520230533000
|
22/05/2023
|
BHOJ
|
3304001WL016203
|
BHOJ
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385204
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-078-001/63-A
(Khaira-2)
|
3304001000NRG24220520230533001
|
22/05/2023
|
parvati
|
3304001WL016203
|
parvati
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
31/05/2023
|
|
1978385156
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajnandgaon
|
CH-04-001-078-001/63-B
(Khaira-2)
|
3304001000NRG24220520230533002
|
22/05/2023
|
Renu sahu
|
3304001WL016203
|
Renu sahu
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385237
|
|
Mrs. RENU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-078-001/68
(Khaira-2)
|
3304001000NRG24220520230533004
|
22/05/2023
|
BIDESH
|
3304001WL016203
|
BIDESH
|
00093
|
CRGB0008255
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1978385238
|
|
Mr. BIDESH KUMAR SAHU S/O BHUNESHWAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-078-001/69
(Khaira-2)
|
3304001000NRG24220520230533005
|
22/05/2023
|
BINA
|
3304001WL016203
|
BINA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385201
|
|
Mrs. VEENA BAI SAHU W/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-078-001/7
(Khaira-2)
|
3304001000NRG24220520230533006
|
22/05/2023
|
bhuneshwer
|
3304001WL016203
|
bhuneshwer
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385205
|
|
Mrs. BHUNESHWARI SAHU W/O KUNJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-078-001/72-A
(Khaira-2)
|
3304001000NRG24220520230533008
|
22/05/2023
|
jageshwari
|
3304001WL016203
|
jageshwari
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385189
|
|
Mrs. JAGESHWARI SAHU W/O SONU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-078-001/72-B
(Khaira-2)
|
3304001000NRG24220520230533009
|
22/05/2023
|
Lalita bai sahu
|
3304001WL016203
|
Lalita bai sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385188
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-078-001/73-A
(Khaira-2)
|
3304001000NRG24220520230533010
|
22/05/2023
|
Baisakhu ram sahu
|
3304001WL016203
|
Baisakhu ram sahu
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385249
|
|
Mr. BAISHAKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-078-001/74-A
(Khaira-2)
|
3304001000NRG24220520230533011
|
22/05/2023
|
yogeshwari
|
3304001WL016203
|
yogeshwari
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385181
|
|
Mrs. YOGESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-078-001/74-B
(Khaira-2)
|
3304001000NRG24220520230533012
|
22/05/2023
|
REVATI
|
3304001WL016203
|
REVATI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385222
|
|
Mrs. REVTI BAI YADAV W/O KAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-078-001/76
(Khaira-2)
|
3304001000NRG24220520230533014
|
22/05/2023
|
GIRJA
|
3304001WL016203
|
GIRJA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385191
|
|
Mrs. GIRJA MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Rajnandgaon
|
CH-04-001-078-001/76
(Khaira-2)
|
3304001000NRG24220520230533015
|
22/05/2023
|
Reena bai
|
3304001WL016203
|
Reena bai
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385174
|
|
Mrs. REENA MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-078-001/77
(Khaira-2)
|
3304001000NRG24220520230533016
|
22/05/2023
|
RAGNI
|
3304001WL016203
|
RAGNI
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385242
|
|
Mrs. RAGNI SAHU W/O BHIKHAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-078-001/78
(Khaira-2)
|
3304001000NRG24220520230533017
|
22/05/2023
|
DEVKI
|
3304001WL016203
|
DEVKI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385195
|
|
Mrs. DEVAKI BAI SAHU W/O FAGUWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-078-001/79
(Khaira-2)
|
3304001000NRG24220520230533018
|
22/05/2023
|
KEVRA
|
3304001WL016203
|
KEVRA
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385207
|
|
Mrs. KEVRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-078-001/81
(Khaira-2)
|
3304001000NRG24220520230533020
|
22/05/2023
|
CHETAN LAL
|
3304001WL016203
|
CHETAN LAL
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1978385257
|
|
Mr. CHETAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Rajnandgaon
|
CH-04-001-078-001/82
(Khaira-2)
|
3304001000NRG24220520230533021
|
22/05/2023
|
puneta
|
3304001WL016203
|
puneta
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385261
|
|
Mrs. PUNITA BAI SAHU W/O BALESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-078-001/83-A
(Khaira-2)
|
3304001000NRG24220520230533022
|
22/05/2023
|
neema
|
3304001WL016203
|
neema
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385263
|
|
Mr. SHEKHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Rajnandgaon
|
CH-04-001-078-001/84
(Khaira-2)
|
3304001000NRG24220520230533024
|
22/05/2023
|
ankalhin
|
3304001WL016203
|
ankalhin
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385206
|
|
Mrs. ANKALHEEN SAHU W/O MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-078-001/85
(Khaira-2)
|
3304001000NRG24220520230533025
|
22/05/2023
|
DUVARIKA
|
3304001WL016203
|
DUVARIKA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385214
|
|
Mrs. DWARKA BAI YADAV W/O MADANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-078-001/85
(Khaira-2)
|
3304001000NRG24220520230533026
|
22/05/2023
|
harshita bai
|
3304001WL016203
|
harshita bai
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
31/05/2023
|
|
1978385224
|
|
Mrs. HARSHITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-078-001/86
(Khaira-2)
|
3304001000NRG24220520230533028
|
22/05/2023
|
RAJKUMAR
|
3304001WL016203
|
RAJKUMAR
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385161
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Rajnandgaon
|
CH-04-001-078-001/87
(Khaira-2)
|
3304001000NRG24220520230533030
|
22/05/2023
|
Johan lal
|
3304001WL016203
|
Johan lal
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385212
|
|
JOHAN LAL SAHU & SMT KEKTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-078-001/87
(Khaira-2)
|
3304001000NRG24220520230533029
|
22/05/2023
|
KEKTI
|
3304001WL016203
|
KEKTI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385213
|
|
Mrs. KEKTI BAI SAHU W/O JOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-078-001/88-A
(Khaira-2)
|
3304001000NRG24220520230533031
|
22/05/2023
|
Sayam bai sahu
|
3304001WL016203
|
Sayam bai sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385146
|
|
Mrs. SHYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-078-001/88-A
(Khaira-2)
|
3304001000NRG24220520230533032
|
22/05/2023
|
Tarini sahu
|
3304001WL016203
|
Tarini sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385245
|
|
Mrs. TARINI SAHU W/O JANAKLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Rajnandgaon
|
CH-04-001-078-001/89-A
(Khaira-2)
|
3304001000NRG24220520230533033
|
22/05/2023
|
Thribhuj bai
|
3304001WL016203
|
Thribhuj bai
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385159
|
|
Mrs. TRIBHUJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-078-001/9
(Khaira-2)
|
3304001000NRG24220520230533034
|
22/05/2023
|
GIRJA
|
3304001WL016203
|
GIRJA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385250
|
|
Mrs. GIRJA BAI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-078-001/9
(Khaira-2)
|
3304001000NRG24220520230533035
|
22/05/2023
|
Kamni Yadav
|
3304001WL016203
|
Kamni Yadav
|
00093
|
CRGB0008255
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1978385253
|
|
Mrs. KAMNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-078-001/90
(Khaira-2)
|
3304001000NRG24220520230533036
|
22/05/2023
|
DASHODIYA
|
3304001WL016203
|
DASHODIYA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385168
|
|
Mrs. DASHODIYA VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Rajnandgaon
|
CH-04-001-078-001/91-A
(Khaira-2)
|
3304001000NRG24220520230533038
|
22/05/2023
|
Kirati bai yadav
|
3304001WL016203
|
Kirati bai yadav
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385244
|
|
Mrs. KIRTI BAI YADAV W/O SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-078-001/92-A
(Khaira-2)
|
3304001000NRG24220520230533039
|
22/05/2023
|
LATA bai nishad
|
3304001WL016203
|
LATA bai nishad
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385218
|
|
Mrs. LATA BAI NISHAD W/O JITENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-078-001/93
(Khaira-2)
|
3304001000NRG24220520230533041
|
22/05/2023
|
Birjha Bai
|
3304001WL016203
|
Birjha Bai
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385241
|
|
Mrs. BIRJHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-078-001/93
(Khaira-2)
|
3304001000NRG24220520230533040
|
22/05/2023
|
sohadra
|
3304001WL016203
|
sohadra
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385239
|
|
Mrs. SOHADRA YADAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-078-001/94
(Khaira-2)
|
3304001000NRG24220520230533042
|
22/05/2023
|
parvatiyadav
|
3304001WL016203
|
parvatiyadav
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385226
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-078-001/95
(Khaira-2)
|
3304001000NRG24220520230533043
|
22/05/2023
|
SUNITA
|
3304001WL016203
|
SUNITA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385196
|
|
Mrs. SUNEETA BAI YADAV W/O BRAJLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-078-001/96
(Khaira-2)
|
3304001000NRG24220520230533044
|
22/05/2023
|
ENDRANI
|
3304001WL016203
|
ENDRANI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385264
|
|
Mrs. INDRANI BAI GOND W/O ROOPKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-078-001/96-A
(Khaira-2)
|
3304001000NRG24220520230533045
|
22/05/2023
|
purnima
|
3304001WL016203
|
purnima
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385183
|
|
Mrs. PUNNI BAI GOND LAKSHMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-078-001/97
(Khaira-2)
|
3304001000NRG24220520230533046
|
22/05/2023
|
RAMBAI
|
3304001WL016203
|
RAMBAI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385230
|
|
Mrs. RAM BAI SAHU W/O MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-078-001/99-A
(Khaira-2)
|
3304001000NRG24220520230533047
|
22/05/2023
|
TOMIN bai
|
3304001WL016203
|
TOMIN bai
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1978385185
|
|
Mrs. TOMIN BAI YADAV W/O MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253487
|
253487
|
|
|
|
|
|
|
|
|
126
|
Rajnandgaon
|
CH-04-001-078-001/3
(Khaira-2)
|
3304001000NRG24220520230532959
|
22/05/2023
|
nokharam
|
3304001WL016203
|
nokharam
|
00354
|
PUNB0049200
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1978385139
|
|
NOKHERAM GOD S/O SAWATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
Rajnandgaon
|
CH-04-001-078-001/59
(Khaira-2)
|
3304001000NRG24220520230532995
|
22/05/2023
|
UTTAM
|
3304001WL016203
|
UTTAM
|
00468
|
UBIN0554944
|
221
|
221
|
Processed
|
31/05/2023
|
|
1978385141
|
|
UTTAM KUMAR SAHU SO LATE RAJARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290615
|
290615
|
|
|
|
|
|
|
|