|
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-04-001-050-001/308
(Fuljhar)
|
3304001000NRG23060420232221532
|
06/04/2023
|
GOUTAM BAI
|
3304001WL062687
|
GOUTAM BAI
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565916
|
|
Mrs. GAUTAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-050-001/310
(Fuljhar)
|
3304001000NRG23060420232221538
|
06/04/2023
|
Khomeshvari sahu
|
3304001WL062687
|
Khomeshvari sahu
|
00045
|
BARB0DBSOMN
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565912
|
|
KHOMESHWARI BAI SAHU W/O RAJENDRA KR SAH
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-050-001/310
(Fuljhar)
|
3304001000NRG23060420232221537
|
06/04/2023
|
Khomeshvari sahu
|
3304001WL062687
|
Khomeshvari sahu
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565911
|
|
KHOMESHWARI BAI SAHU W/O RAJENDRA KR SAH
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-050-001/316
(Fuljhar)
|
3304001000NRG23060420232221544
|
06/04/2023
|
Bheshbai
|
3304001WL062687
|
Bheshbai
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565918
|
|
BHESH BAI SAHU WO ASHOK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-050-001/316
(Fuljhar)
|
3304001000NRG23060420232221543
|
06/04/2023
|
Bheshbai
|
3304001WL062687
|
Bheshbai
|
00045
|
BARB0DBSOMN
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565917
|
|
BHESH BAI SAHU WO ASHOK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-050-001/321
(Fuljhar)
|
3304001000NRG23060420232221549
|
06/04/2023
|
Saroj
|
3304001WL062687
|
Saroj
|
00045
|
BARB0DBSOMN
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565914
|
|
SAROJ BAI SAHU W/O-LILA RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-050-001/321
(Fuljhar)
|
3304001000NRG23060420232221548
|
06/04/2023
|
Saroj
|
3304001WL062687
|
Saroj
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565913
|
|
SAROJ BAI SAHU W/O-LILA RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-050-001/325
(Fuljhar)
|
3304001000NRG23060420232221551
|
06/04/2023
|
Arti
|
3304001WL062687
|
Arti
|
00045
|
BARB0DBSOMN
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565920
|
|
AARTI JOSHI WO GHANSHYAM JOSHI
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-050-001/325
(Fuljhar)
|
3304001000NRG23060420232221550
|
06/04/2023
|
Arti
|
3304001WL062687
|
Arti
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565919
|
|
AARTI JOSHI WO GHANSHYAM JOSHI
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-050-001/342
(Fuljhar)
|
3304001000NRG23060420232221558
|
06/04/2023
|
Reshmi
|
3304001WL062687
|
Reshmi
|
00045
|
BARB0DBSOMN
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565915
|
|
RESHMA BAI RAY W/O-JHAGGAR SINGH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-024-001/11
(Mudpar-1)
|
3304001000NRG23060420232226227
|
06/04/2023
|
Rama bai
|
3304001WL062808
|
Rama bai
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565952
|
|
Mrs. RAMA BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-024-001/133
(Mudpar-1)
|
3304001000NRG23060420232226231
|
06/04/2023
|
Poornima Sahu
|
3304001WL062808
|
Poornima Sahu
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565795
|
|
POORNIMA SAHU
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-024-001/16
(Mudpar-1)
|
3304001000NRG23060420232226238
|
06/04/2023
|
kunti
|
3304001WL062808
|
kunti
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565951
|
|
Mrs. Kunti bai Onnu Patel
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-024-001/205
(Mudpar-1)
|
3304001000NRG23060420232226249
|
06/04/2023
|
Lokesh Kumar Sahu
|
3304001WL062808
|
Lokesh Kumar Sahu
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565794
|
|
MR LOKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-024-001/253
(Mudpar-1)
|
3304001000NRG23060420232226260
|
06/04/2023
|
Santoshi
|
3304001WL062808
|
Santoshi
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565923
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-024-001/271
(Mudpar-1)
|
3304001000NRG23060420232226265
|
06/04/2023
|
Monesh Kumar Sahu
|
3304001WL062808
|
Monesh Kumar Sahu
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565793
|
|
Mr. MONESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-024-001/316
(Mudpar-1)
|
3304001000NRG23060420232226268
|
06/04/2023
|
DEVAKI
|
3304001WL062808
|
DEVAKI
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565792
|
|
Mrs. DEVKI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-024-001/344
(Mudpar-1)
|
3304001000NRG23060420232226276
|
06/04/2023
|
DULAR
|
3304001WL062808
|
DULAR
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565956
|
|
Mr. DULAR SINGH DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-024-001/35
(Mudpar-1)
|
3304001000NRG23060420232226277
|
06/04/2023
|
khedia
|
3304001WL062808
|
khedia
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565955
|
|
Mrs. KHEDIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-024-001/376
(Mudpar-1)
|
3304001000NRG23060420232226282
|
06/04/2023
|
JAGESHWARI PATEL
|
3304001WL062808
|
JAGESHWARI PATEL
|
00051
|
MAHB0000584
|
204
|
204
|
Rejected
|
11/05/2023
|
|
1434565953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rajnandgaon
|
CH-04-001-024-001/398
(Mudpar-1)
|
3304001000NRG23060420232226290
|
06/04/2023
|
sewati
|
3304001WL062808
|
sewati
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565954
|
|
Mrs. SEVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-024-001/83
(Mudpar-1)
|
3304001000NRG23060420232226301
|
06/04/2023
|
KUMARI
|
3304001WL062808
|
KUMARI
|
00051
|
MAHB0000584
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565950
|
|
MRS KUMARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
Rajnandgaon
|
CH-04-001-050-001/101
(Fuljhar)
|
3304001000NRG23060420232221478
|
06/04/2023
|
radhe lal
|
3304001WL062687
|
radhe lal
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565836
|
|
RADHE LAL SAHU S/O LATE INDARAMAN
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-050-001/101
(Fuljhar)
|
3304001000NRG23060420232221477
|
06/04/2023
|
radhe lal
|
3304001WL062687
|
radhe lal
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565835
|
|
RADHE LAL SAHU S/O LATE INDARAMAN
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-050-001/105
(Fuljhar)
|
3304001000NRG23060420232221482
|
06/04/2023
|
gangotri
|
3304001WL062687
|
gangotri
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565826
|
|
GANGOTRI SIVARE W/O JHANGLU SIVARE
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-050-001/105
(Fuljhar)
|
3304001000NRG23060420232221481
|
06/04/2023
|
gangotri
|
3304001WL062687
|
gangotri
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565825
|
|
GANGOTRI SIVARE W/O JHANGLU SIVARE
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-050-001/132
(Fuljhar)
|
3304001000NRG23060420232221492
|
06/04/2023
|
Gayatri
|
3304001WL062687
|
Gayatri
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565802
|
|
Mrs. GAYATRIBAI W/O VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-050-001/132
(Fuljhar)
|
3304001000NRG23060420232221491
|
06/04/2023
|
Gayatri
|
3304001WL062687
|
Gayatri
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565945
|
|
Mrs. GAYATRIBAI W/O VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-050-001/138
(Fuljhar)
|
3304001000NRG23060420232221494
|
06/04/2023
|
laxmi
|
3304001WL062687
|
laxmi
|
00093
|
CRGB0008240
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565946
|
|
Mrs. LAXMIBAI YADAV W/O SWA THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-050-001/138
(Fuljhar)
|
3304001000NRG23060420232221493
|
06/04/2023
|
suman
|
3304001WL062687
|
suman
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565841
|
|
Mrs. SUMAN BAI YADAV W/O GAJRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-050-001/14
(Fuljhar)
|
3304001000NRG23060420232221498
|
06/04/2023
|
budhiyarin
|
3304001WL062687
|
budhiyarin
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565834
|
|
Mrs. BUDHIYARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-050-001/14
(Fuljhar)
|
3304001000NRG23060420232221497
|
06/04/2023
|
budhiyarin
|
3304001WL062687
|
budhiyarin
|
00093
|
CRGB0008240
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565833
|
|
Mrs. BUDHIYARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-050-001/143
(Fuljhar)
|
3304001000NRG23060420232221499
|
06/04/2023
|
laxmi
|
3304001WL062687
|
laxmi
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565820
|
|
LAXMI BAI SAHU W O CHOMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-050-001/147
(Fuljhar)
|
3304001000NRG23060420232221500
|
06/04/2023
|
minibai
|
3304001WL062687
|
minibai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565832
|
|
Mrs. MINA BAI SATNAMI W/O DINDAYAL SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-050-001/161
(Fuljhar)
|
3304001000NRG23060420232221504
|
06/04/2023
|
santi
|
3304001WL062687
|
santi
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565808
|
|
SHANTI BAI W/O-BISHRU RAM
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-050-001/161
(Fuljhar)
|
3304001000NRG23060420232221503
|
06/04/2023
|
santi
|
3304001WL062687
|
santi
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565807
|
|
SHANTI BAI W/O-BISHRU RAM
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-050-001/164
(Fuljhar)
|
3304001000NRG23060420232221507
|
06/04/2023
|
basanta
|
3304001WL062687
|
basanta
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565843
|
|
Mrs. BASANTA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-050-001/164
(Fuljhar)
|
3304001000NRG23060420232221506
|
06/04/2023
|
basanta
|
3304001WL062687
|
basanta
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565842
|
|
Mrs. BASANTA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-050-001/168
(Fuljhar)
|
3304001000NRG23060420232221509
|
06/04/2023
|
anusuiya
|
3304001WL062687
|
anusuiya
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565829
|
|
Mrs. ANUSUIYA BAI W/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-050-001/168
(Fuljhar)
|
3304001000NRG23060420232221508
|
06/04/2023
|
anusuiya
|
3304001WL062687
|
anusuiya
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565940
|
|
Mrs. ANUSUIYA BAI W/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-050-001/182
(Fuljhar)
|
3304001000NRG23060420232221511
|
06/04/2023
|
prit bai
|
3304001WL062687
|
prit bai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565806
|
|
PRIT BAI YADAV W/O BALRAM YADAV
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-050-001/182
(Fuljhar)
|
3304001000NRG23060420232221510
|
06/04/2023
|
prit bai
|
3304001WL062687
|
prit bai
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565805
|
|
PRIT BAI YADAV W/O BALRAM YADAV
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-050-001/189
(Fuljhar)
|
3304001000NRG23060420232221512
|
06/04/2023
|
kamla
|
3304001WL062687
|
kamla
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565809
|
|
Mrs. KAMLA BAI MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-050-001/19
(Fuljhar)
|
3304001000NRG23060420232221514
|
06/04/2023
|
GANGADHAR
|
3304001WL062687
|
GANGADHAR
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565828
|
|
GANGADHAR MANDLE SO KOLHU MANDLE
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-050-001/19
(Fuljhar)
|
3304001000NRG23060420232221513
|
06/04/2023
|
GANGADHAR
|
3304001WL062687
|
GANGADHAR
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565827
|
|
GANGADHAR MANDLE SO KOLHU MANDLE
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-050-001/193
(Fuljhar)
|
3304001000NRG23060420232221516
|
06/04/2023
|
REWATI BAI
|
3304001WL062687
|
REWATI BAI
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565822
|
|
REWTI BAI JOGI W/O DHAN DAS
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-050-001/193
(Fuljhar)
|
3304001000NRG23060420232221515
|
06/04/2023
|
REWATI BAI
|
3304001WL062687
|
REWATI BAI
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565821
|
|
REWTI BAI JOGI W/O DHAN DAS
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-050-001/195
(Fuljhar)
|
3304001000NRG23060420232221518
|
06/04/2023
|
mongra
|
3304001WL062687
|
mongra
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565838
|
|
MONGRA BAI SAHU W/O-DHANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-050-001/195
(Fuljhar)
|
3304001000NRG23060420232221517
|
06/04/2023
|
mongra
|
3304001WL062687
|
mongra
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565837
|
|
MONGRA BAI SAHU W/O-DHANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-050-001/204
(Fuljhar)
|
3304001000NRG23060420232221520
|
06/04/2023
|
sagita
|
3304001WL062687
|
sagita
|
00093
|
CRGB0008240
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565937
|
|
SANGEETA BAI SAHU WO YOGENDRA SAHU
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-050-001/205
(Fuljhar)
|
3304001000NRG23060420232221522
|
06/04/2023
|
AJJU
|
3304001WL062687
|
AJJU
|
00093
|
CRGB0008240
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565797
|
|
Mrs. ANJU BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-050-001/205
(Fuljhar)
|
3304001000NRG23060420232221521
|
06/04/2023
|
AJJU
|
3304001WL062687
|
AJJU
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565796
|
|
Mrs. ANJU BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-050-001/294
(Fuljhar)
|
3304001000NRG23060420232221525
|
06/04/2023
|
sumrit
|
3304001WL062687
|
sumrit
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565936
|
|
SUMRIT BAI YADAV WO GOPAL YADAV
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-050-001/295
(Fuljhar)
|
3304001000NRG23060420232221527
|
06/04/2023
|
hirondi
|
3304001WL062687
|
hirondi
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565938
|
|
Mrs. HIRAUDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-050-001/295
(Fuljhar)
|
3304001000NRG23060420232221526
|
06/04/2023
|
hirondi
|
3304001WL062687
|
hirondi
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565939
|
|
Mrs. HIRAUDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-050-001/296
(Fuljhar)
|
3304001000NRG23060420232221529
|
06/04/2023
|
lila
|
3304001WL062687
|
lila
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565892
|
|
Mrs. Lila Sanchelak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-050-001/296
(Fuljhar)
|
3304001000NRG23060420232221528
|
06/04/2023
|
lila
|
3304001WL062687
|
lila
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565891
|
|
Mrs. Lila Sanchelak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-050-001/3
(Fuljhar)
|
3304001000NRG23060420232221531
|
06/04/2023
|
janki
|
3304001WL062687
|
janki
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565801
|
|
Mrs. JANAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-050-001/3
(Fuljhar)
|
3304001000NRG23060420232221530
|
06/04/2023
|
janki
|
3304001WL062687
|
janki
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565800
|
|
Mrs. JANAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-050-001/309
(Fuljhar)
|
3304001000NRG23060420232221534
|
06/04/2023
|
PINKI
|
3304001WL062687
|
PINKI
|
00093
|
CRGB0008240
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565899
|
|
Mrs. Pinki .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-050-001/309
(Fuljhar)
|
3304001000NRG23060420232221533
|
06/04/2023
|
PINKI
|
3304001WL062687
|
PINKI
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565898
|
|
Mrs. Pinki .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-050-001/31
(Fuljhar)
|
3304001000NRG23060420232221536
|
06/04/2023
|
pradip
|
3304001WL062687
|
pradip
|
00093
|
CRGB0008240
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565799
|
|
Mr. PRADIP TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-050-001/31
(Fuljhar)
|
3304001000NRG23060420232221535
|
06/04/2023
|
pradip
|
3304001WL062687
|
pradip
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565798
|
|
Mr. PRADIP TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-050-001/311
(Fuljhar)
|
3304001000NRG23060420232221540
|
06/04/2023
|
Kalyani sahu
|
3304001WL062687
|
Kalyani sahu
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565921
|
|
KALYANI SAHU
|
CANARA BANK(508532)
|
|
65
|
Rajnandgaon
|
CH-04-001-050-001/311
(Fuljhar)
|
3304001000NRG23060420232221539
|
06/04/2023
|
Kalyani sahu
|
3304001WL062687
|
Kalyani sahu
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565922
|
|
KALYANI SAHU
|
CANARA BANK(508532)
|
|
66
|
Rajnandgaon
|
CH-04-001-050-001/315
(Fuljhar)
|
3304001000NRG23060420232221542
|
06/04/2023
|
SHANKAR LAL
|
3304001WL062687
|
SHANKAR LAL
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565905
|
|
Mr. SHANKAR LAL GAHANE S/O DAHARIYA GAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-050-001/315
(Fuljhar)
|
3304001000NRG23060420232221541
|
06/04/2023
|
SHANKAR LAL
|
3304001WL062687
|
SHANKAR LAL
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565904
|
|
Mr. SHANKAR LAL GAHANE S/O DAHARIYA GAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Rajnandgaon
|
CH-04-001-050-001/32
(Fuljhar)
|
3304001000NRG23060420232221546
|
06/04/2023
|
anita
|
3304001WL062687
|
anita
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565943
|
|
Mrs. ANITA BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-050-001/32
(Fuljhar)
|
3304001000NRG23060420232221545
|
06/04/2023
|
anita
|
3304001WL062687
|
anita
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565944
|
|
Mrs. ANITA BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-050-001/320
(Fuljhar)
|
3304001000NRG23060420232221547
|
06/04/2023
|
Girvari
|
3304001WL062687
|
Girvari
|
00093
|
CRGB0008240
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565900
|
|
Mrs. GIRVARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-050-001/326
(Fuljhar)
|
3304001000NRG23060420232221553
|
06/04/2023
|
Puja
|
3304001WL062687
|
Puja
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565903
|
|
MRS PUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajnandgaon
|
CH-04-001-050-001/326
(Fuljhar)
|
3304001000NRG23060420232221552
|
06/04/2023
|
Puja
|
3304001WL062687
|
Puja
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565902
|
|
MRS PUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajnandgaon
|
CH-04-001-050-001/33
(Fuljhar)
|
3304001000NRG23060420232221555
|
06/04/2023
|
ratni
|
3304001WL062687
|
ratni
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565947
|
|
Mrs. RATNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-050-001/33
(Fuljhar)
|
3304001000NRG23060420232221554
|
06/04/2023
|
ratni
|
3304001WL062687
|
ratni
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565948
|
|
Mrs. RATNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-050-001/330
(Fuljhar)
|
3304001000NRG23060420232221557
|
06/04/2023
|
Suniti
|
3304001WL062687
|
Suniti
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565909
|
|
MRS SUNEETI BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-050-001/330
(Fuljhar)
|
3304001000NRG23060420232221556
|
06/04/2023
|
Suniti
|
3304001WL062687
|
Suniti
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565908
|
|
MRS SUNEETI BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-050-001/343
(Fuljhar)
|
3304001000NRG23060420232221560
|
06/04/2023
|
Pemin
|
3304001WL062687
|
Pemin
|
00093
|
CRGB0008240
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565897
|
|
Mrs. PEMIN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-050-001/343
(Fuljhar)
|
3304001000NRG23060420232221559
|
06/04/2023
|
Pemin
|
3304001WL062687
|
Pemin
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565896
|
|
Mrs. PEMIN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-050-001/346
(Fuljhar)
|
3304001000NRG23060420232221562
|
06/04/2023
|
Puneshvari ratre
|
3304001WL062687
|
Puneshvari ratre
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565895
|
|
Mrs. PUNESHWARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-050-001/346
(Fuljhar)
|
3304001000NRG23060420232221561
|
06/04/2023
|
Puneshvari ratre
|
3304001WL062687
|
Puneshvari ratre
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565894
|
|
Mrs. PUNESHWARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-050-001/40
(Fuljhar)
|
3304001000NRG23060420232221564
|
06/04/2023
|
susila
|
3304001WL062687
|
susila
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565813
|
|
SUSHILA BAI SAHU W/O-DOMAR SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Rajnandgaon
|
CH-04-001-050-001/40
(Fuljhar)
|
3304001000NRG23060420232221563
|
06/04/2023
|
susila
|
3304001WL062687
|
susila
|
00093
|
CRGB0008240
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434565812
|
|
SUSHILA BAI SAHU W/O-DOMAR SINGH
|
BANK OF BARODA(606985)
|
|
83
|
Rajnandgaon
|
CH-04-001-050-001/43
(Fuljhar)
|
3304001000NRG23060420232221566
|
06/04/2023
|
situbai
|
3304001WL062687
|
situbai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565941
|
|
Mrs. SEETTU BAI MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-050-001/43
(Fuljhar)
|
3304001000NRG23060420232221565
|
06/04/2023
|
situbai
|
3304001WL062687
|
situbai
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565942
|
|
Mrs. SEETTU BAI MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-050-001/44
(Fuljhar)
|
3304001000NRG23060420232221568
|
06/04/2023
|
hemin bai
|
3304001WL062687
|
hemin bai
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565815
|
|
Mrs. HEMIN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-050-001/44
(Fuljhar)
|
3304001000NRG23060420232221567
|
06/04/2023
|
hemin bai
|
3304001WL062687
|
hemin bai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565814
|
|
Mrs. HEMIN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-050-001/46
(Fuljhar)
|
3304001000NRG23060420232221570
|
06/04/2023
|
urmila
|
3304001WL062687
|
urmila
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565831
|
|
Mrs. URMILA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-050-001/46
(Fuljhar)
|
3304001000NRG23060420232221569
|
06/04/2023
|
urmila
|
3304001WL062687
|
urmila
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565830
|
|
Mrs. URMILA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-050-001/47
(Fuljhar)
|
3304001000NRG23060420232221572
|
06/04/2023
|
kekati bai
|
3304001WL062687
|
kekati bai
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565840
|
|
Mrs. KEKTIBAI W/O JAGESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-050-001/47
(Fuljhar)
|
3304001000NRG23060420232221571
|
06/04/2023
|
kekati bai
|
3304001WL062687
|
kekati bai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565839
|
|
Mrs. KEKTIBAI W/O JAGESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-050-001/48
(Fuljhar)
|
3304001000NRG23060420232221574
|
06/04/2023
|
bhojbai
|
3304001WL062687
|
bhojbai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565824
|
|
BHOJ BAI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
Rajnandgaon
|
CH-04-001-050-001/48
(Fuljhar)
|
3304001000NRG23060420232221573
|
06/04/2023
|
bhojbai
|
3304001WL062687
|
bhojbai
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565823
|
|
BHOJ BAI W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
Rajnandgaon
|
CH-04-001-050-001/74-B
(Fuljhar)
|
3304001000NRG23060420232221576
|
06/04/2023
|
dayalu
|
3304001WL062687
|
dayalu
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565819
|
|
DAYALU RAM S/O GAINDU RAM
|
BANK OF BARODA(606985)
|
|
94
|
Rajnandgaon
|
CH-04-001-050-001/74-B
(Fuljhar)
|
3304001000NRG23060420232221575
|
06/04/2023
|
dayalu
|
3304001WL062687
|
dayalu
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565818
|
|
DAYALU RAM S/O GAINDU RAM
|
BANK OF BARODA(606985)
|
|
95
|
Rajnandgaon
|
CH-04-001-050-001/79
(Fuljhar)
|
3304001000NRG23060420232221578
|
06/04/2023
|
jayantri
|
3304001WL062687
|
jayantri
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565811
|
|
JANTRI BAI SAHU W/O SOMNATH SAHU
|
BANK OF BARODA(606985)
|
|
96
|
Rajnandgaon
|
CH-04-001-050-001/79
(Fuljhar)
|
3304001000NRG23060420232221577
|
06/04/2023
|
jayantri
|
3304001WL062687
|
jayantri
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565810
|
|
JANTRI BAI SAHU W/O SOMNATH SAHU
|
BANK OF BARODA(606985)
|
|
97
|
Rajnandgaon
|
CH-04-001-050-001/83
(Fuljhar)
|
3304001000NRG23060420232221580
|
06/04/2023
|
laxwantin
|
3304001WL062687
|
laxwantin
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565804
|
|
Mrs. LAKSHWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-050-001/83
(Fuljhar)
|
3304001000NRG23060420232221579
|
06/04/2023
|
laxwantin
|
3304001WL062687
|
laxwantin
|
00093
|
CRGB0008240
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434565803
|
|
Mrs. LAKSHWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-050-001/95
(Fuljhar)
|
3304001000NRG23060420232221582
|
06/04/2023
|
baldaw
|
3304001WL062687
|
baldaw
|
00093
|
CRGB0008240
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565817
|
|
Mr. BALDAU RAM S/O NARAYAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-050-001/95
(Fuljhar)
|
3304001000NRG23060420232221581
|
06/04/2023
|
baldaw
|
3304001WL062687
|
baldaw
|
00093
|
CRGB0008240
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434565816
|
|
Mr. BALDAU RAM S/O NARAYAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
101
|
Rajnandgaon
|
CH-04-001-024-001/10
(Mudpar-1)
|
3304001000NRG23060420232226225
|
06/04/2023
|
BISANTIN
|
3304001WL062808
|
BISANTIN
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565928
|
|
Mrs. BISANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-024-001/13
(Mudpar-1)
|
3304001000NRG23060420232226229
|
06/04/2023
|
Tameshwari Patel
|
3304001WL062808
|
Tameshwari Patel
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565880
|
|
Mrs. TAMESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-024-001/133
(Mudpar-1)
|
3304001000NRG23060420232226230
|
06/04/2023
|
OM BAI SAHU
|
3304001WL062808
|
OM BAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565879
|
|
Mrs. OMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-024-001/136
(Mudpar-1)
|
3304001000NRG23060420232226232
|
06/04/2023
|
PANCHO BAI
|
3304001WL062808
|
PANCHO BAI
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565869
|
|
Mrs. PANCHO BAI PATEL W/O ALAKH RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-024-001/139
(Mudpar-1)
|
3304001000NRG23060420232226233
|
06/04/2023
|
CHANDRAWALI SAHU
|
3304001WL062808
|
CHANDRAWALI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565859
|
|
Mrs. CHANDRVALI SAHU W/O KHILESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-024-001/144
(Mudpar-1)
|
3304001000NRG23060420232226234
|
06/04/2023
|
KAMLABAI SAHU
|
3304001WL062808
|
KAMLABAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565925
|
|
Mrs. KAMLA BAI SAHU W/O PARDESHI RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-024-001/149
(Mudpar-1)
|
3304001000NRG23060420232226235
|
06/04/2023
|
GODAVARI THAKUR
|
3304001WL062808
|
GODAVARI THAKUR
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565889
|
|
Mrs. GODAWARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-024-001/152
(Mudpar-1)
|
3304001000NRG23060420232226236
|
06/04/2023
|
BUDHARURAM PATEL
|
3304001WL062808
|
BUDHARURAM PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565856
|
|
Mr. BHUDHARU RAM PATEL S/O BAHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-024-001/154
(Mudpar-1)
|
3304001000NRG23060420232226237
|
06/04/2023
|
inabai
|
3304001WL062808
|
inabai
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565877
|
|
Miss. INBAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-024-001/180
(Mudpar-1)
|
3304001000NRG23060420232226239
|
06/04/2023
|
MOHANI SAHU
|
3304001WL062808
|
MOHANI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565924
|
|
Mrs. MOHINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-024-001/182
(Mudpar-1)
|
3304001000NRG23060420232226240
|
06/04/2023
|
LATABAI SAHU
|
3304001WL062808
|
LATABAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565865
|
|
Mrs. LATA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Rajnandgaon
|
CH-04-001-024-001/183
(Mudpar-1)
|
3304001000NRG23060420232226241
|
06/04/2023
|
SAKUN BAI SAHU
|
3304001WL062808
|
SAKUN BAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565858
|
|
Mrs. SAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-024-001/184
(Mudpar-1)
|
3304001000NRG23060420232226242
|
06/04/2023
|
KUMBHBAI SAHU
|
3304001WL062808
|
KUMBHBAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565934
|
|
Mrs. KUMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-024-001/186
(Mudpar-1)
|
3304001000NRG23060420232226243
|
06/04/2023
|
Neera Bai Nirmalkar
|
3304001WL062808
|
Neera Bai Nirmalkar
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565849
|
|
Mrs. NEERA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-024-001/19
(Mudpar-1)
|
3304001000NRG23060420232226244
|
06/04/2023
|
RAMBHABAI THAKUR
|
3304001WL062808
|
RAMBHABAI THAKUR
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565929
|
|
RAMBHA BAI THAKUR
|
INDUSIND BANK(607189)
|
|
116
|
Rajnandgaon
|
CH-04-001-024-001/195
(Mudpar-1)
|
3304001000NRG23060420232226245
|
06/04/2023
|
PILURAM PATEL
|
3304001WL062808
|
PILURAM PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565882
|
|
Mr. PILU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-024-001/196
(Mudpar-1)
|
3304001000NRG23060420232226246
|
06/04/2023
|
TEEJAN BAI SAHU
|
3304001WL062808
|
TEEJAN BAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565864
|
|
Mrs. TEJIN BAI SAHU W/O ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-024-001/2
(Mudpar-1)
|
3304001000NRG23060420232226247
|
06/04/2023
|
Anju Sinha
|
3304001WL062808
|
Anju Sinha
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565876
|
|
ANJU SINHA W/O GUMAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajnandgaon
|
CH-04-001-024-001/204
(Mudpar-1)
|
3304001000NRG23060420232226248
|
06/04/2023
|
KOMAL SINHA
|
3304001WL062808
|
KOMAL SINHA
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565888
|
|
Mrs. KOMAL SINHA W/O PRKASH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-024-001/22
(Mudpar-1)
|
3304001000NRG23060420232226250
|
06/04/2023
|
Saritabai Yadav
|
3304001WL062808
|
Saritabai Yadav
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565874
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-024-001/224
(Mudpar-1)
|
3304001000NRG23060420232226251
|
06/04/2023
|
MUNNI
|
3304001WL062808
|
MUNNI
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565927
|
|
Mrs. MUNNI BAI SAHU W/O NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-024-001/23
(Mudpar-1)
|
3304001000NRG23060420232226252
|
06/04/2023
|
SHYAMA PATEL
|
3304001WL062808
|
SHYAMA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565881
|
|
Mrs. SHYAMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-024-001/231
(Mudpar-1)
|
3304001000NRG23060420232226253
|
06/04/2023
|
MILAPA BAI PATEL
|
3304001WL062808
|
MILAPA BAI PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565870
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajnandgaon
|
CH-04-001-024-001/233
(Mudpar-1)
|
3304001000NRG23060420232226254
|
06/04/2023
|
LALITA PATEL
|
3304001WL062808
|
LALITA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565861
|
|
Mrs. LALITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Rajnandgaon
|
CH-04-001-024-001/235
(Mudpar-1)
|
3304001000NRG23060420232226255
|
06/04/2023
|
RADHABAI
|
3304001WL062808
|
RADHABAI
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565845
|
|
Mrs. RADHA BAI SAHU W/O DAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-024-001/248
(Mudpar-1)
|
3304001000NRG23060420232226257
|
06/04/2023
|
TOSHAN BAI DEWAGAN
|
3304001WL062808
|
TOSHAN BAI DEWAGAN
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565852
|
|
Mrs. TOSHAN BAI DEWANGAN W/O TIKA RAM DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Rajnandgaon
|
CH-04-001-024-001/250
(Mudpar-1)
|
3304001000NRG23060420232226259
|
06/04/2023
|
KUMARIBAI THAKUR
|
3304001WL062808
|
KUMARIBAI THAKUR
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565930
|
|
Mrs. KUMAR BAI THAKUR W/O JAESHAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Rajnandgaon
|
CH-04-001-024-001/26
(Mudpar-1)
|
3304001000NRG23060420232226261
|
06/04/2023
|
DEVKI BAI SINHA
|
3304001WL062808
|
DEVKI BAI SINHA
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565872
|
|
MRS DEVKI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajnandgaon
|
CH-04-001-024-001/265
(Mudpar-1)
|
3304001000NRG23060420232226263
|
06/04/2023
|
UTARABAI PATEL
|
3304001WL062808
|
UTARABAI PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565867
|
|
Mrs. UTTRA BAI PATEL W/O UTTAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-024-001/27
(Mudpar-1)
|
3304001000NRG23060420232226264
|
06/04/2023
|
DURPAT BAI PATEL
|
3304001WL062808
|
DURPAT BAI PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565851
|
|
Mrs. DURPAT BAI PATEL W/O JHUGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Rajnandgaon
|
CH-04-001-024-001/309
(Mudpar-1)
|
3304001000NRG23060420232226266
|
06/04/2023
|
Yamuna Sahu
|
3304001WL062808
|
Yamuna Sahu
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565906
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rajnandgaon
|
CH-04-001-024-001/311
(Mudpar-1)
|
3304001000NRG23060420232226267
|
06/04/2023
|
SUMAN PATEL
|
3304001WL062808
|
SUMAN PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565931
|
|
Mrs. SUMAN BAI PATEL W/O ANKALU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-024-001/320
(Mudpar-1)
|
3304001000NRG23060420232226269
|
06/04/2023
|
TEMIN PATEL
|
3304001WL062808
|
TEMIN PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565854
|
|
Mrs. TEMIN BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Rajnandgaon
|
CH-04-001-024-001/326
(Mudpar-1)
|
3304001000NRG23060420232226270
|
06/04/2023
|
YASHODA PATEL
|
3304001WL062808
|
YASHODA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565890
|
|
Mrs. YASHODA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Rajnandgaon
|
CH-04-001-024-001/329
(Mudpar-1)
|
3304001000NRG23060420232226271
|
06/04/2023
|
SAVITA PATEL
|
3304001WL062808
|
SAVITA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565855
|
|
Mrs. SAVITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Rajnandgaon
|
CH-04-001-024-001/330
(Mudpar-1)
|
3304001000NRG23060420232226272
|
06/04/2023
|
GAYATRI PATEL
|
3304001WL062808
|
GAYATRI PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565860
|
|
Mrs. GAYATRI BAI PATEL W/O HEMANT LAL PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Rajnandgaon
|
CH-04-001-024-001/333
(Mudpar-1)
|
3304001000NRG23060420232226273
|
06/04/2023
|
VISHAKHA SAHU
|
3304001WL062808
|
VISHAKHA SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565926
|
|
Mrs. VISHAKA BAI SAHU W/O PRATAP SINGH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Rajnandgaon
|
CH-04-001-024-001/334
(Mudpar-1)
|
3304001000NRG23060420232226274
|
06/04/2023
|
MALTI SAHU
|
3304001WL062808
|
MALTI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565846
|
|
Mrs. MALTI BAI SAHU W/O RADHAKISHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-024-001/342
(Mudpar-1)
|
3304001000NRG23060420232226275
|
06/04/2023
|
PEMIN PATEL
|
3304001WL062808
|
PEMIN PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565932
|
|
Mrs. PREMIN BAI PATEL W/O CHANDHAS PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-024-001/350
(Mudpar-1)
|
3304001000NRG23060420232226278
|
06/04/2023
|
MAMTA PATEL
|
3304001WL062808
|
MAMTA PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565866
|
|
Mrs. MAMTA PATEL W/O DHARAM SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Rajnandgaon
|
CH-04-001-024-001/366
(Mudpar-1)
|
3304001000NRG23060420232226279
|
06/04/2023
|
JHAMIN PATEL
|
3304001WL062808
|
JHAMIN PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565883
|
|
Mrs. JHAMIK PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Rajnandgaon
|
CH-04-001-024-001/37
(Mudpar-1)
|
3304001000NRG23060420232226280
|
06/04/2023
|
SEVATI SAHU
|
3304001WL062808
|
SEVATI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565910
|
|
Mrs. SEWATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Rajnandgaon
|
CH-04-001-024-001/372
(Mudpar-1)
|
3304001000NRG23060420232226281
|
06/04/2023
|
USHA SAHU
|
3304001WL062808
|
USHA SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565868
|
|
Mrs. USHA BAI SAHU W/O BUDHARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Rajnandgaon
|
CH-04-001-024-001/379
(Mudpar-1)
|
3304001000NRG23060420232226283
|
06/04/2023
|
SHARADA YADAV
|
3304001WL062808
|
SHARADA YADAV
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565935
|
|
Mrs. SHARDA BAI W/O MANNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-024-001/380
(Mudpar-1)
|
3304001000NRG23060420232226285
|
06/04/2023
|
Fuleshwari Patel
|
3304001WL062808
|
Fuleshwari Patel
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565862
|
|
Mrs. FULESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Rajnandgaon
|
CH-04-001-024-001/390
(Mudpar-1)
|
3304001000NRG23060420232226287
|
06/04/2023
|
BINDA BAI SAHU
|
3304001WL062808
|
BINDA BAI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565878
|
|
Mrs. BINDA BAI SAHU W/O SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
147
|
Rajnandgaon
|
CH-04-001-024-001/393
(Mudpar-1)
|
3304001000NRG23060420232226288
|
06/04/2023
|
DEVSHILA
|
3304001WL062808
|
DEVSHILA
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565933
|
|
Mrs. DEVSHILA PATEL S/O USAU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Rajnandgaon
|
CH-04-001-024-001/399
(Mudpar-1)
|
3304001000NRG23060420232226291
|
06/04/2023
|
RAJNI VISHWKARMA
|
3304001WL062808
|
RAJNI VISHWKARMA
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565873
|
|
Mrs. RAJNI VISHWKARMA W/O BHUPENDRA VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Rajnandgaon
|
CH-04-001-024-001/415
(Mudpar-1)
|
3304001000NRG23060420232226292
|
06/04/2023
|
TIKARAM SEN
|
3304001WL062808
|
TIKARAM SEN
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565844
|
|
Mr. TIKA RAM SEN S/O BRIJLAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Rajnandgaon
|
CH-04-001-024-001/418
(Mudpar-1)
|
3304001000NRG23060420232226293
|
06/04/2023
|
Durga Sahu
|
3304001WL062808
|
Durga Sahu
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565884
|
|
Mrs. DURGA W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Rajnandgaon
|
CH-04-001-024-001/427
(Mudpar-1)
|
3304001000NRG23060420232226294
|
06/04/2023
|
DEWAKI SAHU
|
3304001WL062808
|
DEWAKI SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565847
|
|
Devaki Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Rajnandgaon
|
CH-04-001-024-001/434
(Mudpar-1)
|
3304001000NRG23060420232226295
|
06/04/2023
|
Sucheta Sen
|
3304001WL062808
|
Sucheta Sen
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565850
|
|
Mrs. SUCHETA BAI SEN W/O POSHAN LAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Rajnandgaon
|
CH-04-001-024-001/440
(Mudpar-1)
|
3304001000NRG23060420232226296
|
06/04/2023
|
Lata Patel
|
3304001WL062808
|
Lata Patel
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565875
|
|
Mrs. LATA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Rajnandgaon
|
CH-04-001-024-001/441
(Mudpar-1)
|
3304001000NRG23060420232226297
|
06/04/2023
|
Manju Vishwakarma
|
3304001WL062808
|
Manju Vishwakarma
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565863
|
|
Mrs. MANJU BAI VISHWAKARMA W/O LOKESH KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Rajnandgaon
|
CH-04-001-024-001/443
(Mudpar-1)
|
3304001000NRG23060420232226298
|
06/04/2023
|
Ramesh Kumar Vishvakarma
|
3304001WL062808
|
Ramesh Kumar Vishvakarma
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565871
|
|
Mr. RAMESH KUMAR VISHWKRAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Rajnandgaon
|
CH-04-001-024-001/6
(Mudpar-1)
|
3304001000NRG23060420232226299
|
06/04/2023
|
BISHVASA SAHU
|
3304001WL062808
|
BISHVASA SAHU
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565857
|
|
Mrs. VISHWASA BAI SAHU W/O FATTE LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Rajnandgaon
|
CH-04-001-024-001/80
(Mudpar-1)
|
3304001000NRG23060420232226300
|
06/04/2023
|
BHAGVANTIN
|
3304001WL062808
|
BHAGVANTIN
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565853
|
|
Mrs. BAGWANTIN BAI SAHU W/O KESHAV RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Rajnandgaon
|
CH-04-001-024-001/96
(Mudpar-1)
|
3304001000NRG23060420232226303
|
06/04/2023
|
CHUNNI BAI PATEL
|
3304001WL062808
|
CHUNNI BAI PATEL
|
00093
|
CRGB0008244
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565848
|
|
Mrs. CHUNNI BAI PATEL W/O NOHAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
159
|
Rajnandgaon
|
CH-04-001-024-001/12
(Mudpar-1)
|
3304001000NRG23060420232226228
|
06/04/2023
|
SEKH RAM PATEL
|
3304001WL062808
|
SEKH RAM PATEL
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565886
|
|
Mr. SHEKH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-024-001/238
(Mudpar-1)
|
3304001000NRG23060420232226256
|
06/04/2023
|
Nanita Sahu
|
3304001WL062808
|
Nanita Sahu
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565893
|
|
MRS NANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajnandgaon
|
CH-04-001-024-001/38
(Mudpar-1)
|
3304001000NRG23060420232226284
|
06/04/2023
|
SITA PATEL
|
3304001WL062808
|
SITA PATEL
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565887
|
|
Mrs. SITA BAI W/O PAPPU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Rajnandgaon
|
CH-04-001-024-001/386
(Mudpar-1)
|
3304001000NRG23060420232226286
|
06/04/2023
|
Rajvanteen Thakur
|
3304001WL062808
|
Rajvanteen Thakur
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565907
|
|
Mrs. RAJVANTIN BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-024-001/396
(Mudpar-1)
|
3304001000NRG23060420232226289
|
06/04/2023
|
TILESHWARI PATEL
|
3304001WL062808
|
TILESHWARI PATEL
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565885
|
|
Mrs. TILESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Rajnandgaon
|
CH-04-001-024-001/88
(Mudpar-1)
|
3304001000NRG23060420232226302
|
06/04/2023
|
Laxmi Sori
|
3304001WL062808
|
Laxmi Sori
|
00093
|
CRGB0008258
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565901
|
|
Mrs. LAXMI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
165
|
Rajnandgaon
|
CH-04-001-024-001/104
(Mudpar-1)
|
3304001000NRG23060420232226226
|
06/04/2023
|
KHILESHWARI
|
3304001WL062808
|
KHILESHWARI
|
00354
|
PUNB0677700
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565949
|
|
Mrs. KHILESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
166
|
Rajnandgaon
|
CH-04-001-024-001/262
(Mudpar-1)
|
3304001000NRG23060420232226262
|
06/04/2023
|
Dharmeen Patel
|
3304001WL062808
|
Dharmeen Patel
|
00415
|
SBIN0001847
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434565791
|
|
MISS DHARMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73236
|
73236
|
|
|
|
|
|
|
|