|
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-04-001-078-001/32
(Khaira-2)
|
3304001000NRG24200420230112066
|
20/04/2023
|
TRIVENI
|
3304001WL003366
|
TRIVENI
|
00093
|
CRGB0008201
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1436594612
|
|
Mrs. TRIVENI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-078-001/42
(Khaira-2)
|
3304001000NRG24200420230112072
|
20/04/2023
|
TAMESHWAR
|
3304001WL003366
|
TAMESHWAR
|
00093
|
CRGB0008201
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436594599
|
|
Mr. TAMESHWAR DAS SAHU
|
INDIAN BANK(607105)
|
|
3
|
Rajnandgaon
|
CH-04-001-078-001/81
(Khaira-2)
|
3304001000NRG24200420230112101
|
20/04/2023
|
BINDU
|
3304001WL003366
|
BINDU
|
00093
|
CRGB0008201
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1436594594
|
|
Mrs. BINDU BAI W/O CHETAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-078-001/85-A
(Khaira-2)
|
3304001000NRG24200420230112106
|
20/04/2023
|
Rekha Yadav
|
3304001WL003366
|
Rekha Yadav
|
00093
|
CRGB0008201
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594595
|
|
Mrs. REKHA YADAV W/O RAMGULAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-078-001/105
(Khaira-2)
|
3304001000NRG24200420230112051
|
20/04/2023
|
KUNTI
|
3304001WL003366
|
KUNTI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594604
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-078-001/107
(Khaira-2)
|
3304001000NRG24200420230112052
|
20/04/2023
|
MOTIM
|
3304001WL003366
|
MOTIM
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
12/05/2023
|
|
1436594611
|
|
Mrs. MOTIMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-078-001/11
(Khaira-2)
|
3304001000NRG24200420230112053
|
20/04/2023
|
Rukhamani bai
|
3304001WL003366
|
Rukhamani bai
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594651
|
|
Mrs. RUKHMANI NISHAD W/O MANOHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-078-001/120
(Khaira-2)
|
3304001000NRG24200420230112054
|
20/04/2023
|
MALTI
|
3304001WL003366
|
MALTI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594598
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-078-001/132-A
(Khaira-2)
|
3304001000NRG24200420230112055
|
20/04/2023
|
Gaindi bai
|
3304001WL003366
|
Gaindi bai
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594650
|
|
Mrs. GAINDI BAI VISHWAKARMA W/O THANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-078-001/136
(Khaira-2)
|
3304001000NRG24200420230112056
|
20/04/2023
|
Prbha veishnav
|
3304001WL003366
|
Prbha veishnav
|
00093
|
CRGB0008255
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1436594616
|
|
Mrs. PRABHA VAISHNAV W/O DEVENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-078-001/14
(Khaira-2)
|
3304001000NRG24200420230112057
|
20/04/2023
|
rajni
|
3304001WL003366
|
rajni
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594601
|
|
Mrs. RAJINI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-078-001/140
(Khaira-2)
|
3304001000NRG24200420230112058
|
20/04/2023
|
Tribeni nishad
|
3304001WL003366
|
Tribeni nishad
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594654
|
|
Mrs. TRIVENI NISHAD W/O GANPAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-078-001/15
(Khaira-2)
|
3304001000NRG24200420230112059
|
20/04/2023
|
RAMLA
|
3304001WL003366
|
RAMLA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594607
|
|
Mrs. RAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-078-001/158
(Khaira-2)
|
3304001000NRG24200420230112060
|
20/04/2023
|
Ramesh Kumar
|
3304001WL003366
|
Ramesh Kumar
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594644
|
|
Mr. RAMESH KUMAR MESHRAM S/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-078-001/16
(Khaira-2)
|
3304001000NRG24200420230112061
|
20/04/2023
|
SHATRUHAN
|
3304001WL003366
|
SHATRUHAN
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594659
|
|
Mr. SHATRUHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-078-001/23-A
(Khaira-2)
|
3304001000NRG24200420230112062
|
20/04/2023
|
HINESHWARI
|
3304001WL003366
|
HINESHWARI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594613
|
|
Mrs. HILESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-078-001/25
(Khaira-2)
|
3304001000NRG24200420230112063
|
20/04/2023
|
SANTOSHI
|
3304001WL003366
|
SANTOSHI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594627
|
|
Mrs. SANTOSHI BAI SAHU ESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-078-001/26
(Khaira-2)
|
3304001000NRG24200420230112064
|
20/04/2023
|
CHAMPI
|
3304001WL003366
|
CHAMPI
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436594609
|
|
CHAMPI BAI SAHU
|
INDUSIND BANK(607189)
|
|
19
|
Rajnandgaon
|
CH-04-001-078-001/30
(Khaira-2)
|
3304001000NRG24200420230112065
|
20/04/2023
|
BHNIKA
|
3304001WL003366
|
BHNIKA
|
00093
|
CRGB0008255
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1436594649
|
|
Mrs. BHUMIKA GOND W/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-078-001/33
(Khaira-2)
|
3304001000NRG24200420230112067
|
20/04/2023
|
neeru bai
|
3304001WL003366
|
neeru bai
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594648
|
|
Mrs. NEERU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-078-001/37
(Khaira-2)
|
3304001000NRG24200420230112068
|
20/04/2023
|
KANTU
|
3304001WL003366
|
KANTU
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594605
|
|
Mrs. KANTU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-078-001/38
(Khaira-2)
|
3304001000NRG24200420230112070
|
20/04/2023
|
anupa
|
3304001WL003366
|
anupa
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594617
|
|
Mrs. ANUPA NISHAD W/O DAYALU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-078-001/38
(Khaira-2)
|
3304001000NRG24200420230112069
|
20/04/2023
|
SATWANTIN
|
3304001WL003366
|
SATWANTIN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594647
|
|
Mrs. SATVANTIN NISHAD W/O AGNU RAM NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-078-001/39
(Khaira-2)
|
3304001000NRG24200420230112071
|
20/04/2023
|
JAMUN
|
3304001WL003366
|
JAMUN
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594634
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-078-001/43-B
(Khaira-2)
|
3304001000NRG24200420230112073
|
20/04/2023
|
Dulari bai
|
3304001WL003366
|
Dulari bai
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594610
|
|
Mrs. DULARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-078-001/45
(Khaira-2)
|
3304001000NRG24200420230112074
|
20/04/2023
|
PHULBASAN
|
3304001WL003366
|
PHULBASAN
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594606
|
|
Mrs. FULBASAN YADAV W/O ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-078-001/49
(Khaira-2)
|
3304001000NRG24200420230112076
|
20/04/2023
|
Saroj Bai Sahu
|
3304001WL003366
|
Saroj Bai Sahu
|
00093
|
CRGB0008255
|
2210
|
2210
|
Rejected
|
11/05/2023
|
|
1436594643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Rajnandgaon
|
CH-04-001-078-001/52
(Khaira-2)
|
3304001000NRG24200420230112077
|
20/04/2023
|
Lekhni sahu
|
3304001WL003366
|
Lekhni sahu
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594656
|
|
Mrs. LEKHNI SAHU W/O PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-078-001/54-B
(Khaira-2)
|
3304001000NRG24200420230112078
|
20/04/2023
|
sunita
|
3304001WL003366
|
sunita
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594622
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-078-001/55
(Khaira-2)
|
3304001000NRG24200420230112079
|
20/04/2023
|
ganesh
|
3304001WL003366
|
ganesh
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436594646
|
|
GANESH RAM SAHU
|
UCO BANK(607066)
|
|
31
|
Rajnandgaon
|
CH-04-001-078-001/55
(Khaira-2)
|
3304001000NRG24200420230112080
|
20/04/2023
|
SUSHILA
|
3304001WL003366
|
SUSHILA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594645
|
|
Mrs. SUSHILA BAI SAHU W/O MANGALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-078-001/55-A
(Khaira-2)
|
3304001000NRG24200420230112081
|
20/04/2023
|
kumari
|
3304001WL003366
|
kumari
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594641
|
|
Mrs. KUMARI BAI SAHU W/O GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-078-001/55-B
(Khaira-2)
|
3304001000NRG24200420230112082
|
20/04/2023
|
yashoda
|
3304001WL003366
|
yashoda
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594640
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-078-001/56
(Khaira-2)
|
3304001000NRG24200420230112083
|
20/04/2023
|
SAVITRI
|
3304001WL003366
|
SAVITRI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594635
|
|
Mrs. SAVITRI BAI SAHU W/O SHISHUPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-078-001/56-A
(Khaira-2)
|
3304001000NRG24200420230112084
|
20/04/2023
|
lokeshwari
|
3304001WL003366
|
lokeshwari
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594636
|
|
Mrs. LOKESHWARI BAI SAHU W/O ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-078-001/58
(Khaira-2)
|
3304001000NRG24200420230112085
|
20/04/2023
|
RAMKHILAWAN
|
3304001WL003366
|
RAMKHILAWAN
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436594629
|
|
Mr. RAM KHILAWAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Rajnandgaon
|
CH-04-001-078-001/60
(Khaira-2)
|
3304001000NRG24200420230112087
|
20/04/2023
|
ASHWANI
|
3304001WL003366
|
ASHWANI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594614
|
|
Mrs. ASHWANI BAI SAHU W/O PURANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-078-001/62
(Khaira-2)
|
3304001000NRG24200420230112089
|
20/04/2023
|
BHOJ
|
3304001WL003366
|
BHOJ
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594630
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-078-001/63-A
(Khaira-2)
|
3304001000NRG24200420230112090
|
20/04/2023
|
parvati
|
3304001WL003366
|
parvati
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436594600
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-078-001/63-B
(Khaira-2)
|
3304001000NRG24200420230112091
|
20/04/2023
|
Renu sahu
|
3304001WL003366
|
Renu sahu
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594652
|
|
Mrs. RENU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-078-001/68
(Khaira-2)
|
3304001000NRG24200420230112093
|
20/04/2023
|
SHANTI
|
3304001WL003366
|
SHANTI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594597
|
|
Mr. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-078-001/69
(Khaira-2)
|
3304001000NRG24200420230112094
|
20/04/2023
|
BINA
|
3304001WL003366
|
BINA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594628
|
|
Mrs. VEENA BAI SAHU W/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-078-001/7
(Khaira-2)
|
3304001000NRG24200420230112095
|
20/04/2023
|
bhuneshwer
|
3304001WL003366
|
bhuneshwer
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594631
|
|
Mrs. BHUNESHWARI SAHU W/O KUNJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-078-001/73-A
(Khaira-2)
|
3304001000NRG24200420230112097
|
20/04/2023
|
Baisakhu ram sahu
|
3304001WL003366
|
Baisakhu ram sahu
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594657
|
|
Mr. BAISHAKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-078-001/74-A
(Khaira-2)
|
3304001000NRG24200420230112098
|
20/04/2023
|
yogeshwari
|
3304001WL003366
|
yogeshwari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1436594615
|
|
Mrs. YOGESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-078-001/76
(Khaira-2)
|
3304001000NRG24200420230112099
|
20/04/2023
|
GIRJA
|
3304001WL003366
|
GIRJA
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436594623
|
|
Mrs. GIRJA MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rajnandgaon
|
CH-04-001-078-001/79
(Khaira-2)
|
3304001000NRG24200420230112100
|
20/04/2023
|
KEVRA
|
3304001WL003366
|
KEVRA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594633
|
|
Mrs. KEVRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-078-001/82
(Khaira-2)
|
3304001000NRG24200420230112102
|
20/04/2023
|
puneta
|
3304001WL003366
|
puneta
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594626
|
|
Mrs. PUNITA BAI SAHU W/O BALESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-078-001/83-A
(Khaira-2)
|
3304001000NRG24200420230112103
|
20/04/2023
|
neema
|
3304001WL003366
|
neema
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436594621
|
|
Mr. SHEKHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Rajnandgaon
|
CH-04-001-078-001/84
(Khaira-2)
|
3304001000NRG24200420230112104
|
20/04/2023
|
ankalhin
|
3304001WL003366
|
ankalhin
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594632
|
|
Mrs. ANKALHEEN SAHU W/O MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-078-001/85
(Khaira-2)
|
3304001000NRG24200420230112105
|
20/04/2023
|
DUVARIKA
|
3304001WL003366
|
DUVARIKA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594639
|
|
Mrs. DWARKA BAI YADAV W/O MADANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-078-001/86
(Khaira-2)
|
3304001000NRG24200420230112107
|
20/04/2023
|
RAJKUMAR
|
3304001WL003366
|
RAJKUMAR
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436594603
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Rajnandgaon
|
CH-04-001-078-001/87
(Khaira-2)
|
3304001000NRG24200420230112109
|
20/04/2023
|
Johan lal
|
3304001WL003366
|
Johan lal
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436594637
|
|
JOHAN LAL SAHU & SMT KEKTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-078-001/87
(Khaira-2)
|
3304001000NRG24200420230112108
|
20/04/2023
|
KEKTI
|
3304001WL003366
|
KEKTI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594638
|
|
Mrs. KEKTI BAI SAHU W/O JOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-078-001/88-A
(Khaira-2)
|
3304001000NRG24200420230112110
|
20/04/2023
|
Sayam bai sahu
|
3304001WL003366
|
Sayam bai sahu
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594596
|
|
Mrs. SHYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-078-001/88-A
(Khaira-2)
|
3304001000NRG24200420230112111
|
20/04/2023
|
Tarini sahu
|
3304001WL003366
|
Tarini sahu
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594655
|
|
Mrs. TARINI SAHU W/O JANAKLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-078-001/89-A
(Khaira-2)
|
3304001000NRG24200420230112112
|
20/04/2023
|
Thribhuj bai
|
3304001WL003366
|
Thribhuj bai
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594602
|
|
Mrs. TRIBHUJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-078-001/9
(Khaira-2)
|
3304001000NRG24200420230112113
|
20/04/2023
|
GIRJA
|
3304001WL003366
|
GIRJA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594658
|
|
Mrs. GIRJA BAI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-078-001/9
(Khaira-2)
|
3304001000NRG24200420230112114
|
20/04/2023
|
Kamni Yadav
|
3304001WL003366
|
Kamni Yadav
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594660
|
|
Mrs. KAMNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-078-001/90
(Khaira-2)
|
3304001000NRG24200420230112115
|
20/04/2023
|
DASHODIYA
|
3304001WL003366
|
DASHODIYA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436594608
|
|
Mrs. DASHODIYA VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Rajnandgaon
|
CH-04-001-078-001/91-A
(Khaira-2)
|
3304001000NRG24200420230112116
|
20/04/2023
|
lalita
|
3304001WL003366
|
lalita
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594624
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-078-001/92-A
(Khaira-2)
|
3304001000NRG24200420230112117
|
20/04/2023
|
LATA bai nishad
|
3304001WL003366
|
LATA bai nishad
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594642
|
|
Mrs. LATA BAI NISHAD W/O JITENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-078-001/93
(Khaira-2)
|
3304001000NRG24200420230112118
|
20/04/2023
|
sohadra
|
3304001WL003366
|
sohadra
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594653
|
|
Mrs. SOHADRA YADAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-078-001/95
(Khaira-2)
|
3304001000NRG24200420230112119
|
20/04/2023
|
SUNITA
|
3304001WL003366
|
SUNITA
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594625
|
|
Mrs. SUNEETA BAI YADAV W/O BRAJLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-078-001/96
(Khaira-2)
|
3304001000NRG24200420230112120
|
20/04/2023
|
ENDRANI
|
3304001WL003366
|
ENDRANI
|
00093
|
CRGB0008255
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1436594619
|
|
Mrs. INDRANI BAI GOND W/O ROOPKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-078-001/96-A
(Khaira-2)
|
3304001000NRG24200420230112121
|
20/04/2023
|
purnima
|
3304001WL003366
|
purnima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1436594618
|
|
Mrs. PUNNI BAI GOND LAKSHMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-078-001/99-A
(Khaira-2)
|
3304001000NRG24200420230112122
|
20/04/2023
|
TOMIN bai
|
3304001WL003366
|
TOMIN bai
|
00093
|
CRGB0008255
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1436594620
|
|
Mrs. TOMIN BAI YADAV W/O MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157573
|
157573
|
|
|
|
|
|
|
|
|
68
|
Rajnandgaon
|
CH-04-001-078-001/59
(Khaira-2)
|
3304001000NRG24200420230112086
|
20/04/2023
|
UTTAM
|
3304001WL003366
|
UTTAM
|
00468
|
UBIN0554944
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1436594593
|
|
UTTAM KUMAR SAHU SO LATE RAJARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|