|
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-04-001-020-003/289-C
(Bhaderanvagaon)
|
3304001000NRG24110420230007044
|
11/04/2023
|
DOLLY SAHU
|
3304001WL000242
|
DOLLY SAHU
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907072
|
|
Mrs. DOLLY SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-020-003/289-C
(Bhaderanvagaon)
|
3304001000NRG24110420230007045
|
11/04/2023
|
Pukulal Sahu
|
3304001WL000242
|
Pukulal Sahu
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907073
|
|
PUKU LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-020-003/193
(Bhaderanvagaon)
|
3304001000NRG24110420230006979
|
11/04/2023
|
lilabai
|
3304001WL000242
|
lilabai
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907094
|
|
Mrs. LILA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-020-003/193
(Bhaderanvagaon)
|
3304001000NRG24110420230006978
|
11/04/2023
|
tekram
|
3304001WL000242
|
tekram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907095
|
|
Mr. TEK RAM TELI S/O GHNA RAM ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-020-003/197
(Bhaderanvagaon)
|
3304001000NRG24110420230006980
|
11/04/2023
|
dawarika
|
3304001WL000242
|
dawarika
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907112
|
|
Mr. DVARKA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-020-003/197-B
(Bhaderanvagaon)
|
3304001000NRG24110420230006982
|
11/04/2023
|
DUMESHWARI PATEL
|
3304001WL000242
|
DUMESHWARI PATEL
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907176
|
|
DHUMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-020-003/201
(Bhaderanvagaon)
|
3304001000NRG24110420230006983
|
11/04/2023
|
shobaram
|
3304001WL000242
|
shobaram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907111
|
|
SHOBHARAM YADAV
|
UCO BANK(607066)
|
|
8
|
Rajnandgaon
|
CH-04-001-020-003/204
(Bhaderanvagaon)
|
3304001000NRG24110420230006984
|
11/04/2023
|
purnima
|
3304001WL000242
|
purnima
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907130
|
|
Mrs. PURNIMA BAI SAHU W/O SHISHUPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-020-003/206
(Bhaderanvagaon)
|
3304001000NRG24110420230006985
|
11/04/2023
|
mahesh
|
3304001WL000242
|
mahesh
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907101
|
|
Mr. MAHESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-020-003/207
(Bhaderanvagaon)
|
3304001000NRG24110420230006987
|
11/04/2023
|
thanuram
|
3304001WL000242
|
thanuram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907082
|
|
Mr. THANU RAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-020-003/207
(Bhaderanvagaon)
|
3304001000NRG24110420230006986
|
11/04/2023
|
yogeshwari
|
3304001WL000242
|
yogeshwari
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907160
|
|
Mrs. YOGESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-020-003/217
(Bhaderanvagaon)
|
3304001000NRG24110420230006989
|
11/04/2023
|
sona bai
|
3304001WL000242
|
sona bai
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907118
|
|
Mrs. SONA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-020-003/221-A
(Bhaderanvagaon)
|
3304001000NRG24110420230006990
|
11/04/2023
|
jitendr
|
3304001WL000242
|
jitendr
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907153
|
|
Mr. JITENDER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-020-003/221-A
(Bhaderanvagaon)
|
3304001000NRG24110420230006991
|
11/04/2023
|
jyoti
|
3304001WL000242
|
jyoti
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907145
|
|
Mrs. JYOTI BAI W/O JITENDER YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-020-003/229
(Bhaderanvagaon)
|
3304001000NRG24110420230006992
|
11/04/2023
|
Atma Ram
|
3304001WL000242
|
Atma Ram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907126
|
|
Mr. AATMARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-020-003/230-B
(Bhaderanvagaon)
|
3304001000NRG24110420230006994
|
11/04/2023
|
JAGESHWAR
|
3304001WL000242
|
JAGESHWAR
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907136
|
|
JAGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-020-003/230-B
(Bhaderanvagaon)
|
3304001000NRG24110420230006993
|
11/04/2023
|
nitu
|
3304001WL000242
|
nitu
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907169
|
|
Mr. NITU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-020-003/240
(Bhaderanvagaon)
|
3304001000NRG24110420230006995
|
11/04/2023
|
amrika
|
3304001WL000242
|
amrika
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907119
|
|
Mrs. AMRIKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-020-003/242
(Bhaderanvagaon)
|
3304001000NRG24110420230006996
|
11/04/2023
|
kejaram
|
3304001WL000242
|
kejaram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907085
|
|
KEJA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-020-003/247
(Bhaderanvagaon)
|
3304001000NRG24110420230006997
|
11/04/2023
|
saravankumar
|
3304001WL000242
|
saravankumar
|
00093
|
CRGB0008244
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434907076
|
|
Mr. SHRAVAN NETAM S/O ASHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-020-003/248-B
(Bhaderanvagaon)
|
3304001000NRG24110420230006999
|
11/04/2023
|
domeshwri
|
3304001WL000242
|
domeshwri
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434907148
|
|
Domeswari Bai Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Rajnandgaon
|
CH-04-001-020-003/248-B
(Bhaderanvagaon)
|
3304001000NRG24110420230006998
|
11/04/2023
|
NARAD SINGH YADAV
|
3304001WL000242
|
NARAD SINGH YADAV
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907173
|
|
Mr. NARAD SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-020-003/249
(Bhaderanvagaon)
|
3304001000NRG24110420230007001
|
11/04/2023
|
MUKESH KUMAR
|
3304001WL000242
|
MUKESH KUMAR
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907098
|
|
Mr. MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-020-003/249
(Bhaderanvagaon)
|
3304001000NRG24110420230007000
|
11/04/2023
|
yashoda
|
3304001WL000242
|
yashoda
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907159
|
|
Mrs. DASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-020-003/250
(Bhaderanvagaon)
|
3304001000NRG24110420230007002
|
11/04/2023
|
lachiram
|
3304001WL000242
|
lachiram
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907114
|
|
Mr. LACHCHHI RAM SAHU S/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-020-003/250
(Bhaderanvagaon)
|
3304001000NRG24110420230007003
|
11/04/2023
|
rhukhmani
|
3304001WL000242
|
rhukhmani
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907107
|
|
Mrs. RUKHAMANI BAI SAHU W/O LACHCHHI SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-020-003/250-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007005
|
11/04/2023
|
mahendr
|
3304001WL000242
|
mahendr
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907134
|
|
Mr. MAHENDRA SAHU S/O LACHHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-020-003/251
(Bhaderanvagaon)
|
3304001000NRG24110420230007006
|
11/04/2023
|
narendr
|
3304001WL000242
|
narendr
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907088
|
|
Mr. NARENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-020-003/251
(Bhaderanvagaon)
|
3304001000NRG24110420230007007
|
11/04/2023
|
parmila
|
3304001WL000242
|
parmila
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907089
|
|
Mrs. PARMILA BAI MARAR WO NARENDRA MARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-020-003/251-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007009
|
11/04/2023
|
MAMTA BAI
|
3304001WL000242
|
MAMTA BAI
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907167
|
|
Mrs. MAMTA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-020-003/252
(Bhaderanvagaon)
|
3304001000NRG24110420230007010
|
11/04/2023
|
duddheram
|
3304001WL000242
|
duddheram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907106
|
|
Mr. DUGDHERAM YADAV S/O PHIRANTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-020-003/254
(Bhaderanvagaon)
|
3304001000NRG24110420230007011
|
11/04/2023
|
dujeram
|
3304001WL000242
|
dujeram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907086
|
|
Mr. DUJE RAM MARAR S/O LALLU RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-020-003/254
(Bhaderanvagaon)
|
3304001000NRG24110420230007012
|
11/04/2023
|
juniya
|
3304001WL000242
|
juniya
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907099
|
|
Mrs. GHUNIYABAI W/O SHRI DUJERAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-020-003/256
(Bhaderanvagaon)
|
3304001000NRG24110420230007013
|
11/04/2023
|
SAGABAI
|
3304001WL000242
|
SAGABAI
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907135
|
|
Mrs. SAGABAI YADAV W/O DASHRATH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-020-003/256-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007014
|
11/04/2023
|
JALITA YADAV
|
3304001WL000242
|
JALITA YADAV
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907172
|
|
MRS JALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-020-003/257
(Bhaderanvagaon)
|
3304001000NRG24110420230007015
|
11/04/2023
|
bhagvati
|
3304001WL000242
|
bhagvati
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907108
|
|
Mrs. BHAGAVATI SAHU W/O ASHOK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-020-003/257-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007016
|
11/04/2023
|
lokesh
|
3304001WL000242
|
lokesh
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907139
|
|
Mr. LOKESH SAHU SO ASHOK SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-020-003/257-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007017
|
11/04/2023
|
mukeshwari
|
3304001WL000242
|
mukeshwari
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907144
|
|
Mrs. Mukeshwari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-020-003/259
(Bhaderanvagaon)
|
3304001000NRG24110420230007020
|
11/04/2023
|
koshiliya
|
3304001WL000242
|
koshiliya
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907146
|
|
Mrs. KAUSHILAYA W/O RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-020-003/259
(Bhaderanvagaon)
|
3304001000NRG24110420230007019
|
11/04/2023
|
Ram bai
|
3304001WL000242
|
Ram bai
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907104
|
|
Mrs. RAM BAI YADAV W/O RADHELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-020-003/260
(Bhaderanvagaon)
|
3304001000NRG24110420230007021
|
11/04/2023
|
triveni
|
3304001WL000242
|
triveni
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907109
|
|
Mrs. TRIVENI BAI SAHU W/O BHOLARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-020-003/263
(Bhaderanvagaon)
|
3304001000NRG24110420230007022
|
11/04/2023
|
saraswati
|
3304001WL000242
|
saraswati
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907093
|
|
Mrs. SARSWATI BAI YADAW W/O TUMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-020-003/265
(Bhaderanvagaon)
|
3304001000NRG24110420230007024
|
11/04/2023
|
jitendra
|
3304001WL000242
|
jitendra
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907132
|
|
Mr. JITENDRA YADAV S/O RAMSUKH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-020-003/265
(Bhaderanvagaon)
|
3304001000NRG24110420230007023
|
11/04/2023
|
kumari
|
3304001WL000242
|
kumari
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907091
|
|
Mrs. KUMARI BAI YADAW W/O RAM SUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-020-003/265-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007026
|
11/04/2023
|
manish
|
3304001WL000242
|
manish
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907170
|
|
Mr. MANISH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-020-003/265-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007025
|
11/04/2023
|
premin
|
3304001WL000242
|
premin
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907171
|
|
Mrs. PREMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-020-003/270
(Bhaderanvagaon)
|
3304001000NRG24110420230007027
|
11/04/2023
|
bhanabai
|
3304001WL000242
|
bhanabai
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907074
|
|
Mrs. BHANA BAI SAHU W/O BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-020-003/272
(Bhaderanvagaon)
|
3304001000NRG24110420230007028
|
11/04/2023
|
tilakram
|
3304001WL000242
|
tilakram
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907075
|
|
TILAK RAM PATEL
|
CANARA BANK(508532)
|
|
49
|
Rajnandgaon
|
CH-04-001-020-003/273
(Bhaderanvagaon)
|
3304001000NRG24110420230007029
|
11/04/2023
|
punnibai
|
3304001WL000242
|
punnibai
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907092
|
|
Mrs. PUNNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-020-003/279
(Bhaderanvagaon)
|
3304001000NRG24110420230007030
|
11/04/2023
|
rajwantin
|
3304001WL000242
|
rajwantin
|
00093
|
CRGB0008244
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1434907096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Rajnandgaon
|
CH-04-001-020-003/279-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007032
|
11/04/2023
|
hiraudi
|
3304001WL000242
|
hiraudi
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907115
|
|
Mrs. HIROUNDI BAI YADAV W/O RAJAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-020-003/279-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007031
|
11/04/2023
|
rajau
|
3304001WL000242
|
rajau
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907079
|
|
Mr. RAJAU RAM YADAV S/O BHAGOLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-020-003/280
(Bhaderanvagaon)
|
3304001000NRG24110420230007035
|
11/04/2023
|
manbai
|
3304001WL000242
|
manbai
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434907124
|
|
Mrs. MANABAI YADAV W/O NILAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-020-003/280
(Bhaderanvagaon)
|
3304001000NRG24110420230007034
|
11/04/2023
|
nilam
|
3304001WL000242
|
nilam
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907123
|
|
Mr. NEELAM KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-020-003/281
(Bhaderanvagaon)
|
3304001000NRG24110420230007037
|
11/04/2023
|
ramnarayan
|
3304001WL000242
|
ramnarayan
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907121
|
|
Mr. RAMNARAYAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-020-003/283-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007038
|
11/04/2023
|
SANTOSHI
|
3304001WL000242
|
SANTOSHI
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907157
|
|
Mrs. SANTHOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-020-003/284-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007039
|
11/04/2023
|
SAGAR KUMAR NETAM
|
3304001WL000242
|
SAGAR KUMAR NETAM
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907174
|
|
MR SAGAR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajnandgaon
|
CH-04-001-020-003/286
(Bhaderanvagaon)
|
3304001000NRG24110420230007040
|
11/04/2023
|
sohanlal
|
3304001WL000242
|
sohanlal
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907140
|
|
Mr. SHOHAN LAL SAHU S/O PURANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Rajnandgaon
|
CH-04-001-020-003/286
(Bhaderanvagaon)
|
3304001000NRG24110420230007041
|
11/04/2023
|
tiliya
|
3304001WL000242
|
tiliya
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907141
|
|
TILIYA BAI / SOHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-020-003/287-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007042
|
11/04/2023
|
baliram
|
3304001WL000242
|
baliram
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907142
|
|
Mr. BALI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Rajnandgaon
|
CH-04-001-020-003/289-B
(Bhaderanvagaon)
|
3304001000NRG24110420230007043
|
11/04/2023
|
Virendra Kumar Sahu
|
3304001WL000242
|
Virendra Kumar Sahu
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907178
|
|
VIRENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajnandgaon
|
CH-04-001-020-003/320
(Bhaderanvagaon)
|
3304001000NRG24110420230007046
|
11/04/2023
|
laleswar
|
3304001WL000242
|
laleswar
|
00093
|
CRGB0008244
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434907116
|
|
Mrs. LILESHWARI YADAV W/O GIRDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-020-003/320-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007047
|
11/04/2023
|
vinod
|
3304001WL000242
|
vinod
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907166
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-020-003/321
(Bhaderanvagaon)
|
3304001000NRG24110420230007048
|
11/04/2023
|
bisabhar
|
3304001WL000242
|
bisabhar
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907120
|
|
Mr. BISAMBHAR SAHU S/O SAMARU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-020-003/324
(Bhaderanvagaon)
|
3304001000NRG24110420230007049
|
11/04/2023
|
chitrekha
|
3304001WL000242
|
chitrekha
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907100
|
|
Mrs. CHITREKHABAI W/O SHRI DUWASU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-020-003/324
(Bhaderanvagaon)
|
3304001000NRG24110420230007050
|
11/04/2023
|
duvasa
|
3304001WL000242
|
duvasa
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907081
|
|
Mr. DUVASU RAM PATEL S/O TEHANGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-020-003/325
(Bhaderanvagaon)
|
3304001000NRG24110420230007052
|
11/04/2023
|
duleswar
|
3304001WL000242
|
duleswar
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907083
|
|
Mrs. DULESHWARI BAI YADAV W/O KHELAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-020-003/325
(Bhaderanvagaon)
|
3304001000NRG24110420230007051
|
11/04/2023
|
khelan
|
3304001WL000242
|
khelan
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907080
|
|
KHELAN RAM YADAV
|
CANARA BANK(508532)
|
|
69
|
Rajnandgaon
|
CH-04-001-020-003/349
(Bhaderanvagaon)
|
3304001000NRG24110420230007053
|
11/04/2023
|
bhuvanlal
|
3304001WL000242
|
bhuvanlal
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907127
|
|
Mr. BHUVAN YADAV S/O SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-020-003/349
(Bhaderanvagaon)
|
3304001000NRG24110420230007054
|
11/04/2023
|
urvasi
|
3304001WL000242
|
urvasi
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907128
|
|
Mrs. URVARSHI BAI YADAV W/O BHUVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-020-003/351
(Bhaderanvagaon)
|
3304001000NRG24110420230007056
|
11/04/2023
|
KHEMLAL PATEL
|
3304001WL000242
|
KHEMLAL PATEL
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907152
|
|
Mr. KHEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-020-003/351
(Bhaderanvagaon)
|
3304001000NRG24110420230007055
|
11/04/2023
|
punita
|
3304001WL000242
|
punita
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907133
|
|
Mrs. PUNITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-020-003/352
(Bhaderanvagaon)
|
3304001000NRG24110420230007057
|
11/04/2023
|
lilabai
|
3304001WL000242
|
lilabai
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907105
|
|
Mrs. LEELA BAI SAHU W/O DHANAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-020-003/367
(Bhaderanvagaon)
|
3304001000NRG24110420230007059
|
11/04/2023
|
revti
|
3304001WL000242
|
revti
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907087
|
|
Mrs. REVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-020-003/381
(Bhaderanvagaon)
|
3304001000NRG24110420230007061
|
11/04/2023
|
RUP RAM NIRMALKAR
|
3304001WL000242
|
RUP RAM NIRMALKAR
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907077
|
|
Mr. RUP RAM NIRMALKAR S/O GUHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-020-003/381
(Bhaderanvagaon)
|
3304001000NRG24110420230007060
|
11/04/2023
|
sunita
|
3304001WL000242
|
sunita
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907084
|
|
Mrs. SUNITA BAI W/O RUPRAM NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-020-003/384
(Bhaderanvagaon)
|
3304001000NRG24110420230007062
|
11/04/2023
|
gankabai
|
3304001WL000242
|
gankabai
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907129
|
|
Mrs. GANGA BAI SAHU W/O KRISHNA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-020-003/384
(Bhaderanvagaon)
|
3304001000NRG24110420230007063
|
11/04/2023
|
Krishna
|
3304001WL000242
|
Krishna
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434907150
|
|
Mr. KRISHNA S/O KEDAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-020-003/385
(Bhaderanvagaon)
|
3304001000NRG24110420230007064
|
11/04/2023
|
lomesh
|
3304001WL000242
|
lomesh
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434907078
|
|
Mr. LOMAS RAM YADAV S/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-020-003/385
(Bhaderanvagaon)
|
3304001000NRG24110420230007065
|
11/04/2023
|
mamta
|
3304001WL000242
|
mamta
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434907113
|
|
MAMTAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Rajnandgaon
|
CH-04-001-020-003/389
(Bhaderanvagaon)
|
3304001000NRG24110420230007066
|
11/04/2023
|
LALITA
|
3304001WL000242
|
LALITA
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907103
|
|
Mrs. LALITHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-020-003/390
(Bhaderanvagaon)
|
3304001000NRG24110420230007067
|
11/04/2023
|
parmeswari
|
3304001WL000242
|
parmeswari
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907090
|
|
PANESHWARI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Rajnandgaon
|
CH-04-001-020-003/398
(Bhaderanvagaon)
|
3304001000NRG24110420230007069
|
11/04/2023
|
KAMLESH
|
3304001WL000242
|
KAMLESH
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907168
|
|
Mr. KAMALESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-020-003/398
(Bhaderanvagaon)
|
3304001000NRG24110420230007068
|
11/04/2023
|
puspa
|
3304001WL000242
|
puspa
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907138
|
|
Mrs. PUSHPA YADAV W/O KAMALESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-020-003/399
(Bhaderanvagaon)
|
3304001000NRG24110420230007070
|
11/04/2023
|
PANCHBTI
|
3304001WL000242
|
PANCHBTI
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907137
|
|
Mrs. PANCH BAI YADAV W/O RAMESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-020-003/400
(Bhaderanvagaon)
|
3304001000NRG24110420230007071
|
11/04/2023
|
Bharati
|
3304001WL000242
|
Bharati
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907125
|
|
Mrs. BHARATI SAHU W/O LILADHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-020-003/416-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007073
|
11/04/2023
|
kumari
|
3304001WL000242
|
kumari
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434907147
|
|
Mrs. KUMARI BAI W/O NARAYAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-020-003/416-B
(Bhaderanvagaon)
|
3304001000NRG24110420230007074
|
11/04/2023
|
mohani
|
3304001WL000242
|
mohani
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907149
|
|
Mrs. MOHANI BAI W/O KAUSHAL RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-020-003/419
(Bhaderanvagaon)
|
3304001000NRG24110420230007076
|
11/04/2023
|
ganesh
|
3304001WL000242
|
ganesh
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907151
|
|
Mr. GANESH S/O DHIRAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-020-003/419
(Bhaderanvagaon)
|
3304001000NRG24110420230007075
|
11/04/2023
|
puspa
|
3304001WL000242
|
puspa
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907097
|
|
Mrs. PUSHPABAI W/O SHRI GANESHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-020-003/424
(Bhaderanvagaon)
|
3304001000NRG24110420230007077
|
11/04/2023
|
hembai
|
3304001WL000242
|
hembai
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907131
|
|
Mrs. HEMBAI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-020-003/424
(Bhaderanvagaon)
|
3304001000NRG24110420230007078
|
11/04/2023
|
Pankaj Sahu
|
3304001WL000242
|
Pankaj Sahu
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907177
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajnandgaon
|
CH-04-001-020-003/428
(Bhaderanvagaon)
|
3304001000NRG24110420230007081
|
11/04/2023
|
CHANDR BHAN
|
3304001WL000242
|
CHANDR BHAN
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907117
|
|
Mr. CHANDRABHAN SAHU SO DINDAYAL SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-020-003/428
(Bhaderanvagaon)
|
3304001000NRG24110420230007080
|
11/04/2023
|
manju
|
3304001WL000242
|
manju
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907110
|
|
Mrs. MANJU BAI SAHU W/O CHANDRABHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-020-003/448
(Bhaderanvagaon)
|
3304001000NRG24110420230007082
|
11/04/2023
|
MEENA
|
3304001WL000242
|
MEENA
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907143
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-020-003/453
(Bhaderanvagaon)
|
3304001000NRG24110420230007083
|
11/04/2023
|
NITU PATEL
|
3304001WL000242
|
NITU PATEL
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907163
|
|
Mrs. NITU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-020-003/454
(Bhaderanvagaon)
|
3304001000NRG24110420230007085
|
11/04/2023
|
Pardesh
|
3304001WL000242
|
Pardesh
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907154
|
|
Mr. PARDESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-020-003/454
(Bhaderanvagaon)
|
3304001000NRG24110420230007084
|
11/04/2023
|
savitri
|
3304001WL000242
|
savitri
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907155
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-020-003/461
(Bhaderanvagaon)
|
3304001000NRG24110420230007086
|
11/04/2023
|
Ramprasad
|
3304001WL000242
|
Ramprasad
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907156
|
|
Mr. RAMPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-020-003/462
(Bhaderanvagaon)
|
3304001000NRG24110420230007089
|
11/04/2023
|
kamal
|
3304001WL000242
|
kamal
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907122
|
|
Mr. KAMAL PATEL S/O RAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-020-003/462
(Bhaderanvagaon)
|
3304001000NRG24110420230007088
|
11/04/2023
|
ramshila
|
3304001WL000242
|
ramshila
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907161
|
|
Mrs. RAMSHILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-020-003/462
(Bhaderanvagaon)
|
3304001000NRG24110420230007087
|
11/04/2023
|
SARASWATI BAI
|
3304001WL000242
|
SARASWATI BAI
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907158
|
|
Mrs. SARASVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-020-003/470
(Bhaderanvagaon)
|
3304001000NRG24110420230007090
|
11/04/2023
|
purnima
|
3304001WL000242
|
purnima
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907162
|
|
Mrs. PURNIMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-020-003/473
(Bhaderanvagaon)
|
3304001000NRG24110420230007091
|
11/04/2023
|
ANIL KUMAR
|
3304001WL000242
|
ANIL KUMAR
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907102
|
|
Mr. ANIL PATEL S/O SINSAY PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-020-003/473
(Bhaderanvagaon)
|
3304001000NRG24110420230007092
|
11/04/2023
|
LALITA
|
3304001WL000242
|
LALITA
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907165
|
|
Mrs. LALITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-020-003/477
(Bhaderanvagaon)
|
3304001000NRG24110420230007094
|
11/04/2023
|
DILIP KUMAR YADAV
|
3304001WL000242
|
DILIP KUMAR YADAV
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434907175
|
|
Mr. DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-020-003/477
(Bhaderanvagaon)
|
3304001000NRG24110420230007093
|
11/04/2023
|
rekha
|
3304001WL000242
|
rekha
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434907164
|
|
Mrs. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
108
|
Rajnandgaon
|
CH-04-001-020-003/280-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007036
|
11/04/2023
|
LILA YADAV
|
3304001WL000242
|
LILA YADAV
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907071
|
|
MISS LILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajnandgaon
|
CH-04-001-020-003/400
(Bhaderanvagaon)
|
3304001000NRG24110420230007072
|
11/04/2023
|
Liladhar Sahu
|
3304001WL000242
|
Liladhar Sahu
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434907070
|
|
Mr. LILADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|