|
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
|
KAWARDHA
|
CH-02-001-009-001/274
(DUDHIYA)
|
3302001000NRG23190720220401200
|
19/07/2022
|
Reshu
|
3302001WL0005703
|
Reshu
|
00032
|
UTIB0000838
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690527
|
|
Mr. RESU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KAWARDHA
|
CH-02-001-009-004/296
(DUDHIYA)
|
3302001000NRG23190720220401208
|
19/07/2022
|
Manharan
|
3302001WL0005703
|
Manharan
|
00032
|
UTIB0000838
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690530
|
|
Mr. MANHRAN S/O DAYA RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KAWARDHA
|
CH-02-001-038-001/144
(BIRANPUR)
|
3302001000NRG23190720220401249
|
19/07/2022
|
LATA
|
3302001WL0005706
|
LATA
|
00032
|
UTIB0000838
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690529
|
|
Mrs. LTA BAI W/O SATRUHAN CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KAWARDHA
|
CH-02-001-038-003/401
(BIRANPUR)
|
3302001000NRG23190720220401310
|
19/07/2022
|
JITENDRA
|
3302001WL0005706
|
JITENDRA
|
00032
|
UTIB0000838
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690528
|
|
JITENDRA KUMAR CHANDRAKAR S/O RAMAWATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
5
|
KAWARDHA
|
CH-02-001-041-001/273
(DEHRI)
|
3302001000NRG23190720220401092
|
19/07/2022
|
rupesh
|
3302001WL0005692
|
rupesh
|
00045
|
BARB0BIRKON
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690508
|
|
RUPESH CHANDRAWANSHI S/O LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
6
|
KAWARDHA
|
CH-02-001-038-001/286
(BIRANPUR)
|
3302001000NRG23190720220401256
|
19/07/2022
|
utara
|
3302001WL0005706
|
utara
|
00045
|
BARB0DBBIRK
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690505
|
|
Mrs. UTTRA BAI W/O RAMFAL CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KAWARDHA
|
CH-02-001-038-003/386
(BIRANPUR)
|
3302001000NRG23190720220401306
|
19/07/2022
|
Chandrika
|
3302001WL0005706
|
Chandrika
|
00045
|
BARB0DBBIRK
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304690506
|
|
Mr. CHANDRIKA CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
KAWARDHA
|
CH-02-001-038-003/386
(BIRANPUR)
|
3302001000NRG23190720220401307
|
19/07/2022
|
hublal
|
3302001WL0005706
|
hublal
|
00045
|
BARB0DBBIRK
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304690507
|
|
HUBLAL CHANDRAKAR S/O RAMWATAR
|
BANK OF BARODA(606985)
|
|
9
|
KAWARDHA
|
CH-02-001-041-002/320
(DEHRI)
|
3302001000NRG23190720220401115
|
19/07/2022
|
BISAHIN
|
3302001WL0005692
|
BISAHIN
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690504
|
|
BISHAHIN BAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWARDHA
|
CH-02-001-041-002/328
(DEHRI)
|
3302001000NRG23190720220401117
|
19/07/2022
|
ranibai
|
3302001WL0005692
|
ranibai
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690496
|
|
RANI BAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWARDHA
|
CH-02-001-041-002/328
(DEHRI)
|
3302001000NRG23190720220401116
|
19/07/2022
|
sahdev chandravanshi
|
3302001WL0005692
|
sahdev chandravanshi
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690497
|
|
SAHADEV CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
12
|
KAWARDHA
|
CH-02-001-041-002/329
(DEHRI)
|
3302001000NRG23190720220401119
|
19/07/2022
|
DEVPRASAD
|
3302001WL0005692
|
DEVPRASAD
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690499
|
|
DEV PRASAD CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
13
|
KAWARDHA
|
CH-02-001-041-002/329
(DEHRI)
|
3302001000NRG23190720220401120
|
19/07/2022
|
JHUNIYA
|
3302001WL0005692
|
JHUNIYA
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690498
|
|
JUNIYA BAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWARDHA
|
CH-02-001-041-002/331
(DEHRI)
|
3302001000NRG23190720220401122
|
19/07/2022
|
kaushiya
|
3302001WL0005692
|
kaushiya
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690502
|
|
KAUSHILAYA CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
15
|
KAWARDHA
|
CH-02-001-041-002/331
(DEHRI)
|
3302001000NRG23190720220401121
|
19/07/2022
|
ramprasad chandravanshi
|
3302001WL0005692
|
ramprasad chandravanshi
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Rejected
|
25/07/2022
|
|
3304690500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAWARDHA
|
CH-02-001-041-002/334
(DEHRI)
|
3302001000NRG23190720220401123
|
19/07/2022
|
ajaya
|
3302001WL0005692
|
ajaya
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690503
|
|
Mr. AJAY CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
KAWARDHA
|
CH-02-001-041-002/334
(DEHRI)
|
3302001000NRG23190720220401124
|
19/07/2022
|
manju
|
3302001WL0005692
|
manju
|
00045
|
BARB0DBBIRK
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690501
|
|
MANJU CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
18
|
KAWARDHA
|
CH-02-001-069-001/474-A
(BAHARMUDA)
|
3302001000NRG23190720220400574
|
19/07/2022
|
Sona Devi
|
3302001WL0005679
|
Sona Devi
|
00045
|
BARB0DBBIRK
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690495
|
|
SONA W/O LAVKESH SAHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8798
|
8798
|
|
|
|
|
|
|
|
|
19
|
KAWARDHA
|
CH-02-001-041-001/258
(DEHRI)
|
3302001000NRG23190720220401089
|
19/07/2022
|
nandkumart
|
3302001WL0005692
|
nandkumart
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690523
|
|
NANDKUMAR CHANDRAVANSHI S\O ISHWARI
|
BANK OF BARODA(606985)
|
|
20
|
KAWARDHA
|
CH-02-001-041-001/258
(DEHRI)
|
3302001000NRG23190720220401090
|
19/07/2022
|
rukhamani
|
3302001WL0005692
|
rukhamani
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690524
|
|
RUKHMANI BAI W\O NANDKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KAWARDHA
|
CH-02-001-041-001/273
(DEHRI)
|
3302001000NRG23190720220401091
|
19/07/2022
|
lalaram
|
3302001WL0005692
|
lalaram
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690515
|
|
LALARAM S/O KANGLA RAM CHANDRAWANSHI
|
BANK OF BARODA(606985)
|
|
22
|
KAWARDHA
|
CH-02-001-041-002/152
(DEHRI)
|
3302001000NRG23190720220401098
|
19/07/2022
|
birjha
|
3302001WL0005692
|
birjha
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690522
|
|
BIRDHA BAI DHURWE
|
BANK OF BARODA(606985)
|
|
23
|
KAWARDHA
|
CH-02-001-041-002/152
(DEHRI)
|
3302001000NRG23190720220401097
|
19/07/2022
|
dhaniram
|
3302001WL0005692
|
dhaniram
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690521
|
|
DHANI RAM DHURWE
|
BANK OF BARODA(606985)
|
|
24
|
KAWARDHA
|
CH-02-001-041-002/156
(DEHRI)
|
3302001000NRG23190720220401099
|
19/07/2022
|
kuvriya
|
3302001WL0005692
|
kuvriya
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690510
|
|
KUNWARIYA YADAV
|
BANK OF BARODA(606985)
|
|
25
|
KAWARDHA
|
CH-02-001-041-002/165
(DEHRI)
|
3302001000NRG23190720220401100
|
19/07/2022
|
Ramavtar
|
3302001WL0005692
|
Ramavtar
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690526
|
|
RAMAVTAR S\O SIYARAM
|
BANK OF BARODA(606985)
|
|
26
|
KAWARDHA
|
CH-02-001-041-002/208
(DEHRI)
|
3302001000NRG23190720220401103
|
19/07/2022
|
pitambar
|
3302001WL0005692
|
pitambar
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690518
|
|
PITAMBER YADAV
|
BANK OF BARODA(606985)
|
|
27
|
KAWARDHA
|
CH-02-001-041-002/208
(DEHRI)
|
3302001000NRG23190720220401104
|
19/07/2022
|
urvashi
|
3302001WL0005692
|
urvashi
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690517
|
|
URAVASHI BAI YADAV
|
BANK OF BARODA(606985)
|
|
28
|
KAWARDHA
|
CH-02-001-041-002/214
(DEHRI)
|
3302001000NRG23190720220401105
|
19/07/2022
|
fulbai
|
3302001WL0005692
|
fulbai
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690520
|
|
FUL BAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWARDHA
|
CH-02-001-041-002/256
(DEHRI)
|
3302001000NRG23190720220401107
|
19/07/2022
|
CHAMPA BAI
|
3302001WL0005692
|
CHAMPA BAI
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690514
|
|
CHAMPA BAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWARDHA
|
CH-02-001-041-002/256
(DEHRI)
|
3302001000NRG23190720220401106
|
19/07/2022
|
NARESH
|
3302001WL0005692
|
NARESH
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690509
|
|
Mr. NARESH DHURWE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
KAWARDHA
|
CH-02-001-041-002/258
(DEHRI)
|
3302001000NRG23190720220401109
|
19/07/2022
|
ramshila
|
3302001WL0005692
|
ramshila
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690525
|
|
RAMSHILA BAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWARDHA
|
CH-02-001-041-002/291
(DEHRI)
|
3302001000NRG23190720220401110
|
19/07/2022
|
sanjay
|
3302001WL0005692
|
sanjay
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690519
|
|
SANJAY KUMAR S/O JHADU RAM CHANDRWANSHI
|
BANK OF BARODA(606985)
|
|
33
|
KAWARDHA
|
CH-02-001-041-002/291
(DEHRI)
|
3302001000NRG23190720220401111
|
19/07/2022
|
sita bai
|
3302001WL0005692
|
sita bai
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690516
|
|
SEETABAI OS SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KAWARDHA
|
CH-02-001-041-002/295
(DEHRI)
|
3302001000NRG23190720220401113
|
19/07/2022
|
KHEDIYA
|
3302001WL0005692
|
KHEDIYA
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690512
|
|
KHEDIYA BAI
|
BANK OF BARODA(606985)
|
|
35
|
KAWARDHA
|
CH-02-001-041-002/295
(DEHRI)
|
3302001000NRG23190720220401112
|
19/07/2022
|
MUNNA
|
3302001WL0005692
|
MUNNA
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690511
|
|
MUNNA RAM DHURWE
|
BANK OF BARODA(606985)
|
|
36
|
KAWARDHA
|
CH-02-001-041-002/303
(DEHRI)
|
3302001000NRG23190720220401114
|
19/07/2022
|
SATRUHAN
|
3302001WL0005692
|
SATRUHAN
|
00045
|
BARB0DBPIPA
|
510
|
510
|
Processed
|
25/07/2022
|
|
3304690513
|
|
SATRUDHAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
37
|
KAWARDHA
|
CH-02-001-038-003/483
(BIRANPUR)
|
3302001000NRG23190720220401323
|
19/07/2022
|
vinod
|
3302001WL0005706
|
vinod
|
00045
|
BARB0KAWARD
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690446
|
|
Mr. VINOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
KAWARDHA
|
CH-02-001-069-001/104
(BAHARMUDA)
|
3302001000NRG23190720220400545
|
19/07/2022
|
RAJAKUMAR
|
3302001WL0005679
|
RAJAKUMAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690537
|
|
RAJKUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
39
|
KAWARDHA
|
CH-02-001-069-001/117-B
(BAHARMUDA)
|
3302001000NRG23190720220400547
|
19/07/2022
|
punau ram
|
3302001WL0005679
|
punau ram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690556
|
|
PUNAU S/O PARSHU PATEL PATEL
|
BANK OF INDIA(508505)
|
|
40
|
KAWARDHA
|
CH-02-001-069-001/122
(BAHARMUDA)
|
3302001000NRG23190720220400549
|
19/07/2022
|
MANA
|
3302001WL0005679
|
MANA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690540
|
|
MANA NISHAD
|
BANK OF INDIA(508505)
|
|
41
|
KAWARDHA
|
CH-02-001-069-001/122
(BAHARMUDA)
|
3302001000NRG23190720220400548
|
19/07/2022
|
SHRIRAM
|
3302001WL0005679
|
SHRIRAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690541
|
|
SHRIRAM NISHAD
|
BANK OF INDIA(508505)
|
|
42
|
KAWARDHA
|
CH-02-001-069-001/123
(BAHARMUDA)
|
3302001000NRG23190720220400550
|
19/07/2022
|
HEMATI
|
3302001WL0005679
|
HEMATI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690535
|
|
HEMATI BAI NISHAD
|
BANK OF INDIA(508505)
|
|
43
|
KAWARDHA
|
CH-02-001-069-001/153
(BAHARMUDA)
|
3302001000NRG23190720220400553
|
19/07/2022
|
sushila
|
3302001WL0005679
|
sushila
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690538
|
|
SUSHILA BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
44
|
KAWARDHA
|
CH-02-001-069-001/173
(BAHARMUDA)
|
3302001000NRG23190720220400555
|
19/07/2022
|
SARITA
|
3302001WL0005679
|
SARITA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690547
|
|
SARITA BAI NIRMALKAR
|
BANK OF INDIA(508505)
|
|
45
|
KAWARDHA
|
CH-02-001-069-001/19
(BAHARMUDA)
|
3302001000NRG23190720220400556
|
19/07/2022
|
NANDANI
|
3302001WL0005679
|
NANDANI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690549
|
|
NANDANI BAI SAHU
|
BANK OF INDIA(508505)
|
|
46
|
KAWARDHA
|
CH-02-001-069-001/211
(BAHARMUDA)
|
3302001000NRG23190720220400558
|
19/07/2022
|
KUMARI
|
3302001WL0005679
|
KUMARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690548
|
|
KUMARI BAI KHARE
|
BANK OF INDIA(508505)
|
|
47
|
KAWARDHA
|
CH-02-001-069-001/242
(BAHARMUDA)
|
3302001000NRG23190720220400560
|
19/07/2022
|
KEJU
|
3302001WL0005679
|
KEJU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690559
|
|
KEJURAM YADAV
|
BANK OF INDIA(508505)
|
|
48
|
KAWARDHA
|
CH-02-001-069-001/289
(BAHARMUDA)
|
3302001000NRG23190720220400561
|
19/07/2022
|
MELAN
|
3302001WL0005679
|
MELAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690544
|
|
MELAN RAM NIRMALKAR
|
BANK OF INDIA(508505)
|
|
49
|
KAWARDHA
|
CH-02-001-069-001/314
(BAHARMUDA)
|
3302001000NRG23190720220400563
|
19/07/2022
|
laxmi
|
3302001WL0005679
|
laxmi
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690532
|
|
LAXMI KASHYAP
|
BANK OF INDIA(508505)
|
|
50
|
KAWARDHA
|
CH-02-001-069-001/314
(BAHARMUDA)
|
3302001000NRG23190720220400562
|
19/07/2022
|
narad
|
3302001WL0005679
|
narad
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690545
|
|
NARAD RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
51
|
KAWARDHA
|
CH-02-001-069-001/324
(BAHARMUDA)
|
3302001000NRG23190720220400564
|
19/07/2022
|
DINESH
|
3302001WL0005679
|
DINESH
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3304690557
|
|
DINESHKUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAWARDHA
|
CH-02-001-069-001/350
(BAHARMUDA)
|
3302001000NRG23190720220400565
|
19/07/2022
|
SUNITA
|
3302001WL0005679
|
SUNITA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690543
|
|
SUNITA NIRMALKAR
|
BANK OF INDIA(508505)
|
|
53
|
KAWARDHA
|
CH-02-001-069-001/367
(BAHARMUDA)
|
3302001000NRG23190720220400567
|
19/07/2022
|
DULARI
|
3302001WL0005679
|
DULARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690551
|
|
DULARI BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
54
|
KAWARDHA
|
CH-02-001-069-001/443
(BAHARMUDA)
|
3302001000NRG23190720220400568
|
19/07/2022
|
kuleshvar
|
3302001WL0005679
|
kuleshvar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690560
|
|
KULESHWAR NIRMALKAR
|
BANK OF INDIA(508505)
|
|
55
|
KAWARDHA
|
CH-02-001-069-001/448
(BAHARMUDA)
|
3302001000NRG23190720220400569
|
19/07/2022
|
jagbai
|
3302001WL0005679
|
jagbai
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690552
|
|
JAG BAI YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KAWARDHA
|
CH-02-001-069-001/455-B
(BAHARMUDA)
|
3302001000NRG23190720220400570
|
19/07/2022
|
RAJU
|
3302001WL0005679
|
RAJU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690542
|
|
RAJU RAM NIRMALKAR
|
BANK OF INDIA(508505)
|
|
57
|
KAWARDHA
|
CH-02-001-069-001/47
(BAHARMUDA)
|
3302001000NRG23190720220400572
|
19/07/2022
|
bhupat rajak
|
3302001WL0005679
|
bhupat rajak
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690554
|
|
BHUPATSINGH S/O ANJORI RAM NIRMALKAR
|
BANK OF INDIA(508505)
|
|
58
|
KAWARDHA
|
CH-02-001-069-001/47
(BAHARMUDA)
|
3302001000NRG23190720220400571
|
19/07/2022
|
KUMARI
|
3302001WL0005679
|
KUMARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690539
|
|
KUMARI WO ANJORI
|
BANK OF BARODA(606985)
|
|
59
|
KAWARDHA
|
CH-02-001-069-001/477
(BAHARMUDA)
|
3302001000NRG23190720220400575
|
19/07/2022
|
Bhuvan niramalkar
|
3302001WL0005679
|
Bhuvan niramalkar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690536
|
|
BHUVAN NIRMALKAR
|
BANK OF INDIA(508505)
|
|
60
|
KAWARDHA
|
CH-02-001-069-001/529
(BAHARMUDA)
|
3302001000NRG23190720220400577
|
19/07/2022
|
rituraj
|
3302001WL0005679
|
rituraj
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690555
|
|
RITURAJSINGH S/O DEVRAJ SINGH GAHARWAR
|
BANK OF INDIA(508505)
|
|
61
|
KAWARDHA
|
CH-02-001-069-001/540
(BAHARMUDA)
|
3302001000NRG23190720220400578
|
19/07/2022
|
Gaukaran
|
3302001WL0005679
|
Gaukaran
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690558
|
|
GAUKARAN S/O KANSHI SAHU
|
BANK OF INDIA(508505)
|
|
62
|
KAWARDHA
|
CH-02-001-069-001/57-A
(BAHARMUDA)
|
3302001000NRG23190720220400580
|
19/07/2022
|
bedin bhai
|
3302001WL0005679
|
bedin bhai
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690534
|
|
BEDIN SAHU
|
BANK OF INDIA(508505)
|
|
63
|
KAWARDHA
|
CH-02-001-069-001/57-A
(BAHARMUDA)
|
3302001000NRG23190720220400579
|
19/07/2022
|
laxminarayan
|
3302001WL0005679
|
laxminarayan
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690533
|
|
LAXMINARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
64
|
KAWARDHA
|
CH-02-001-069-001/6
(BAHARMUDA)
|
3302001000NRG23190720220400581
|
19/07/2022
|
dulesari
|
3302001WL0005679
|
dulesari
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690550
|
|
DULESHWARI BAI PATEL
|
BANK OF INDIA(508505)
|
|
65
|
KAWARDHA
|
CH-02-001-069-001/71
(BAHARMUDA)
|
3302001000NRG23190720220400582
|
19/07/2022
|
anusuya bai
|
3302001WL0005679
|
anusuya bai
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690531
|
|
ANUSUIYA BAI
|
BANK OF INDIA(508505)
|
|
66
|
KAWARDHA
|
CH-02-001-069-001/93
(BAHARMUDA)
|
3302001000NRG23190720220400583
|
19/07/2022
|
ANKAL
|
3302001WL0005679
|
ANKAL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690553
|
|
ANKAL SAHU S/O LAINU SAHU
|
BANK OF INDIA(508505)
|
|
67
|
KAWARDHA
|
CH-02-001-069-001/97
(BAHARMUDA)
|
3302001000NRG23190720220400584
|
19/07/2022
|
KAUSHAL
|
3302001WL0005679
|
KAUSHAL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690546
|
|
Mr. KOUSHAL RAM S/O LALLU RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
68
|
KAWARDHA
|
CH-02-001-009-001/137
(DUDHIYA)
|
3302001000NRG23190720220401190
|
19/07/2022
|
SHYAM BAI
|
3302001WL0005703
|
SHYAM BAI
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690482
|
|
SHYAMBAI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
69
|
KAWARDHA
|
CH-02-001-009-001/228
(DUDHIYA)
|
3302001000NRG23190720220401191
|
19/07/2022
|
RAMAVATAR
|
3302001WL0005703
|
RAMAVATAR
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690462
|
|
Mr. RAMAVTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
KAWARDHA
|
CH-02-001-009-001/228
(DUDHIYA)
|
3302001000NRG23190720220401192
|
19/07/2022
|
URMILA
|
3302001WL0005703
|
URMILA
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690463
|
|
Mrs. URMILA BAI W/O RAMAUTAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KAWARDHA
|
CH-02-001-009-001/230
(DUDHIYA)
|
3302001000NRG23190720220401193
|
19/07/2022
|
BUDHAVANTIN
|
3302001WL0005703
|
BUDHAVANTIN
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690470
|
|
BUDHWANTIN W/O BODHIU
|
BANK OF BARODA(606985)
|
|
72
|
KAWARDHA
|
CH-02-001-009-001/231
(DUDHIYA)
|
3302001000NRG23190720220401195
|
19/07/2022
|
JAMUNOTARI
|
3302001WL0005703
|
JAMUNOTARI
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690466
|
|
Mrs. JAMOTRI BAI W/O LUP DHRUWE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KAWARDHA
|
CH-02-001-009-001/231
(DUDHIYA)
|
3302001000NRG23190720220401194
|
19/07/2022
|
LUPSINH
|
3302001WL0005703
|
LUPSINH
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690467
|
|
Mr. LUP SHING S/O BODHI DHRUWE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KAWARDHA
|
CH-02-001-009-001/252
(DUDHIYA)
|
3302001000NRG23190720220401196
|
19/07/2022
|
ANJORI
|
3302001WL0005703
|
ANJORI
|
00093
|
CRGB0008213
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304690484
|
|
Mr. ANJORI S/O RAMSWARUP SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KAWARDHA
|
CH-02-001-009-001/263
(DUDHIYA)
|
3302001000NRG23190720220401199
|
19/07/2022
|
CHARAN BAI
|
3302001WL0005703
|
CHARAN BAI
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690475
|
|
CHARAN BAI WO GANGI
|
BANK OF BARODA(606985)
|
|
76
|
KAWARDHA
|
CH-02-001-009-001/263
(DUDHIYA)
|
3302001000NRG23190720220401198
|
19/07/2022
|
MAHESH
|
3302001WL0005703
|
MAHESH
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690474
|
|
Mr. MAHESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KAWARDHA
|
CH-02-001-009-001/274
(DUDHIYA)
|
3302001000NRG23190720220401201
|
19/07/2022
|
amrit
|
3302001WL0005703
|
amrit
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690469
|
|
Mrs. AMRIT BAI W/O RESU RAM SATNAMI SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KAWARDHA
|
CH-02-001-009-001/277
(DUDHIYA)
|
3302001000NRG23190720220401202
|
19/07/2022
|
PANCHU
|
3302001WL0005703
|
PANCHU
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690473
|
|
Mr. PANCHU S/O DUKHAWA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KAWARDHA
|
CH-02-001-009-001/95
(DUDHIYA)
|
3302001000NRG23190720220401223
|
19/07/2022
|
NANHU
|
3302001WL0005704
|
NANHU
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690493
|
|
Mr. NANHU S\O RAJAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KAWARDHA
|
CH-02-001-009-004/11
(DUDHIYA)
|
3302001000NRG23190720220401204
|
19/07/2022
|
Gyansingh
|
3302001WL0005703
|
Gyansingh
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690471
|
|
Mr. GAYAN SHING DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KAWARDHA
|
CH-02-001-009-004/11
(DUDHIYA)
|
3302001000NRG23190720220401205
|
19/07/2022
|
Mayasingh
|
3302001WL0005703
|
Mayasingh
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690472
|
|
Mrs. MAYA BAI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KAWARDHA
|
CH-02-001-009-004/290
(DUDHIYA)
|
3302001000NRG23190720220401224
|
19/07/2022
|
Gangotri
|
3302001WL0005704
|
Gangotri
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690468
|
|
Mrs. GANGOTRI BAI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KAWARDHA
|
CH-02-001-009-004/430
(DUDHIYA)
|
3302001000NRG23190720220401226
|
19/07/2022
|
mohanibai
|
3302001WL0005704
|
mohanibai
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690483
|
|
MRS MOHANI BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWARDHA
|
CH-02-001-009-004/444
(DUDHIYA)
|
3302001000NRG23190720220401210
|
19/07/2022
|
dhansay
|
3302001WL0005703
|
dhansay
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690485
|
|
Mr. DHANSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KAWARDHA
|
CH-02-001-009-004/444
(DUDHIYA)
|
3302001000NRG23190720220401211
|
19/07/2022
|
ramhal
|
3302001WL0005703
|
ramhal
|
00093
|
CRGB0008213
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304690486
|
|
Mrs. RAMBHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KAWARDHA
|
CH-02-001-038-001/105
(BIRANPUR)
|
3302001000NRG23190720220401239
|
19/07/2022
|
Urmila
|
3302001WL0005706
|
Urmila
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690447
|
|
Mrs. URMILA BAI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
KAWARDHA
|
CH-02-001-038-001/13
(BIRANPUR)
|
3302001000NRG23190720220401245
|
19/07/2022
|
Kamla
|
3302001WL0005706
|
Kamla
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690456
|
|
Mrs. KAMLA BAI W/O NAND KUMAR VISVAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KAWARDHA
|
CH-02-001-038-001/13
(BIRANPUR)
|
3302001000NRG23190720220401244
|
19/07/2022
|
NANDAKUMAR
|
3302001WL0005706
|
NANDAKUMAR
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690455
|
|
Mr. NAND KUMAR VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
KAWARDHA
|
CH-02-001-038-001/141
(BIRANPUR)
|
3302001000NRG23190720220401247
|
19/07/2022
|
bharat
|
3302001WL0005706
|
bharat
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690449
|
|
Mr. BHARAT S/O DWARIKA PRASAD CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KAWARDHA
|
CH-02-001-038-001/248
(BIRANPUR)
|
3302001000NRG23190720220401250
|
19/07/2022
|
DUKHU
|
3302001WL0005706
|
DUKHU
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690488
|
|
Mr. DUKHU RAM CHNDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KAWARDHA
|
CH-02-001-038-001/263
(BIRANPUR)
|
3302001000NRG23190720220401252
|
19/07/2022
|
maltibai
|
3302001WL0005706
|
maltibai
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690454
|
|
Mrs. MALTI BAI W/O RADHE LAL CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KAWARDHA
|
CH-02-001-038-001/263
(BIRANPUR)
|
3302001000NRG23190720220401251
|
19/07/2022
|
RADHE
|
3302001WL0005706
|
RADHE
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690453
|
|
Mr. RADHE LAL S/O ALAKHA CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KAWARDHA
|
CH-02-001-038-001/270
(BIRANPUR)
|
3302001000NRG23190720220401253
|
19/07/2022
|
laliyabai
|
3302001WL0005706
|
laliyabai
|
00093
|
CRGB0008213
|
752
|
752
|
Processed
|
25/07/2022
|
|
3304690450
|
|
Mrs. LALIYA BAI W/O LEKHA RAM CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KAWARDHA
|
CH-02-001-038-001/286
(BIRANPUR)
|
3302001000NRG23190720220401255
|
19/07/2022
|
Rampal
|
3302001WL0005706
|
Rampal
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690448
|
|
RAMPAL CHANDRAKAR S/O BHAGWAT
|
BANK OF BARODA(606985)
|
|
95
|
KAWARDHA
|
CH-02-001-038-001/317
(BIRANPUR)
|
3302001000NRG23190720220401258
|
19/07/2022
|
Kamlesh
|
3302001WL0005706
|
Kamlesh
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690452
|
|
Mr. KAMLESH S/O SANT RAM CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KAWARDHA
|
CH-02-001-038-001/317
(BIRANPUR)
|
3302001000NRG23190720220401259
|
19/07/2022
|
Ushabai
|
3302001WL0005706
|
Ushabai
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690451
|
|
Mrs. USHA BAI W/O KAMLESH CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KAWARDHA
|
CH-02-001-038-001/434
(BIRANPUR)
|
3302001000NRG23190720220401260
|
19/07/2022
|
hareehar
|
3302001WL0005706
|
hareehar
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690478
|
|
Mr. HARIHAR S/O RAMKHILAWAN CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KAWARDHA
|
CH-02-001-038-001/434
(BIRANPUR)
|
3302001000NRG23190720220401261
|
19/07/2022
|
uravshee
|
3302001WL0005706
|
uravshee
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690481
|
|
Mrs. URWASHI BAI CHANDRAKAR W/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KAWARDHA
|
CH-02-001-038-001/555
(BIRANPUR)
|
3302001000NRG23190720220401263
|
19/07/2022
|
NARSING
|
3302001WL0005706
|
NARSING
|
00093
|
CRGB0008213
|
752
|
752
|
Processed
|
25/07/2022
|
|
3304690477
|
|
Mr. NARSINGH CHANDRAKAR S/O BALDEO . CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KAWARDHA
|
CH-02-001-038-001/74
(BIRANPUR)
|
3302001000NRG23190720220401266
|
19/07/2022
|
chandrakali
|
3302001WL0005706
|
chandrakali
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690465
|
|
Mrs. CHANDRAKLI BAI W/O RAGHUNATH CHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KAWARDHA
|
CH-02-001-038-001/74
(BIRANPUR)
|
3302001000NRG23190720220401265
|
19/07/2022
|
raghunath
|
3302001WL0005706
|
raghunath
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690464
|
|
Mr. RAGHUNATH S/O DOMRA CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KAWARDHA
|
CH-02-001-038-001/83
(BIRANPUR)
|
3302001000NRG23190720220401268
|
19/07/2022
|
shanti
|
3302001WL0005706
|
shanti
|
00093
|
CRGB0008213
|
752
|
752
|
Processed
|
25/07/2022
|
|
3304690460
|
|
MRS SHANTI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAWARDHA
|
CH-02-001-038-001/83
(BIRANPUR)
|
3302001000NRG23190720220401267
|
19/07/2022
|
tijau
|
3302001WL0005706
|
tijau
|
00093
|
CRGB0008213
|
752
|
752
|
Processed
|
25/07/2022
|
|
3304690459
|
|
Mr. TIJAURAM CHANDRAKAR S/O MOHAN CHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KAWARDHA
|
CH-02-001-038-001/92
(BIRANPUR)
|
3302001000NRG23190720220401269
|
19/07/2022
|
BHROSA
|
3302001WL0005706
|
BHROSA
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690457
|
|
Mr. BHAROSH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KAWARDHA
|
CH-02-001-038-001/92
(BIRANPUR)
|
3302001000NRG23190720220401270
|
19/07/2022
|
KALINDRI
|
3302001WL0005706
|
KALINDRI
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690458
|
|
Mrs. DILENDRI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KAWARDHA
|
CH-02-001-038-003/451
(BIRANPUR)
|
3302001000NRG23190720220401315
|
19/07/2022
|
VIJAY
|
3302001WL0005706
|
VIJAY
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690461
|
|
Mr. VIJAY KUMAR CHANDARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
KAWARDHA
|
CH-02-001-038-003/468
(BIRANPUR)
|
3302001000NRG23190720220401318
|
19/07/2022
|
NETRAM
|
3302001WL0005706
|
NETRAM
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690489
|
|
Mr. NETRAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KAWARDHA
|
CH-02-001-038-003/468
(BIRANPUR)
|
3302001000NRG23190720220401319
|
19/07/2022
|
SHASHI
|
3302001WL0005706
|
SHASHI
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690480
|
|
Mrs. SHASHI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KAWARDHA
|
CH-02-001-038-003/469
(BIRANPUR)
|
3302001000NRG23190720220401321
|
19/07/2022
|
Aswani
|
3302001WL0005706
|
Aswani
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690494
|
|
Mrs. ASHWANI W\O GANESH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KAWARDHA
|
CH-02-001-038-003/469
(BIRANPUR)
|
3302001000NRG23190720220401320
|
19/07/2022
|
Ganesh
|
3302001WL0005706
|
Ganesh
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690490
|
|
Mr. GANESH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KAWARDHA
|
CH-02-001-038-003/498
(BIRANPUR)
|
3302001000NRG23190720220401324
|
19/07/2022
|
Bhuneshwar
|
3302001WL0005706
|
Bhuneshwar
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690492
|
|
Mr. BHUNESHWAR S\O PYARE CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KAWARDHA
|
CH-02-001-038-003/498
(BIRANPUR)
|
3302001000NRG23190720220401325
|
19/07/2022
|
Kavita
|
3302001WL0005706
|
Kavita
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690491
|
|
Mrs. KAVITA W\O BHUNESHWAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KAWARDHA
|
CH-02-001-038-003/527
(BIRANPUR)
|
3302001000NRG23190720220401326
|
19/07/2022
|
Seema Bai
|
3302001WL0005706
|
Seema Bai
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690487
|
|
Mrs. SEEMA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KAWARDHA
|
CH-02-001-038-003/547
(BIRANPUR)
|
3302001000NRG23190720220401327
|
19/07/2022
|
Pakalu
|
3302001WL0005706
|
Pakalu
|
00093
|
CRGB0008213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690476
|
|
Mr. PAKLU YADAV SO RAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52608
|
52608
|
|
|
|
|
|
|
|
|
115
|
KAWARDHA
|
CH-02-001-038-001/104
(BIRANPUR)
|
3302001000NRG23190720220401238
|
19/07/2022
|
agarbatti
|
3302001WL0005706
|
agarbatti
|
00093
|
SBIN0RRCHGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304690479
|
|
Mrs. AGARBATI CHANDRAKAR W/O MAHETTAR CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114008
|
114008
|
|
|
|
|
|
|
|