|
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
|
GURUR
|
CH-03-012-016-001/280
()
|
3303012000NRG23220620220366551
|
04/07/2022
|
GITESHWARI SAHU
|
3303012WL0006928
|
GITESHWARI SAHU
|
00045
|
BARB0DBPALR
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160827
|
|
GITESHWARI SAHU W/O JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GURUR
|
CH-03-012-016-001/84
()
|
3303012000NRG23220620220366593
|
04/07/2022
|
SANTOSH KUMAR
|
3303012WL0006928
|
SANTOSH KUMAR
|
00045
|
BARB0DBPALR
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160816
|
|
Mr. SANTOSH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GURUR
|
CH-03-012-065-001/131-A
()
|
3303012000NRG23230620220384467
|
04/07/2022
|
gamleshwari
|
3303012WL0007230
|
gamleshwari
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914160829
|
|
GAMLESHWARI SINHA WO UDHO RAM SINHA
|
BANK OF BARODA(606985)
|
|
4
|
GURUR
|
CH-03-012-065-001/15
()
|
3303012000NRG23230620220384477
|
04/07/2022
|
PADMANI
|
3303012WL0007230
|
PADMANI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160830
|
|
Mrs. PADMANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
GURUR
|
CH-03-012-065-001/213
()
|
3303012000NRG23230620220384504
|
04/07/2022
|
AANESHWARI
|
3303012WL0007230
|
AANESHWARI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160831
|
|
ANESHWARI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GURUR
|
CH-03-012-065-001/308
()
|
3303012000NRG23230620220384541
|
04/07/2022
|
BHOLA RAM
|
3303012WL0007230
|
BHOLA RAM
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160832
|
|
BHOLA RAM SO PAWAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
7
|
GURUR
|
CH-03-012-050-001/162
()
|
3303012000NRG23010720220569421
|
04/07/2022
|
SHANTI BAI
|
3303012WL0010421
|
SHANTI BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160867
|
|
Mrs. SHANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GURUR
|
CH-03-012-050-001/168
()
|
3303012000NRG23010720220569423
|
04/07/2022
|
INTU BAI
|
3303012WL0010421
|
INTU BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160868
|
|
Mrs. ITNU BAI W/O BHAGWAT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
GURUR
|
CH-03-012-050-001/169
()
|
3303012000NRG23010720220569424
|
04/07/2022
|
TIJIAY BAI PATEL
|
3303012WL0010421
|
TIJIAY BAI PATEL
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160825
|
|
Mrs. TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
GURUR
|
CH-03-012-050-001/177
()
|
3303012000NRG23010720220569426
|
04/07/2022
|
THAGIYA BAI PATEL
|
3303012WL0010421
|
THAGIYA BAI PATEL
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160866
|
|
Mrs. THAGIYA BAI W/O VASUDEN PAEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GURUR
|
CH-03-012-050-001/180
()
|
3303012000NRG23010720220569428
|
04/07/2022
|
HEMIN BAI
|
3303012WL0010421
|
HEMIN BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160840
|
|
Mrs. HEMIN BAI W/O NARESH SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
GURUR
|
CH-03-012-050-001/19
()
|
3303012000NRG23010720220569431
|
04/07/2022
|
PARVATI BAI
|
3303012WL0010421
|
PARVATI BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160835
|
|
Mrs. PARVATI BAI W/O KANWAL RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
GURUR
|
CH-03-012-050-001/208
()
|
3303012000NRG23010720220569434
|
04/07/2022
|
UMA BAI YADAV
|
3303012WL0010421
|
UMA BAI YADAV
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160839
|
|
Mr. UMA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
GURUR
|
CH-03-012-050-001/212
()
|
3303012000NRG23010720220569436
|
04/07/2022
|
KANTI BAI
|
3303012WL0010421
|
KANTI BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160838
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
GURUR
|
CH-03-012-050-001/214
()
|
3303012000NRG23010720220569437
|
04/07/2022
|
RAMOTIN BAI SAHU
|
3303012WL0010421
|
RAMOTIN BAI SAHU
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160836
|
|
RAMOTIN OMPRKASH
|
HDFC BANK LTD(607152)
|
|
16
|
GURUR
|
CH-03-012-050-001/215
()
|
3303012000NRG23010720220569438
|
04/07/2022
|
SUREKHA BAI
|
3303012WL0010421
|
SUREKHA BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160842
|
|
Mrs. SUREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
GURUR
|
CH-03-012-050-001/230
()
|
3303012000NRG23010720220569441
|
04/07/2022
|
CHANDRASILA BAI
|
3303012WL0010421
|
CHANDRASILA BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160834
|
|
CHANDRASHILA PATEL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
GURUR
|
CH-03-012-050-001/233
()
|
3303012000NRG23010720220569442
|
04/07/2022
|
DASHODA BAI PATEL
|
3303012WL0010421
|
DASHODA BAI PATEL
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160837
|
|
Mrs. DHSHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
GURUR
|
CH-03-012-050-001/243
()
|
3303012000NRG23010720220569446
|
04/07/2022
|
DANESHWARI BAI
|
3303012WL0010421
|
DANESHWARI BAI
|
00093
|
CRGB0008125
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160841
|
|
Mrs. DHANESHWARI BAI W/O PAWAN KUMAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GURUR
|
CH-03-012-050-001/163
()
|
3303012000NRG23010720220569422
|
04/07/2022
|
PANCH RAM SAHU
|
3303012WL0010421
|
PANCH RAM SAHU
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914160865
|
|
Mr. PANCH RAM SO BISHAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
21
|
GURUR
|
CH-03-012-016-001/131
()
|
3303012000NRG23220620220366489
|
04/07/2022
|
OMIN BAI SAHU
|
3303012WL0006928
|
OMIN BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160858
|
|
Mrs. OMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
GURUR
|
CH-03-012-016-001/132
()
|
3303012000NRG23220620220366490
|
04/07/2022
|
DASODA BAI SAHU
|
3303012WL0006928
|
DASODA BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160916
|
|
Mrs. DASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
GURUR
|
CH-03-012-016-001/134
()
|
3303012000NRG23220620220366492
|
04/07/2022
|
DAMYANTI
|
3303012WL0006928
|
DAMYANTI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160882
|
|
Mrs. DAMYANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
GURUR
|
CH-03-012-016-001/134
()
|
3303012000NRG23220620220366491
|
04/07/2022
|
MANMOHAN
|
3303012WL0006928
|
MANMOHAN
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160854
|
|
Mr. MANMOHAN SAHU S/O NARAYAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
GURUR
|
CH-03-012-016-001/137-A
()
|
3303012000NRG23220620220366493
|
04/07/2022
|
KESHAR BAI SAHU
|
3303012WL0006928
|
KESHAR BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160846
|
|
Mrs. KESHAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
GURUR
|
CH-03-012-016-001/140
()
|
3303012000NRG23220620220366494
|
04/07/2022
|
NARESH KUMAR SAHU
|
3303012WL0006928
|
NARESH KUMAR SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160848
|
|
Mr. NARESH KUMAR SAHU S/O GOVIND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
GURUR
|
CH-03-012-016-001/141
()
|
3303012000NRG23220620220366495
|
04/07/2022
|
KALYANI BAI
|
3303012WL0006928
|
KALYANI BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160919
|
|
Mr. ASH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
GURUR
|
CH-03-012-016-001/146
()
|
3303012000NRG23220620220366497
|
04/07/2022
|
VISHAVNATH
|
3303012WL0006928
|
VISHAVNATH
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160843
|
|
Mr. VISHWNATH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
GURUR
|
CH-03-012-016-001/153
()
|
3303012000NRG23220620220366498
|
04/07/2022
|
DOMIN BAI SAHU
|
3303012WL0006928
|
DOMIN BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160906
|
|
Mrs. DOMIN BAI SAHU W/O YOGESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
GURUR
|
CH-03-012-016-001/160
()
|
3303012000NRG23220620220366500
|
04/07/2022
|
NEMIN BAI SAHU
|
3303012WL0006928
|
NEMIN BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160879
|
|
Mrs. NEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
GURUR
|
CH-03-012-016-001/175
()
|
3303012000NRG23220620220366501
|
04/07/2022
|
JANAK RAM YADAV
|
3303012WL0006928
|
JANAK RAM YADAV
|
00093
|
CRGB0008145
|
612
|
612
|
Processed
|
08/07/2022
|
|
2914160812
|
|
Mr. JANAK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
GURUR
|
CH-03-012-016-001/176
()
|
3303012000NRG23220620220366505
|
04/07/2022
|
BISHAKHA BAI YADAV
|
3303012WL0006928
|
BISHAKHA BAI YADAV
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160823
|
|
Mrs. BISHAKHA BAI YADAV D/O BANAU RAM YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
GURUR
|
CH-03-012-016-001/176
()
|
3303012000NRG23220620220366503
|
04/07/2022
|
MANBHA BAI YADAV
|
3303012WL0006928
|
MANBHA BAI YADAV
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160883
|
|
Mrs. MANBHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
GURUR
|
CH-03-012-016-001/176
()
|
3303012000NRG23220620220366504
|
04/07/2022
|
TANNU RAM. YADAV
|
3303012WL0006928
|
TANNU RAM. YADAV
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160877
|
|
Mr. TANNU RAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
GURUR
|
CH-03-012-016-001/178
()
|
3303012000NRG23220620220366506
|
04/07/2022
|
RUKHAMANI BAI
|
3303012WL0006928
|
RUKHAMANI BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160880
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
GURUR
|
CH-03-012-016-001/180
()
|
3303012000NRG23220620220366508
|
04/07/2022
|
ANKALU RAM SAHU
|
3303012WL0006928
|
ANKALU RAM SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160851
|
|
Mr. ANKALU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
GURUR
|
CH-03-012-016-001/185
()
|
3303012000NRG23220620220366510
|
04/07/2022
|
TAMESHWARI SAHU
|
3303012WL0006928
|
TAMESHWARI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160859
|
|
Mrs. TAMESHWARI SAHU W\O JIWAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
GURUR
|
CH-03-012-016-001/192
()
|
3303012000NRG23220620220366511
|
04/07/2022
|
PRAMILA BAI SINHA
|
3303012WL0006928
|
PRAMILA BAI SINHA
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160900
|
|
Mrs. PARMILA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
GURUR
|
CH-03-012-016-001/216
()
|
3303012000NRG23220620220366513
|
04/07/2022
|
PAWAN SINGH SAHU
|
3303012WL0006928
|
PAWAN SINGH SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160857
|
|
PAWAN SAHU SO RAM DAYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURUR
|
CH-03-012-016-001/217
()
|
3303012000NRG23220620220366515
|
04/07/2022
|
DAYALU RAM SAHU
|
3303012WL0006928
|
DAYALU RAM SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160863
|
|
DAYALU S/O PRABHU RAM
|
BANK OF BARODA(606985)
|
|
41
|
GURUR
|
CH-03-012-016-001/219
()
|
3303012000NRG23220620220366518
|
04/07/2022
|
DULESHWARI SAHU
|
3303012WL0006928
|
DULESHWARI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160884
|
|
Mrs. DULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
GURUR
|
CH-03-012-016-001/219
()
|
3303012000NRG23220620220366517
|
04/07/2022
|
OMKARPRASAD SAHU
|
3303012WL0006928
|
OMKARPRASAD SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160849
|
|
Mr. OMKAR PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
GURUR
|
CH-03-012-016-001/221
()
|
3303012000NRG23220620220366520
|
04/07/2022
|
KUNTI BAI
|
3303012WL0006928
|
KUNTI BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160818
|
|
Mrs. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
GURUR
|
CH-03-012-016-001/221-B
()
|
3303012000NRG23220620220366521
|
04/07/2022
|
ANITA BAI
|
3303012WL0006928
|
ANITA BAI
|
00093
|
CRGB0008145
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914160819
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
GURUR
|
CH-03-012-016-001/223
()
|
3303012000NRG23220620220366522
|
04/07/2022
|
CHITRAREKHA BAI
|
3303012WL0006928
|
CHITRAREKHA BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160881
|
|
CHITREKHA W/O ASVN
|
BANK OF BARODA(606985)
|
|
46
|
GURUR
|
CH-03-012-016-001/224
()
|
3303012000NRG23220620220366523
|
04/07/2022
|
MANAKI BAI SAHU
|
3303012WL0006928
|
MANAKI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160878
|
|
Mrs. MANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
GURUR
|
CH-03-012-016-001/225
()
|
3303012000NRG23220620220366524
|
04/07/2022
|
DASHARI BAI SAHU
|
3303012WL0006928
|
DASHARI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160861
|
|
Mrs. DASARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
GURUR
|
CH-03-012-016-001/231
()
|
3303012000NRG23220620220366525
|
04/07/2022
|
DURGA SAHU
|
3303012WL0006928
|
DURGA SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160918
|
|
Mrs. DURGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
GURUR
|
CH-03-012-016-001/234
()
|
3303012000NRG23220620220366526
|
04/07/2022
|
MANIK LAL SAHU
|
3303012WL0006928
|
MANIK LAL SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160860
|
|
Mr. MANIK LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
GURUR
|
CH-03-012-016-001/240
()
|
3303012000NRG23220620220366527
|
04/07/2022
|
SHIVNATH SAHU
|
3303012WL0006928
|
SHIVNATH SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160817
|
|
Mr. SHIV NATH SAHU
|
INDIAN BANK(607105)
|
|
51
|
GURUR
|
CH-03-012-016-001/245
()
|
3303012000NRG23220620220366528
|
04/07/2022
|
NAMDEV
|
3303012WL0006928
|
NAMDEV
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160844
|
|
Mr. NAMDEV . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
GURUR
|
CH-03-012-016-001/249
()
|
3303012000NRG23220620220366530
|
04/07/2022
|
RAMESHARI SAHU
|
3303012WL0006928
|
RAMESHARI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160828
|
|
Mrs. RAMESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
GURUR
|
CH-03-012-016-001/25
()
|
3303012000NRG23220620220366533
|
04/07/2022
|
SHANTI BAI SAHU
|
3303012WL0006928
|
SHANTI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160864
|
|
Mrs. SHANTI BAI SAHU W\O SHANTOSH RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
GURUR
|
CH-03-012-016-001/250
()
|
3303012000NRG23220620220366534
|
04/07/2022
|
ASHVANI BAI SAHU
|
3303012WL0006928
|
ASHVANI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160870
|
|
Mrs. ASHWANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
GURUR
|
CH-03-012-016-001/252
()
|
3303012000NRG23220620220366535
|
04/07/2022
|
KUNJU RAM SAHU
|
3303012WL0006928
|
KUNJU RAM SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160850
|
|
Mr. KUNJU RAM SAHU S/O GAYA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
GURUR
|
CH-03-012-016-001/253
()
|
3303012000NRG23220620220366536
|
04/07/2022
|
ANUSUIYA BAI YADAV
|
3303012WL0006928
|
ANUSUIYA BAI YADAV
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160899
|
|
Mrs. ANUSUIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
GURUR
|
CH-03-012-016-001/255
()
|
3303012000NRG23220620220366538
|
04/07/2022
|
FULESHWARI BAI SAHU
|
3303012WL0006928
|
FULESHWARI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160907
|
|
Mrs. FULESHVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
GURUR
|
CH-03-012-016-001/256
()
|
3303012000NRG23220620220366539
|
04/07/2022
|
NIRMALA BAI SAHU
|
3303012WL0006928
|
NIRMALA BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160874
|
|
Mrs. NIRMALA BAI SAHU W\O HEMRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
GURUR
|
CH-03-012-016-001/261
()
|
3303012000NRG23220620220366541
|
04/07/2022
|
BALRAM SAHU
|
3303012WL0006928
|
BALRAM SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160847
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GURUR
|
CH-03-012-016-001/264
()
|
3303012000NRG23220620220366542
|
04/07/2022
|
CAICER PARVEEN
|
3303012WL0006928
|
CAICER PARVEEN
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160914
|
|
Mrs. KAISAR PARVEEN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
GURUR
|
CH-03-012-016-001/265
()
|
3303012000NRG23220620220366545
|
04/07/2022
|
.TABSUM BANO
|
3303012WL0006928
|
.TABSUM BANO
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160871
|
|
Miss. TABASSU BANO KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
GURUR
|
CH-03-012-016-001/265
()
|
3303012000NRG23220620220366544
|
04/07/2022
|
SAHEB BI
|
3303012WL0006928
|
SAHEB BI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160898
|
|
Mrs. SAHEB . BI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
GURUR
|
CH-03-012-016-001/271
()
|
3303012000NRG23220620220366546
|
04/07/2022
|
OMPRAKASH
|
3303012WL0006928
|
OMPRAKASH
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160869
|
|
OM PRAKASH SAHU S/O THAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
GURUR
|
CH-03-012-016-001/272
()
|
3303012000NRG23220620220366547
|
04/07/2022
|
GYANESHWERI
|
3303012WL0006928
|
GYANESHWERI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160815
|
|
Mrs. GYANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
GURUR
|
CH-03-012-016-001/275
()
|
3303012000NRG23220620220366549
|
04/07/2022
|
NEMA BAI
|
3303012WL0006928
|
NEMA BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160920
|
|
Mrs. NEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
GURUR
|
CH-03-012-016-001/275
()
|
3303012000NRG23220620220366548
|
04/07/2022
|
PREM KUMAR
|
3303012WL0006928
|
PREM KUMAR
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160872
|
|
Mr. PREM KUMAR SAHU S\O VIMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
GURUR
|
CH-03-012-016-001/278
()
|
3303012000NRG23220620220366550
|
04/07/2022
|
SOHADRA BAI SAHU
|
3303012WL0006928
|
SOHADRA BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160826
|
|
Mrs. SOHADRA BAI SAHU W/O SONSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
GURUR
|
CH-03-012-016-001/281
()
|
3303012000NRG23220620220366553
|
04/07/2022
|
GEETA BAI SAHU
|
3303012WL0006928
|
GEETA BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160887
|
|
Mrs. GEETA BAI SAHU W/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
GURUR
|
CH-03-012-016-001/284
()
|
3303012000NRG23220620220366555
|
04/07/2022
|
BODHTIN BAI
|
3303012WL0006928
|
BODHTIN BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160821
|
|
Mrs. BUDHANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
GURUR
|
CH-03-012-016-001/285
()
|
3303012000NRG23220620220366556
|
04/07/2022
|
NIRMALA BAI
|
3303012WL0006928
|
NIRMALA BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160892
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
GURUR
|
CH-03-012-016-001/289
()
|
3303012000NRG23220620220366557
|
04/07/2022
|
TAMIN BAI SAHU
|
3303012WL0006928
|
TAMIN BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160875
|
|
Mrs. TAMIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
GURUR
|
CH-03-012-016-001/29
()
|
3303012000NRG23220620220366558
|
04/07/2022
|
BHAGWAT RAM SAHU
|
3303012WL0006928
|
BHAGWAT RAM SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160845
|
|
Mr. BHAGWAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
GURUR
|
CH-03-012-016-001/290
()
|
3303012000NRG23220620220366559
|
04/07/2022
|
ANITA ABAI SAHU
|
3303012WL0006928
|
ANITA ABAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160890
|
|
Mrs. YANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
GURUR
|
CH-03-012-016-001/300
()
|
3303012000NRG23220620220366562
|
04/07/2022
|
LOKESHWARI SAHU
|
3303012WL0006928
|
LOKESHWARI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160820
|
|
Mrs. LOKESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
GURUR
|
CH-03-012-016-001/308
()
|
3303012000NRG23220620220366564
|
04/07/2022
|
DIPAK KUMAR SAHU
|
3303012WL0006928
|
DIPAK KUMAR SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160814
|
|
MR DEEPAK KUMAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
GURUR
|
CH-03-012-016-001/312
()
|
3303012000NRG23220620220366566
|
04/07/2022
|
ISHWARI BAI SAHU
|
3303012WL0006928
|
ISHWARI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160886
|
|
Mrs. ESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
GURUR
|
CH-03-012-016-001/33
()
|
3303012000NRG23220620220366568
|
04/07/2022
|
GITANJALI SAHU
|
3303012WL0006928
|
GITANJALI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160902
|
|
Mrs. GITANJALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
GURUR
|
CH-03-012-016-001/334
()
|
3303012000NRG23220620220366569
|
04/07/2022
|
NEMICHAND SAHU
|
3303012WL0006928
|
NEMICHAND SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160917
|
|
Mr. NEMICHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
GURUR
|
CH-03-012-016-001/335
()
|
3303012000NRG23220620220366570
|
04/07/2022
|
FEKAN BAI
|
3303012WL0006928
|
FEKAN BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160888
|
|
Mrs. FEKAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
GURUR
|
CH-03-012-016-001/42
()
|
3303012000NRG23220620220366575
|
04/07/2022
|
KOMIN BAI
|
3303012WL0006928
|
KOMIN BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160915
|
|
Mrs. KOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
GURUR
|
CH-03-012-016-001/46
()
|
3303012000NRG23220620220366576
|
04/07/2022
|
KULESHWARI YADAV
|
3303012WL0006928
|
KULESHWARI YADAV
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160889
|
|
Mrs. KULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
GURUR
|
CH-03-012-016-001/58
()
|
3303012000NRG23220620220366578
|
04/07/2022
|
JAGESHWARI THAKUR
|
3303012WL0006928
|
JAGESHWARI THAKUR
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160876
|
|
Mrs. JAGESHVARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
GURUR
|
CH-03-012-016-001/59
()
|
3303012000NRG23220620220366579
|
04/07/2022
|
RUPA BAI
|
3303012WL0006928
|
RUPA BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160822
|
|
Mrs. RUPA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
GURUR
|
CH-03-012-016-001/63
()
|
3303012000NRG23220620220366580
|
04/07/2022
|
PREM KUMAR NETAM
|
3303012WL0006928
|
PREM KUMAR NETAM
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160895
|
|
Mr. PREM KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
GURUR
|
CH-03-012-016-001/64
()
|
3303012000NRG23220620220366581
|
04/07/2022
|
RADHA BAI THAKUR
|
3303012WL0006928
|
RADHA BAI THAKUR
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160921
|
|
Mrs. RADHA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
GURUR
|
CH-03-012-016-001/69
()
|
3303012000NRG23220620220366583
|
04/07/2022
|
MITHLESHWARI
|
3303012WL0006928
|
MITHLESHWARI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160893
|
|
Mrs. MITHLESHVARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
GURUR
|
CH-03-012-016-001/69
()
|
3303012000NRG23220620220366582
|
04/07/2022
|
SHIVPRASAD THAKUR
|
3303012WL0006928
|
SHIVPRASAD THAKUR
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160855
|
|
Mr. SHIV PRASHAD THAKUR S\O DHAN SING TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
GURUR
|
CH-03-012-016-001/7
()
|
3303012000NRG23220620220366584
|
04/07/2022
|
BHAGVAT RAM THAKUR
|
3303012WL0006928
|
BHAGVAT RAM THAKUR
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160856
|
|
Mr. BHAGAWAT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
GURUR
|
CH-03-012-016-001/76
()
|
3303012000NRG23220620220366586
|
04/07/2022
|
PUNEETA
|
3303012WL0006928
|
PUNEETA
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160811
|
|
Mrs. PUNITA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
GURUR
|
CH-03-012-016-001/76
()
|
3303012000NRG23220620220366585
|
04/07/2022
|
RAJESH
|
3303012WL0006928
|
RAJESH
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160891
|
|
Mr. RAJESH KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
GURUR
|
CH-03-012-016-001/80
()
|
3303012000NRG23220620220366588
|
04/07/2022
|
SANGITA BAI
|
3303012WL0006928
|
SANGITA BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160897
|
|
Mrs. SANGITA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
GURUR
|
CH-03-012-016-001/80
()
|
3303012000NRG23220620220366587
|
04/07/2022
|
SURESH KUMAR
|
3303012WL0006928
|
SURESH KUMAR
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160853
|
|
Mr. SURESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
GURUR
|
CH-03-012-016-001/80
()
|
3303012000NRG23220620220366589
|
04/07/2022
|
TRIVENI BAI
|
3303012WL0006928
|
TRIVENI BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160894
|
|
Mrs. TRIVENI THAKUR W/O BHUPESH KUMAR TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
GURUR
|
CH-03-012-016-001/81
()
|
3303012000NRG23220620220366591
|
04/07/2022
|
RAM
|
3303012WL0006928
|
RAM
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160852
|
|
RAM NETAM SO LAKHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURUR
|
CH-03-012-016-001/93
()
|
3303012000NRG23220620220366594
|
04/07/2022
|
BHISHMA BAI
|
3303012WL0006928
|
BHISHMA BAI
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160885
|
|
Mrs. BHISHMA BAI GOND W\O BHAWAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
GURUR
|
CH-03-012-016-001/97
()
|
3303012000NRG23220620220366597
|
04/07/2022
|
LILESHWARI SAHU
|
3303012WL0006928
|
LILESHWARI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160862
|
|
Mrs. LILESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
GURUR
|
CH-03-012-016-001/99
()
|
3303012000NRG23220620220366599
|
04/07/2022
|
JAGESHWARI SAHU
|
3303012WL0006928
|
JAGESHWARI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160901
|
|
Mrs. JAGESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
GURUR
|
CH-03-012-016-001/99
()
|
3303012000NRG23220620220366598
|
04/07/2022
|
NANDNI BAI SAHU
|
3303012WL0006928
|
NANDNI BAI SAHU
|
00093
|
CRGB0008145
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160896
|
|
Mrs. NANDINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94656
|
94656
|
|
|
|
|
|
|
|
|
99
|
GURUR
|
CH-03-012-041-001/118
()
|
3303012000NRG23220620220351944
|
04/07/2022
|
HEMBATI KORRAM
|
3303012WL0006672
|
HEMBATI KORRAM
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160903
|
|
MRS HEMBATI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GURUR
|
CH-03-012-041-001/186
()
|
3303012000NRG23220620220351945
|
04/07/2022
|
RAMESH KUMAR SAHU
|
3303012WL0006672
|
RAMESH KUMAR SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160910
|
|
RAMESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
101
|
GURUR
|
CH-03-012-041-001/282
()
|
3303012000NRG23220620220351948
|
04/07/2022
|
NARAD RAM SAHU
|
3303012WL0006672
|
NARAD RAM SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160905
|
|
NARAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GURUR
|
CH-03-012-041-001/284
()
|
3303012000NRG23220620220351949
|
04/07/2022
|
JANKI BAI NIRMALKAR
|
3303012WL0006672
|
JANKI BAI NIRMALKAR
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160824
|
|
JANKI BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GURUR
|
CH-03-012-041-001/312
()
|
3303012000NRG23220620220351951
|
04/07/2022
|
RAMANAND DHOBI
|
3303012WL0006672
|
RAMANAND DHOBI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160904
|
|
RAMANAND NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GURUR
|
CH-03-012-065-001/293
()
|
3303012000NRG23230620220384536
|
04/07/2022
|
KAMINI
|
3303012WL0007230
|
KAMINI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160908
|
|
KAMINI SAHU
|
BANK OF BARODA(606985)
|
|
105
|
GURUR
|
CH-03-012-065-001/360
()
|
3303012000NRG23230620220384553
|
04/07/2022
|
DULESHWARI
|
3303012WL0007230
|
DULESHWARI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160912
|
|
Mrs. DULESHWERI BAI W/O TULA RAM MARKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
GURUR
|
CH-03-012-065-001/399
()
|
3303012000NRG23230620220384572
|
04/07/2022
|
SITA BAI
|
3303012WL0007230
|
SITA BAI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160911
|
|
SITA BAI WO TUMAN SINHA
|
BANK OF BARODA(606985)
|
|
107
|
GURUR
|
CH-03-012-065-001/624
()
|
3303012000NRG23230620220384624
|
04/07/2022
|
SARITA BAI
|
3303012WL0007230
|
SARITA BAI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160913
|
|
Mrs. SARITA BAI WO BIRSINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
108
|
GURUR
|
CH-03-012-003-002/194
()
|
3303012000NRG23220620220355381
|
04/07/2022
|
BHODANI
|
3303012WL0006730
|
BHODANI
|
00093
|
CRGB0008167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160909
|
|
Mrs. BODHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
GURUR
|
CH-03-012-003-002/228
()
|
3303012000NRG23220620220355414
|
04/07/2022
|
AMIKARAN
|
3303012WL0006730
|
AMIKARAN
|
00093
|
CRGB0008167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160813
|
|
AMIRAN BAI SAHU W\O BHARAT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
GURUR
|
CH-03-012-016-001/292
()
|
3303012000NRG23220620220366560
|
04/07/2022
|
LEVESH KUMAR THAKUR
|
3303012WL0006928
|
LEVESH KUMAR THAKUR
|
00177
|
IOBA0003224
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914160833
|
|
LEVESH KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
GURUR
|
CH-03-012-016-001/280
()
|
3303012000NRG23220620220366552
|
04/07/2022
|
JAGADISH KUMAR SAHU
|
3303012WL0006928
|
JAGADISH KUMAR SAHU
|
00354
|
PUNB0761200
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914160873
|
|
Mr. JAGDISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120360
|
120360
|
|
|
|
|
|
|
|