Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_010722APB_FTO_68991
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 DHAMDHA CH-03-005-080-001/100
(THENGABHAT) 		3303005000NRG23300620220549254 01/07/2022 SANAT KUMAR 3303005WL0009995 SANAT KUMAR 00045 BARB0DBBERL 1224 1224 Processed 08/07/2022 2914086860 Mr. SANAT KUMAR SAHU S/O DHANWARAM CHHATTISGARH GRAMIN BANK(607214)
2 DHAMDHA CH-03-005-080-001/187
(THENGABHAT) 		3303005000NRG23300620220551502 01/07/2022 CHNDRIKA 3303005WL0010033 CHNDRIKA 00045 BARB0DBBERL 1224 1224 Processed 08/07/2022 2914086861 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 DHAMDHA CH-03-005-050-001/1
(ACCHOLI) 		3303005000NRG23300620220541212 01/07/2022 Jahal 3303005WL0009832 Jahal 00048 BKID0009301 612 612 Processed 08/07/2022 2914087150 JAHAL JANGHEL DCB BANK LTD(607290)
4 DHAMDHA CH-03-005-050-001/1
(ACCHOLI) 		3303005000NRG23300620220541213 01/07/2022 Kishor 3303005WL0009832 Kishor 00048 BKID0009301 612 612 Processed 08/07/2022 2914087198 KISOR VARMA JANGHEL BANK OF INDIA(508505)
5 DHAMDHA CH-03-005-050-001/105
(ACCHOLI) 		3303005000NRG23300620220541215 01/07/2022 RANJEET 3303005WL0009832 RANJEET 00048 BKID0009301 612 612 Processed 08/07/2022 2914086843 RANGIT VERMA BANK OF INDIA(508505)
6 DHAMDHA CH-03-005-050-001/116
(ACCHOLI) 		3303005000NRG23300620220541218 01/07/2022 RADIKHA 3303005WL0009832 RADIKHA 00048 BKID0009301 612 612 Processed 08/07/2022 2914087190 RADHIKA VERMA BANK OF INDIA(508505)
7 DHAMDHA CH-03-005-050-001/122
(ACCHOLI) 		3303005000NRG23300620220541223 01/07/2022 HEMANT 3303005WL0009832 HEMANT 00048 BKID0009301 612 612 Processed 08/07/2022 2914087130 Mr. SANTOSHKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 DHAMDHA CH-03-005-050-001/124
(ACCHOLI) 		3303005000NRG23300620220541224 01/07/2022 DASHRU 3303005WL0009832 DASHRU 00048 BKID0009301 612 612 Processed 08/07/2022 2914086729 Mr. DASHRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 DHAMDHA CH-03-005-050-001/130
(ACCHOLI) 		3303005000NRG23300620220541231 01/07/2022 BEDBAI 3303005WL0009832 BEDBAI 00048 BKID0009301 612 612 Processed 08/07/2022 2914087191 VED BAI BANK OF INDIA(508505)
10 DHAMDHA CH-03-005-050-001/134
(ACCHOLI) 		3303005000NRG23300620220541240 01/07/2022 JAIN BAI 3303005WL0009832 JAIN BAI 00048 BKID0009301 612 612 Processed 08/07/2022 2914086749 JAIN BAI VERMA BANK OF INDIA(508505)
11 DHAMDHA CH-03-005-050-001/146
(ACCHOLI) 		3303005000NRG23300620220541247 01/07/2022 kailas 3303005WL0009832 kailas 00048 BKID0009301 612 612 Processed 08/07/2022 2914087193 KAILASH BANK OF INDIA(508505)
12 DHAMDHA CH-03-005-050-001/15
(ACCHOLI) 		3303005000NRG23300620220541254 01/07/2022 MANISH KUMAR 3303005WL0009832 MANISH KUMAR 00048 BKID0009301 612 612 Processed 08/07/2022 2914086751 MANISH VERMA BANK OF INDIA(508505)
13 DHAMDHA CH-03-005-050-001/152
(ACCHOLI) 		3303005000NRG23300620220541255 01/07/2022 hemu 3303005WL0009832 hemu 00048 BKID0009301 612 612 Processed 08/07/2022 2914087197 HEMU VERMA BANK OF INDIA(508505)
14 DHAMDHA CH-03-005-050-001/152
(ACCHOLI) 		3303005000NRG23300620220541258 01/07/2022 namrata 3303005WL0009832 namrata 00048 BKID0009301 612 612 Processed 08/07/2022 2914087196 NAMRITA BAI VERMA BANK OF INDIA(508505)
15 DHAMDHA CH-03-005-050-001/163
(ACCHOLI) 		3303005000NRG23300620220541267 01/07/2022 nilam 3303005WL0009832 nilam 00048 BKID0009301 612 612 Processed 08/07/2022 2914087129 LILAM S/O JIRJODHAN VERMA BANK OF INDIA(508505)
16 DHAMDHA CH-03-005-050-001/195
(ACCHOLI) 		3303005000NRG23300620220541276 01/07/2022 Pardeshi Ram 3303005WL0009832 Pardeshi Ram 00048 BKID0009301 612 612 Processed 08/07/2022 2914087199 PARDESHI LODHI BANK OF INDIA(508505)
17 DHAMDHA CH-03-005-050-001/200
(ACCHOLI) 		3303005000NRG23300620220541283 01/07/2022 Babita 3303005WL0009832 Babita 00048 BKID0009301 612 612 Processed 08/07/2022 2914087106 BABITHA BAI LODHI BANK OF INDIA(508505)
18 DHAMDHA CH-03-005-050-001/216
(ACCHOLI) 		3303005000NRG23300620220541299 01/07/2022 BASHANTI 3303005WL0009832 BASHANTI 00048 BKID0009301 612 612 Processed 08/07/2022 2914087195 BASANTHI BAI VERMA BANK OF INDIA(508505)
19 DHAMDHA CH-03-005-050-001/216
(ACCHOLI) 		3303005000NRG23300620220541298 01/07/2022 SHYAMU 3303005WL0009832 SHYAMU 00048 BKID0009301 612 612 Processed 08/07/2022 2914087194 SHYAMU VRAMA BANK OF INDIA(508505)
20 DHAMDHA CH-03-005-050-001/25
(ACCHOLI) 		3303005000NRG23300620220541301 01/07/2022 AHIMAN 3303005WL0009832 AHIMAN 00048 BKID0009301 612 612 Processed 08/07/2022 2914087192 AHIMAN BAI YADAV BANK OF INDIA(508505)
21 DHAMDHA CH-03-005-050-001/3
(ACCHOLI) 		3303005000NRG23300620220541308 01/07/2022 Maheshwari 3303005WL0009832 Maheshwari 00048 BKID0009301 612 612 Processed 08/07/2022 2914087201 MAHESWARI VERMA BANK OF INDIA(508505)
22 DHAMDHA CH-03-005-050-001/37
(ACCHOLI) 		3303005000NRG23300620220541318 01/07/2022 SEVANTIN BAI 3303005WL0009832 SEVANTIN BAI 00048 BKID0009301 612 612 Processed 08/07/2022 2914086734 SANVATHI BANK OF INDIA(508505)
23 DHAMDHA CH-03-005-050-001/42
(ACCHOLI) 		3303005000NRG23300620220541328 01/07/2022 DHANMIN 3303005WL0009832 DHANMIN 00048 BKID0009301 612 612 Processed 08/07/2022 2914086742 DHANNINBAI JANGHEL W/O BALRAM JANGHEL BANK OF INDIA(508505)
24 DHAMDHA CH-03-005-050-001/44
(ACCHOLI) 		3303005000NRG23300620220541329 01/07/2022 TRIBHUVAN 3303005WL0009832 TRIBHUVAN 00048 BKID0009301 612 612 Processed 08/07/2022 2914087131 Mr. TRIBHUVAN S/O BUDHARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 DHAMDHA CH-03-005-050-001/47
(ACCHOLI) 		3303005000NRG23300620220541332 01/07/2022 Ramesh 3303005WL0009832 Ramesh 00048 BKID0009301 612 612 Processed 08/07/2022 2914087153 RAMESH VERMA BANK OF INDIA(508505)
26 DHAMDHA CH-03-005-050-001/48
(ACCHOLI) 		3303005000NRG23300620220541333 01/07/2022 CHANDRESH KUMAR 3303005WL0009832 CHANDRESH KUMAR 00048 BKID0009301 612 612 Processed 08/07/2022 2914087152 CHANDRESH PAL BANK OF INDIA(508505)
27 DHAMDHA CH-03-005-050-001/51
(ACCHOLI) 		3303005000NRG23300620220541337 01/07/2022 mani 3303005WL0009832 mani 00048 BKID0009301 612 612 Processed 08/07/2022 2914087140 Mr. MANIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 DHAMDHA CH-03-005-050-001/53
(ACCHOLI) 		3303005000NRG23300620220541339 01/07/2022 chedu 3303005WL0009832 chedu 00048 BKID0009301 612 612 Processed 08/07/2022 2914087125 Mr. CHHEDURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 DHAMDHA CH-03-005-050-001/54
(ACCHOLI) 		3303005000NRG23300620220541341 01/07/2022 manio 3303005WL0009832 manio 00048 BKID0009301 408 408 Processed 08/07/2022 2914087188 MANOJ LODHI S/O CHATROORAM BANK OF INDIA(508505)
30 DHAMDHA CH-03-005-050-001/61
(ACCHOLI) 		3303005000NRG23300620220541348 01/07/2022 KANHAIYA 3303005WL0009832 KANHAIYA 00048 BKID0009301 612 612 Processed 08/07/2022 2914087221 Mr. KANHAIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 DHAMDHA CH-03-005-050-001/62
(ACCHOLI) 		3303005000NRG23300620220541350 01/07/2022 OMAN 3303005WL0009832 OMAN 00048 BKID0009301 612 612 Processed 08/07/2022 2914087189 OMAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAMDHA CH-03-005-050-001/62
(ACCHOLI) 		3303005000NRG23300620220541349 01/07/2022 SUKHMA 3303005WL0009832 SUKHMA 00048 BKID0009301 612 612 Processed 08/07/2022 2914087200 SUKHAMA BANK OF INDIA(508505)
33 DHAMDHA CH-03-005-050-001/69
(ACCHOLI) 		3303005000NRG23300620220541353 01/07/2022 SANTOSHI 3303005WL0009832 SANTOSHI 00048 BKID0009301 612 612 Processed 08/07/2022 2914086858 SANTHOSHI BANK OF INDIA(508505)
34 DHAMDHA CH-03-005-050-001/73
(ACCHOLI) 		3303005000NRG23300620220541359 01/07/2022 PITAMBER 3303005WL0009832 PITAMBER 00048 BKID0009301 612 612 Processed 08/07/2022 2914087128 PITAMBER LODHI S/O YADRAM LODHI BANK OF INDIA(508505)
35 DHAMDHA CH-03-005-050-001/76
(ACCHOLI) 		3303005000NRG23300620220541361 01/07/2022 JAGRAKHAN 3303005WL0009832 JAGRAKHAN 00048 BKID0009301 612 612 Processed 08/07/2022 2914087126 Mr. JAGRAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 DHAMDHA CH-03-005-050-001/88
(ACCHOLI) 		3303005000NRG23300620220541371 01/07/2022 jugut 3303005WL0009832 jugut 00048 BKID0009301 612 612 Processed 08/07/2022 2914087132 Mr. JUGUT RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 DHAMDHA CH-03-005-050-001/90
(ACCHOLI) 		3303005000NRG23300620220541373 01/07/2022 imdal 3303005WL0009832 imdal 00048 BKID0009301 612 612 Processed 08/07/2022 2914087127 INDAL VERMA S/O GUHRI VERMA BANK OF INDIA(508505)
38 DHAMDHA CH-03-005-050-001/90
(ACCHOLI) 		3303005000NRG23300620220541374 01/07/2022 malti 3303005WL0009832 malti 00048 BKID0009301 612 612 Processed 08/07/2022 2914087187 MALTI VERMA W/O INDAL VERMA BANK OF INDIA(508505)
39 DHAMDHA CH-03-005-053-003/104
(GHOTWANI) 		3303005000NRG23300620220544130 01/07/2022 BISHNU RAM 3303005WL0009891 BISHNU RAM 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086714 Mr. VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 DHAMDHA CH-03-005-053-003/290
(GHOTWANI) 		3303005000NRG23300620220544179 01/07/2022 Churawan 3303005WL0009891 Churawan 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086703 CHURAWAN NISHAD BANK OF INDIA(508505)
41 DHAMDHA CH-03-005-053-003/290
(GHOTWANI) 		3303005000NRG23300620220544180 01/07/2022 Dhaneshwari 3303005WL0009891 Dhaneshwari 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086719 DHANESHWARI BAI NISHAD BANK OF INDIA(508505)
42 DHAMDHA CH-03-005-053-003/291
(GHOTWANI) 		3303005000NRG23300620220544183 01/07/2022 FULESHWARI 3303005WL0009891 FULESHWARI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086712 Mrs. FULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 DHAMDHA CH-03-005-053-003/291
(GHOTWANI) 		3303005000NRG23300620220544182 01/07/2022 RAMLAL 3303005WL0009891 RAMLAL 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086710 RAMLAL YADAV BANK OF INDIA(508505)
44 DHAMDHA CH-03-005-053-003/293
(GHOTWANI) 		3303005000NRG23300620220544184 01/07/2022 Krit Lal 3303005WL0009891 Krit Lal 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086814 Mr. KIRIT LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 DHAMDHA CH-03-005-053-003/294
(GHOTWANI) 		3303005000NRG23300620220544186 01/07/2022 GANGA RAM 3303005WL0009891 GANGA RAM 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087210 GANGARAM SAHU BANK OF INDIA(508505)
46 DHAMDHA CH-03-005-053-003/294
(GHOTWANI) 		3303005000NRG23300620220544187 01/07/2022 PUSHPA 3303005WL0009891 PUSHPA 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086715 Miss. Pushpa Bai BANK OF MAHARASHTRA(607387)
47 DHAMDHA CH-03-005-053-003/296
(GHOTWANI) 		3303005000NRG23300620220544188 01/07/2022 Set Ram 3303005WL0009891 Set Ram 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087029 Mr. SET RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 DHAMDHA CH-03-005-053-003/300
(GHOTWANI) 		3303005000NRG23300620220544193 01/07/2022 Bhumika 3303005WL0009891 Bhumika 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086918 BHUMIKA BAI SAHU BANK OF INDIA(508505)
49 DHAMDHA CH-03-005-053-003/300
(GHOTWANI) 		3303005000NRG23300620220544192 01/07/2022 DINESH 3303005WL0009891 DINESH 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087045 DINESH KUMAR SAHU BANK OF INDIA(508505)
50 DHAMDHA CH-03-005-053-003/301
(GHOTWANI) 		3303005000NRG23300620220544195 01/07/2022 Satroopa 3303005WL0009891 Satroopa 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086718 Mrs. SATROOPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 DHAMDHA CH-03-005-053-003/301
(GHOTWANI) 		3303005000NRG23300620220544194 01/07/2022 Suman 3303005WL0009891 Suman 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086717 SUMAN NISHAD BANK OF INDIA(508505)
52 DHAMDHA CH-03-005-053-003/302
(GHOTWANI) 		3303005000NRG23300620220544197 01/07/2022 AHELIYA 3303005WL0009891 AHELIYA 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086704 AHILYA SAHU BANK OF INDIA(508505)
53 DHAMDHA CH-03-005-053-003/302
(GHOTWANI) 		3303005000NRG23300620220544196 01/07/2022 CHOVA RAM 3303005WL0009891 CHOVA RAM 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086716 CHOVARAM SAHU BANK OF INDIA(508505)
54 DHAMDHA CH-03-005-053-003/304
(GHOTWANI) 		3303005000NRG23300620220544198 01/07/2022 Budh Ram 3303005WL0009891 Budh Ram 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086702 BUDHARAM NISHAD IDBI BANK(607095)
55 DHAMDHA CH-03-005-053-003/304
(GHOTWANI) 		3303005000NRG23300620220544199 01/07/2022 Kewra Bai 3303005WL0009891 Kewra Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086706 Mrs. KEVRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
56 DHAMDHA CH-03-005-053-003/305
(GHOTWANI) 		3303005000NRG23300620220544200 01/07/2022 FULMAT 3303005WL0009891 FULMAT 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087046 FULMAT BANK OF INDIA(508505)
57 DHAMDHA CH-03-005-053-003/307
(GHOTWANI) 		3303005000NRG23300620220544201 01/07/2022 ankalha 3303005WL0009891 ankalha 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086701 Mr. ANKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 DHAMDHA CH-03-005-053-003/310
(GHOTWANI) 		3303005000NRG23300620220544206 01/07/2022 johan lal 3303005WL0009891 johan lal 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086708 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 DHAMDHA CH-03-005-053-003/310
(GHOTWANI) 		3303005000NRG23300620220544207 01/07/2022 Parmila 3303005WL0009891 Parmila 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086711 PARMILA SAHU BANK OF INDIA(508505)
60 DHAMDHA CH-03-005-053-003/312
(GHOTWANI) 		3303005000NRG23300620220544209 01/07/2022 krisna 3303005WL0009891 krisna 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086927 Mr. KRISHNA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 DHAMDHA CH-03-005-053-003/312
(GHOTWANI) 		3303005000NRG23300620220544210 01/07/2022 vishkha 3303005WL0009891 vishkha 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086725 MRS BISHAKHA BAI SAHOO STATE BANK OF INDIA(508548)
62 DHAMDHA CH-03-005-053-003/313
(GHOTWANI) 		3303005000NRG23300620220544212 01/07/2022 girdhar 3303005WL0009891 girdhar 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086832 GIRDHAR SAHU BANK OF INDIA(508505)
63 DHAMDHA CH-03-005-053-003/313
(GHOTWANI) 		3303005000NRG23300620220544213 01/07/2022 lalita 3303005WL0009891 lalita 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086834 LALITA BAI SAHU BANK OF INDIA(508505)
64 DHAMDHA CH-03-005-053-003/314
(GHOTWANI) 		3303005000NRG23300620220544214 01/07/2022 kamlesh 3303005WL0009891 kamlesh 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086727 Mr. JIVRAKHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 DHAMDHA CH-03-005-053-003/314
(GHOTWANI) 		3303005000NRG23300620220544215 01/07/2022 pawarmila 3303005WL0009891 pawarmila 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086809 PARAMILA BAI NISHAD BANK OF INDIA(508505)
66 DHAMDHA CH-03-005-053-003/316
(GHOTWANI) 		3303005000NRG23300620220544217 01/07/2022 ramkumar 3303005WL0009891 ramkumar 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086919 RAM KUMAR VARMA BANK OF INDIA(508505)
67 DHAMDHA CH-03-005-053-003/316
(GHOTWANI) 		3303005000NRG23300620220544218 01/07/2022 usha bai 3303005WL0009891 usha bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086815 USHA BAI VARMA BANK OF INDIA(508505)
68 DHAMDHA CH-03-005-053-003/318
(GHOTWANI) 		3303005000NRG23300620220544220 01/07/2022 TULESHWARI 3303005WL0009891 TULESHWARI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087234 TULESHWARI SAHU BANK OF INDIA(508505)
69 DHAMDHA CH-03-005-053-003/322
(GHOTWANI) 		3303005000NRG23300620220544224 01/07/2022 duj ram 3303005WL0009891 duj ram 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086921 DUJ RAM NISHAD BANK OF INDIA(508505)
70 DHAMDHA CH-03-005-053-003/322
(GHOTWANI) 		3303005000NRG23300620220544225 01/07/2022 sukbaro 3303005WL0009891 sukbaro 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086920 SHUKRVARO NISHAD BANK OF INDIA(508505)
71 DHAMDHA CH-03-005-053-003/323
(GHOTWANI) 		3303005000NRG23300620220544226 01/07/2022 situl 3303005WL0009891 situl 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086810 SHITUL BANK OF INDIA(508505)
72 DHAMDHA CH-03-005-053-003/325
(GHOTWANI) 		3303005000NRG23300620220544231 01/07/2022 Kanti 3303005WL0009891 Kanti 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086739 KANTI BAI VARMA BANK OF INDIA(508505)
73 DHAMDHA CH-03-005-053-003/325
(GHOTWANI) 		3303005000NRG23300620220544230 01/07/2022 omprakas 3303005WL0009891 omprakas 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086738 OMPRAKASH VARMA BANK OF INDIA(508505)
74 DHAMDHA CH-03-005-053-003/328
(GHOTWANI) 		3303005000NRG23300620220544235 01/07/2022 gulapa 3303005WL0009891 gulapa 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086831 GULAPA BAI NISHAD BANK OF INDIA(508505)
75 DHAMDHA CH-03-005-053-003/328
(GHOTWANI) 		3303005000NRG23300620220544234 01/07/2022 sivprasad 3303005WL0009891 sivprasad 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087048 SHIVPRASAD NISHAD BANK OF INDIA(508505)
76 DHAMDHA CH-03-005-053-003/330
(GHOTWANI) 		3303005000NRG23300620220544237 01/07/2022 Rekha Bai 3303005WL0009891 Rekha Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086747 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 DHAMDHA CH-03-005-053-003/330
(GHOTWANI) 		3303005000NRG23300620220544236 01/07/2022 Sewak Nishad 3303005WL0009891 Sewak Nishad 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086748 SEVAKRAM NISHAD BANK OF INDIA(508505)
78 DHAMDHA CH-03-005-053-003/331
(GHOTWANI) 		3303005000NRG23300620220544238 01/07/2022 GYAN SING 3303005WL0009891 GYAN SING 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086811 GYAN SHINGH VARMA BANK OF INDIA(508505)
79 DHAMDHA CH-03-005-053-003/332
(GHOTWANI) 		3303005000NRG23300620220544241 01/07/2022 fekan 3303005WL0009891 fekan 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086938 PHEKAN BAI YADAV BANK OF INDIA(508505)
80 DHAMDHA CH-03-005-053-003/332
(GHOTWANI) 		3303005000NRG23300620220544240 01/07/2022 kanhaiya 3303005WL0009891 kanhaiya 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086937 KANAIA YADAV BANK OF INDIA(508505)
81 DHAMDHA CH-03-005-053-003/333
(GHOTWANI) 		3303005000NRG23300620220544243 01/07/2022 Girija Bai 3303005WL0009891 Girija Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086730 GIRIJA BAI VARMA BANK OF INDIA(508505)
82 DHAMDHA CH-03-005-053-003/333
(GHOTWANI) 		3303005000NRG23300620220544242 01/07/2022 ROSAN 3303005WL0009891 ROSAN 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086731 Mr. ROSHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 DHAMDHA CH-03-005-053-003/334
(GHOTWANI) 		3303005000NRG23300620220544245 01/07/2022 Hero Bai 3303005WL0009891 Hero Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086825 HERO BAI SAHU BANK OF INDIA(508505)
84 DHAMDHA CH-03-005-053-003/334
(GHOTWANI) 		3303005000NRG23300620220544244 01/07/2022 Keshaw Ram 3303005WL0009891 Keshaw Ram 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086823 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 DHAMDHA CH-03-005-053-003/335
(GHOTWANI) 		3303005000NRG23300620220544246 01/07/2022 CHABI RAM 3303005WL0009891 CHABI RAM 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086827 CHABIRAM NISHAD BANK OF INDIA(508505)
86 DHAMDHA CH-03-005-053-003/335
(GHOTWANI) 		3303005000NRG23300620220544247 01/07/2022 SILOCHANI 3303005WL0009891 SILOCHANI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086816 SULOCHANI BAI NISHAD BANK OF INDIA(508505)
87 DHAMDHA CH-03-005-053-003/336
(GHOTWANI) 		3303005000NRG23300620220544248 01/07/2022 Sumran 3303005WL0009891 Sumran 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086646 Mr. SUMRAN YADAV S/O BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 DHAMDHA CH-03-005-053-003/337
(GHOTWANI) 		3303005000NRG23300620220544251 01/07/2022 rajkumar 3303005WL0009891 rajkumar 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086833 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 DHAMDHA CH-03-005-053-003/339
(GHOTWANI) 		3303005000NRG23300620220544253 01/07/2022 Santoshi 3303005WL0009891 Santoshi 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086707 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 DHAMDHA CH-03-005-053-003/341
(GHOTWANI) 		3303005000NRG23300620220544254 01/07/2022 Duleshwar 3303005WL0009891 Duleshwar 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086713 Mr. DULESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 DHAMDHA CH-03-005-053-003/341
(GHOTWANI) 		3303005000NRG23300620220544255 01/07/2022 Kachara 3303005WL0009891 Kachara 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086705 KACHRA NISHAD BANK OF INDIA(508505)
92 DHAMDHA CH-03-005-053-003/342
(GHOTWANI) 		3303005000NRG23300620220544256 01/07/2022 puran bai 3303005WL0009891 puran bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086726 PURAIN BAI SAHU BANK OF INDIA(508505)
93 DHAMDHA CH-03-005-053-003/344
(GHOTWANI) 		3303005000NRG23300620220544258 01/07/2022 PARSOTTAM 3303005WL0009891 PARSOTTAM 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086813 PERSOTTAQM SAHU BANK OF INDIA(508505)
94 DHAMDHA CH-03-005-053-003/344
(GHOTWANI) 		3303005000NRG23300620220544259 01/07/2022 PUNNI BAI 3303005WL0009891 PUNNI BAI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086709 PUNNI BAI SAHU BANK OF INDIA(508505)
95 DHAMDHA CH-03-005-053-003/346
(GHOTWANI) 		3303005000NRG23300620220544261 01/07/2022 NAKUL 3303005WL0009891 NAKUL 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086822 NAKUL NISHAD BANK OF INDIA(508505)
96 DHAMDHA CH-03-005-053-003/346
(GHOTWANI) 		3303005000NRG23300620220544262 01/07/2022 NANKI BAI 3303005WL0009891 NANKI BAI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086824 NANKI BAI NISHAD BANK OF INDIA(508505)
97 DHAMDHA CH-03-005-053-003/347
(GHOTWANI) 		3303005000NRG23300620220544263 01/07/2022 bishat 3303005WL0009891 bishat 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087212 BISAHAN NISHAD S/O-BAHAIRAM NISHAD BANK OF INDIA(508505)
98 DHAMDHA CH-03-005-053-003/350
(GHOTWANI) 		3303005000NRG23300620220544265 01/07/2022 gaytri 3303005WL0009891 gaytri 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087249 GAYATRI SAHU BANK OF INDIA(508505)
99 DHAMDHA CH-03-005-053-003/352
(GHOTWANI) 		3303005000NRG23300620220544267 01/07/2022 kalindri 3303005WL0009891 kalindri 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086723 Mrs. KALENDRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 DHAMDHA CH-03-005-053-003/353
(GHOTWANI) 		3303005000NRG23300620220544268 01/07/2022 Madan Lal 3303005WL0009891 Madan Lal 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087253 MR MADAN LAL SAHU STATE BANK OF INDIA(508548)
101 DHAMDHA CH-03-005-053-003/354
(GHOTWANI) 		3303005000NRG23300620220544269 01/07/2022 SHYAM LAL 3303005WL0009891 SHYAM LAL 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086826 Mr. SHAYM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 DHAMDHA CH-03-005-053-003/358
(GHOTWANI) 		3303005000NRG23300620220544272 01/07/2022 LAXCHI 3303005WL0009891 LAXCHI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914087211 Mr. LACHACHHI RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 DHAMDHA CH-03-005-053-003/359
(GHOTWANI) 		3303005000NRG23300620220544273 01/07/2022 RAJKUMAR 3303005WL0009891 RAJKUMAR 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086817 RAJKUMAR NISHAD BANK OF INDIA(508505)
104 DHAMDHA CH-03-005-053-003/359
(GHOTWANI) 		3303005000NRG23300620220544274 01/07/2022 UMA BAI 3303005WL0009891 UMA BAI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086724 UMA BAI NISHAD BANK OF INDIA(508505)
105 DHAMDHA CH-03-005-053-003/361
(GHOTWANI) 		3303005000NRG23300620220544276 01/07/2022 CHANDRIKA 3303005WL0009891 CHANDRIKA 00048 BKID0009301 600 600 Processed 08/07/2022 2914086925 CHANDRIKA BAI SAHU BANK OF INDIA(508505)
106 DHAMDHA CH-03-005-053-003/361
(GHOTWANI) 		3303005000NRG23300620220544275 01/07/2022 HARISH 3303005WL0009891 HARISH 00048 BKID0009301 600 600 Processed 08/07/2022 2914086924 Mr. HARISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 DHAMDHA CH-03-005-053-003/362
(GHOTWANI) 		3303005000NRG23300620220544279 01/07/2022 Amrika Bai 3303005WL0009891 Amrika Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086836 AMRIKA BAI SAHU BANK OF INDIA(508505)
108 DHAMDHA CH-03-005-053-003/362
(GHOTWANI) 		3303005000NRG23300620220544278 01/07/2022 DORLAL 3303005WL0009891 DORLAL 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086837 Mr. DORE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
109 DHAMDHA CH-03-005-053-003/364
(GHOTWANI) 		3303005000NRG23300620220544282 01/07/2022 HORI LAL 3303005WL0009891 HORI LAL 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086820 HORILAL NISHAD BANK OF INDIA(508505)
110 DHAMDHA CH-03-005-053-003/364
(GHOTWANI) 		3303005000NRG23300620220544281 01/07/2022 RUKHMANI 3303005WL0009891 RUKHMANI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086812 Mrs. ROOKHMNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 DHAMDHA CH-03-005-053-003/367
(GHOTWANI) 		3303005000NRG23300620220544285 01/07/2022 SHANTA BAI 3303005WL0009891 SHANTA BAI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086754 Mrs. SANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 DHAMDHA CH-03-005-053-003/368
(GHOTWANI) 		3303005000NRG23300620220544288 01/07/2022 SIV PRASAD 3303005WL0009891 SIV PRASAD 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086821 SHIVPRASAD NISHAD BANK OF INDIA(508505)
113 DHAMDHA CH-03-005-053-003/369
(GHOTWANI) 		3303005000NRG23300620220544289 01/07/2022 DWARIKA 3303005WL0009891 DWARIKA 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086939 DAVARIKA VERMA BANK OF INDIA(508505)
114 DHAMDHA CH-03-005-053-003/372
(GHOTWANI) 		3303005000NRG23300620220544294 01/07/2022 TIKAM 3303005WL0009891 TIKAM 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086828 Mr. TIKAM SINH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 DHAMDHA CH-03-005-053-003/372
(GHOTWANI) 		3303005000NRG23300620220544295 01/07/2022 TINKU 3303005WL0009891 TINKU 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086829 TIKURAM SAHU BANK OF INDIA(508505)
116 DHAMDHA CH-03-005-053-003/374
(GHOTWANI) 		3303005000NRG23300620220544296 01/07/2022 DASHMAT 3303005WL0009891 DASHMAT 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086859 Mrs. DASHMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 DHAMDHA CH-03-005-053-003/411
(GHOTWANI) 		3303005000NRG23300620220544301 01/07/2022 Rajesh 3303005WL0009891 Rajesh 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086721 Mr. RAJESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 DHAMDHA CH-03-005-053-003/411
(GHOTWANI) 		3303005000NRG23300620220544302 01/07/2022 Shakun 3303005WL0009891 Shakun 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086722 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
119 DHAMDHA CH-03-005-053-003/417
(GHOTWANI) 		3303005000NRG23300620220544303 01/07/2022 BELESIYA 3303005WL0009891 BELESIYA 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086917 BELSIYA BAI YADAV BANK OF INDIA(508505)
120 DHAMDHA CH-03-005-053-003/418
(GHOTWANI) 		3303005000NRG23300620220544304 01/07/2022 BHED RAM 3303005WL0009891 BHED RAM 00048 BKID0009301 600 600 Processed 08/07/2022 2914086746 Mr. BHED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
121 DHAMDHA CH-03-005-053-003/424
(GHOTWANI) 		3303005000NRG23300620220544309 01/07/2022 Pardeshi 3303005WL0009891 Pardeshi 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086926 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 DHAMDHA CH-03-005-053-003/443
(GHOTWANI) 		3303005000NRG23300620220544311 01/07/2022 Lata 3303005WL0009891 Lata 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086922 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 DHAMDHA CH-03-005-053-003/443
(GHOTWANI) 		3303005000NRG23300620220544310 01/07/2022 Nilkanth 3303005WL0009891 Nilkanth 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086818 NEELKANTH SAHU BANK OF INDIA(508505)
124 DHAMDHA CH-03-005-053-003/444
(GHOTWANI) 		3303005000NRG23300620220544312 01/07/2022 Shakun Bai 3303005WL0009891 Shakun Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086835 SHAKUN BAI SAHU BANK OF INDIA(508505)
125 DHAMDHA CH-03-005-053-003/461
(GHOTWANI) 		3303005000NRG23300620220544313 01/07/2022 Rom Bai 3303005WL0009891 Rom Bai 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086753 ROM BAI SAHU W/O DHANNU RAM SAHU BANK OF INDIA(508505)
126 DHAMDHA CH-03-005-053-003/462
(GHOTWANI) 		3303005000NRG23300620220544314 01/07/2022 Tilak Ram 3303005WL0009891 Tilak Ram 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086819 Mr. TILAK DAS MANIK PURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 DHAMDHA CH-03-005-053-003/479
(GHOTWANI) 		3303005000NRG23300620220544316 01/07/2022 RAJKUMARI 3303005WL0009891 RAJKUMARI 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086830 Mr. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 DHAMDHA CH-03-005-053-003/501
(GHOTWANI) 		3303005000NRG23300620220544320 01/07/2022 Monahar Lal 3303005WL0009891 Monahar Lal 00048 BKID0009301 1200 1200 Processed 08/07/2022 2914086720 Mr. MANOHAR LAL NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 DHAMDHA CH-03-005-060-001/3
(NAWAGAON (S)) 		3303005000NRG23300620220547602 01/07/2022 PANCHU RAM 3303005WL0009947 PANCHU RAM 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086586 Mr. PANCH RAM MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 DHAMDHA CH-03-005-060-001/47
(NAWAGAON (S)) 		3303005000NRG23300620220547611 01/07/2022 kulari 3303005WL0009947 kulari 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086554 KUMARI BAI THAKUR BANK OF INDIA(508505)
131 DHAMDHA CH-03-005-060-001/47
(NAWAGAON (S)) 		3303005000NRG23300620220547610 01/07/2022 somnath 3303005WL0009947 somnath 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086555 Mr. SOMAN THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 DHAMDHA CH-03-005-060-001/49
(NAWAGAON (S)) 		3303005000NRG23300620220547612 01/07/2022 ramawatar 3303005WL0009947 ramawatar 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087042 RAMAVTAR THAKUR BANK OF INDIA(508505)
133 DHAMDHA CH-03-005-060-001/55
(NAWAGAON (S)) 		3303005000NRG23300620220547616 01/07/2022 YASHODA 3303005WL0009947 YASHODA 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086553 YASHODA THAKUR BANK OF INDIA(508505)
134 DHAMDHA CH-03-005-060-001/70
(NAWAGAON (S)) 		3303005000NRG23300620220547620 01/07/2022 BASANTI 3303005WL0009947 BASANTI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086621 BASANTI THAKUR W/O NARAD THAKUR BANK OF INDIA(508505)
135 DHAMDHA CH-03-005-060-001/71
(NAWAGAON (S)) 		3303005000NRG23300620220547621 01/07/2022 MANTHIR 3303005WL0009947 MANTHIR 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086558 MANTHIR THAKUR BANK OF INDIA(508505)
136 DHAMDHA CH-03-005-060-001/72
(NAWAGAON (S)) 		3303005000NRG23300620220547622 01/07/2022 BIRSHING 3303005WL0009947 BIRSHING 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087235 BEERSINGH THAKUR BANK OF INDIA(508505)
137 DHAMDHA CH-03-005-060-001/89
(NAWAGAON (S)) 		3303005000NRG23300620220547624 01/07/2022 KEMLAL 3303005WL0009947 KEMLAL 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086752 KHMLAL THAKUR BANK OF INDIA(508505)
138 DHAMDHA CH-03-005-060-001/9
(NAWAGAON (S)) 		3303005000NRG23300620220547626 01/07/2022 DIPAKBAI 3303005WL0009947 DIPAKBAI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087231 DIPAK KAUSHAL WO PYARELAL KAUSHAL. BANK OF INDIA(508505)
139 DHAMDHA CH-03-005-060-001/9
(NAWAGAON (S)) 		3303005000NRG23300620220547625 01/07/2022 PYARELAL 3303005WL0009947 PYARELAL 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086552 PYARE KAUSHL BANK OF INDIA(508505)
140 DHAMDHA CH-03-005-060-001/96
(NAWAGAON (S)) 		3303005000NRG23300620220547627 01/07/2022 KANTABAI 3303005WL0009947 KANTABAI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086550 KANTA VISHVAKARMA BANK OF INDIA(508505)
141 DHAMDHA CH-03-005-060-001/99
(NAWAGAON (S)) 		3303005000NRG23300620220547628 01/07/2022 FULESHWARI 3303005WL0009947 FULESHWARI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086551 FULESRI YADAV BANK OF INDIA(508505)
142 DHAMDHA CH-03-005-061-003/48
(PENDRAWAN) 		3303005000NRG23300620220546362 01/07/2022 Ferhin 3303005WL0009920 Ferhin 00048 BKID0009301 1020 1020 Processed 08/07/2022 2914086585 FERHIN BAI YADAV BANK OF INDIA(508505)
143 DHAMDHA CH-03-005-061-003/48
(PENDRAWAN) 		3303005000NRG23300620220546361 01/07/2022 Ramanand 3303005WL0009920 Ramanand 00048 BKID0009301 1020 1020 Processed 08/07/2022 2914086584 Mr. RAMA NAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 DHAMDHA CH-03-005-061-003/90
(PENDRAWAN) 		3303005000NRG23300620220546369 01/07/2022 Kumari 3303005WL0009920 Kumari 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086627 NANKUNIYA VARMA WO BALLURAM VARMA BANK OF INDIA(508505)
145 DHAMDHA CH-03-005-061-003/90
(PENDRAWAN) 		3303005000NRG23300620220546368 01/07/2022 Nejru 3303005WL0009920 Nejru 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086628 NAJROORAM VARMA SO TENGROORAM VAR. BANK OF INDIA(508505)
146 DHAMDHA CH-03-005-061-003/98
(PENDRAWAN) 		3303005000NRG23300620220546370 01/07/2022 jai kumar 3303005WL0009920 jai kumar 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086629 JAYA KUMAR BANK OF INDIA(508505)
147 DHAMDHA CH-03-005-061-003/98-A
(PENDRAWAN) 		3303005000NRG23300620220546374 01/07/2022 ANUSUIYA 3303005WL0009920 ANUSUIYA 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086630 ANUSUIYA DHIVAR BANK OF INDIA(508505)
148 DHAMDHA CH-03-005-061-003/98-A
(PENDRAWAN) 		3303005000NRG23300620220546373 01/07/2022 RAMAVTAR 3303005WL0009920 RAMAVTAR 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086631 Mr. RAMAVTAR DHIVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 DHAMDHA CH-03-005-080-001/105
(THENGABHAT) 		3303005000NRG23300620220550697 01/07/2022 SHIVDAYAL 3303005WL0010009 SHIVDAYAL 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087034 SHIVDAYAL BANK OF INDIA(508505)
150 DHAMDHA CH-03-005-080-001/105
(THENGABHAT) 		3303005000NRG23300620220550698 01/07/2022 YSHODA BAI 3303005WL0010009 YSHODA BAI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087035 DASHODABAI BANK OF INDIA(508505)
151 DHAMDHA CH-03-005-080-001/123
(THENGABHAT) 		3303005000NRG23300620220549258 01/07/2022 NANDU RAM 3303005WL0009995 NANDU RAM 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087038 Mr. NANDU RAM S/O NAROTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 DHAMDHA CH-03-005-080-001/168
(THENGABHAT) 		3303005000NRG23300620220551496 01/07/2022 PANCHBATI 3303005WL0010031 PANCHBATI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087040 PACHAVATI BAI BANK OF INDIA(508505)
153 DHAMDHA CH-03-005-080-001/168
(THENGABHAT) 		3303005000NRG23300620220551497 01/07/2022 RUKHMANI 3303005WL0010031 RUKHMANI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086928 RUKHMANI BAI BANK OF INDIA(508505)
154 DHAMDHA CH-03-005-080-001/18
(THENGABHAT) 		3303005000NRG23300620220551506 01/07/2022 KANAK BAI 3303005WL0010034 KANAK BAI 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087039 Mr. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
155 DHAMDHA CH-03-005-080-001/67
(THENGABHAT) 		3303005000NRG23300620220550283 01/07/2022 BANAU 3303005WL0010001 BANAU 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087036 BANAU RAM BANK OF INDIA(508505)
156 DHAMDHA CH-03-005-080-001/67
(THENGABHAT) 		3303005000NRG23300620220550284 01/07/2022 LILA 3303005WL0010001 LILA 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087037 LILA BAI BANK OF INDIA(508505)
157 DHAMDHA CH-03-005-089-001/125
(RAKSA) 		3303005000NRG23300620220535577 01/07/2022 Ranjeet 3303005WL0009730 Ranjeet 00048 BKID0009301 900 900 Processed 08/07/2022 2914087236 RANJIT SO SYAMSUNDAR MAHARA BANK OF INDIA(508505)
158 DHAMDHA CH-03-005-089-001/137
(RAKSA) 		3303005000NRG23300620220535578 01/07/2022 SAVITRI 3303005WL0009730 SAVITRI 00048 BKID0009301 900 900 Processed 08/07/2022 2914086641 SAVITRI BAI WO AGARSING PATEL BANK OF INDIA(508505)
159 DHAMDHA CH-03-005-089-001/144
(RAKSA) 		3303005000NRG23300620220539978 01/07/2022 MANBHA BAI 3303005WL0009814 MANBHA BAI 00048 BKID0009301 1164 1164 Processed 08/07/2022 2914087213 MANBHA BAI WO TUNGAN THAKUR BANK OF INDIA(508505)
160 DHAMDHA CH-03-005-089-001/216
(RAKSA) 		3303005000NRG23300620220535588 01/07/2022 lata 3303005WL0009730 lata 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086622 VISNU SO KANHAIYA YADAV BANK OF INDIA(508505)
161 DHAMDHA CH-03-005-089-001/228
(RAKSA) 		3303005000NRG23300620220539979 01/07/2022 Jamuna 3303005WL0009814 Jamuna 00048 BKID0009301 1164 1164 Processed 08/07/2022 2914086741 JAMUNA BAI WO KAYLASH BANK OF INDIA(508505)
162 DHAMDHA CH-03-005-089-001/40
(RAKSA) 		3303005000NRG23300620220535598 01/07/2022 ANIL 3303005WL0009730 ANIL 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914086740 ANIL KUMAR S/O MANBODH BANK OF INDIA(508505)
163 DHAMDHA CH-03-005-089-001/7
(RAKSA) 		3303005000NRG23300620220535600 01/07/2022 Hemraj 3303005WL0009730 Hemraj 00048 BKID0009301 900 900 Processed 08/07/2022 2914086645 Mr. HEMRAJ DAHARE BANK OF MAHARASHTRA(607387)
164 DHAMDHA CH-03-005-089-001/72
(RAKSA) 		3303005000NRG23300620220535603 01/07/2022 KEVAL DAS 3303005WL0009730 KEVAL DAS 00048 BKID0009301 900 900 Processed 08/07/2022 2914086644 KEVAL BAGHEL BANK OF INDIA(508505)
165 DHAMDHA CH-03-005-095-001/31
(PANCHDEVRI) 		3303005000NRG23300620220539641 01/07/2022 SUSHILA 3303005WL0009807 SUSHILA 00048 BKID0009301 1224 1224 Processed 08/07/2022 2914087244 Mr. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 171492 171492
166 DHAMDHA CH-03-005-002-001/13
(PENDRI (G)) 		3303005000NRG23300620220541383 01/07/2022 SANGITA BAI 3303005WL0009833 SANGITA BAI 00051 MAHB0001658 612 612 Processed 08/07/2022 2914086966 Mrs. SANGITA THAKUR BANK OF MAHARASHTRA(607387)
167 DHAMDHA CH-03-005-002-001/191
(PENDRI (G)) 		3303005000NRG23300620220541385 01/07/2022 bhagi rathi 3303005WL0009833 bhagi rathi 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086964 Mr. BHAGIRATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 DHAMDHA CH-03-005-002-001/191
(PENDRI (G)) 		3303005000NRG23300620220541386 01/07/2022 ratna bai 3303005WL0009833 ratna bai 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086965 Mrs. RATNA BAI NISHAD BANK OF MAHARASHTRA(607387)
169 DHAMDHA CH-03-005-050-001/198
(ACCHOLI) 		3303005000NRG23300620220541279 01/07/2022 Nrendra 3303005WL0009832 Nrendra 00051 MAHB0001658 612 612 Processed 08/07/2022 2914087167 Mr. NARENDRA VERMA BANK OF MAHARASHTRA(607387)
170 DHAMDHA CH-03-005-050-001/45
(ACCHOLI) 		3303005000NRG23300620220541331 01/07/2022 PURNIMA 3303005WL0009832 PURNIMA 00051 MAHB0001658 612 612 Processed 08/07/2022 2914086947 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
171 DHAMDHA CH-03-005-050-001/88
(ACCHOLI) 		3303005000NRG23300620220541372 01/07/2022 savri 3303005WL0009832 savri 00051 MAHB0001658 612 612 Processed 08/07/2022 2914086970 Mrs. SANWARI BAI BANK OF MAHARASHTRA(607387)
172 DHAMDHA CH-03-005-050-001/93
(ACCHOLI) 		3303005000NRG23300620220541376 01/07/2022 lala verma 3303005WL0009832 lala verma 00051 MAHB0001658 612 612 Processed 08/07/2022 2914087170 Mr. LALLARAM VERMA BANK OF MAHARASHTRA(607387)
173 DHAMDHA CH-03-005-077-001/142
(BIRODA) 		3303005000NRG23300620220535059 01/07/2022 Laxmi Bai 3303005WL0009718 Laxmi Bai 00051 MAHB0001658 785 785 Processed 08/07/2022 2914086958 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
174 DHAMDHA CH-03-005-077-001/177
(BIRODA) 		3303005000NRG23300620220535060 01/07/2022 LUKESHVAR 3303005WL0009718 LUKESHVAR 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086953 Mr. LUKESHWAR NISHAD BANK OF MAHARASHTRA(607387)
175 DHAMDHA CH-03-005-077-001/177
(BIRODA) 		3303005000NRG23300620220535061 01/07/2022 VIMALABAI 3303005WL0009718 VIMALABAI 00051 MAHB0001658 942 942 Processed 08/07/2022 2914087169 Mrs. BIMLA BAI BANK OF MAHARASHTRA(607387)
176 DHAMDHA CH-03-005-077-001/181
(BIRODA) 		3303005000NRG23300620220535062 01/07/2022 Nilkanth 3303005WL0009718 Nilkanth 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086951 Mrs. NILKANTH SAHU BANK OF MAHARASHTRA(607387)
177 DHAMDHA CH-03-005-077-001/181
(BIRODA) 		3303005000NRG23300620220535063 01/07/2022 Rukhmani 3303005WL0009718 Rukhmani 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086952 Mrs. RUKHMANI W/O NEELKANTH CHHATTISGARH GRAMIN BANK(607214)
178 DHAMDHA CH-03-005-077-001/223
(BIRODA) 		3303005000NRG23290620220522552 01/07/2022 DHEMINBAI 3303005WL0009518 DHEMINBAI 00051 MAHB0001658 1020 1020 Rejected 08/07/2022 2914086961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 DHAMDHA CH-03-005-077-001/223
(BIRODA) 		3303005000NRG23290620220522551 01/07/2022 Seeta Bai 3303005WL0009518 Seeta Bai 00051 MAHB0001658 816 816 Processed 08/07/2022 2914086967 SITA BAI SAHOO W/O SHATRUHAN PRASAD SAHO BANK OF INDIA(508505)
180 DHAMDHA CH-03-005-077-001/223
(BIRODA) 		3303005000NRG23290620220522550 01/07/2022 Shatuhan 3303005WL0009518 Shatuhan 00051 MAHB0001658 816 816 Processed 08/07/2022 2914086946 Mr. SATRUGHNA KUMAR PREM LAL SAHU BANK OF MAHARASHTRA(607387)
181 DHAMDHA CH-03-005-077-001/227
(BIRODA) 		3303005000NRG23290620220522553 01/07/2022 Mithu Ram 3303005WL0009518 Mithu Ram 00051 MAHB0001658 408 408 Processed 08/07/2022 2914086969 Mr. MITTHU LAL BANK OF MAHARASHTRA(607387)
182 DHAMDHA CH-03-005-077-001/227
(BIRODA) 		3303005000NRG23290620220522554 01/07/2022 Radha Bai 3303005WL0009518 Radha Bai 00051 MAHB0001658 204 204 Processed 08/07/2022 2914086968 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
183 DHAMDHA CH-03-005-077-001/236
(BIRODA) 		3303005000NRG23300620220535064 01/07/2022 Sumitra 3303005WL0009718 Sumitra 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086960 Mrs. SUMITRA BAI BANK OF MAHARASHTRA(607387)
184 DHAMDHA CH-03-005-077-001/292
(BIRODA) 		3303005000NRG23300620220535066 01/07/2022 NIRMALA 3303005WL0009718 NIRMALA 00051 MAHB0001658 471 471 Processed 08/07/2022 2914086957 Mrs. NIRMALA SAHU BANK OF MAHARASHTRA(607387)
185 DHAMDHA CH-03-005-077-001/307
(BIRODA) 		3303005000NRG23300620220535067 01/07/2022 RATNA 3303005WL0009718 RATNA 00051 MAHB0001658 785 785 Processed 08/07/2022 2914087168 Mrs. RATNA BAI KENVAT BANK OF MAHARASHTRA(607387)
186 DHAMDHA CH-03-005-077-001/334
(BIRODA) 		3303005000NRG23290620220522549 01/07/2022 RAMESHWAR 3303005WL0009517 RAMESHWAR 00051 MAHB0001658 1020 1020 Processed 08/07/2022 2914086959 Mr. RAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
187 DHAMDHA CH-03-005-077-001/62
(BIRODA) 		3303005000NRG23290620220522468 01/07/2022 Chandra Kali 3303005WL0009515 Chandra Kali 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086954 Mrs. CHANDRAKALI BAI BANK OF MAHARASHTRA(607387)
188 DHAMDHA CH-03-005-077-001/62
(BIRODA) 		3303005000NRG23290620220522470 01/07/2022 GAJENDRA 3303005WL0009515 GAJENDRA 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086945 GAJENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
189 DHAMDHA CH-03-005-077-001/62
(BIRODA) 		3303005000NRG23290620220522469 01/07/2022 Navin 3303005WL0009515 Navin 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086963 Mr. NAVIN KUMAR SAHU BANK OF MAHARASHTRA(607387)
190 DHAMDHA CH-03-005-077-001/68
(BIRODA) 		3303005000NRG23290620220522463 01/07/2022 JOGI RAM 3303005WL0009514 JOGI RAM 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086955 Mr. JOGI RAM SAHU BANK OF MAHARASHTRA(607387)
191 DHAMDHA CH-03-005-077-001/68
(BIRODA) 		3303005000NRG23290620220522464 01/07/2022 Rukhmani 3303005WL0009514 Rukhmani 00051 MAHB0001658 1224 1224 Processed 08/07/2022 2914086956 RUKHAMANI SAHU W/O MR JOGIRAM BANK OF INDIA(508505)
192 DHAMDHA CH-03-005-077-001/81
(BIRODA) 		3303005000NRG23300620220535077 01/07/2022 ANITA 3303005WL0009718 ANITA 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086950 Mrs. ANITA BAI BANK OF MAHARASHTRA(607387)
193 DHAMDHA CH-03-005-077-001/81
(BIRODA) 		3303005000NRG23300620220535075 01/07/2022 Jethiya Bai 3303005WL0009718 Jethiya Bai 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086949 Mrs. JETHIYA BAI BANK OF MAHARASHTRA(607387)
194 DHAMDHA CH-03-005-077-001/81
(BIRODA) 		3303005000NRG23300620220535074 01/07/2022 Ramaji 3303005WL0009718 Ramaji 00051 MAHB0001658 942 942 Processed 08/07/2022 2914086948 Mr. RAMJEE SAHU BANK OF MAHARASHTRA(607387)
195 DHAMDHA CH-03-005-077-001/88
(BIRODA) 		3303005000NRG23300620220535079 01/07/2022 Dukalhin 3303005WL0009718 Dukalhin 00051 MAHB0001658 628 628 Processed 08/07/2022 2914086962 Mrs. DUKALHIN BAI BANK OF MAHARASHTRA(607387)
SubTotal 26117 26117
196 DHAMDHA CH-03-005-080-001/86
(THENGABHAT) 		3303005000NRG23300620220551515 01/07/2022 NIRMAL 3303005WL0010035 NIRMAL 00078 CNRB0005380 1224 1224 Processed 08/07/2022 2914086971 NIRMAL CANARA BANK(508532)
SubTotal 1224 1224
197 DHAMDHA CH-03-005-080-001/37
(THENGABHAT) 		3303005000NRG23300620220551475 01/07/2022 MUNNI BAI 3303005WL0010029 MUNNI BAI 00093 CRGB0008102 816 816 Processed 08/07/2022 2914086923 MUNNI BAI BHARTI CANARA BANK(508532)
198 DHAMDHA CH-03-005-080-001/77
(THENGABHAT) 		3303005000NRG23300620220551464 01/07/2022 GHASNIN 3303005WL0010026 GHASNIN 00093 CRGB0008102 1224 1224 Processed 08/07/2022 2914087041 Mrs. GHASANINABAI GHASANINABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
199 DHAMDHA CH-03-005-057-002/198
(TUMAKALA) 		3303005000NRG23300620220536019 01/07/2022 Ajani Bai 3303005WL0009752 Ajani Bai 00093 CRGB0008111 1224 1224 Processed 08/07/2022 2914086786 Mrs. ANJANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
200 DHAMDHA CH-03-005-057-002/199
(TUMAKALA) 		3303005000NRG23300620220536021 01/07/2022 Krishna Bai 3303005WL0009752 Krishna Bai 00093 CRGB0008111 1224 1224 Processed 08/07/2022 2914087207 Mrs. KRISHNA BAI W/O SHIV KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
201 DHAMDHA CH-03-005-057-002/199
(TUMAKALA) 		3303005000NRG23300620220536020 01/07/2022 SHIVKUMAR 3303005WL0009752 SHIVKUMAR 00093 CRGB0008111 1224 1224 Processed 08/07/2022 2914087180 Mr. SHIV KUMAR PATEL S/O KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
202 DHAMDHA CH-03-005-057-002/404
(TUMAKALA) 		3303005000NRG23300620220536023 01/07/2022 Naresh 3303005WL0009752 Naresh 00093 CRGB0008111 1224 1224 Processed 08/07/2022 2914087182 Mr. NARESH KUMAR PATEL S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
203 DHAMDHA CH-03-005-057-003/123
(TUMAKALA) 		3303005000NRG23300620220535722 01/07/2022 Gayatri bai 3303005WL0009740 Gayatri bai 00093 CRGB0008111 408 408 Processed 08/07/2022 2914086640 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
204 DHAMDHA CH-03-005-057-003/123
(TUMAKALA) 		3303005000NRG23300620220535721 01/07/2022 Top Singh 3303005WL0009740 Top Singh 00093 CRGB0008111 408 408 Processed 08/07/2022 2914087181 Mr. TOP RAM SO SITA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 DHAMDHA CH-03-005-057-003/126
(TUMAKALA) 		3303005000NRG23300620220535724 01/07/2022 Sewti Bai 3303005WL0009740 Sewti Bai 00093 CRGB0008111 408 408 Processed 08/07/2022 2914087027 Mrs. SEWTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 DHAMDHA CH-03-005-057-003/132
(TUMAKALA) 		3303005000NRG23300620220535727 01/07/2022 Nand Lal 3303005WL0009740 Nand Lal 00093 CRGB0008111 408 408 Processed 08/07/2022 2914087026 Mrs. NANDLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 DHAMDHA CH-03-005-057-003/132
(TUMAKALA) 		3303005000NRG23300620220535728 01/07/2022 SURUJ BAI 3303005WL0009740 SURUJ BAI 00093 CRGB0008111 408 408 Processed 08/07/2022 2914087028 Mrs. SURUJ BAI W/O NANDLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 DHAMDHA CH-03-005-057-003/156
(TUMAKALA) 		3303005000NRG23300620220535729 01/07/2022 Ram Singh 3303005WL0009740 Ram Singh 00093 CRGB0008111 1020 1020 Processed 08/07/2022 2914086683 Mr. RAM SINGH NETAM S/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
209 DHAMDHA CH-03-005-057-003/164
(TUMAKALA) 		3303005000NRG23300620220535731 01/07/2022 PREMA BAI 3303005WL0009740 PREMA BAI 00093 CRGB0008111 408 408 Processed 08/07/2022 2914087049 Mr. PAREMA BAI W/O SUKH NANDAN PATEL CHHATTISGARH GRAMIN BANK(607214)
210 DHAMDHA CH-03-005-074-001/104
(PATHARIYA (D)) 		3303005000NRG23300620220541525 01/07/2022 KUMARI 3303005WL0009841 KUMARI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086639 Mrs. KUMARI BAI SAHU W/ O RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
211 DHAMDHA CH-03-005-074-001/108
(PATHARIYA (D)) 		3303005000NRG23300620220541527 01/07/2022 PADMA 3303005WL0009841 PADMA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087133 Mrs. Padma Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
212 DHAMDHA CH-03-005-074-001/121
(PATHARIYA (D)) 		3303005000NRG23300620220541530 01/07/2022 BHUDHABAI 3303005WL0009841 BHUDHABAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086591 Mrs. BUDHA BAI GOAD W/O BHUSAN GOAD GO CHHATTISGARH GRAMIN BANK(607214)
213 DHAMDHA CH-03-005-074-001/123
(PATHARIYA (D)) 		3303005000NRG23300620220541531 01/07/2022 TIRATHRAM 3303005WL0009841 TIRATHRAM 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086678 Mr. TIRATH RAM NISHAD S/O KUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
214 DHAMDHA CH-03-005-074-001/13-A
(PATHARIYA (D)) 		3303005000NRG23300620220541534 01/07/2022 Usha Bai 3303005WL0009841 Usha Bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087136 Mrs. USHA BAI GOND W/O RAM PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
215 DHAMDHA CH-03-005-074-001/131-A
(PATHARIYA (D)) 		3303005000NRG23300620220541535 01/07/2022 Hem Lata 3303005WL0009841 Hem Lata 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087238 Mrs. HEMLATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 DHAMDHA CH-03-005-074-001/133
(PATHARIYA (D)) 		3303005000NRG23300620220541536 01/07/2022 NILKANT 3303005WL0009841 NILKANT 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086574 Mr. NILKANTH S/O GARIBA NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 DHAMDHA CH-03-005-074-001/145
(PATHARIYA (D)) 		3303005000NRG23300620220541538 01/07/2022 BHADUR 3303005WL0009841 BHADUR 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087183 Mr. BAHADUR NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 DHAMDHA CH-03-005-074-001/150
(PATHARIYA (D)) 		3303005000NRG23300620220541539 01/07/2022 JANTRI BAI 3303005WL0009841 JANTRI BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086583 Mrs. JANTRI BAI SAHU W/ O RAMNARAYAN SAH CHHATTISGARH GRAMIN BANK(607214)
219 DHAMDHA CH-03-005-074-001/153
(PATHARIYA (D)) 		3303005000NRG23300620220541542 01/07/2022 MAMTA 3303005WL0009841 MAMTA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086569 Mrs. MAMTA BAI W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 DHAMDHA CH-03-005-074-001/153
(PATHARIYA (D)) 		3303005000NRG23300620220541541 01/07/2022 NETRAM 3303005WL0009841 NETRAM 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086680 Mr. NETRAM KENAVT CHHATTISGARH GRAMIN BANK(607214)
221 DHAMDHA CH-03-005-074-001/157
(PATHARIYA (D)) 		3303005000NRG23300620220541543 01/07/2022 DUKELHA 3303005WL0009841 DUKELHA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087178 DUKALAHA NISHAD NISHAD INDUSIND BANK(607189)
222 DHAMDHA CH-03-005-074-001/159
(PATHARIYA (D)) 		3303005000NRG23300620220541544 01/07/2022 KUMARI 3303005WL0009841 KUMARI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087245 Mr. KUMARI BAI KENVAT W/O KUNJNIHARI KE CHHATTISGARH GRAMIN BANK(607214)
223 DHAMDHA CH-03-005-074-001/162
(PATHARIYA (D)) 		3303005000NRG23300620220541545 01/07/2022 malti 3303005WL0009841 malti 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086582 Mrs. MALTI BAI NISHAD W/ O DHANNU RAM N CHHATTISGARH GRAMIN BANK(607214)
224 DHAMDHA CH-03-005-074-001/171
(PATHARIYA (D)) 		3303005000NRG23300620220541548 01/07/2022 bisambar 3303005WL0009841 bisambar 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087186 Mr. BISAMBHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
225 DHAMDHA CH-03-005-074-001/174
(PATHARIYA (D)) 		3303005000NRG23300620220541549 01/07/2022 tiharu ram 3303005WL0009841 tiharu ram 00093 CRGB0008111 900 900 Processed 08/07/2022 2914086567 Mrs. TIHARU RAM S/O MANGAL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 DHAMDHA CH-03-005-074-001/178
(PATHARIYA (D)) 		3303005000NRG23300620220541552 01/07/2022 jay kumar 3303005WL0009841 jay kumar 00093 CRGB0008111 900 900 Processed 08/07/2022 2914087179 JAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHAMDHA CH-03-005-074-001/178
(PATHARIYA (D)) 		3303005000NRG23300620220541554 01/07/2022 KOMAL 3303005WL0009841 KOMAL 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087139 Mr. KOMAL SAHU W/O JAYAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 DHAMDHA CH-03-005-074-001/178
(PATHARIYA (D)) 		3303005000NRG23300620220541553 01/07/2022 sahodra 3303005WL0009841 sahodra 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086732 Mrs. SOHADRA SAHOO W/O BHAKALARAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
229 DHAMDHA CH-03-005-074-001/18
(PATHARIYA (D)) 		3303005000NRG23300620220541555 01/07/2022 GODAVERY 3303005WL0009841 GODAVERY 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086570 Mrs. GODHAWARI NISHAD W/O DILESHWAR NISH CHHATTISGARH GRAMIN BANK(607214)
230 DHAMDHA CH-03-005-074-001/185
(PATHARIYA (D)) 		3303005000NRG23300620220541557 01/07/2022 KEJA BAI 3303005WL0009841 KEJA BAI 00093 CRGB0008111 900 900 Processed 08/07/2022 2914087241 Mrs. KEJA BAI NISHAD W/O RAGHUBIR NISHA CHHATTISGARH GRAMIN BANK(607214)
231 DHAMDHA CH-03-005-074-001/19
(PATHARIYA (D)) 		3303005000NRG23300620220541558 01/07/2022 SAKUN BAI 3303005WL0009841 SAKUN BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087051 Mrs. SAKUN BAI W/O TULSIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 DHAMDHA CH-03-005-074-001/191
(PATHARIYA (D)) 		3303005000NRG23300620220541559 01/07/2022 JAGESHWARI 3303005WL0009841 JAGESHWARI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086682 JAGESHWARI BAI SAHU W/O RAGHUNATH SAHU BANK OF BARODA(606985)
233 DHAMDHA CH-03-005-074-001/192
(PATHARIYA (D)) 		3303005000NRG23300620220541560 01/07/2022 AMAR BATI 3303005WL0009841 AMAR BATI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086573 Mrs. AMARBATI NISHAD W/O SUKHSAGAR NIS CHHATTISGARH GRAMIN BANK(607214)
234 DHAMDHA CH-03-005-074-001/199
(PATHARIYA (D)) 		3303005000NRG23300620220541563 01/07/2022 bishakha 3303005WL0009841 bishakha 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086907 Mrs. BISHAKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 DHAMDHA CH-03-005-074-001/2
(PATHARIYA (D)) 		3303005000NRG23300620220541565 01/07/2022 KESHRI 3303005WL0009841 KESHRI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087135 Mrs. KESRI BAI W/O MANIKLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
236 DHAMDHA CH-03-005-074-001/2
(PATHARIYA (D)) 		3303005000NRG23300620220541564 01/07/2022 reva ram 3303005WL0009841 reva ram 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086681 Mr. REWA RAM SAHU S/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
237 DHAMDHA CH-03-005-074-001/203
(PATHARIYA (D)) 		3303005000NRG23300620220541568 01/07/2022 chanda bai 3303005WL0009841 chanda bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087174 Mrs. CHANDABAI SAHU W/O PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
238 DHAMDHA CH-03-005-074-001/207
(PATHARIYA (D)) 		3303005000NRG23300620220541571 01/07/2022 Durga 3303005WL0009841 Durga 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087047 Mrs. DURGA BAI W/O DEVIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
239 DHAMDHA CH-03-005-074-001/212
(PATHARIYA (D)) 		3303005000NRG23300620220541574 01/07/2022 manharan 3303005WL0009841 manharan 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087175 Mr. MANHARAN SO NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 DHAMDHA CH-03-005-074-001/215
(PATHARIYA (D)) 		3303005000NRG23300620220541577 01/07/2022 janki 3303005WL0009841 janki 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086590 Mrs. JANKI BAI W/O DULAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 DHAMDHA CH-03-005-074-001/216
(PATHARIYA (D)) 		3303005000NRG23300620220541579 01/07/2022 durga 3303005WL0009841 durga 00093 CRGB0008111 900 900 Processed 08/07/2022 2914086685 Mrs. DURGA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
242 DHAMDHA CH-03-005-074-001/22
(PATHARIYA (D)) 		3303005000NRG23300620220541580 01/07/2022 Kunti 3303005WL0009841 Kunti 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087208 Mrs. KUNTI BAI NISHAD W/O GUMAN SINGH N CHHATTISGARH GRAMIN BANK(607214)
243 DHAMDHA CH-03-005-074-001/220-A
(PATHARIYA (D)) 		3303005000NRG23300620220541583 01/07/2022 Neeta Bai 3303005WL0009841 Neeta Bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086572 Mrs. NEETA BAI KENWAT W/O MANIK RAM KENW CHHATTISGARH GRAMIN BANK(607214)
244 DHAMDHA CH-03-005-074-001/229
(PATHARIYA (D)) 		3303005000NRG23300620220541589 01/07/2022 hamin 3303005WL0009841 hamin 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086575 Mrs. HAMIN BAI W/O SHATRUHAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
245 DHAMDHA CH-03-005-074-001/230
(PATHARIYA (D)) 		3303005000NRG23300620220541591 01/07/2022 anita 3303005WL0009841 anita 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087226 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMDHA CH-03-005-074-001/233
(PATHARIYA (D)) 		3303005000NRG23300620220541593 01/07/2022 PRATIMA 3303005WL0009841 PRATIMA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086562 Mrs. PRIATIMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 DHAMDHA CH-03-005-074-001/234
(PATHARIYA (D)) 		3303005000NRG23300620220541594 01/07/2022 KAMTA 3303005WL0009841 KAMTA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087246 KAMTA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHAMDHA CH-03-005-074-001/239
(PATHARIYA (D)) 		3303005000NRG23300620220541596 01/07/2022 BANI RAM 3303005WL0009841 BANI RAM 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086578 Mr. BENI RAM SAHU S/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
249 DHAMDHA CH-03-005-074-001/24
(PATHARIYA (D)) 		3303005000NRG23300620220541597 01/07/2022 LILA BAI 3303005WL0009841 LILA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086638 Mrs. LEELA NISHAD W/O KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 DHAMDHA CH-03-005-074-001/240
(PATHARIYA (D)) 		3303005000NRG23300620220541598 01/07/2022 JIVAN LAL 3303005WL0009841 JIVAN LAL 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086637 Mr. JIWAN LAL SAHU S/ O LUDU RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
251 DHAMDHA CH-03-005-074-001/245-A
(PATHARIYA (D)) 		3303005000NRG23300620220541600 01/07/2022 PUSHPA 3303005WL0009841 PUSHPA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087044 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 DHAMDHA CH-03-005-074-001/268
(PATHARIYA (D)) 		3303005000NRG23300620220541606 01/07/2022 rekha 3303005WL0009841 rekha 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086580 Mrs. REKHA BAI WO PALTU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
253 DHAMDHA CH-03-005-074-001/269
(PATHARIYA (D)) 		3303005000NRG23300620220541607 01/07/2022 FULBASAN 3303005WL0009841 FULBASAN 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087240 Phulbasan Nishad FINO PAYMENTS BANK LTD(608001)
254 DHAMDHA CH-03-005-074-001/279
(PATHARIYA (D)) 		3303005000NRG23300620220541609 01/07/2022 girija 3303005WL0009841 girija 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087224 Mrs. GIRJA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
255 DHAMDHA CH-03-005-074-001/28
(PATHARIYA (D)) 		3303005000NRG23300620220541612 01/07/2022 devki 3303005WL0009841 devki 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086624 Mrs. DEVKI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
256 DHAMDHA CH-03-005-074-001/280
(PATHARIYA (D)) 		3303005000NRG23300620220541613 01/07/2022 sulochna 3303005WL0009841 sulochna 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086566 SULOCHANA NISHAD W/O SITARAM NISHAD BANK OF BARODA(606985)
257 DHAMDHA CH-03-005-074-001/289
(PATHARIYA (D)) 		3303005000NRG23300620220541616 01/07/2022 revti bai 3303005WL0009841 revti bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087204 Mrs. REVATI BAI NISHAD W/O SETRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
258 DHAMDHA CH-03-005-074-001/292
(PATHARIYA (D)) 		3303005000NRG23300620220541617 01/07/2022 Jamuna BaI 3303005WL0009841 Jamuna BaI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086564 Mrs. JAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 DHAMDHA CH-03-005-074-001/3
(PATHARIYA (D)) 		3303005000NRG23300620220541618 01/07/2022 RAMNATH 3303005WL0009841 RAMNATH 00093 CRGB0008111 900 900 Processed 08/07/2022 2914086675 Mr. RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMDHA CH-03-005-074-001/3
(PATHARIYA (D)) 		3303005000NRG23300620220541619 01/07/2022 SAVATRI 3303005WL0009841 SAVATRI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087203 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 DHAMDHA CH-03-005-074-001/302
(PATHARIYA (D)) 		3303005000NRG23300620220541621 01/07/2022 JAMUNA BAI 3303005WL0009841 JAMUNA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086592 Mrs. JAMUNA BAI W/O MEGHANATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 DHAMDHA CH-03-005-074-001/306
(PATHARIYA (D)) 		3303005000NRG23300620220541622 01/07/2022 khemin bai 3303005WL0009841 khemin bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086905 Miss. KHEMIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
263 DHAMDHA CH-03-005-074-001/318
(PATHARIYA (D)) 		3303005000NRG23300620220541626 01/07/2022 CHITREKHA 3303005WL0009841 CHITREKHA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086728 Mrs. CHITREKHA BAI W/O SHIVLAL YADAV YA CHHATTISGARH GRAMIN BANK(607214)
264 DHAMDHA CH-03-005-074-001/32
(PATHARIYA (D)) 		3303005000NRG23300620220541629 01/07/2022 LALITA 3303005WL0009841 LALITA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086642 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMDHA CH-03-005-074-001/32
(PATHARIYA (D)) 		3303005000NRG23300620220541628 01/07/2022 THAGIYA 3303005WL0009841 THAGIYA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086643 Mrs. THAGIYA BAI WO DAGRU SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DHAMDHA CH-03-005-074-001/325
(PATHARIYA (D)) 		3303005000NRG23300620220541633 01/07/2022 LAXMI BAI 3303005WL0009841 LAXMI BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087230 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 DHAMDHA CH-03-005-074-001/327
(PATHARIYA (D)) 		3303005000NRG23300620220541634 01/07/2022 Rubi Bai 3303005WL0009841 Rubi Bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086838 Mrs. RUBI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 DHAMDHA CH-03-005-074-001/329
(PATHARIYA (D)) 		3303005000NRG23300620220541636 01/07/2022 Tarmati 3303005WL0009841 Tarmati 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087202 NATHURAM S O BHARAT BANK OF BARODA(606985)
269 DHAMDHA CH-03-005-074-001/330
(PATHARIYA (D)) 		3303005000NRG23300620220541638 01/07/2022 Gayatri Bai 3303005WL0009841 Gayatri Bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086561 Mrs. GAYATRI BAI WO BIKLESH KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
270 DHAMDHA CH-03-005-074-001/331
(PATHARIYA (D)) 		3303005000NRG23300620220541639 01/07/2022 SONIYA BAI 3303005WL0009841 SONIYA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086896 Mr. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 DHAMDHA CH-03-005-074-001/335
(PATHARIYA (D)) 		3303005000NRG23300620220541643 01/07/2022 HEMIN BAI 3303005WL0009841 HEMIN BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087232 DUDHE PRASAD SAHU UCO BANK(607066)
272 DHAMDHA CH-03-005-074-001/336
(PATHARIYA (D)) 		3303005000NRG23300620220541645 01/07/2022 DURGA BAI 3303005WL0009841 DURGA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087229 Mrs. DURGI BAI W/O SANJAY THAKUR CHHATTISGARH GRAMIN BANK(607214)
273 DHAMDHA CH-03-005-074-001/34
(PATHARIYA (D)) 		3303005000NRG23300620220541648 01/07/2022 DEVKI 3303005WL0009841 DEVKI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086623 Mr. DEVKI BAI W/ O LOCHAN KUMAR AHIR AH CHHATTISGARH GRAMIN BANK(607214)
274 DHAMDHA CH-03-005-074-001/34-A
(PATHARIYA (D)) 		3303005000NRG23300620220541649 01/07/2022 GULAPA BAI 3303005WL0009841 GULAPA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086559 Mrs. GULAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 DHAMDHA CH-03-005-074-001/346
(PATHARIYA (D)) 		3303005000NRG23300620220541657 01/07/2022 premlata 3303005WL0009841 premlata 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087233 Mr. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
276 DHAMDHA CH-03-005-074-001/347
(PATHARIYA (D)) 		3303005000NRG23300620220541658 01/07/2022 GAYA RAM 3303005WL0009841 GAYA RAM 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087237 Mr. GAYA RAM S/O MANGAL PRASAD NIDHAD CHHATTISGARH GRAMIN BANK(607214)
277 DHAMDHA CH-03-005-074-001/349
(PATHARIYA (D)) 		3303005000NRG23300620220541659 01/07/2022 LATA BAI 3303005WL0009841 LATA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086686 Mrs. LATA BAI W/O YOGESH KUMAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
278 DHAMDHA CH-03-005-074-001/35
(PATHARIYA (D)) 		3303005000NRG23300620220541660 01/07/2022 SANTOSH 3303005WL0009841 SANTOSH 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086674 Mr. SANTOSH KUMAR NISHAD S/O PRE LAL . CHHATTISGARH GRAMIN BANK(607214)
279 DHAMDHA CH-03-005-074-001/35
(PATHARIYA (D)) 		3303005000NRG23300620220541661 01/07/2022 SHANTI BAI 3303005WL0009841 SHANTI BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086743 Mrs. SHANTI BAI W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 DHAMDHA CH-03-005-074-001/351
(PATHARIYA (D)) 		3303005000NRG23300620220541665 01/07/2022 KAMIN BAI 3303005WL0009841 KAMIN BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087250 Mrs. KAMIN BAI W/O MEHTRURAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
281 DHAMDHA CH-03-005-074-001/36
(PATHARIYA (D)) 		3303005000NRG23300620220541675 01/07/2022 BHAGWATI 3303005WL0009841 BHAGWATI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087172 Mrs. BHAGAVATI PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 DHAMDHA CH-03-005-074-001/39
(PATHARIYA (D)) 		3303005000NRG23300620220541704 01/07/2022 ASHISH 3303005WL0009841 ASHISH 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087176 Mr. ASHISH KUMAR S/O KANHIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
283 DHAMDHA CH-03-005-074-001/39
(PATHARIYA (D)) 		3303005000NRG23300620220541705 01/07/2022 SAVATRI 3303005WL0009841 SAVATRI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087050 Mrs. Savitri Kenvat CHHATTISGARH GRAMIN BANK(607214)
284 DHAMDHA CH-03-005-074-001/4
(PATHARIYA (D)) 		3303005000NRG23300620220541715 01/07/2022 GAYATRI 3303005WL0009841 GAYATRI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087043 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 DHAMDHA CH-03-005-074-001/40
(PATHARIYA (D)) 		3303005000NRG23300620220541716 01/07/2022 HARISHCHANDRA 3303005WL0009841 HARISHCHANDRA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087177 Mr. HARISHCHANDRA NISHAD S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 DHAMDHA CH-03-005-074-001/40
(PATHARIYA (D)) 		3303005000NRG23300620220541717 01/07/2022 PRATIMA 3303005WL0009841 PRATIMA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087252 Mrs. PRATIMA BAI KENVAT W/O HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
287 DHAMDHA CH-03-005-074-001/41
(PATHARIYA (D)) 		3303005000NRG23300620220541719 01/07/2022 MATI BAI 3303005WL0009841 MATI BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086633 MATIBAI SAHU W/O OGANAND SAHU BANK OF BARODA(606985)
288 DHAMDHA CH-03-005-074-001/41
(PATHARIYA (D)) 		3303005000NRG23300620220541718 01/07/2022 OGANAND 3303005WL0009841 OGANAND 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086676 Mr. OGANAND SAHU S/O BANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
289 DHAMDHA CH-03-005-074-001/42
(PATHARIYA (D)) 		3303005000NRG23300620220541720 01/07/2022 RAMIYA BAI 3303005WL0009841 RAMIYA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086563 Mrs. RMIYA BAI W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 DHAMDHA CH-03-005-074-001/43
(PATHARIYA (D)) 		3303005000NRG23300620220541721 01/07/2022 GANGASAGAR 3303005WL0009841 GANGASAGAR 00093 CRGB0008111 900 900 Processed 08/07/2022 2914087227 Mr. GANGASAGAR NISHAD S/O BANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 DHAMDHA CH-03-005-074-001/43
(PATHARIYA (D)) 		3303005000NRG23300620220541722 01/07/2022 GANGOTRI 3303005WL0009841 GANGOTRI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086589 Mrs. GANGOTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 DHAMDHA CH-03-005-074-001/46
(PATHARIYA (D)) 		3303005000NRG23300620220541724 01/07/2022 SHARDA 3303005WL0009841 SHARDA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086577 Mrs. SHARDA BAI KEWANT W/ O GULAB KEWAT CHHATTISGARH GRAMIN BANK(607214)
293 DHAMDHA CH-03-005-074-001/49
(PATHARIYA (D)) 		3303005000NRG23300620220541728 01/07/2022 SURESH 3303005WL0009841 SURESH 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086911 Mr. SURESH SO DULAR KENVAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 DHAMDHA CH-03-005-074-001/5
(PATHARIYA (D)) 		3303005000NRG23300620220541729 01/07/2022 SUNITA 3303005WL0009841 SUNITA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087209 Mrs. SUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 DHAMDHA CH-03-005-074-001/52.
(PATHARIYA (D)) 		3303005000NRG23300620220541731 01/07/2022 nira 3303005WL0009841 nira 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086571 Mrs. NEERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
296 DHAMDHA CH-03-005-074-001/55
(PATHARIYA (D)) 		3303005000NRG23300620220541733 01/07/2022 GAYATRI 3303005WL0009841 GAYATRI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086687 Mrs. GAYATRI BAI NISHAD W/O RAMDAYAL NI CHHATTISGARH GRAMIN BANK(607214)
297 DHAMDHA CH-03-005-074-001/56
(PATHARIYA (D)) 		3303005000NRG23300620220541734 01/07/2022 RAJKUMARI 3303005WL0009841 RAJKUMARI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086910 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 DHAMDHA CH-03-005-074-001/56
(PATHARIYA (D)) 		3303005000NRG23300620220541735 01/07/2022 rupa 3303005WL0009841 rupa 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087242 Mrs. RUPA BAI NISHAD W/O ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 DHAMDHA CH-03-005-074-001/57
(PATHARIYA (D)) 		3303005000NRG23300620220541736 01/07/2022 HIRA BAI 3303005WL0009841 HIRA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086556 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 DHAMDHA CH-03-005-074-001/59
(PATHARIYA (D)) 		3303005000NRG23300620220541738 01/07/2022 TRAVNI 3303005WL0009841 TRAVNI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086579 Mr. TRIVENI SAHU W/O KHOMU SAHU CHHATTISGARH GRAMIN BANK(607214)
301 DHAMDHA CH-03-005-074-001/6
(PATHARIYA (D)) 		3303005000NRG23300620220541740 01/07/2022 SUNITI 3303005WL0009841 SUNITI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086557 Mrs. SUNITI NISHAD W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 DHAMDHA CH-03-005-074-001/62
(PATHARIYA (D)) 		3303005000NRG23300620220541744 01/07/2022 RAMESHWARI 3303005WL0009841 RAMESHWARI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086750 Mrs. RAMESHVRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 DHAMDHA CH-03-005-074-001/62
(PATHARIYA (D)) 		3303005000NRG23300620220541743 01/07/2022 SATKUMAR 3303005WL0009841 SATKUMAR 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087173 Mr. SATKUMAR SO GHONDOOL SAHU CHHATTISGARH GRAMIN BANK(607214)
304 DHAMDHA CH-03-005-074-001/63
(PATHARIYA (D)) 		3303005000NRG23300620220541746 01/07/2022 CHITREKHA 3303005WL0009841 CHITREKHA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086909 Mrs. CHITREKHA KENVAT KENVAT CHHATTISGARH GRAMIN BANK(607214)
305 DHAMDHA CH-03-005-074-001/67
(PATHARIYA (D)) 		3303005000NRG23300620220541751 01/07/2022 RADHA BAI 3303005WL0009841 RADHA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086908 RADHA BAI NISHAD W/O INDAL NISHAD BANK OF BARODA(606985)
306 DHAMDHA CH-03-005-074-001/7
(PATHARIYA (D)) 		3303005000NRG23300620220541754 01/07/2022 LALITA 3303005WL0009841 LALITA 00093 CRGB0008111 900 900 Processed 08/07/2022 2914086568 Mrs. LALITA BAI W/ O RAMCHAND NISHAD BAI CHHATTISGARH GRAMIN BANK(607214)
307 DHAMDHA CH-03-005-074-001/7-B
(PATHARIYA (D)) 		3303005000NRG23300620220541757 01/07/2022 lila bai 3303005WL0009841 lila bai 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086620 Mrs. LEELA BAI NISHAD W/O PREMCHAND NIS CHHATTISGARH GRAMIN BANK(607214)
308 DHAMDHA CH-03-005-074-001/7-B
(PATHARIYA (D)) 		3303005000NRG23300620220541756 01/07/2022 PREMCHAND 3303005WL0009841 PREMCHAND 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087184 Mr. PREMCHEND NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 DHAMDHA CH-03-005-074-001/71
(PATHARIYA (D)) 		3303005000NRG23300620220541758 01/07/2022 RAMHIN 3303005WL0009841 RAMHIN 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086565 RAMHIN NISHAD W/O DAYALU NISHAD BANK OF BARODA(606985)
310 DHAMDHA CH-03-005-074-001/74
(PATHARIYA (D)) 		3303005000NRG23300620220541761 01/07/2022 AHIMAN 3303005WL0009841 AHIMAN 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087134 Mrs. AHIMAN WO BISALIK SAHU CHHATTISGARH GRAMIN BANK(607214)
311 DHAMDHA CH-03-005-074-001/79
(PATHARIYA (D)) 		3303005000NRG23300620220541765 01/07/2022 DHANESHWARI 3303005WL0009841 DHANESHWARI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086560 Mrs. DHANESWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 DHAMDHA CH-03-005-074-001/85
(PATHARIYA (D)) 		3303005000NRG23300620220541767 01/07/2022 ANIL 3303005WL0009841 ANIL 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086634 MR ANIL KUMAR NISHAD STATE BANK OF INDIA(508548)
313 DHAMDHA CH-03-005-074-001/86
(PATHARIYA (D)) 		3303005000NRG23300620220541769 01/07/2022 RAMKISHAN 3303005WL0009841 RAMKISHAN 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086677 Mr. RAM KISHAN SAHU S/O MEHTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
314 DHAMDHA CH-03-005-074-001/87
(PATHARIYA (D)) 		3303005000NRG23300620220541771 01/07/2022 MAMTA 3303005WL0009841 MAMTA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086632 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 DHAMDHA CH-03-005-074-001/9
(PATHARIYA (D)) 		3303005000NRG23300620220541776 01/07/2022 MINA BAI 3303005WL0009841 MINA BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086581 Mrs. MINA BAI KWAT W/O TIHARU RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
316 DHAMDHA CH-03-005-074-001/9
(PATHARIYA (D)) 		3303005000NRG23300620220541775 01/07/2022 TIHAS RAM 3303005WL0009841 TIHAS RAM 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086684 Mr. TIHARU KENVAT CHHATTISGARH GRAMIN BANK(607214)
317 DHAMDHA CH-03-005-074-001/91
(PATHARIYA (D)) 		3303005000NRG23300620220541778 01/07/2022 GAYTRI BAI 3303005WL0009841 GAYTRI BAI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086906 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHAMDHA CH-03-005-074-001/94
(PATHARIYA (D)) 		3303005000NRG23300620220541780 01/07/2022 BRIZLAL 3303005WL0009841 BRIZLAL 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086679 Mr. BRIJ LAL NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 DHAMDHA CH-03-005-074-001/95
(PATHARIYA (D)) 		3303005000NRG23300620220541781 01/07/2022 CHATURSHING 3303005WL0009841 CHATURSHING 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087185 Mr. CHATUR SINGH SAHU S/O PUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
320 DHAMDHA CH-03-005-074-001/95
(PATHARIYA (D)) 		3303005000NRG23300620220541782 01/07/2022 SAVNA 3303005WL0009841 SAVNA 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914086576 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
321 DHAMDHA CH-03-005-074-001/99
(PATHARIYA (D)) 		3303005000NRG23300620220541786 01/07/2022 RAVTI 3303005WL0009841 RAVTI 00093 CRGB0008111 1080 1080 Processed 08/07/2022 2914087138 Mrs. REVATI BAI NISHAD W/O CHANDRA NISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128064 128064
322 DHAMDHA CH-03-005-034-001/95
(BIRJHAPUR) 		3303005000NRG23300620220543305 01/07/2022 MOHAN 3303005WL0009864 MOHAN 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086691 Mr. MOHAN LAL SATNAMI S/O KANRAGH JANGD CHHATTISGARH GRAMIN BANK(607214)
323 DHAMDHA CH-03-005-050-001/102
(ACCHOLI) 		3303005000NRG23300620220541214 01/07/2022 PRAKASH 3303005WL0009832 PRAKASH 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087206 Mr. PRAKASH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 DHAMDHA CH-03-005-050-001/116
(ACCHOLI) 		3303005000NRG23300620220541219 01/07/2022 CHIRANJ 3303005WL0009832 CHIRANJ 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087145 Mr. CHIRANJ VERMA CHHATTISGARH GRAMIN BANK(607214)
325 DHAMDHA CH-03-005-050-001/122
(ACCHOLI) 		3303005000NRG23300620220541222 01/07/2022 GANPAT 3303005WL0009832 GANPAT 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086901 Mr. GANPAT VERMA CHHATTISGARH GRAMIN BANK(607214)
326 DHAMDHA CH-03-005-050-001/126
(ACCHOLI) 		3303005000NRG23300620220541226 01/07/2022 JIVAN 3303005WL0009832 JIVAN 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087119 Mrs. JIVAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
327 DHAMDHA CH-03-005-050-001/127
(ACCHOLI) 		3303005000NRG23300620220541228 01/07/2022 PAWAN 3303005WL0009832 PAWAN 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086689 Mr. PAWAN KUMAR LODHI S/O DUKALURAM LODH CHHATTISGARH GRAMIN BANK(607214)
328 DHAMDHA CH-03-005-050-001/127
(ACCHOLI) 		3303005000NRG23300620220541227 01/07/2022 umah 3303005WL0009832 umah 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087108 Mrs. UMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
329 DHAMDHA CH-03-005-050-001/13
(ACCHOLI) 		3303005000NRG23300620220541230 01/07/2022 NAIN BAI 3303005WL0009832 NAIN BAI 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086894 Mrs. NAINBAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
330 DHAMDHA CH-03-005-050-001/131
(ACCHOLI) 		3303005000NRG23300620220541233 01/07/2022 maansingh 3303005WL0009832 maansingh 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087123 Mr. MANSINH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 DHAMDHA CH-03-005-050-001/14
(ACCHOLI) 		3303005000NRG23300620220541242 01/07/2022 DUKHIYA 3303005WL0009832 DUKHIYA 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087205 Mrs. DUKHIYA BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 DHAMDHA CH-03-005-050-001/146
(ACCHOLI) 		3303005000NRG23300620220541248 01/07/2022 savita 3303005WL0009832 savita 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087114 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
333 DHAMDHA CH-03-005-050-001/147
(ACCHOLI) 		3303005000NRG23300620220541249 01/07/2022 ravi 3303005WL0009832 ravi 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086688 Mr. RAVI KUMAR & VIMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
334 DHAMDHA CH-03-005-050-001/147
(ACCHOLI) 		3303005000NRG23300620220541250 01/07/2022 santos 3303005WL0009832 santos 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086893 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
335 DHAMDHA CH-03-005-050-001/148
(ACCHOLI) 		3303005000NRG23300620220541251 01/07/2022 RAMTILA 3303005WL0009832 RAMTILA 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087147 Mrs. RAMTILA BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 DHAMDHA CH-03-005-050-001/152
(ACCHOLI) 		3303005000NRG23300620220541256 01/07/2022 ankalu 3303005WL0009832 ankalu 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087148 Mr. ANKALU RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 DHAMDHA CH-03-005-050-001/152
(ACCHOLI) 		3303005000NRG23300620220541257 01/07/2022 kumari 3303005WL0009832 kumari 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087149 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 DHAMDHA CH-03-005-050-001/156
(ACCHOLI) 		3303005000NRG23300620220541261 01/07/2022 CHAINBATI 3303005WL0009832 CHAINBATI 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087113 Mrs. CHENKUMARI KUMARI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
339 DHAMDHA CH-03-005-050-001/159
(ACCHOLI) 		3303005000NRG23300620220541262 01/07/2022 dasarat 3303005WL0009832 dasarat 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087110 Mr. DASARATH VERMA CHHATTISGARH GRAMIN BANK(607214)
340 DHAMDHA CH-03-005-050-001/159
(ACCHOLI) 		3303005000NRG23300620220541263 01/07/2022 ful bai 3303005WL0009832 ful bai 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087109 Mrs. FUL BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
341 DHAMDHA CH-03-005-050-001/16
(ACCHOLI) 		3303005000NRG23300620220541264 01/07/2022 lalit 3303005WL0009832 lalit 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086898 Mr. LALIT VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 DHAMDHA CH-03-005-050-001/172
(ACCHOLI) 		3303005000NRG23300620220541272 01/07/2022 Duwasi 3303005WL0009832 Duwasi 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087124 Mr. DUVASI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 DHAMDHA CH-03-005-050-001/182
(ACCHOLI) 		3303005000NRG23300620220541274 01/07/2022 rajender 3303005WL0009832 rajender 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087112 RAJENDRA KUMAR VERMA ICICI BANK LTD(508534)
344 DHAMDHA CH-03-005-050-001/19
(ACCHOLI) 		3303005000NRG23300620220541275 01/07/2022 mongra 3303005WL0009832 mongra 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086902 Mrs. MOGRABAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 DHAMDHA CH-03-005-050-001/197
(ACCHOLI) 		3303005000NRG23300620220541278 01/07/2022 sunita 3303005WL0009832 sunita 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087111 Mrs. SUNITA DHANAKAR CHHATTISGARH GRAMIN BANK(607214)
346 DHAMDHA CH-03-005-050-001/205
(ACCHOLI) 		3303005000NRG23300620220541288 01/07/2022 RADHA 3303005WL0009832 RADHA 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087107 Mrs. RADHA BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 DHAMDHA CH-03-005-050-001/207
(ACCHOLI) 		3303005000NRG23300620220541291 01/07/2022 Sangeeta 3303005WL0009832 Sangeeta 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086900 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
348 DHAMDHA CH-03-005-050-001/212
(ACCHOLI) 		3303005000NRG23300620220541297 01/07/2022 GODAWARI BAI 3303005WL0009832 GODAWARI BAI 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087120 Mrs. GODAWARI ROUT CHHATTISGARH GRAMIN BANK(607214)
349 DHAMDHA CH-03-005-050-001/28
(ACCHOLI) 		3303005000NRG23300620220541304 01/07/2022 PRAVEEN 3303005WL0009832 PRAVEEN 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086690 Mr. PRAVEEN KUMAR S/O DEENU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
350 DHAMDHA CH-03-005-050-001/29
(ACCHOLI) 		3303005000NRG23300620220541306 01/07/2022 NAND KUMAR 3303005WL0009832 NAND KUMAR 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086736 Mr. NANDKUMAR / CHINTARAM PANDE CHHATTISGARH GRAMIN BANK(607214)
351 DHAMDHA CH-03-005-050-001/3
(ACCHOLI) 		3303005000NRG23300620220541307 01/07/2022 Ajay 3303005WL0009832 Ajay 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086899 Mr. AJAY JANGHEL CHHATTISGARH GRAMIN BANK(607214)
352 DHAMDHA CH-03-005-050-001/35
(ACCHOLI) 		3303005000NRG23300620220541311 01/07/2022 JOHATRIN 3303005WL0009832 JOHATRIN 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087118 Mrs. JOHATRIN PRASAD CHHATTISGARH GRAMIN BANK(607214)
353 DHAMDHA CH-03-005-050-001/36
(ACCHOLI) 		3303005000NRG23300620220541313 01/07/2022 MOHINI 3303005WL0009832 MOHINI 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086733 Mrs. MOHINI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 DHAMDHA CH-03-005-050-001/36
(ACCHOLI) 		3303005000NRG23300620220541315 01/07/2022 NARSING 3303005WL0009832 NARSING 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086692 Mr. NARSINGH RAUT CHHATTISGARH GRAMIN BANK(607214)
355 DHAMDHA CH-03-005-050-001/40
(ACCHOLI) 		3303005000NRG23300620220541324 01/07/2022 RAIMUN 3303005WL0009832 RAIMUN 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086897 REMUN BAI W/O KUSHAL RAM BANK OF INDIA(508505)
356 DHAMDHA CH-03-005-050-001/41
(ACCHOLI) 		3303005000NRG23300620220541325 01/07/2022 NARENDRA 3303005WL0009832 NARENDRA 00093 CRGB0008119 408 408 Processed 08/07/2022 2914087116 Mr. NARENDRA JIRJODHAN BANK OF MAHARASHTRA(607387)
357 DHAMDHA CH-03-005-050-001/41
(ACCHOLI) 		3303005000NRG23300620220541326 01/07/2022 PILESWARIU 3303005WL0009832 PILESWARIU 00093 CRGB0008119 408 408 Processed 08/07/2022 2914087115 Mrs. PILESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
358 DHAMDHA CH-03-005-050-001/42
(ACCHOLI) 		3303005000NRG23300620220541327 01/07/2022 BIPIN 3303005WL0009832 BIPIN 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086904 Mr. VIPIN KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
359 DHAMDHA CH-03-005-050-001/48
(ACCHOLI) 		3303005000NRG23300620220541334 01/07/2022 sukhiya 3303005WL0009832 sukhiya 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086891 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
360 DHAMDHA CH-03-005-050-001/5
(ACCHOLI) 		3303005000NRG23300620220541335 01/07/2022 ram pyari 3303005WL0009832 ram pyari 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086737 Mrs. RAMPYARI LOHAR CHHATTISGARH GRAMIN BANK(607214)
361 DHAMDHA CH-03-005-050-001/53
(ACCHOLI) 		3303005000NRG23300620220541340 01/07/2022 suraj 3303005WL0009832 suraj 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086895 Mrs. SURJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
362 DHAMDHA CH-03-005-050-001/54
(ACCHOLI) 		3303005000NRG23300620220541343 01/07/2022 Mamta 3303005WL0009832 Mamta 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087117 Mrs. MAMTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
363 DHAMDHA CH-03-005-050-001/6
(ACCHOLI) 		3303005000NRG23300620220541347 01/07/2022 santosi bai 3303005WL0009832 santosi bai 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086892 Mrs. SANTOSHI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
364 DHAMDHA CH-03-005-050-001/76
(ACCHOLI) 		3303005000NRG23300620220541362 01/07/2022 KHUBHI 3303005WL0009832 KHUBHI 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087121 Mrs. KHUBI BAI CHHATTISGARH GRAMIN BANK(607214)
365 DHAMDHA CH-03-005-050-001/94
(ACCHOLI) 		3303005000NRG23300620220541378 01/07/2022 AMRIKA 3303005WL0009832 AMRIKA 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087146 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
366 DHAMDHA CH-03-005-050-001/94
(ACCHOLI) 		3303005000NRG23300620220541377 01/07/2022 RAMJI 3303005WL0009832 RAMJI 00093 CRGB0008119 612 612 Processed 08/07/2022 2914086735 Mrs. RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
367 DHAMDHA CH-03-005-050-001/97
(ACCHOLI) 		3303005000NRG23300620220541382 01/07/2022 PARMESWAR 3303005WL0009832 PARMESWAR 00093 CRGB0008119 612 612 Processed 08/07/2022 2914087122 Mr. PARMESHAWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 DHAMDHA CH-03-005-080-001/102
(THENGABHAT) 		3303005000NRG23300620220549256 01/07/2022 VIKRAM RAM 3303005WL0009995 VIKRAM RAM 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086784 Mr. VIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 DHAMDHA CH-03-005-080-001/167
(THENGABHAT) 		3303005000NRG23300620220551936 01/07/2022 SUSHILA 3303005WL0010044 SUSHILA 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086785 Mrs. SUSHILA BAI W/O KUMBHKARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 DHAMDHA CH-03-005-080-001/168
(THENGABHAT) 		3303005000NRG23300620220551495 01/07/2022 KEJU 3303005WL0010031 KEJU 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086783 Mr. KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 DHAMDHA CH-03-005-080-001/18
(THENGABHAT) 		3303005000NRG23300620220551508 01/07/2022 CHANDRAKLA 3303005WL0010034 CHANDRAKLA 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914087030 Mrs. CHANDRAKLA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
372 DHAMDHA CH-03-005-080-001/187
(THENGABHAT) 		3303005000NRG23300620220551504 01/07/2022 SANTURAM 3303005WL0010033 SANTURAM 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914087033 Mrs. SANTU DAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 DHAMDHA CH-03-005-080-001/22
(THENGABHAT) 		3303005000NRG23300620220550873 01/07/2022 Dhannu Das 3303005WL0010021 Dhannu Das 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914087032 Mr. DHANNUDAS DAHRIYA BANK OF MAHARASHTRA(607387)
374 DHAMDHA CH-03-005-080-001/22
(THENGABHAT) 		3303005000NRG23300620220550874 01/07/2022 Gangotri Bai 3303005WL0010021 Gangotri Bai 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086798 Mrs. GANGOTRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
375 DHAMDHA CH-03-005-080-001/30
(THENGABHAT) 		3303005000NRG23300620220551510 01/07/2022 Bitawan Bai 3303005WL0010034 Bitawan Bai 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914087031 Mrs. BITAVAN BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
376 DHAMDHA CH-03-005-087-003/107
(GORPA) 		3303005000NRG23300620220546765 01/07/2022 Chameli 3303005WL0009931 Chameli 00093 CRGB0008119 816 816 Processed 08/07/2022 2914087219 Mrs. CHAMELI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
377 DHAMDHA CH-03-005-087-003/15
(GORPA) 		3303005000NRG23300620220546767 01/07/2022 rupa bai 3303005WL0009931 rupa bai 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086588 Mrs. RUPBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
378 DHAMDHA CH-03-005-087-003/195
(GORPA) 		3303005000NRG23300620220546769 01/07/2022 GANSHYAM 3303005WL0009931 GANSHYAM 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086745 Mr. GHANSHYAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
379 DHAMDHA CH-03-005-087-003/226
(GORPA) 		3303005000NRG23300620220546771 01/07/2022 mohan 3303005WL0009931 mohan 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086626 Mr. MOHAN DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
380 DHAMDHA CH-03-005-087-003/233
(GORPA) 		3303005000NRG23300620220546773 01/07/2022 Santrin 3303005WL0009931 Santrin 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914087228 Mrs. SANTRIN BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
381 DHAMDHA CH-03-005-087-003/67
(GORPA) 		3303005000NRG23300620220546774 01/07/2022 Pamp Ram 3303005WL0009931 Pamp Ram 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086587 Mr. PANCHRAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
382 DHAMDHA CH-03-005-087-003/70
(GORPA) 		3303005000NRG23300620220546776 01/07/2022 Bhau 3303005WL0009931 Bhau 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914086744 Mr. BHAU DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
383 DHAMDHA CH-03-005-087-003/70
(GORPA) 		3303005000NRG23300620220546777 01/07/2022 Triveni 3303005WL0009931 Triveni 00093 CRGB0008119 1224 1224 Processed 08/07/2022 2914087225 Mrs. TRIVENI SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47532 47532
384 DHAMDHA CH-03-005-095-001/137
(PANCHDEVRI) 		3303005000NRG23300620220539568 01/07/2022 SEEMA 3303005WL0009807 SEEMA 00093 CRGB0008134 1020 1020 Processed 08/07/2022 2914087248 SIMMA LAHRE BANDHAN BANK LIMITED(508753)
385 DHAMDHA CH-03-005-095-001/151
(PANCHDEVRI) 		3303005000NRG23300620220539572 01/07/2022 MAINA BAI 3303005WL0009807 MAINA BAI 00093 CRGB0008134 1224 1224 Processed 08/07/2022 2914087137 Mrs. MAINA JANGADE CHHATTISGARH GRAMIN BANK(607214)
386 DHAMDHA CH-03-005-095-001/17
(PANCHDEVRI) 		3303005000NRG23300620220539581 01/07/2022 TORAN BAI 3303005WL0009807 TORAN BAI 00093 CRGB0008134 1224 1224 Processed 08/07/2022 2914087243 Mrs. toran bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
387 DHAMDHA CH-03-005-019-002/102
(ACCHOTI) 		3303005000NRG23300620220537016 01/07/2022 BHAGWAT 3303005WL0009775 BHAGWAT 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086698 Mr. BHAGWAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 DHAMDHA CH-03-005-019-002/103
(ACCHOTI) 		3303005000NRG23300620220537018 01/07/2022 Lila Bai 3303005WL0009775 Lila Bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086796 Mrs. LEELAVANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 DHAMDHA CH-03-005-019-002/105
(ACCHOTI) 		3303005000NRG23300620220537019 01/07/2022 babu ram 3303005WL0009775 babu ram 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086792 Mr. BABU LAL SAHU S/O SEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 DHAMDHA CH-03-005-019-002/106
(ACCHOTI) 		3303005000NRG23300620220537021 01/07/2022 pramila 3303005WL0009775 pramila 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087215 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 DHAMDHA CH-03-005-019-002/110
(ACCHOTI) 		3303005000NRG23300620220537022 01/07/2022 SATRUPA 3303005WL0009775 SATRUPA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087159 Mrs. SATRUPA BAI KSHATRIYA CHHATTISGARH GRAMIN BANK(607214)
392 DHAMDHA CH-03-005-019-002/112
(ACCHOTI) 		3303005000NRG23300620220537024 01/07/2022 MUNNI BAI 3303005WL0009775 MUNNI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087156 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 DHAMDHA CH-03-005-019-002/112
(ACCHOTI) 		3303005000NRG23300620220537023 01/07/2022 NAND KUMAR 3303005WL0009775 NAND KUMAR 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086903 Mr. NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
394 DHAMDHA CH-03-005-019-002/116
(ACCHOTI) 		3303005000NRG23300620220537027 01/07/2022 SARSWATI 3303005WL0009775 SARSWATI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086801 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
395 DHAMDHA CH-03-005-019-002/117
(ACCHOTI) 		3303005000NRG23300620220537028 01/07/2022 LALITA 3303005WL0009775 LALITA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087217 Mrs. LALITA W/O HEMRAY SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
396 DHAMDHA CH-03-005-019-002/119
(ACCHOTI) 		3303005000NRG23300620220537030 01/07/2022 KANTI BAI 3303005WL0009775 KANTI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086802 Mr. KANTI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
397 DHAMDHA CH-03-005-019-002/119
(ACCHOTI) 		3303005000NRG23300620220537029 01/07/2022 PURA NAIK 3303005WL0009775 PURA NAIK 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086800 Mr. PURANIK DHIWAR CHHATTISGARH GRAMIN BANK(607214)
398 DHAMDHA CH-03-005-019-002/124
(ACCHOTI) 		3303005000NRG23300620220537031 01/07/2022 ramkumar 3303005WL0009775 ramkumar 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087254 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 DHAMDHA CH-03-005-019-002/124
(ACCHOTI) 		3303005000NRG23300620220537032 01/07/2022 sohdra 3303005WL0009775 sohdra 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086808 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 DHAMDHA CH-03-005-019-002/125
(ACCHOTI) 		3303005000NRG23300620220537033 01/07/2022 kartik ram 3303005WL0009775 kartik ram 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086693 Mr. KARTIKRAM S/O SEMLAL SAHU AND RADHA CHHATTISGARH GRAMIN BANK(607214)
401 DHAMDHA CH-03-005-019-002/125
(ACCHOTI) 		3303005000NRG23300620220537034 01/07/2022 radha 3303005WL0009775 radha 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086694 Mr. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 DHAMDHA CH-03-005-019-002/126
(ACCHOTI) 		3303005000NRG23300620220537035 01/07/2022 radha bai 3303005WL0009775 radha bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086794 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 DHAMDHA CH-03-005-019-002/132
(ACCHOTI) 		3303005000NRG23300620220537037 01/07/2022 uma bai 3303005WL0009775 uma bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087216 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 DHAMDHA CH-03-005-019-002/137
(ACCHOTI) 		3303005000NRG23300620220537038 01/07/2022 girja 3303005WL0009775 girja 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086791 Mrs. GIRIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 DHAMDHA CH-03-005-019-002/139
(ACCHOTI) 		3303005000NRG23300620220537040 01/07/2022 kuwariya 3303005WL0009775 kuwariya 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087157 Mrs. KUNWARIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 DHAMDHA CH-03-005-019-002/140
(ACCHOTI) 		3303005000NRG23300620220537041 01/07/2022 lila bai 3303005WL0009775 lila bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086805 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 DHAMDHA CH-03-005-019-002/143
(ACCHOTI) 		3303005000NRG23300620220537042 01/07/2022 rajbati 3303005WL0009775 rajbati 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086797 Mrs. RAJVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 DHAMDHA CH-03-005-019-002/154
(ACCHOTI) 		3303005000NRG23300620220537044 01/07/2022 nar 3303005WL0009775 nar 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086790 Mrs. NARBADIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
409 DHAMDHA CH-03-005-019-002/155
(ACCHOTI) 		3303005000NRG23300620220537046 01/07/2022 nirmala 3303005WL0009775 nirmala 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086695 Mrs. NIRMALA DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 DHAMDHA CH-03-005-019-002/158
(ACCHOTI) 		3303005000NRG23300620220537047 01/07/2022 Bhukhiya 3303005WL0009775 Bhukhiya 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087218 Mr. BHUKIYA BAI W/O MEGHANATH SAHU CHHATTISGARH GRAMIN BANK(607214)
411 DHAMDHA CH-03-005-019-002/159
(ACCHOTI) 		3303005000NRG23300620220537048 01/07/2022 shatrughan 3303005WL0009775 shatrughan 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086699 Mr. SHATRUKHAN DIMAR AND MRS. BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
412 DHAMDHA CH-03-005-019-002/160
(ACCHOTI) 		3303005000NRG23300620220537049 01/07/2022 Satwantine 3303005WL0009775 Satwantine 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086795 Mrs. SATVANTEEN BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
413 DHAMDHA CH-03-005-019-002/199
(ACCHOTI) 		3303005000NRG23300620220537050 01/07/2022 itwari 3303005WL0009775 itwari 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087158 Mr. ITWARI RAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
414 DHAMDHA CH-03-005-019-002/211
(ACCHOTI) 		3303005000NRG23300620220537055 01/07/2022 BINDA BAI 3303005WL0009775 BINDA BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086799 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 DHAMDHA CH-03-005-019-002/212
(ACCHOTI) 		3303005000NRG23300620220537056 01/07/2022 JANKI 3303005WL0009775 JANKI 00093 CRGB0008165 1020 1020 Processed 08/07/2022 2914086806 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 DHAMDHA CH-03-005-019-002/222
(ACCHOTI) 		3303005000NRG23300620220537057 01/07/2022 GOKUL 3303005WL0009775 GOKUL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086789 Mr. GOKUL RAM DONGRE CHHATTISGARH GRAMIN BANK(607214)
417 DHAMDHA CH-03-005-019-002/251
(ACCHOTI) 		3303005000NRG23300620220537060 01/07/2022 Neelam 3303005WL0009775 Neelam 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087214 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
418 DHAMDHA CH-03-005-019-002/263
(ACCHOTI) 		3303005000NRG23300620220537063 01/07/2022 Santoshi 3303005WL0009775 Santoshi 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086803 Mrs. SATOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 DHAMDHA CH-03-005-019-002/271
(ACCHOTI) 		3303005000NRG23300620220537066 01/07/2022 SUKHBATI 3303005WL0009775 SUKHBATI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086793 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 DHAMDHA CH-03-005-019-002/298
(ACCHOTI) 		3303005000NRG23300620220537072 01/07/2022 JAGESHWARI 3303005WL0009775 JAGESHWARI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086787 Mr. JUGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
421 DHAMDHA CH-03-005-019-002/298
(ACCHOTI) 		3303005000NRG23300620220537071 01/07/2022 JUGRI 3303005WL0009775 JUGRI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086788 Mrs. JUGARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 DHAMDHA CH-03-005-019-002/307
(ACCHOTI) 		3303005000NRG23300620220537073 01/07/2022 RAMESH 3303005WL0009775 RAMESH 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087155 Mrs. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 DHAMDHA CH-03-005-019-002/413
(ACCHOTI) 		3303005000NRG23300620220537089 01/07/2022 Meen Sahu 3303005WL0009775 Meen Sahu 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086890 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 DHAMDHA CH-03-005-019-002/420
(ACCHOTI) 		3303005000NRG23300620220537096 01/07/2022 Tikeshwari 3303005WL0009775 Tikeshwari 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086804 Mrs. TIKSHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 DHAMDHA CH-03-005-019-002/422
(ACCHOTI) 		3303005000NRG23300620220537097 01/07/2022 Chunni Bai 3303005WL0009775 Chunni Bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086696 Mrs. CHHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 DHAMDHA CH-03-005-019-002/423
(ACCHOTI) 		3303005000NRG23300620220537098 01/07/2022 Rajni Sahu 3303005WL0009775 Rajni Sahu 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087220 Mr. RAJANI W/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
427 DHAMDHA CH-03-005-019-002/431
(ACCHOTI) 		3303005000NRG23300620220537099 01/07/2022 Chumman Sahu 3303005WL0009775 Chumman Sahu 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086807 Mrs. CHUMMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 DHAMDHA CH-03-005-039-001/225
(DUMAR) 		3303005000NRG23300620220546191 01/07/2022 saroj 3303005WL0009917 saroj 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086636 Mrs. SAROJ BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
429 DHAMDHA CH-03-005-039-001/225
(DUMAR) 		3303005000NRG23300620220546190 01/07/2022 tijau 3303005WL0009917 tijau 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087001 Mr. TIJAU RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
430 DHAMDHA CH-03-005-039-001/228
(DUMAR) 		3303005000NRG23300620220546193 01/07/2022 AASHULATA 3303005WL0009917 AASHULATA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087019 Mrs. ASHULTA JANGDE CHHATTISGARH GRAMIN BANK(607214)
431 DHAMDHA CH-03-005-039-001/228
(DUMAR) 		3303005000NRG23300620220546192 01/07/2022 SAMARU 3303005WL0009917 SAMARU 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087017 SAMARU RAM JANGDE FATHER NAME SONELAL JA UNION BANK OF INDIA(508500)
432 DHAMDHA CH-03-005-039-001/229
(DUMAR) 		3303005000NRG23300620220546195 01/07/2022 PURNIMA 3303005WL0009917 PURNIMA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087015 Mrs. PURNIMA JANGDE CHHATTISGARH GRAMIN BANK(607214)
433 DHAMDHA CH-03-005-039-001/229
(DUMAR) 		3303005000NRG23300620220546194 01/07/2022 RAJKUMAR 3303005WL0009917 RAJKUMAR 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086549 Mr. RAJKUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
434 DHAMDHA CH-03-005-039-003/118
(DUMAR) 		3303005000NRG23300620220546211 01/07/2022 DHASIYA 3303005WL0009917 DHASIYA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086999 Mr. GHASIYA JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 DHAMDHA CH-03-005-039-003/118
(DUMAR) 		3303005000NRG23300620220546212 01/07/2022 KUMARI BAI 3303005WL0009917 KUMARI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087025 Mrs. KUMARIBAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
436 DHAMDHA CH-03-005-039-003/119
(DUMAR) 		3303005000NRG23300620220546214 01/07/2022 DULARI BAI 3303005WL0009917 DULARI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086941 Mrs. DULARI BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
437 DHAMDHA CH-03-005-039-003/121
(DUMAR) 		3303005000NRG23300620220546216 01/07/2022 KUSUM 3303005WL0009917 KUSUM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086940 Mrs. KUSUM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
438 DHAMDHA CH-03-005-039-003/121
(DUMAR) 		3303005000NRG23300620220546215 01/07/2022 NAND KUMAR 3303005WL0009917 NAND KUMAR 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086700 NAND KUMAR KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
439 DHAMDHA CH-03-005-039-003/122
(DUMAR) 		3303005000NRG23300620220546217 01/07/2022 FATTU RAM 3303005WL0009917 FATTU RAM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086998 Mr. FATTOORAM KURRE CHHATTISGARH GRAMIN BANK(607214)
440 DHAMDHA CH-03-005-039-003/122
(DUMAR) 		3303005000NRG23300620220546218 01/07/2022 LALEETA 3303005WL0009917 LALEETA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087010 Mrs. LALITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
441 DHAMDHA CH-03-005-039-003/123
(DUMAR) 		3303005000NRG23300620220546220 01/07/2022 NARSINGH 3303005WL0009917 NARSINGH 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086547 MR NARASING JANGDE STATE BANK OF INDIA(508548)
442 DHAMDHA CH-03-005-039-003/124
(DUMAR) 		3303005000NRG23300620220546222 01/07/2022 Moti Ram 3303005WL0009917 Moti Ram 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087151 Mr. MOTIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 DHAMDHA CH-03-005-039-003/125
(DUMAR) 		3303005000NRG23300620220546224 01/07/2022 HORILAL 3303005WL0009917 HORILAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086914 Mr. HORI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 DHAMDHA CH-03-005-039-003/125
(DUMAR) 		3303005000NRG23300620220546225 01/07/2022 Nirmala Bai 3303005WL0009917 Nirmala Bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087021 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 DHAMDHA CH-03-005-039-003/126
(DUMAR) 		3303005000NRG23300620220546228 01/07/2022 KAMELESHAWRI 3303005WL0009917 KAMELESHAWRI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087142 Mrs. KAMLESWARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
446 DHAMDHA CH-03-005-039-003/126
(DUMAR) 		3303005000NRG23300620220546227 01/07/2022 SURIT LAL 3303005WL0009917 SURIT LAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087141 Mr. SURITLAL JANGADE CHHATTISGARH GRAMIN BANK(607214)
447 DHAMDHA CH-03-005-039-003/127
(DUMAR) 		3303005000NRG23300620220546229 01/07/2022 Khelu Ram 3303005WL0009917 Khelu Ram 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086930 Mr. KHELURAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 DHAMDHA CH-03-005-039-003/128
(DUMAR) 		3303005000NRG23300620220546232 01/07/2022 BIRJHAN BAI 3303005WL0009917 BIRJHAN BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087008 BIRJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DHAMDHA CH-03-005-039-003/128
(DUMAR) 		3303005000NRG23300620220546231 01/07/2022 PREM LAL 3303005WL0009917 PREM LAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087013 Mr. PREMLAL S O BHAGCHAND CHHATTISGARH GRAMIN BANK(607214)
450 DHAMDHA CH-03-005-039-003/129
(DUMAR) 		3303005000NRG23300620220546234 01/07/2022 RAMSHILA 3303005WL0009917 RAMSHILA 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087239 Mrs. RAMSHILA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
451 DHAMDHA CH-03-005-039-003/130
(DUMAR) 		3303005000NRG23300620220546235 01/07/2022 SADHE LAL 3303005WL0009917 SADHE LAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086545 Mr. SADHE LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
452 DHAMDHA CH-03-005-039-003/132
(DUMAR) 		3303005000NRG23300620220546238 01/07/2022 ANKALU RAM 3303005WL0009917 ANKALU RAM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086915 Mr. ANKALU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
453 DHAMDHA CH-03-005-039-003/132
(DUMAR) 		3303005000NRG23300620220546239 01/07/2022 PUSHPA BAI 3303005WL0009917 PUSHPA BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087005 Mrs. PUSHPA ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
454 DHAMDHA CH-03-005-039-003/134
(DUMAR) 		3303005000NRG23300620220546241 01/07/2022 RADHESYAM 3303005WL0009917 RADHESYAM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087002 Mr. RADHESHYAM S/O MATAVRE CHHATTISGARH GRAMIN BANK(607214)
455 DHAMDHA CH-03-005-039-003/134
(DUMAR) 		3303005000NRG23300620220546242 01/07/2022 RUKHAMANI BAI 3303005WL0009917 RUKHAMANI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086942 Mrs. ROOKHMANI MATAVARE CHHATTISGARH GRAMIN BANK(607214)
456 DHAMDHA CH-03-005-039-003/136
(DUMAR) 		3303005000NRG23300620220546245 01/07/2022 Laxmi 3303005WL0009917 Laxmi 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087009 LAXMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHAMDHA CH-03-005-039-003/137
(DUMAR) 		3303005000NRG23300620220546246 01/07/2022 GANGU RAM 3303005WL0009917 GANGU RAM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086542 Mr. GANGU RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
458 DHAMDHA CH-03-005-039-003/138
(DUMAR) 		3303005000NRG23300620220546248 01/07/2022 BIDESHI 3303005WL0009917 BIDESHI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086635 Mr. VIDESHI S/O KATIK MARKANDE CHHATTISGARH GRAMIN BANK(607214)
459 DHAMDHA CH-03-005-039-003/139
(DUMAR) 		3303005000NRG23300620220546250 01/07/2022 GUHA RAM 3303005WL0009917 GUHA RAM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086913 Mr. GUHARAM S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
460 DHAMDHA CH-03-005-039-003/140
(DUMAR) 		3303005000NRG23300620220546252 01/07/2022 BALDU RAM 3303005WL0009917 BALDU RAM 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087014 Mr. BALDURAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
461 DHAMDHA CH-03-005-039-003/140
(DUMAR) 		3303005000NRG23300620220546253 01/07/2022 DHARMIN 3303005WL0009917 DHARMIN 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087018 Mrs. DHARMIN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
462 DHAMDHA CH-03-005-039-003/141
(DUMAR) 		3303005000NRG23300620220546254 01/07/2022 SHAM KUVAR BAI 3303005WL0009917 SHAM KUVAR BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086933 Mrs. SAMKUVAR W O MADHUSUDAN CHHATTISGARH GRAMIN BANK(607214)
463 DHAMDHA CH-03-005-039-003/142
(DUMAR) 		3303005000NRG23300620220546257 01/07/2022 KIRTI BAI 3303005WL0009917 KIRTI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086546 Mrs. KIRTI MATAWARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 DHAMDHA CH-03-005-039-003/142
(DUMAR) 		3303005000NRG23300620220546256 01/07/2022 TORAN LAL 3303005WL0009917 TORAN LAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087007 Mr. TORAN LAL MATAWARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 DHAMDHA CH-03-005-039-003/143
(DUMAR) 		3303005000NRG23300620220546258 01/07/2022 GANGA PRASAD 3303005WL0009917 GANGA PRASAD 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087011 Mr. GANGA PRASAD JANGDE CHHATTISGARH GRAMIN BANK(607214)
466 DHAMDHA CH-03-005-039-003/145
(DUMAR) 		3303005000NRG23300620220546263 01/07/2022 AMROTIN 3303005WL0009917 AMROTIN 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086943 Mrs. AMRAUTIN KURRE CHHATTISGARH GRAMIN BANK(607214)
467 DHAMDHA CH-03-005-039-003/145
(DUMAR) 		3303005000NRG23300620220546262 01/07/2022 MALTI BAI 3303005WL0009917 MALTI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086935 Mrs. MALTHI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
468 DHAMDHA CH-03-005-039-003/145
(DUMAR) 		3303005000NRG23300620220546261 01/07/2022 SON CHAND 3303005WL0009917 SON CHAND 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086934 Mr. SONCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
469 DHAMDHA CH-03-005-039-003/148
(DUMAR) 		3303005000NRG23300620220546267 01/07/2022 NANDEENI 3303005WL0009917 NANDEENI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087024 Miss. NANDNI YADAV CHHATTISGARH GRAMIN BANK(607214)
470 DHAMDHA CH-03-005-039-003/148
(DUMAR) 		3303005000NRG23300620220546266 01/07/2022 SATRUHAN LAL 3303005WL0009917 SATRUHAN LAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086697 SATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
471 DHAMDHA CH-03-005-039-003/149
(DUMAR) 		3303005000NRG23300620220546269 01/07/2022 BISHVANTEEN 3303005WL0009917 BISHVANTEEN 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086936 Mrs. BASVANTIN JANGDE CHHATTISGARH GRAMIN BANK(607214)
472 DHAMDHA CH-03-005-039-003/149
(DUMAR) 		3303005000NRG23300620220546268 01/07/2022 SONELAL 3303005WL0009917 SONELAL 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086541 Mr. SONE LAL JANGDHE S/O BHAGELA JANGDH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 DHAMDHA CH-03-005-039-003/151
(DUMAR) 		3303005000NRG23300620220546270 01/07/2022 FEKAN BAI 3303005WL0009917 FEKAN BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086932 Mrs. FEKANBAI GENDAKKE CHHATTISGARH GRAMIN BANK(607214)
474 DHAMDHA CH-03-005-039-003/156
(DUMAR) 		3303005000NRG23300620220546278 01/07/2022 KARUN BAI 3303005WL0009917 KARUN BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086842 Mrs. KARUNA BAI CHHATTISGARH GRAMIN BANK(607214)
475 DHAMDHA CH-03-005-039-003/157
(DUMAR) 		3303005000NRG23300620220546280 01/07/2022 SANTAREEN BAI 3303005WL0009917 SANTAREEN BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087016 Mrs. SANTRIN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
476 DHAMDHA CH-03-005-039-003/157
(DUMAR) 		3303005000NRG23300620220546279 01/07/2022 SURAJ BHAN 3303005WL0009917 SURAJ BHAN 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086840 Mr. SURAJBHAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
477 DHAMDHA CH-03-005-039-003/161
(DUMAR) 		3303005000NRG23300620220546281 01/07/2022 BASANT KUMAR 3303005WL0009917 BASANT KUMAR 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087247 Mr. BASANT KUMAR GENDRE CHHATTISGARH GRAMIN BANK(607214)
478 DHAMDHA CH-03-005-039-003/164
(DUMAR) 		3303005000NRG23300620220546282 01/07/2022 JAGNA BAI 3303005WL0009917 JAGNA BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087004 Mrs. JAGANA BAI MATAWARE CHHATTISGARH GRAMIN BANK(607214)
479 DHAMDHA CH-03-005-039-003/165
(DUMAR) 		3303005000NRG23300620220546286 01/07/2022 KEVRA BAI 3303005WL0009917 KEVRA BAI 00093 CRGB0008165 816 816 Processed 08/07/2022 2914087006 Mrs. KEVRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 DHAMDHA CH-03-005-039-003/165
(DUMAR) 		3303005000NRG23300620220546285 01/07/2022 LALJI 3303005WL0009917 LALJI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086916 Mr. LALJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 DHAMDHA CH-03-005-039-003/167
(DUMAR) 		3303005000NRG23300620220546288 01/07/2022 puspa 3303005WL0009917 puspa 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087003 Mrs. PUSHPA JANGADE CHHATTISGARH GRAMIN BANK(607214)
482 DHAMDHA CH-03-005-039-003/169
(DUMAR) 		3303005000NRG23300620220546290 01/07/2022 KALA BAI 3303005WL0009917 KALA BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087223 Mrs. KALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 DHAMDHA CH-03-005-039-003/169
(DUMAR) 		3303005000NRG23300620220546289 01/07/2022 NIRMAL KUMAR 3303005WL0009917 NIRMAL KUMAR 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087222 Mr. NIRMAL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 DHAMDHA CH-03-005-039-003/170
(DUMAR) 		3303005000NRG23300620220546291 01/07/2022 RUKHMANI BAI 3303005WL0009917 RUKHMANI BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086839 Mrs. RUKMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 DHAMDHA CH-03-005-039-003/173
(DUMAR) 		3303005000NRG23300620220546296 01/07/2022 BHAGCHAND 3303005WL0009917 BHAGCHAND 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086548 Mr. BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
486 DHAMDHA CH-03-005-039-003/179
(DUMAR) 		3303005000NRG23300620220546298 01/07/2022 ANITA BAI 3303005WL0009917 ANITA BAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087023 Mrs. ANITA JANGADE CHHATTISGARH GRAMIN BANK(607214)
487 DHAMDHA CH-03-005-039-003/179
(DUMAR) 		3303005000NRG23300620220546297 01/07/2022 SANTOSH KUMAR 3303005WL0009917 SANTOSH KUMAR 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087000 Mr. SANTOSH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
488 DHAMDHA CH-03-005-039-003/180
(DUMAR) 		3303005000NRG23300620220546299 01/07/2022 JIVRAKHAN 3303005WL0009917 JIVRAKHAN 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086841 Mr. JEEVRAKHAN S/O BHUDHARU GENDERE CHHATTISGARH GRAMIN BANK(607214)
489 DHAMDHA CH-03-005-039-003/180
(DUMAR) 		3303005000NRG23300620220546300 01/07/2022 RAJKUMARI 3303005WL0009917 RAJKUMARI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087020 Mrs. RAJKUMARI GENDAKKE CHHATTISGARH GRAMIN BANK(607214)
490 DHAMDHA CH-03-005-039-003/185
(DUMAR) 		3303005000NRG23300620220546302 01/07/2022 Manoj 3303005WL0009917 Manoj 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086929 Mr. MANOJ KUMAR MATAVARE CHHATTISGARH GRAMIN BANK(607214)
491 DHAMDHA CH-03-005-039-003/185
(DUMAR) 		3303005000NRG23300620220546303 01/07/2022 ramesh kumar 3303005WL0009917 ramesh kumar 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086931 Mrs. SUNITA MATAVARE CHHATTISGARH GRAMIN BANK(607214)
492 DHAMDHA CH-03-005-039-003/187
(DUMAR) 		3303005000NRG23300620220546306 01/07/2022 santosh 3303005WL0009917 santosh 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087171 Mr. SANTOSH BANJARE CHHATTISGARH GRAMIN BANK(607214)
493 DHAMDHA CH-03-005-039-003/188
(DUMAR) 		3303005000NRG23300620220546308 01/07/2022 sanjay kumar 3303005WL0009917 sanjay kumar 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086912 Mr. SANJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
494 DHAMDHA CH-03-005-039-003/188
(DUMAR) 		3303005000NRG23300620220546309 01/07/2022 sunita bai 3303005WL0009917 sunita bai 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086625 Mrs. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
495 DHAMDHA CH-03-005-039-003/203
(DUMAR) 		3303005000NRG23300620220546312 01/07/2022 MUKTIBAI 3303005WL0009917 MUKTIBAI 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087022 Mrs. MUKTI JANGADE CHHATTISGARH GRAMIN BANK(607214)
496 DHAMDHA CH-03-005-039-003/206
(DUMAR) 		3303005000NRG23300620220546313 01/07/2022 LEKHU 3303005WL0009917 LEKHU 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086543 Mr. LEKHOORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 DHAMDHA CH-03-005-039-003/206
(DUMAR) 		3303005000NRG23300620220546314 01/07/2022 TIJAN 3303005WL0009917 TIJAN 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087143 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 DHAMDHA CH-03-005-039-003/208
(DUMAR) 		3303005000NRG23300620220546315 01/07/2022 ROHIT 3303005WL0009917 ROHIT 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087251 ROHIT KUMAR JANGDE PUNJAB NATIONAL BANK(508568)
499 DHAMDHA CH-03-005-039-003/209
(DUMAR) 		3303005000NRG23300620220546317 01/07/2022 DILIP 3303005WL0009917 DILIP 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914086544 Mr. DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 DHAMDHA CH-03-005-039-003/220
(DUMAR) 		3303005000NRG23300620220546323 01/07/2022 basanti 3303005WL0009917 basanti 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087144 Mrs. BASANTI JANGDE CHHATTISGARH GRAMIN BANK(607214)
501 DHAMDHA CH-03-005-039-003/220
(DUMAR) 		3303005000NRG23300620220546322 01/07/2022 budhru 3303005WL0009917 budhru 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087154 Mr. BUDHARU JANGDE CHHATTISGARH GRAMIN BANK(607214)
502 DHAMDHA CH-03-005-039-003/221
(DUMAR) 		3303005000NRG23300620220546325 01/07/2022 bindu 3303005WL0009917 bindu 00093 CRGB0008165 1224 1224 Processed 08/07/2022 2914087012 Mrs. BINDHU JANGDE CHHATTISGARH GRAMIN BANK(607214)
503 DHAMDHA CH-03-005-039-003/234
(DUMAR) 		3303005000NRG23300620220546326 01/07/2022 manharan 3303005WL0009917 manharan 00093 CRGB0008165 1020 1020 Processed 08/07/2022 2914086782 MANHARAN DAS MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142392 142392
504 DHAMDHA CH-03-005-095-001/1
(PANCHDEVRI) 		3303005000NRG23300620220539548 01/07/2022 ANKALHA 3303005WL0009807 ANKALHA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087092 Mr. Ankalha Markande INDIAN BANK(607105)
505 DHAMDHA CH-03-005-095-001/10
(PANCHDEVRI) 		3303005000NRG23300620220539550 01/07/2022 Panchu Ram 3303005WL0009807 Panchu Ram 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087090 Mr. Panchu Ram INDIAN BANK(607105)
506 DHAMDHA CH-03-005-095-001/102
(PANCHDEVRI) 		3303005000NRG23300620220539551 01/07/2022 CHANDRIKA BAI 3303005WL0009807 CHANDRIKA BAI 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914086889 Mrs. CHANDRIKA BAI INDIAN BANK(607105)
507 DHAMDHA CH-03-005-095-001/104
(PANCHDEVRI) 		3303005000NRG23300620220539552 01/07/2022 LAXNEE BAI 3303005WL0009807 LAXNEE BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086992 Mrs. Laxmani . INDIAN BANK(607105)
508 DHAMDHA CH-03-005-095-001/110
(PANCHDEVRI) 		3303005000NRG23300620220539556 01/07/2022 SUKRIYA 3303005WL0009807 SUKRIYA 00176 IDIB000K832 816 816 Processed 08/07/2022 2914087105 Mrs. Sukariya . INDIAN BANK(607105)
509 DHAMDHA CH-03-005-095-001/113
(PANCHDEVRI) 		3303005000NRG23300620220539557 01/07/2022 KESARI 3303005WL0009807 KESARI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086981 MRS KESARI KESARI STATE BANK OF INDIA(508548)
510 DHAMDHA CH-03-005-095-001/114
(PANCHDEVRI) 		3303005000NRG23300620220539558 01/07/2022 ULFI BAI 3303005WL0009807 ULFI BAI 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087104 Mrs. Ulphi Bai INDIAN BANK(607105)
511 DHAMDHA CH-03-005-095-001/117
(PANCHDEVRI) 		3303005000NRG23300620220539560 01/07/2022 ROHNEE BAI 3303005WL0009807 ROHNEE BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087162 Mrs. Rohini Yadav INDIAN BANK(607105)
512 DHAMDHA CH-03-005-095-001/118
(PANCHDEVRI) 		3303005000NRG23300620220539561 01/07/2022 CHAMELI 3303005WL0009807 CHAMELI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087103 Mrs. Chameli Bai INDIAN BANK(607105)
513 DHAMDHA CH-03-005-095-001/129
(PANCHDEVRI) 		3303005000NRG23300620220539566 01/07/2022 Rani Bai 3303005WL0009807 Rani Bai 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086986 Mrs. Rani Bai Vishwakrma INDIAN BANK(607105)
514 DHAMDHA CH-03-005-095-001/157
(PANCHDEVRI) 		3303005000NRG23300620220539575 01/07/2022 SATYAVATI 3303005WL0009807 SATYAVATI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086983 Ms. SATYAVATI . INDIAN BANK(607105)
515 DHAMDHA CH-03-005-095-001/16
(PANCHDEVRI) 		3303005000NRG23300620220539576 01/07/2022 SANTOSHI 3303005WL0009807 SANTOSHI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086996 Mrs. Santoshi Vishwakarma INDIAN BANK(607105)
516 DHAMDHA CH-03-005-095-001/162
(PANCHDEVRI) 		3303005000NRG23300620220539578 01/07/2022 LATA BAI 3303005WL0009807 LATA BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087161 Mrs. Lata Devi INDIAN BANK(607105)
517 DHAMDHA CH-03-005-095-001/164
(PANCHDEVRI) 		3303005000NRG23300620220539580 01/07/2022 SEKHRAM 3303005WL0009807 SEKHRAM 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087100 Mr. Sekharam . INDIAN BANK(607105)
518 DHAMDHA CH-03-005-095-001/170
(PANCHDEVRI) 		3303005000NRG23300620220539582 01/07/2022 NEETU BAI 3303005WL0009807 NEETU BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086882 Mrs. NEETU BAI KURRE INDIAN BANK(607105)
519 DHAMDHA CH-03-005-095-001/173
(PANCHDEVRI) 		3303005000NRG23300620220539584 01/07/2022 SIKRIT 3303005WL0009807 SIKRIT 00176 IDIB000K832 408 408 Processed 08/07/2022 2914086977 Ms. SIKRIT . INDIAN BANK(607105)
520 DHAMDHA CH-03-005-095-001/176
(PANCHDEVRI) 		3303005000NRG23300620220539587 01/07/2022 FULESHWARI 3303005WL0009807 FULESHWARI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086888 Mrs. FULESHWARI W O UDAYRAM INDIAN BANK(607105)
521 DHAMDHA CH-03-005-095-001/185
(PANCHDEVRI) 		3303005000NRG23300620220539590 01/07/2022 RUKHMANI 3303005WL0009807 RUKHMANI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086885 Mrs. RUKHAMANI WO BHWAN INDIAN BANK(607105)
522 DHAMDHA CH-03-005-095-001/187
(PANCHDEVRI) 		3303005000NRG23300620220539591 01/07/2022 PRAMILA 3303005WL0009807 PRAMILA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086990 Mrs. Pramila Manhare INDIAN BANK(607105)
523 DHAMDHA CH-03-005-095-001/190
(PANCHDEVRI) 		3303005000NRG23300620220539592 01/07/2022 AHILIYA 3303005WL0009807 AHILIYA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086980 Ms. AHELIYA . INDIAN BANK(607105)
524 DHAMDHA CH-03-005-095-001/194
(PANCHDEVRI) 		3303005000NRG23300620220539593 01/07/2022 MANJU 3303005WL0009807 MANJU 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086993 Mrs. Manju Bai INDIAN BANK(607105)
525 DHAMDHA CH-03-005-095-001/199
(PANCHDEVRI) 		3303005000NRG23300620220539594 01/07/2022 PUSHPA 3303005WL0009807 PUSHPA 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914086975 Mr. PUSHPA D O UDAL INDIAN BANK(607105)
526 DHAMDHA CH-03-005-095-001/2
(PANCHDEVRI) 		3303005000NRG23300620220539595 01/07/2022 SOHAGA BAI 3303005WL0009807 SOHAGA BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087079 Mrs. Sohaga . INDIAN BANK(607105)
527 DHAMDHA CH-03-005-095-001/20
(PANCHDEVRI) 		3303005000NRG23300620220539596 01/07/2022 DERHIN BAI 3303005WL0009807 DERHIN BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087082 Mrs. Derhin Bai Khaparde INDIAN BANK(607105)
528 DHAMDHA CH-03-005-095-001/21
(PANCHDEVRI) 		3303005000NRG23300620220539597 01/07/2022 SARITA 3303005WL0009807 SARITA 00176 IDIB000K832 204 204 Processed 08/07/2022 2914086887 Mrs. SARITA BAI BANJARE INDIAN BANK(607105)
529 DHAMDHA CH-03-005-095-001/210
(PANCHDEVRI) 		3303005000NRG23300620220539598 01/07/2022 BUDHAN 3303005WL0009807 BUDHAN 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087095 Mrs. Budhn Bai INDIAN BANK(607105)
530 DHAMDHA CH-03-005-095-001/211
(PANCHDEVRI) 		3303005000NRG23300620220539599 01/07/2022 Sheetal 3303005WL0009807 Sheetal 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087085 Mrs. Sheetal . INDIAN BANK(607105)
531 DHAMDHA CH-03-005-095-001/214
(PANCHDEVRI) 		3303005000NRG23300620220539601 01/07/2022 HEMIN 3303005WL0009807 HEMIN 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087087 Mrs. Hemin Bai Lahre INDIAN BANK(607105)
532 DHAMDHA CH-03-005-095-001/215
(PANCHDEVRI) 		3303005000NRG23300620220539602 01/07/2022 GAGOTRI 3303005WL0009807 GAGOTRI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086974 Mrs. GANGOTRI BAI JANGDE INDIAN BANK(607105)
533 DHAMDHA CH-03-005-095-001/219
(PANCHDEVRI) 		3303005000NRG23300620220539603 01/07/2022 AHILIYA 3303005WL0009807 AHILIYA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087094 Mrs. Ahilya Joshi INDIAN BANK(607105)
534 DHAMDHA CH-03-005-095-001/222
(PANCHDEVRI) 		3303005000NRG23300620220539605 01/07/2022 PUSHPA 3303005WL0009807 PUSHPA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086989 Mrs. Pushpa Mahara INDIAN BANK(607105)
535 DHAMDHA CH-03-005-095-001/227
(PANCHDEVRI) 		3303005000NRG23300620220539606 01/07/2022 RAMESHVARI 3303005WL0009807 RAMESHVARI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086988 Mrs. Rameshwari Joshi INDIAN BANK(607105)
536 DHAMDHA CH-03-005-095-001/236
(PANCHDEVRI) 		3303005000NRG23300620220539609 01/07/2022 SURUJ 3303005WL0009807 SURUJ 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086850 Mrs. Suraju Bai Markande INDIAN BANK(607105)
537 DHAMDHA CH-03-005-095-001/238
(PANCHDEVRI) 		3303005000NRG23300620220539610 01/07/2022 DEEP MALA 3303005WL0009807 DEEP MALA 00176 IDIB000K832 408 408 Processed 08/07/2022 2914087081 Mrs. Dipmala Bai Bharti INDIAN BANK(607105)
538 DHAMDHA CH-03-005-095-001/24
(PANCHDEVRI) 		3303005000NRG23300620220539611 01/07/2022 BHAGVATEE BAI 3303005WL0009807 BHAGVATEE BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086984 Ms. BHAGVATI . INDIAN BANK(607105)
539 DHAMDHA CH-03-005-095-001/245
(PANCHDEVRI) 		3303005000NRG23300620220539615 01/07/2022 SEWRI 3303005WL0009807 SEWRI 00176 IDIB000K832 408 408 Processed 08/07/2022 2914087160 Mrs. Sevanti Khaparde INDIAN BANK(607105)
540 DHAMDHA CH-03-005-095-001/254
(PANCHDEVRI) 		3303005000NRG23300620220539620 01/07/2022 SAVITRI BAI 3303005WL0009807 SAVITRI BAI 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914086978 SAVITREE BAI KOSRE BANDHAN BANK LIMITED(508753)
541 DHAMDHA CH-03-005-095-001/255
(PANCHDEVRI) 		3303005000NRG23300620220539621 01/07/2022 DEVENDRA LAHRE 3303005WL0009807 DEVENDRA LAHRE 00176 IDIB000K832 816 816 Processed 08/07/2022 2914087093 Mr. Devendra Lahre INDIAN BANK(607105)
542 DHAMDHA CH-03-005-095-001/28
(PANCHDEVRI) 		3303005000NRG23300620220539630 01/07/2022 RAMHIN 3303005WL0009807 RAMHIN 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087083 Mrs. Ramhin INDIAN BANK(607105)
543 DHAMDHA CH-03-005-095-001/30
(PANCHDEVRI) 		3303005000NRG23300620220539637 01/07/2022 ARJUN PRASAD 3303005WL0009807 ARJUN PRASAD 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087165 Mr. ARJUN LAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 DHAMDHA CH-03-005-095-001/32
(PANCHDEVRI) 		3303005000NRG23300620220539642 01/07/2022 KUNTI BAI 3303005WL0009807 KUNTI BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086886 Mrs. KUNTI BAI BANJARE INDIAN BANK(607105)
545 DHAMDHA CH-03-005-095-001/33
(PANCHDEVRI) 		3303005000NRG23300620220539643 01/07/2022 PARAGA BAI 3303005WL0009807 PARAGA BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086982 Ms. PARAGA . INDIAN BANK(607105)
546 DHAMDHA CH-03-005-095-001/35
(PANCHDEVRI) 		3303005000NRG23300620220539644 01/07/2022 MANKI BAI 3303005WL0009807 MANKI BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087097 Mrs. Manaki Bai INDIAN BANK(607105)
547 DHAMDHA CH-03-005-095-001/39
(PANCHDEVRI) 		3303005000NRG23300620220539645 01/07/2022 MAMTA BAI 3303005WL0009807 MAMTA BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087088 Mrs. Mamatha Kamde INDIAN BANK(607105)
548 DHAMDHA CH-03-005-095-001/40
(PANCHDEVRI) 		3303005000NRG23300620220539647 01/07/2022 KUMARI BAI 3303005WL0009807 KUMARI BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087101 Mrs. Kumari Deshlahre INDIAN BANK(607105)
549 DHAMDHA CH-03-005-095-001/41
(PANCHDEVRI) 		3303005000NRG23300620220539649 01/07/2022 CHAMELEE BAI 3303005WL0009807 CHAMELEE BAI 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914086883 Mrs. CHAMELI BAI W/O LAKHAN LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 DHAMDHA CH-03-005-095-001/43
(PANCHDEVRI) 		3303005000NRG23300620220539650 01/07/2022 GANGOTRI 3303005WL0009807 GANGOTRI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086987 Mrs. Gangotri Vishwakarma INDIAN BANK(607105)
551 DHAMDHA CH-03-005-095-001/45
(PANCHDEVRI) 		3303005000NRG23300620220539651 01/07/2022 SHIBAI 3303005WL0009807 SHIBAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086979 Ms. SHIV BAI INDIAN BANK(607105)
552 DHAMDHA CH-03-005-095-001/49
(PANCHDEVRI) 		3303005000NRG23300620220539652 01/07/2022 SAROJNI BAI 3303005WL0009807 SAROJNI BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086994 Mrs. Sarojani . INDIAN BANK(607105)
553 DHAMDHA CH-03-005-095-001/52
(PANCHDEVRI) 		3303005000NRG23300620220539653 01/07/2022 SARIDHA 3303005WL0009807 SARIDHA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087086 Mrs. Saridha Mahilang INDIAN BANK(607105)
554 DHAMDHA CH-03-005-095-001/53
(PANCHDEVRI) 		3303005000NRG23300620220539654 01/07/2022 PRABHA BAI 3303005WL0009807 PRABHA BAI 00176 IDIB000K832 204 204 Processed 08/07/2022 2914087099 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
555 DHAMDHA CH-03-005-095-001/55
(PANCHDEVRI) 		3303005000NRG23300620220539656 01/07/2022 NEERA BAI 3303005WL0009807 NEERA BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086973 Mrs. neera bai CHHATTISGARH GRAMIN BANK(607214)
556 DHAMDHA CH-03-005-095-001/57
(PANCHDEVRI) 		3303005000NRG23300620220539657 01/07/2022 BEDU BAI 3303005WL0009807 BEDU BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086997 Mrs. Bedu Bai Sukhandan INDIAN BANK(607105)
557 DHAMDHA CH-03-005-095-001/58
(PANCHDEVRI) 		3303005000NRG23300620220539658 01/07/2022 MENA BAI 3303005WL0009807 MENA BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087096 Mrs. Maina Jashi INDIAN BANK(607105)
558 DHAMDHA CH-03-005-095-001/61
(PANCHDEVRI) 		3303005000NRG23300620220539660 01/07/2022 HEMIN BAI 3303005WL0009807 HEMIN BAI 00176 IDIB000K832 816 816 Processed 08/07/2022 2914087091 HEMIN BAI RATRE CANARA BANK(508532)
559 DHAMDHA CH-03-005-095-001/65
(PANCHDEVRI) 		3303005000NRG23300620220539662 01/07/2022 PANCH BAI 3303005WL0009807 PANCH BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086985 Ms. PANCH BAI INDIAN BANK(607105)
560 DHAMDHA CH-03-005-095-001/7
(PANCHDEVRI) 		3303005000NRG23300620220539665 01/07/2022 BINDIYA 3303005WL0009807 BINDIYA 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914086972 Mrs. BINDIYA JOSHI INDIAN BANK(607105)
561 DHAMDHA CH-03-005-095-001/7
(PANCHDEVRI) 		3303005000NRG23300620220539664 01/07/2022 PURNIMA 3303005WL0009807 PURNIMA 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087163 Mrs. PURNIMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 DHAMDHA CH-03-005-095-001/71
(PANCHDEVRI) 		3303005000NRG23300620220539666 01/07/2022 NIRMALA BAI 3303005WL0009807 NIRMALA BAI 00176 IDIB000K832 408 408 Processed 08/07/2022 2914087098 Mrs. Nirmala . INDIAN BANK(607105)
563 DHAMDHA CH-03-005-095-001/73
(PANCHDEVRI) 		3303005000NRG23300620220539667 01/07/2022 Devki 3303005WL0009807 Devki 00176 IDIB000K832 1020 1020 Processed 08/07/2022 2914087102 Mrs. Dewki Bai INDIAN BANK(607105)
564 DHAMDHA CH-03-005-095-001/76
(PANCHDEVRI) 		3303005000NRG23300620220539668 01/07/2022 MILAPA 3303005WL0009807 MILAPA 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086884 Mrs. MILAPA BAI INDIAN BANK(607105)
565 DHAMDHA CH-03-005-095-001/78
(PANCHDEVRI) 		3303005000NRG23300620220539669 01/07/2022 Ashok Kumar 3303005WL0009807 Ashok Kumar 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087166 Mr. ASHOK KUMAR PATHAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 DHAMDHA CH-03-005-095-001/78
(PANCHDEVRI) 		3303005000NRG23300620220539670 01/07/2022 PRAMILA 3303005WL0009807 PRAMILA 00176 IDIB000K832 816 816 Processed 08/07/2022 2914087164 MRS PRAMILA PATHAK STATE BANK OF INDIA(508548)
567 DHAMDHA CH-03-005-095-001/8
(PANCHDEVRI) 		3303005000NRG23300620220539671 01/07/2022 FHULMAT 3303005WL0009807 FHULMAT 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086976 Mr. PHULMAT . . INDIAN BANK(607105)
568 DHAMDHA CH-03-005-095-001/80
(PANCHDEVRI) 		3303005000NRG23300620220539672 01/07/2022 BHANKUMARI 3303005WL0009807 BHANKUMARI 00176 IDIB000K832 612 612 Processed 08/07/2022 2914086995 BHANKUMARI BANJARE BANDHAN BANK LIMITED(508753)
569 DHAMDHA CH-03-005-095-001/82
(PANCHDEVRI) 		3303005000NRG23300620220539673 01/07/2022 KUSUM BAI 3303005WL0009807 KUSUM BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914086991 Mrs. Kusum . INDIAN BANK(607105)
570 DHAMDHA CH-03-005-095-001/83
(PANCHDEVRI) 		3303005000NRG23300620220539674 01/07/2022 DILESHWARI 3303005WL0009807 DILESHWARI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087084 Mrs. Dileshwari Vishwakarma INDIAN BANK(607105)
571 DHAMDHA CH-03-005-095-001/91
(PANCHDEVRI) 		3303005000NRG23300620220539676 01/07/2022 LAKHANEE BAI 3303005WL0009807 LAKHANEE BAI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087089 Mrs. Lakhani . INDIAN BANK(607105)
572 DHAMDHA CH-03-005-095-001/93
(PANCHDEVRI) 		3303005000NRG23300620220539677 01/07/2022 DROPATI 3303005WL0009807 DROPATI 00176 IDIB000K832 1224 1224 Processed 08/07/2022 2914087080 Mrs. Draupathi Bai INDIAN BANK(607105)
SubTotal 74460 74460
573 DHAMDHA CH-03-005-074-001/33
(PATHARIYA (D)) 		3303005000NRG23300620220541637 01/07/2022 Rewti Bai 3303005WL0009841 Rewti Bai 00415 SBIN0000370 1080 1080 Processed 08/07/2022 2914086852 Mrs. Revati Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
574 DHAMDHA CH-03-005-039-003/125
(DUMAR) 		3303005000NRG23300620220546226 01/07/2022 GUNVANT 3303005WL0009917 GUNVANT 00415 SBIN0002877 408 408 Processed 08/07/2022 2914086880 GUNWANT KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
575 DHAMDHA CH-03-005-039-003/181
(DUMAR) 		3303005000NRG23300620220546301 01/07/2022 TORAN DAS 3303005WL0009917 TORAN DAS 00415 SBIN0002877 1224 1224 Processed 08/07/2022 2914086944 MR TORAN DAS DESHLAHRA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
576 DHAMDHA CH-03-005-019-002/100
(ACCHOTI) 		3303005000NRG23300620220537015 01/07/2022 Lekh Ram 3303005WL0009775 Lekh Ram 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086848 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 DHAMDHA CH-03-005-019-002/113
(ACCHOTI) 		3303005000NRG23300620220537025 01/07/2022 BHUPENDRA 3303005WL0009775 BHUPENDRA 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086849 Mr. BHUPENDRA PRASAD SAHU S/O DUKALHA SA CHHATTISGARH GRAMIN BANK(607214)
578 DHAMDHA CH-03-005-019-002/145
(ACCHOTI) 		3303005000NRG23300620220537043 01/07/2022 rukhmani 3303005WL0009775 rukhmani 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086847 Mrs. RUKHAMNI YADAV CHHATTISGARH GRAMIN BANK(607214)
579 DHAMDHA CH-03-005-019-002/204
(ACCHOTI) 		3303005000NRG23300620220537052 01/07/2022 dropati 3303005WL0009775 dropati 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086851 Mrs. DURPATI BAI W/O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
580 DHAMDHA CH-03-005-019-002/278
(ACCHOTI) 		3303005000NRG23300620220537067 01/07/2022 SANTOSH 3303005WL0009775 SANTOSH 00415 SBIN0003272 816 816 Processed 08/07/2022 2914086855 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
581 DHAMDHA CH-03-005-019-002/297
(ACCHOTI) 		3303005000NRG23300620220537070 01/07/2022 SUNITA 3303005WL0009775 SUNITA 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086857 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
582 DHAMDHA CH-03-005-019-002/388
(ACCHOTI) 		3303005000NRG23300620220537080 01/07/2022 RUKHMANI 3303005WL0009775 RUKHMANI 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086856 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
583 DHAMDHA CH-03-005-095-001/243
(PANCHDEVRI) 		3303005000NRG23300620220539614 01/07/2022 Hem Lata 3303005WL0009807 Hem Lata 00415 SBIN0003272 1224 1224 Processed 08/07/2022 2914086853 Ms. HEMLATA . INDIAN BANK(607105)
SubTotal 9384 9384
584 DHAMDHA CH-03-005-050-001/11
(ACCHOLI) 		3303005000NRG23300620220541216 01/07/2022 Manbodh 3303005WL0009832 Manbodh 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086874 MR MANBODH MEHAR STATE BANK OF INDIA(508548)
585 DHAMDHA CH-03-005-050-001/11
(ACCHOLI) 		3303005000NRG23300620220541217 01/07/2022 Sarita bai 3303005WL0009832 Sarita bai 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086881 MRS SARITHA BAI STATE BANK OF INDIA(508548)
586 DHAMDHA CH-03-005-050-001/118
(ACCHOLI) 		3303005000NRG23300620220541220 01/07/2022 SIMA 3303005WL0009832 SIMA 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086776 MRS SEEMA VERMA STATE BANK OF INDIA(508548)
587 DHAMDHA CH-03-005-050-001/129
(ACCHOLI) 		3303005000NRG23300620220541229 01/07/2022 MANOJ 3303005WL0009832 MANOJ 00415 SBIN0010835 408 408 Processed 08/07/2022 2914086775 Mr. MANOJ KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 DHAMDHA CH-03-005-050-001/134
(ACCHOLI) 		3303005000NRG23300620220541239 01/07/2022 SUREESH 3303005WL0009832 SUREESH 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086871 Mr. SURESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 DHAMDHA CH-03-005-050-001/140
(ACCHOLI) 		3303005000NRG23300620220541244 01/07/2022 Uma 3303005WL0009832 Uma 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086870 MRS UMA LODHI STATE BANK OF INDIA(508548)
590 DHAMDHA CH-03-005-050-001/141
(ACCHOLI) 		3303005000NRG23300620220541246 01/07/2022 KEBILAL 3303005WL0009832 KEBILAL 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086862 KEBILAL VERMA S/O PILARAM BANK OF INDIA(508505)
591 DHAMDHA CH-03-005-050-001/148
(ACCHOLI) 		3303005000NRG23300620220541252 01/07/2022 VIRENDRA 3303005WL0009832 VIRENDRA 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086779 BIRENDRA VERMA IDBI BANK(607095)
592 DHAMDHA CH-03-005-050-001/161
(ACCHOLI) 		3303005000NRG23300620220541266 01/07/2022 PUNNU LAL 3303005WL0009832 PUNNU LAL 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086846 Mr. PUNNU LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 DHAMDHA CH-03-005-050-001/169
(ACCHOLI) 		3303005000NRG23300620220541270 01/07/2022 Anupa Bai 3303005WL0009832 Anupa Bai 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086868 MRS ANUPIBAI MEHAR STATE BANK OF INDIA(508548)
594 DHAMDHA CH-03-005-050-001/169
(ACCHOLI) 		3303005000NRG23300620220541269 01/07/2022 Shiv Ram 3303005WL0009832 Shiv Ram 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086869 MR SHIVRAM MAHR STATE BANK OF INDIA(508548)
595 DHAMDHA CH-03-005-050-001/172
(ACCHOLI) 		3303005000NRG23300620220541273 01/07/2022 Chit Rekha 3303005WL0009832 Chit Rekha 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086854 Mr. DUVASI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 DHAMDHA CH-03-005-050-001/195
(ACCHOLI) 		3303005000NRG23300620220541277 01/07/2022 PRAKASH 3303005WL0009832 PRAKASH 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086867 PRAKASH VERMA S/O PARDESHIYA VERMA BANK OF INDIA(508505)
597 DHAMDHA CH-03-005-050-001/201
(ACCHOLI) 		3303005000NRG23300620220541285 01/07/2022 DHANESH 3303005WL0009832 DHANESH 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086879 MR DHANESH VARMA STATE BANK OF INDIA(508548)
598 DHAMDHA CH-03-005-050-001/201
(ACCHOLI) 		3303005000NRG23300620220541286 01/07/2022 PRATMA 3303005WL0009832 PRATMA 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086875 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
599 DHAMDHA CH-03-005-050-001/208
(ACCHOLI) 		3303005000NRG23300620220541292 01/07/2022 lekhram 3303005WL0009832 lekhram 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086845 Mr. LEKHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 DHAMDHA CH-03-005-050-001/212
(ACCHOLI) 		3303005000NRG23300620220541296 01/07/2022 IASHWARI 3303005WL0009832 IASHWARI 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086781 Mrs. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
601 DHAMDHA CH-03-005-050-001/26
(ACCHOLI) 		3303005000NRG23300620220541303 01/07/2022 MADHURI 3303005WL0009832 MADHURI 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086774 MRS MADHU YADAV STATE BANK OF INDIA(508548)
602 DHAMDHA CH-03-005-050-001/7
(ACCHOLI) 		3303005000NRG23300620220541355 01/07/2022 SARSWATI BAI 3303005WL0009832 SARSWATI BAI 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086778 MS SARASWATI BAI MEHAR STATE BANK OF INDIA(508548)
603 DHAMDHA CH-03-005-050-001/80
(ACCHOLI) 		3303005000NRG23300620220541366 01/07/2022 ANGESHRAM 3303005WL0009832 ANGESHRAM 00415 SBIN0010835 612 612 Processed 08/07/2022 2914086863 MR YANGESH KUMAR VERMA STATE BANK OF INDIA(508548)
604 DHAMDHA CH-03-005-077-001/182
(BIRODA) 		3303005000NRG23290620220522466 01/07/2022 GANGABAI 3303005WL0009515 GANGABAI 00415 SBIN0010835 1020 1020 Processed 08/07/2022 2914086777 MRS GANGA BAI STATE BANK OF INDIA(508548)
605 DHAMDHA CH-03-005-080-001/123
(THENGABHAT) 		3303005000NRG23300620220549259 01/07/2022 RAJWANTIN 3303005WL0009995 RAJWANTIN 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086873 MRS RAJWANTIN BAI STATE BANK OF INDIA(508548)
606 DHAMDHA CH-03-005-080-001/18
(THENGABHAT) 		3303005000NRG23300620220551507 01/07/2022 RAMESH KUMAR 3303005WL0010034 RAMESH KUMAR 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086866 MR RAMESH DAHRIYA STATE BANK OF INDIA(508548)
607 DHAMDHA CH-03-005-080-001/187
(THENGABHAT) 		3303005000NRG23300620220551505 01/07/2022 JETHIYA 3303005WL0010033 JETHIYA 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086780 MRS JETHI BAI DEHRE STATE BANK OF INDIA(508548)
608 DHAMDHA CH-03-005-080-001/227
(THENGABHAT) 		3303005000NRG23300620220551471 01/07/2022 Kumar 3303005WL0010029 Kumar 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086864 MR KUMAR BHARTI STATE BANK OF INDIA(508548)
609 DHAMDHA CH-03-005-080-001/230
(THENGABHAT) 		3303005000NRG23300620220551469 01/07/2022 Shanti Bai 3303005WL0010028 Shanti Bai 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086877 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
610 DHAMDHA CH-03-005-080-001/30
(THENGABHAT) 		3303005000NRG23300620220551509 01/07/2022 Santosh 3303005WL0010034 Santosh 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086876 MR SANTOSH DAHRE STATE BANK OF INDIA(508548)
611 DHAMDHA CH-03-005-080-001/36
(THENGABHAT) 		3303005000NRG23300620220551473 01/07/2022 KUMAR BAI 3303005WL0010029 KUMAR BAI 00415 SBIN0010835 816 816 Processed 08/07/2022 2914086865 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
612 DHAMDHA CH-03-005-080-001/37
(THENGABHAT) 		3303005000NRG23300620220551474 01/07/2022 PUNAR BAI 3303005WL0010029 PUNAR BAI 00415 SBIN0010835 816 816 Processed 08/07/2022 2914086878 PUNARABAI CANARA BANK(508532)
613 DHAMDHA CH-03-005-080-001/4
(THENGABHAT) 		3303005000NRG23300620220551937 01/07/2022 PUNU DAS 3303005WL0010044 PUNU DAS 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086872 MR PUNUDAS X STATE BANK OF INDIA(508548)
614 DHAMDHA CH-03-005-080-001/77
(THENGABHAT) 		3303005000NRG23300620220551465 01/07/2022 HEMANT 3303005WL0010026 HEMANT 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086773 MR HEMANT KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
615 DHAMDHA CH-03-005-087-003/181
(GORPA) 		3303005000NRG23300620220546768 01/07/2022 AASHA 3303005WL0009931 AASHA 00415 SBIN0010835 1224 1224 Processed 08/07/2022 2914086844 Ms. ASHA SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25704 25704
616 DHAMDHA CH-03-005-034-001/1
(BIRJHAPUR) 		3303005000NRG23300620220543103 01/07/2022 Nirmla 3303005WL0009864 Nirmla 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087074 MRS NIRMALA SEN STATE BANK OF INDIA(508548)
617 DHAMDHA CH-03-005-034-001/103
(BIRJHAPUR) 		3303005000NRG23300620220543105 01/07/2022 lalita 3303005WL0009864 lalita 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086669 LALITA SAHOO BANK OF INDIA(508505)
618 DHAMDHA CH-03-005-034-001/106
(BIRJHAPUR) 		3303005000NRG23300620220543107 01/07/2022 Chowa Ram 3303005WL0009864 Chowa Ram 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086598 CHOVARAM UNION BANK OF INDIA(508500)
619 DHAMDHA CH-03-005-034-001/109
(BIRJHAPUR) 		3303005000NRG23300620220543108 01/07/2022 panch ram 3303005WL0009864 panch ram 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086766 Mr. PANCHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 DHAMDHA CH-03-005-034-001/110
(BIRJHAPUR) 		3303005000NRG23300620220543109 01/07/2022 ADHNU 3303005WL0009864 ADHNU 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086772 Mr. AGHNU RAM KOSHRE S/O RAM DAYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
621 DHAMDHA CH-03-005-034-001/111
(BIRJHAPUR) 		3303005000NRG23300620220543110 01/07/2022 DHARMRAM 3303005WL0009864 DHARMRAM 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086770 Mr. DHARAM RAJ SAHOO BANK OF MAHARASHTRA(607387)
622 DHAMDHA CH-03-005-034-001/116
(BIRJHAPUR) 		3303005000NRG23300620220543113 01/07/2022 Bisantin 3303005WL0009864 Bisantin 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086601 BISANTIN SAHU UNION BANK OF INDIA(508500)
623 DHAMDHA CH-03-005-034-001/119
(BIRJHAPUR) 		3303005000NRG23300620220543116 01/07/2022 Jageshwari 3303005WL0009864 Jageshwari 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086763 JAGESHWARI SAHU UNION BANK OF INDIA(508500)
624 DHAMDHA CH-03-005-034-001/119
(BIRJHAPUR) 		3303005000NRG23300620220543115 01/07/2022 UMESHWARI 3303005WL0009864 UMESHWARI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086764 UMESHWARI SAHU UNION BANK OF INDIA(508500)
625 DHAMDHA CH-03-005-034-001/12
(BIRJHAPUR) 		3303005000NRG23300620220543117 01/07/2022 Usha 3303005WL0009864 Usha 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087054 USHA BAI SAHOO UNION BANK OF INDIA(508500)
626 DHAMDHA CH-03-005-034-001/123
(BIRJHAPUR) 		3303005000NRG23300620220543120 01/07/2022 HEM LAL 3303005WL0009864 HEM LAL 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087078 HEMLAL SAHU UNION BANK OF INDIA(508500)
627 DHAMDHA CH-03-005-034-001/124
(BIRJHAPUR) 		3303005000NRG23300620220543121 01/07/2022 PANCHBATI 3303005WL0009864 PANCHBATI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087071 PANCHBATI SAHOO BANK OF INDIA(508505)
628 DHAMDHA CH-03-005-034-001/125
(BIRJHAPUR) 		3303005000NRG23300620220543122 01/07/2022 TEJ RAM 3303005WL0009864 TEJ RAM 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087055 TEJRAM SAHU UNION BANK OF INDIA(508500)
629 DHAMDHA CH-03-005-034-001/126
(BIRJHAPUR) 		3303005000NRG23300620220543123 01/07/2022 LAXMINARAYAN 3303005WL0009864 LAXMINARAYAN 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087072 Mr. JAGNNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 DHAMDHA CH-03-005-034-001/129
(BIRJHAPUR) 		3303005000NRG23300620220543127 01/07/2022 Punni 3303005WL0009864 Punni 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086666 PUNNI BAI SAHU UNION BANK OF INDIA(508500)
631 DHAMDHA CH-03-005-034-001/131
(BIRJHAPUR) 		3303005000NRG23300620220543131 01/07/2022 Ram Bai 3303005WL0009864 Ram Bai 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087073 RAMBAI SAHU W/O SANAT SAHU BANK OF INDIA(508505)
632 DHAMDHA CH-03-005-034-001/139
(BIRJHAPUR) 		3303005000NRG23300620220543136 01/07/2022 HORI LAL 3303005WL0009864 HORI LAL 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086597 HORILAL SAHU UNION BANK OF INDIA(508500)
633 DHAMDHA CH-03-005-034-001/14
(BIRJHAPUR) 		3303005000NRG23300620220543137 01/07/2022 RATNU 3303005WL0009864 RATNU 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086650 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 DHAMDHA CH-03-005-034-001/141
(BIRJHAPUR) 		3303005000NRG23300620220543138 01/07/2022 DEV SING 3303005WL0009864 DEV SING 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086668 DEVSINGH SAHU UNION BANK OF INDIA(508500)
635 DHAMDHA CH-03-005-034-001/142
(BIRJHAPUR) 		3303005000NRG23300620220543139 01/07/2022 Chait 3303005WL0009864 Chait 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086659 CHAITI DEVI SAHU UNION BANK OF INDIA(508500)
636 DHAMDHA CH-03-005-034-001/146
(BIRJHAPUR) 		3303005000NRG23300620220543142 01/07/2022 RAJU 3303005WL0009864 RAJU 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087052 Mr. GUHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 DHAMDHA CH-03-005-034-001/149
(BIRJHAPUR) 		3303005000NRG23300620220543144 01/07/2022 DWARIKA 3303005WL0009864 DWARIKA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086654 Mr. DVARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 DHAMDHA CH-03-005-034-001/15
(BIRJHAPUR) 		3303005000NRG23300620220543145 01/07/2022 SAROJ 3303005WL0009864 SAROJ 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086662 SAROJ WO NARESH BANK OF INDIA(508505)
639 DHAMDHA CH-03-005-034-001/150
(BIRJHAPUR) 		3303005000NRG23300620220543146 01/07/2022 HEMLATA 3303005WL0009864 HEMLATA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086648 BHOJLAL SAHU UNION BANK OF INDIA(508500)
640 DHAMDHA CH-03-005-034-001/160
(BIRJHAPUR) 		3303005000NRG23300620220543149 01/07/2022 SOHADRA 3303005WL0009864 SOHADRA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086771 SOHEDRA NIRMALKAR UNION BANK OF INDIA(508500)
641 DHAMDHA CH-03-005-034-001/162
(BIRJHAPUR) 		3303005000NRG23300620220543150 01/07/2022 CHANDRIKA 3303005WL0009864 CHANDRIKA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086618 CHANDRIKA BAI SAHU UNION BANK OF INDIA(508500)
642 DHAMDHA CH-03-005-034-001/163
(BIRJHAPUR) 		3303005000NRG23300620220543151 01/07/2022 DWARIKA 3303005WL0009864 DWARIKA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086673 Mr. DWARAKA . CHHATTISGARH GRAMIN BANK(607214)
643 DHAMDHA CH-03-005-034-001/167
(BIRJHAPUR) 		3303005000NRG23300620220543153 01/07/2022 SANTU 3303005WL0009864 SANTU 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086649 Mr. SANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 DHAMDHA CH-03-005-034-001/176
(BIRJHAPUR) 		3303005000NRG23300620220543158 01/07/2022 GODAWARI 3303005WL0009864 GODAWARI 00468 UBIN0827592 612 612 Processed 08/07/2022 2914086615 GODAVARI SAHOO UNION BANK OF INDIA(508500)
645 DHAMDHA CH-03-005-034-001/178
(BIRJHAPUR) 		3303005000NRG23300620220543159 01/07/2022 ROHIT 3303005WL0009864 ROHIT 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086653 ROHIT SAHU S/O JAGATRAM SAHU BANK OF INDIA(508505)
646 DHAMDHA CH-03-005-034-001/18
(BIRJHAPUR) 		3303005000NRG23300620220543160 01/07/2022 RAMKUMAR YADAV 3303005WL0009864 RAMKUMAR YADAV 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086664 RAM KUMAR YADAV UNION BANK OF INDIA(508500)
647 DHAMDHA CH-03-005-034-001/182
(BIRJHAPUR) 		3303005000NRG23300620220543161 01/07/2022 Sanat 3303005WL0009864 Sanat 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086670 Mr. SANAT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 DHAMDHA CH-03-005-034-001/185
(BIRJHAPUR) 		3303005000NRG23300620220543162 01/07/2022 DUKHIYA 3303005WL0009864 DUKHIYA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087075 DUKHIYA BAI YADAV WO CHANDRIKA BANK OF INDIA(508505)
649 DHAMDHA CH-03-005-034-001/189
(BIRJHAPUR) 		3303005000NRG23300620220543163 01/07/2022 Sunita 3303005WL0009864 Sunita 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086596 SUNITA UNION BANK OF INDIA(508500)
650 DHAMDHA CH-03-005-034-001/19
(BIRJHAPUR) 		3303005000NRG23300620220543164 01/07/2022 sita 3303005WL0009864 sita 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087077 SEETA SAHU UNION BANK OF INDIA(508500)
651 DHAMDHA CH-03-005-034-001/190
(BIRJHAPUR) 		3303005000NRG23300620220543165 01/07/2022 Chandra Bati 3303005WL0009864 Chandra Bati 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086665 CHANDARVATI BANK OF INDIA(508505)
652 DHAMDHA CH-03-005-034-001/194
(BIRJHAPUR) 		3303005000NRG23300620220543168 01/07/2022 TRIVANI 3303005WL0009864 TRIVANI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086607 TRIVENI SAHU UNION BANK OF INDIA(508500)
653 DHAMDHA CH-03-005-034-001/200
(BIRJHAPUR) 		3303005000NRG23300620220543171 01/07/2022 JASHPAL 3303005WL0009864 JASHPAL 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086658 JESPAL UNION BANK OF INDIA(508500)
654 DHAMDHA CH-03-005-034-001/21
(BIRJHAPUR) 		3303005000NRG23300620220543174 01/07/2022 BHUKHEL 3303005WL0009864 BHUKHEL 00468 UBIN0827592 1020 1020 Processed 08/07/2022 2914086661 BHUKHEL BANK OF INDIA(508505)
655 DHAMDHA CH-03-005-034-001/217
(BIRJHAPUR) 		3303005000NRG23300620220543178 01/07/2022 SANTOSH MANJRE 3303005WL0009864 SANTOSH MANJRE 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087067 Mrs. SONA BAI MAJRE W/O SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 DHAMDHA CH-03-005-034-001/219
(BIRJHAPUR) 		3303005000NRG23300620220543179 01/07/2022 CHANDRA PRAKASH 3303005WL0009864 CHANDRA PRAKASH 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087068 CHANDRA PRAKASH UNION BANK OF INDIA(508500)
657 DHAMDHA CH-03-005-034-001/224
(BIRJHAPUR) 		3303005000NRG23300620220543184 01/07/2022 LEKHU 3303005WL0009864 LEKHU 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086600 LEKHU UNION BANK OF INDIA(508500)
658 DHAMDHA CH-03-005-034-001/225
(BIRJHAPUR) 		3303005000NRG23300620220543185 01/07/2022 JAMBAI 3303005WL0009864 JAMBAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086605 JAM BAI SAHOO UNION BANK OF INDIA(508500)
659 DHAMDHA CH-03-005-034-001/226
(BIRJHAPUR) 		3303005000NRG23300620220543186 01/07/2022 Anand Ram 3303005WL0009864 Anand Ram 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086599 ANAND RAM SAHU UNION BANK OF INDIA(508500)
660 DHAMDHA CH-03-005-034-001/227
(BIRJHAPUR) 		3303005000NRG23300620220543187 01/07/2022 GYA RAM 3303005WL0009864 GYA RAM 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086761 Mr. GAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 DHAMDHA CH-03-005-034-001/230
(BIRJHAPUR) 		3303005000NRG23300620220543189 01/07/2022 Munni 3303005WL0009864 Munni 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086663 MUNNI BAI NIRMALKAR W/O DURGA PD. BANK OF INDIA(508505)
662 DHAMDHA CH-03-005-034-001/231
(BIRJHAPUR) 		3303005000NRG23300620220543190 01/07/2022 DUJE 3303005WL0009864 DUJE 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086652 Mr. DUJE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 DHAMDHA CH-03-005-034-001/233
(BIRJHAPUR) 		3303005000NRG23300620220543191 01/07/2022 RAMKILAVAN 3303005WL0009864 RAMKILAVAN 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086672 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 DHAMDHA CH-03-005-034-001/24
(BIRJHAPUR) 		3303005000NRG23300620220543196 01/07/2022 Shatruhan 3303005WL0009864 Shatruhan 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086647 SHATRUHAN KUMAR SAHU S/O GANESHRAM BANK OF INDIA(508505)
665 DHAMDHA CH-03-005-034-001/240
(BIRJHAPUR) 		3303005000NRG23300620220543197 01/07/2022 jayantri 3303005WL0009864 jayantri 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086619 JANTRI SAHU BANK OF INDIA(508505)
666 DHAMDHA CH-03-005-034-001/241
(BIRJHAPUR) 		3303005000NRG23300620220543198 01/07/2022 OM PRAKASH 3303005WL0009864 OM PRAKASH 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086655 OMPRAKASH SAHU UNION BANK OF INDIA(508500)
667 DHAMDHA CH-03-005-034-001/244
(BIRJHAPUR) 		3303005000NRG23300620220543199 01/07/2022 SHYAM 3303005WL0009864 SHYAM 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086593 SHYAM BAI SAHU UNION BANK OF INDIA(508500)
668 DHAMDHA CH-03-005-034-001/245
(BIRJHAPUR) 		3303005000NRG23300620220543200 01/07/2022 SHANTI 3303005WL0009864 SHANTI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086757 SHANTI SAHU UNION BANK OF INDIA(508500)
669 DHAMDHA CH-03-005-034-001/247
(BIRJHAPUR) 		3303005000NRG23300620220543202 01/07/2022 SHRAWAN 3303005WL0009864 SHRAWAN 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086656 SRAVAN YADAV UNION BANK OF INDIA(508500)
670 DHAMDHA CH-03-005-034-001/257
(BIRJHAPUR) 		3303005000NRG23300620220543205 01/07/2022 CHANDRIKA 3303005WL0009864 CHANDRIKA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086671 CHANDRIKA BANJARE UNION BANK OF INDIA(508500)
671 DHAMDHA CH-03-005-034-001/264
(BIRJHAPUR) 		3303005000NRG23300620220543209 01/07/2022 SURENDRA 3303005WL0009864 SURENDRA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086767 SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
672 DHAMDHA CH-03-005-034-001/27
(BIRJHAPUR) 		3303005000NRG23300620220543211 01/07/2022 BISHES 3303005WL0009864 BISHES 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087064 BINESH BANK OF INDIA(508505)
673 DHAMDHA CH-03-005-034-001/271
(BIRJHAPUR) 		3303005000NRG23300620220543213 01/07/2022 RAM KUMAR 3303005WL0009864 RAM KUMAR 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086606 RAM KUMAR THAKUR UNION BANK OF INDIA(508500)
674 DHAMDHA CH-03-005-034-001/278
(BIRJHAPUR) 		3303005000NRG23300620220543216 01/07/2022 BANSHI LAL 3303005WL0009864 BANSHI LAL 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087069 BANSHILAL S/O FERHA SATNAMI BANK OF INDIA(508505)
675 DHAMDHA CH-03-005-034-001/279
(BIRJHAPUR) 		3303005000NRG23300620220543217 01/07/2022 bhoj bai 3303005WL0009864 bhoj bai 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086609 BHOJ BAI VISVAKARMA UNION BANK OF INDIA(508500)
676 DHAMDHA CH-03-005-034-001/28
(BIRJHAPUR) 		3303005000NRG23300620220543218 01/07/2022 Ramshila 3303005WL0009864 Ramshila 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086651 RAMSHEELA YADAV UNION BANK OF INDIA(508500)
677 DHAMDHA CH-03-005-034-001/288
(BIRJHAPUR) 		3303005000NRG23300620220543220 01/07/2022 Sunita 3303005WL0009864 Sunita 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087058 SUNITA BAI SAHU UNION BANK OF INDIA(508500)
678 DHAMDHA CH-03-005-034-001/29
(BIRJHAPUR) 		3303005000NRG23300620220543222 01/07/2022 LAXMAN 3303005WL0009864 LAXMAN 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086612 Mr. LAKSHMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 DHAMDHA CH-03-005-034-001/290
(BIRJHAPUR) 		3303005000NRG23300620220543223 01/07/2022 tikam 3303005WL0009864 tikam 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086760 TIKAM VISVAKARMA UNION BANK OF INDIA(508500)
680 DHAMDHA CH-03-005-034-001/291
(BIRJHAPUR) 		3303005000NRG23300620220543224 01/07/2022 ROHIT 3303005WL0009864 ROHIT 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086610 ROHIT DAS MANIKPURI UNION BANK OF INDIA(508500)
681 DHAMDHA CH-03-005-034-001/301
(BIRJHAPUR) 		3303005000NRG23300620220543227 01/07/2022 DHAN BAI 3303005WL0009864 DHAN BAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086603 DHAN BAI SAHU W/O PUNIT RAM SAHU BANK OF INDIA(508505)
682 DHAMDHA CH-03-005-034-001/306
(BIRJHAPUR) 		3303005000NRG23300620220543229 01/07/2022 MILAPA 3303005WL0009864 MILAPA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086602 MILAPA SAHU WO JAGATU BANK OF INDIA(508505)
683 DHAMDHA CH-03-005-034-001/310
(BIRJHAPUR) 		3303005000NRG23300620220543232 01/07/2022 KANTI 3303005WL0009864 KANTI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086616 KANTI BAI SAHU UNION BANK OF INDIA(508500)
684 DHAMDHA CH-03-005-034-001/37
(BIRJHAPUR) 		3303005000NRG23300620220543268 01/07/2022 Santoshi 3303005WL0009864 Santoshi 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086758 SANTOSHI BAI SAHU WO NARESH BANK OF INDIA(508505)
685 DHAMDHA CH-03-005-034-001/38
(BIRJHAPUR) 		3303005000NRG23300620220543271 01/07/2022 Tijan 3303005WL0009864 Tijan 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086759 BASANTI UNION BANK OF INDIA(508500)
686 DHAMDHA CH-03-005-034-001/45
(BIRJHAPUR) 		3303005000NRG23300620220543274 01/07/2022 GEETA BAI 3303005WL0009864 GEETA BAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086756 GEETA SAHU UNION BANK OF INDIA(508500)
687 DHAMDHA CH-03-005-034-001/46
(BIRJHAPUR) 		3303005000NRG23300620220543275 01/07/2022 Mathura 3303005WL0009864 Mathura 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086657 MATHURA SAHU UNION BANK OF INDIA(508500)
688 DHAMDHA CH-03-005-034-001/48
(BIRJHAPUR) 		3303005000NRG23300620220543277 01/07/2022 LATA BAI 3303005WL0009864 LATA BAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087070 LATA SAHU D/O BALARAM SAHU BANK OF INDIA(508505)
689 DHAMDHA CH-03-005-034-001/52
(BIRJHAPUR) 		3303005000NRG23300620220543280 01/07/2022 INDRA 3303005WL0009864 INDRA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086762 INDRA MANIK PURI W/O TIRATH DAS BANK OF INDIA(508505)
690 DHAMDHA CH-03-005-034-001/54
(BIRJHAPUR) 		3303005000NRG23300620220543281 01/07/2022 SARSWATI 3303005WL0009864 SARSWATI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086660 SARASWATI BAI SAHU BANK OF INDIA(508505)
691 DHAMDHA CH-03-005-034-001/55
(BIRJHAPUR) 		3303005000NRG23300620220543282 01/07/2022 SAKUN BAI 3303005WL0009864 SAKUN BAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086614 SHAKUN YADAV UNION BANK OF INDIA(508500)
692 DHAMDHA CH-03-005-034-001/57
(BIRJHAPUR) 		3303005000NRG23300620220543283 01/07/2022 NOHAR 3303005WL0009864 NOHAR 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087057 NOHAR S/O PATIRAM BANK OF INDIA(508505)
693 DHAMDHA CH-03-005-034-001/6
(BIRJHAPUR) 		3303005000NRG23300620220543285 01/07/2022 SHIV KUMAR 3303005WL0009864 SHIV KUMAR 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086769 SHIVKUMAR SAHU BANK OF INDIA(508505)
694 DHAMDHA CH-03-005-034-001/62
(BIRJHAPUR) 		3303005000NRG23300620220543287 01/07/2022 SANTRAM SAHU 3303005WL0009864 SANTRAM SAHU 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086768 SANTRAM SAHU SO GANESHRAM SAHU BANK OF INDIA(508505)
695 DHAMDHA CH-03-005-034-001/68
(BIRJHAPUR) 		3303005000NRG23300620220543289 01/07/2022 DEVSINGH 3303005WL0009864 DEVSINGH 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086613 Mr. Devshing Shahu BANK OF MAHARASHTRA(607387)
696 DHAMDHA CH-03-005-034-001/7
(BIRJHAPUR) 		3303005000NRG23300620220543290 01/07/2022 SAKUN 3303005WL0009864 SAKUN 00468 UBIN0827592 1020 1020 Processed 08/07/2022 2914086755 SAKUN UNION BANK OF INDIA(508500)
697 DHAMDHA CH-03-005-034-001/71
(BIRJHAPUR) 		3303005000NRG23300620220543292 01/07/2022 domar 3303005WL0009864 domar 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087056 DOMAR SAHU S/O NATHURAM BANK OF INDIA(508505)
698 DHAMDHA CH-03-005-034-001/75
(BIRJHAPUR) 		3303005000NRG23300620220543294 01/07/2022 parwati 3303005WL0009864 parwati 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086617 PARVATI SAHU UNION BANK OF INDIA(508500)
699 DHAMDHA CH-03-005-034-001/76
(BIRJHAPUR) 		3303005000NRG23300620220543295 01/07/2022 KRISHNA 3303005WL0009864 KRISHNA 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086765 Mr. KRISHNA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 DHAMDHA CH-03-005-034-001/81
(BIRJHAPUR) 		3303005000NRG23300620220543301 01/07/2022 Gita bai 3303005WL0009864 Gita bai 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086667 GITA SAHU WO KUVAR SAHU BANK OF INDIA(508505)
701 DHAMDHA CH-03-005-034-001/83
(BIRJHAPUR) 		3303005000NRG23300620220543302 01/07/2022 SHKUN 3303005WL0009864 SHKUN 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087053 Mrs. SHAKUN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
702 DHAMDHA CH-03-005-034-001/86
(BIRJHAPUR) 		3303005000NRG23300620220543303 01/07/2022 LALIT 3303005WL0009864 LALIT 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086608 LALIT BANJARE UNION BANK OF INDIA(508500)
703 DHAMDHA CH-03-005-089-001/120
(RAKSA) 		3303005000NRG23300620220535576 01/07/2022 DULAR 3303005WL0009730 DULAR 00468 UBIN0827592 900 900 Processed 08/07/2022 2914087062 Mr. DULAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 DHAMDHA CH-03-005-089-001/147
(RAKSA) 		3303005000NRG23300620220535580 01/07/2022 SUNITA 3303005WL0009730 SUNITA 00468 UBIN0827592 900 900 Processed 08/07/2022 2914086604 SUNIT BAI WO BALRAM PATEL BANK OF INDIA(508505)
705 DHAMDHA CH-03-005-089-001/182
(RAKSA) 		3303005000NRG23300620220535583 01/07/2022 SUNITA 3303005WL0009730 SUNITA 00468 UBIN0827592 900 900 Processed 08/07/2022 2914087059 SUNITA THAKUR W/O LATE MANHARAN BANK OF INDIA(508505)
706 DHAMDHA CH-03-005-089-001/202
(RAKSA) 		3303005000NRG23300620220535585 01/07/2022 KAMLA BAI 3303005WL0009730 KAMLA BAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086595 KAMALBAI YADAV BANK OF INDIA(508505)
707 DHAMDHA CH-03-005-089-001/210
(RAKSA) 		3303005000NRG23300620220535587 01/07/2022 NANDKUMAR 3303005WL0009730 NANDKUMAR 00468 UBIN0827592 900 900 Processed 08/07/2022 2914087063 Mr. NANDKUMAR S/O DASRTH PATELA CHHATTISGARH GRAMIN BANK(607214)
708 DHAMDHA CH-03-005-089-001/22
(RAKSA) 		3303005000NRG23300620220535590 01/07/2022 rameshvari 3303005WL0009730 rameshvari 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087076 RAMESWORI YADAV BANK OF INDIA(508505)
709 DHAMDHA CH-03-005-089-001/221
(RAKSA) 		3303005000NRG23300620220535591 01/07/2022 ashwani 3303005WL0009730 ashwani 00468 UBIN0827592 900 900 Processed 08/07/2022 2914087065 BALI PATEL W/O ASHWANI PATEL BANK OF INDIA(508505)
710 DHAMDHA CH-03-005-089-001/253
(RAKSA) 		3303005000NRG23300620220535592 01/07/2022 Sato Bai 3303005WL0009730 Sato Bai 00468 UBIN0827592 900 900 Processed 08/07/2022 2914086611 SATOBAI SATNAMI UNION BANK OF INDIA(508500)
711 DHAMDHA CH-03-005-089-001/3
(RAKSA) 		3303005000NRG23290620220517310 01/07/2022 RADHA BAI 3303005WL0009416 RADHA BAI 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914086594 RADHABAI DAHARE BANK OF INDIA(508505)
712 DHAMDHA CH-03-005-089-001/63
(RAKSA) 		3303005000NRG23300620220535599 01/07/2022 Sanat 3303005WL0009730 Sanat 00468 UBIN0827592 1224 1224 Processed 08/07/2022 2914087066 Mr. SANTH S/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
713 DHAMDHA CH-03-005-089-001/70
(RAKSA) 		3303005000NRG23300620220535601 01/07/2022 MNOHAR 3303005WL0009730 MNOHAR 00468 UBIN0827592 900 900 Processed 08/07/2022 2914087061 Mr. MANOHAR S/O BHUKHAN GODA . CHHATTISGARH GRAMIN BANK(607214)
714 DHAMDHA CH-03-005-089-001/71
(RAKSA) 		3303005000NRG23300620220535602 01/07/2022 DHANUK RAM 3303005WL0009730 DHANUK RAM 00468 UBIN0827592 900 900 Processed 08/07/2022 2914087060 Mr. DHANUKA S/O DHURSINGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117564 117564
Total 754601 754601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_010722APB_FTO_68991 Bank of Baroda BARB0DBBERL BERLA 2448
2 DHAMDHA CH3303005_010722APB_FTO_68991 Bank of India BKID0009301 DHAMDHA 171492
3 DHAMDHA CH3303005_010722APB_FTO_68991 Bank of Maharastra MAHB0001658 DHAMDHA 26117
4 DHAMDHA CH3303005_010722APB_FTO_68991 Canara Bank CNRB0005380 Semaria 1224
5 DHAMDHA CH3303005_010722APB_FTO_68991 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2040
6 DHAMDHA CH3303005_010722APB_FTO_68991 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 128064
7 DHAMDHA CH3303005_010722APB_FTO_68991 CHHATISGARH GRAMIN BANK CRGB0008119 DHAMDHA 47532
8 DHAMDHA CH3303005_010722APB_FTO_68991 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 3468
9 DHAMDHA CH3303005_010722APB_FTO_68991 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 142392
10 DHAMDHA CH3303005_010722APB_FTO_68991 Indian Bank IDIB000K832 Kumhari 74460
11 DHAMDHA CH3303005_010722APB_FTO_68991 State Bank of India SBIN0000370 DURG 1080
12 DHAMDHA CH3303005_010722APB_FTO_68991 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1632
13 DHAMDHA CH3303005_010722APB_FTO_68991 State Bank of India SBIN0003272 KUMHARI 9384
14 DHAMDHA CH3303005_010722APB_FTO_68991 State Bank of India SBIN0010835 DHAMDHA 25704
15 DHAMDHA CH3303005_010722APB_FTO_68991 Union Bank of India UBIN0827592 Birjhapur 117564

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