|
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-03-005-042-001/75
(AKOLA)
|
3303005000NRG23060720220652130
|
06/07/2022
|
PURNIMA
|
3303005WL0011825
|
PURNIMA
|
00032
|
UTIB0000590
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231697
|
|
POONIMA NETAM
|
AXIS BANK(607153)
|
|
2
|
DHAMDHA
|
CH-03-005-042-001/79
(AKOLA)
|
3303005000NRG23060720220652158
|
06/07/2022
|
RAMBATI
|
3303005WL0011827
|
RAMBATI
|
00032
|
UTIB0000590
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231651
|
|
RAMBATI NETAM
|
AXIS BANK(607153)
|
|
3
|
DHAMDHA
|
CH-03-005-042-001/88
(AKOLA)
|
3303005000NRG23060720220652159
|
06/07/2022
|
JIVAN
|
3303005WL0011827
|
JIVAN
|
00032
|
UTIB0000590
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231718
|
|
JIVANLAL SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
DHAMDHA
|
CH-03-005-042-001/306
(AKOLA)
|
3303005000NRG23060720220652154
|
06/07/2022
|
BHARTI BAI
|
3303005WL0011827
|
BHARTI BAI
|
00045
|
BARB0KUMHAR
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231575
|
|
BHARTI YADAV WO TEKRAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DHAMDHA
|
CH-03-005-078-001/372
(DARGAON)
|
3303005000NRG23060720220653677
|
06/07/2022
|
SAMARU RAM
|
3303005WL0011849
|
SAMARU RAM
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231660
|
|
SAMARURAM SAHU S/O FAGWARAM SAHU
|
BANK OF INDIA(508505)
|
|
6
|
DHAMDHA
|
CH-03-005-079-001/107
(MOHLAI)
|
3303005000NRG23060720220658253
|
06/07/2022
|
Anjani Bai
|
3303005WL0011956
|
Anjani Bai
|
00048
|
BKID0009301
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231680
|
|
ANJLI
|
BANK OF INDIA(508505)
|
|
7
|
DHAMDHA
|
CH-03-005-079-001/107
(MOHLAI)
|
3303005000NRG23060720220658252
|
06/07/2022
|
Janak Lal
|
3303005WL0011956
|
Janak Lal
|
00048
|
BKID0009301
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231681
|
|
JANKLAL
|
BANK OF INDIA(508505)
|
|
8
|
DHAMDHA
|
CH-03-005-079-001/146
(MOHLAI)
|
3303005000NRG23060720220658322
|
06/07/2022
|
Savita Bai
|
3303005WL0011956
|
Savita Bai
|
00048
|
BKID0009301
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231652
|
|
SAVIT
|
CANARA BANK(508532)
|
|
9
|
DHAMDHA
|
CH-03-005-079-001/374
(MOHLAI)
|
3303005000NRG23060720220658434
|
06/07/2022
|
thanuram
|
3303005WL0011956
|
thanuram
|
00048
|
BKID0009301
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231679
|
|
Mr. THANURAM RAMJI S/O PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
10
|
DHAMDHA
|
CH-03-005-013-001/133
(MATRA)
|
3303005000NRG23060720220656874
|
06/07/2022
|
DAMIN
|
3303005WL0011928
|
DAMIN
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231759
|
|
DAMIN BAI W/O BODHIRAM
|
BANK OF INDIA(508505)
|
|
11
|
DHAMDHA
|
CH-03-005-013-001/145
(MATRA)
|
3303005000NRG23060720220656875
|
06/07/2022
|
SHREE RAM
|
3303005WL0011928
|
SHREE RAM
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231719
|
|
SIRA RAM S/O JHUMUK
|
BANK OF INDIA(508505)
|
|
12
|
DHAMDHA
|
CH-03-005-013-001/154
(MATRA)
|
3303005000NRG23060720220656843
|
06/07/2022
|
indrkuwar
|
3303005WL0011926
|
indrkuwar
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231758
|
|
INDRAKUMARI BAI W/O BALIRAM
|
BANK OF INDIA(508505)
|
|
13
|
DHAMDHA
|
CH-03-005-013-001/228
(MATRA)
|
3303005000NRG23060720220656885
|
06/07/2022
|
PREMLAL
|
3303005WL0011930
|
PREMLAL
|
00048
|
BKID0009304
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231757
|
|
PREMLAL SAHU S/O JIVRAKHAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
DHAMDHA
|
CH-03-005-013-001/229
(MATRA)
|
3303005000NRG23060720220656844
|
06/07/2022
|
kaushalya
|
3303005WL0011926
|
kaushalya
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231756
|
|
KAUSHYLYA BAI SAHU W/O MANGLU SAHU
|
BANK OF INDIA(508505)
|
|
15
|
DHAMDHA
|
CH-03-005-013-001/231
(MATRA)
|
3303005000NRG23060720220656886
|
06/07/2022
|
PUNARAM
|
3303005WL0011930
|
PUNARAM
|
00048
|
BKID0009304
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231755
|
|
PUNA RAM YADAV S/O DAYA RAM
|
BANK OF INDIA(508505)
|
|
16
|
DHAMDHA
|
CH-03-005-013-001/237
(MATRA)
|
3303005000NRG23060720220656876
|
06/07/2022
|
Maanbati
|
3303005WL0011928
|
Maanbati
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231754
|
|
MANBATI W/O SANTSHARAN SAHU
|
BANK OF INDIA(508505)
|
|
17
|
DHAMDHA
|
CH-03-005-013-001/242
(MATRA)
|
3303005000NRG23060720220656845
|
06/07/2022
|
CHITREKHA
|
3303005WL0011926
|
CHITREKHA
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231690
|
|
CHITREKHA SAHU W/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
18
|
DHAMDHA
|
CH-03-005-013-001/262
(MATRA)
|
3303005000NRG23060720220656877
|
06/07/2022
|
KANTI
|
3303005WL0011928
|
KANTI
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231648
|
|
KANTI BAI SAHU W/O HEMNATH SAHU
|
BANK OF INDIA(508505)
|
|
19
|
DHAMDHA
|
CH-03-005-013-001/264
(MATRA)
|
3303005000NRG23060720220656846
|
06/07/2022
|
INDRANI
|
3303005WL0011926
|
INDRANI
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231753
|
|
INDRANI BAI W/O YUGAL KISHORE
|
BANK OF INDIA(508505)
|
|
20
|
DHAMDHA
|
CH-03-005-013-001/320
(MATRA)
|
3303005000NRG23060720220656847
|
06/07/2022
|
RAMESHWARI
|
3303005WL0011926
|
RAMESHWARI
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231708
|
|
RAMESHWARI BAI W/O VIJAY SAHU
|
BANK OF INDIA(508505)
|
|
21
|
DHAMDHA
|
CH-03-005-013-001/370
(MATRA)
|
3303005000NRG23060720220656888
|
06/07/2022
|
revati
|
3303005WL0011930
|
revati
|
00048
|
BKID0009304
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231752
|
|
REWATI BAI W/O KAMTA SAHU
|
BANK OF INDIA(508505)
|
|
22
|
DHAMDHA
|
CH-03-005-013-002/24
(MATRA)
|
3303005000NRG23060720220657838
|
06/07/2022
|
CHURAWAN
|
3303005WL0011941
|
CHURAWAN
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231751
|
|
CHURAWAN S/O NEMDAS
|
BANK OF INDIA(508505)
|
|
23
|
DHAMDHA
|
CH-03-005-013-002/30
(MATRA)
|
3303005000NRG23060720220657840
|
06/07/2022
|
Amrit
|
3303005WL0011941
|
Amrit
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231706
|
|
AMRIT S/O PUSAU
|
BANK OF INDIA(508505)
|
|
24
|
DHAMDHA
|
CH-03-005-013-002/4
(MATRA)
|
3303005000NRG23060720220657841
|
06/07/2022
|
badum RAM
|
3303005WL0011941
|
badum RAM
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231628
|
|
BUDHUM RAM S/O KUNJLAL
|
BANK OF INDIA(508505)
|
|
25
|
DHAMDHA
|
CH-03-005-013-002/42
(MATRA)
|
3303005000NRG23060720220652333
|
06/07/2022
|
HEMA BAI
|
3303005WL0011832
|
HEMA BAI
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231750
|
|
MRS HEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAMDHA
|
CH-03-005-013-002/85
(MATRA)
|
3303005000NRG23060720220657845
|
06/07/2022
|
moti ram
|
3303005WL0011941
|
moti ram
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231689
|
|
MOTI RAM S/O BALBHADRA
|
BANK OF INDIA(508505)
|
|
27
|
DHAMDHA
|
CH-03-005-013-002/92
(MATRA)
|
3303005000NRG23060720220657846
|
06/07/2022
|
KHORBAHRA
|
3303005WL0011941
|
KHORBAHRA
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231749
|
|
KHORBAHRA SAHOO S/O MANTA
|
BANK OF INDIA(508505)
|
|
28
|
DHAMDHA
|
CH-03-005-014-001/110
(GOTA)
|
3303005000NRG23060720220656806
|
06/07/2022
|
BISAUHA
|
3303005WL0011923
|
BISAUHA
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231649
|
|
BISAUHA
|
BANK OF INDIA(508505)
|
|
29
|
DHAMDHA
|
CH-03-005-014-001/12
(GOTA)
|
3303005000NRG23060720220656807
|
06/07/2022
|
Purendra
|
3303005WL0011923
|
Purendra
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231624
|
|
PURANLAL SAHU S/O CHANDULAL
|
BANK OF INDIA(508505)
|
|
30
|
DHAMDHA
|
CH-03-005-014-001/16
(GOTA)
|
3303005000NRG23060720220656808
|
06/07/2022
|
Bedul
|
3303005WL0011923
|
Bedul
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231625
|
|
BEDUL SAHU S/O JHUNAU
|
BANK OF INDIA(508505)
|
|
31
|
DHAMDHA
|
CH-03-005-014-001/3
(GOTA)
|
3303005000NRG23060720220656809
|
06/07/2022
|
RADHE
|
3303005WL0011923
|
RADHE
|
00048
|
BKID0009304
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231748
|
|
Mr. RADHE LODHI S/O GIRDHARI LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
DHAMDHA
|
CH-03-005-014-001/318
(GOTA)
|
3303005000NRG23060720220656810
|
06/07/2022
|
NARESH SAHU
|
3303005WL0011923
|
NARESH SAHU
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231704
|
|
NARESH KUMAR SAHU S/O. BISNATH SAHU
|
BANK OF INDIA(508505)
|
|
33
|
DHAMDHA
|
CH-03-005-014-001/41
(GOTA)
|
3303005000NRG23060720220656812
|
06/07/2022
|
NETRAM
|
3303005WL0011923
|
NETRAM
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231626
|
|
NET RAM / GOPI RAM
|
BANK OF INDIA(508505)
|
|
34
|
DHAMDHA
|
CH-03-005-014-001/44
(GOTA)
|
3303005000NRG23060720220656813
|
06/07/2022
|
ISHWAR
|
3303005WL0011923
|
ISHWAR
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231747
|
|
ISHWAR SAHU S/O NARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
DHAMDHA
|
CH-03-005-014-001/8
(GOTA)
|
3303005000NRG23060720220656816
|
06/07/2022
|
DILIP
|
3303005WL0011923
|
DILIP
|
00048
|
BKID0009304
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231627
|
|
DILIP S/O NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
36
|
DHAMDHA
|
CH-03-005-002-001/347
(PENDRI (G))
|
3303005000NRG23060720220656882
|
06/07/2022
|
DHARMIT
|
3303005WL0011929
|
DHARMIT
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231829
|
|
Mr. DHARMIT SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHAMDHA
|
CH-03-005-002-001/347
(PENDRI (G))
|
3303005000NRG23060720220656883
|
06/07/2022
|
GAURI BAI
|
3303005WL0011929
|
GAURI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231828
|
|
Mrs. GAURI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHAMDHA
|
CH-03-005-077-001/177
(BIRODA)
|
3303005000NRG23060720220656743
|
06/07/2022
|
LUKESHVAR
|
3303005WL0011916
|
LUKESHVAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231822
|
|
Mr. LUKESHWAR NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHAMDHA
|
CH-03-005-077-001/177
(BIRODA)
|
3303005000NRG23060720220656744
|
06/07/2022
|
VIMALABAI
|
3303005WL0011916
|
VIMALABAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231589
|
|
Mrs. BIMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHAMDHA
|
CH-03-005-077-001/181
(BIRODA)
|
3303005000NRG23060720220656745
|
06/07/2022
|
Nilkanth
|
3303005WL0011916
|
Nilkanth
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231820
|
|
Mrs. NILKANTH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHAMDHA
|
CH-03-005-077-001/181
(BIRODA)
|
3303005000NRG23060720220656746
|
06/07/2022
|
Rukhmani
|
3303005WL0011916
|
Rukhmani
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231821
|
|
Mrs. RUKHMANI W/O NEELKANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DHAMDHA
|
CH-03-005-077-001/62
(BIRODA)
|
3303005000NRG23060720220656676
|
06/07/2022
|
Chandra Kali
|
3303005WL0011913
|
Chandra Kali
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231823
|
|
Mrs. CHANDRAKALI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHAMDHA
|
CH-03-005-077-001/62
(BIRODA)
|
3303005000NRG23060720220656678
|
06/07/2022
|
GAJENDRA
|
3303005WL0011913
|
GAJENDRA
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231817
|
|
GAJENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAMDHA
|
CH-03-005-077-001/62
(BIRODA)
|
3303005000NRG23060720220656677
|
06/07/2022
|
Navin
|
3303005WL0011913
|
Navin
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231827
|
|
Mr. NAVIN KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHAMDHA
|
CH-03-005-077-001/68
(BIRODA)
|
3303005000NRG23060720220656682
|
06/07/2022
|
JOGI RAM
|
3303005WL0011914
|
JOGI RAM
|
00051
|
MAHB0001658
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231824
|
|
Mr. JOGI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHAMDHA
|
CH-03-005-077-001/68
(BIRODA)
|
3303005000NRG23060720220656683
|
06/07/2022
|
Rukhmani
|
3303005WL0011914
|
Rukhmani
|
00051
|
MAHB0001658
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231825
|
|
RUKHAMANI SAHU W/O MR JOGIRAM
|
BANK OF INDIA(508505)
|
|
47
|
DHAMDHA
|
CH-03-005-077-001/81
(BIRODA)
|
3303005000NRG23060720220656753
|
06/07/2022
|
ANITA
|
3303005WL0011916
|
ANITA
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231819
|
|
Mrs. ANITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHAMDHA
|
CH-03-005-077-001/81
(BIRODA)
|
3303005000NRG23060720220656751
|
06/07/2022
|
Jethiya Bai
|
3303005WL0011916
|
Jethiya Bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231818
|
|
Mrs. JETHIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHAMDHA
|
CH-03-005-077-001/9
(BIRODA)
|
3303005000NRG23060720220656755
|
06/07/2022
|
Ghasi Das
|
3303005WL0011916
|
Ghasi Das
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
11/07/2022
|
|
2975231826
|
|
Mr. KASHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHAMDHA
|
CH-03-005-078-001/196
(DARGAON)
|
3303005000NRG23060720220653925
|
06/07/2022
|
MUNIRAM
|
3303005WL0011856
|
MUNIRAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231834
|
|
MR GUNEE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAMDHA
|
CH-03-005-078-001/225
(DARGAON)
|
3303005000NRG23060720220653684
|
06/07/2022
|
kusum bai
|
3303005WL0011851
|
kusum bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231592
|
|
Mr. RAMESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
DHAMDHA
|
CH-03-005-078-001/225
(DARGAON)
|
3303005000NRG23060720220653683
|
06/07/2022
|
Rameshwar
|
3303005WL0011851
|
Rameshwar
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231591
|
|
Mr. RAMESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
DHAMDHA
|
CH-03-005-078-001/30
(DARGAON)
|
3303005000NRG23060720220653927
|
06/07/2022
|
Raju
|
3303005WL0011856
|
Raju
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231830
|
|
Mr. RAJU LAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHAMDHA
|
CH-03-005-078-001/335
(DARGAON)
|
3303005000NRG23060720220653687
|
06/07/2022
|
KAMIN BAI
|
3303005WL0011851
|
KAMIN BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231831
|
|
Mrs. KAMIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHAMDHA
|
CH-03-005-078-001/335
(DARGAON)
|
3303005000NRG23060720220653686
|
06/07/2022
|
Narsingh
|
3303005WL0011851
|
Narsingh
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231837
|
|
Mr. NARSING BHAURAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHAMDHA
|
CH-03-005-078-001/539
(DARGAON)
|
3303005000NRG23060720220653689
|
06/07/2022
|
BIMALA
|
3303005WL0011851
|
BIMALA
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231833
|
|
Mrs. BIMLA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHAMDHA
|
CH-03-005-078-001/539
(DARGAON)
|
3303005000NRG23060720220653688
|
06/07/2022
|
VISHNU
|
3303005WL0011851
|
VISHNU
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231832
|
|
Mr. VISHNU PARITAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHAMDHA
|
CH-03-005-078-001/628
(DARGAON)
|
3303005000NRG23060720220653690
|
06/07/2022
|
Ram Chandra
|
3303005WL0011851
|
Ram Chandra
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231835
|
|
Mr. RAMCHANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DHAMDHA
|
CH-03-005-078-001/628
(DARGAON)
|
3303005000NRG23060720220653691
|
06/07/2022
|
sonbati
|
3303005WL0011851
|
sonbati
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231836
|
|
Mrs. SONBATI RAMCHAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
60
|
DHAMDHA
|
CH-03-005-027-001/300
(HIRRI)
|
3303005000NRG23050720220638915
|
06/07/2022
|
MAAN BAI
|
3303005WL0011590
|
MAAN BAI
|
00051
|
MAHB0001809
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231590
|
|
Mrs. MAN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
61
|
DHAMDHA
|
CH-03-005-079-001/100
(MOHLAI)
|
3303005000NRG23060720220658234
|
06/07/2022
|
Janki Bai
|
3303005WL0011956
|
Janki Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231806
|
|
MRS JANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAMDHA
|
CH-03-005-079-001/101
(MOHLAI)
|
3303005000NRG23060720220658239
|
06/07/2022
|
Puniya
|
3303005WL0011956
|
Puniya
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231793
|
|
PURONIYA
|
CANARA BANK(508532)
|
|
63
|
DHAMDHA
|
CH-03-005-079-001/103
(MOHLAI)
|
3303005000NRG23060720220658243
|
06/07/2022
|
Dukhharan
|
3303005WL0011956
|
Dukhharan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231800
|
|
Mr. PURAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
DHAMDHA
|
CH-03-005-079-001/106
(MOHLAI)
|
3303005000NRG23060720220658251
|
06/07/2022
|
Champa Bai
|
3303005WL0011956
|
Champa Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231795
|
|
CHANPA
|
CANARA BANK(508532)
|
|
65
|
DHAMDHA
|
CH-03-005-079-001/106
(MOHLAI)
|
3303005000NRG23060720220658250
|
06/07/2022
|
Ram Singh
|
3303005WL0011956
|
Ram Singh
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231799
|
|
Mr. RAMSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
DHAMDHA
|
CH-03-005-079-001/108
(MOHLAI)
|
3303005000NRG23060720220658254
|
06/07/2022
|
Kartik Ram
|
3303005WL0011956
|
Kartik Ram
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231808
|
|
KARTIK RAM
|
IDBI BANK(607095)
|
|
67
|
DHAMDHA
|
CH-03-005-079-001/110
(MOHLAI)
|
3303005000NRG23060720220658260
|
06/07/2022
|
Jagrakhan
|
3303005WL0011956
|
Jagrakhan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231767
|
|
Mr. JAGRAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
DHAMDHA
|
CH-03-005-079-001/112
(MOHLAI)
|
3303005000NRG23060720220658267
|
06/07/2022
|
Parwati Bai
|
3303005WL0011956
|
Parwati Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231812
|
|
PARWATI RAUT
|
CANARA BANK(508532)
|
|
69
|
DHAMDHA
|
CH-03-005-079-001/114
(MOHLAI)
|
3303005000NRG23060720220658272
|
06/07/2022
|
Mohan
|
3303005WL0011956
|
Mohan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231643
|
|
MOHAN
|
CANARA BANK(508532)
|
|
70
|
DHAMDHA
|
CH-03-005-079-001/114
(MOHLAI)
|
3303005000NRG23060720220658273
|
06/07/2022
|
Sushila Bai
|
3303005WL0011956
|
Sushila Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231772
|
|
SUSILA
|
CANARA BANK(508532)
|
|
71
|
DHAMDHA
|
CH-03-005-079-001/119
(MOHLAI)
|
3303005000NRG23060720220658278
|
06/07/2022
|
Bhuvan
|
3303005WL0011956
|
Bhuvan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231765
|
|
BHVAN
|
CANARA BANK(508532)
|
|
72
|
DHAMDHA
|
CH-03-005-079-001/121
(MOHLAI)
|
3303005000NRG23060720220658281
|
06/07/2022
|
PRATIMA
|
3303005WL0011956
|
PRATIMA
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231780
|
|
PRTIMABAI
|
CANARA BANK(508532)
|
|
73
|
DHAMDHA
|
CH-03-005-079-001/122
(MOHLAI)
|
3303005000NRG23060720220658283
|
06/07/2022
|
AABHE
|
3303005WL0011956
|
AABHE
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231785
|
|
ABHE
|
CANARA BANK(508532)
|
|
74
|
DHAMDHA
|
CH-03-005-079-001/122
(MOHLAI)
|
3303005000NRG23060720220658284
|
06/07/2022
|
KUNDAN BAI
|
3303005WL0011956
|
KUNDAN BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231782
|
|
KUNDAN
|
CANARA BANK(508532)
|
|
75
|
DHAMDHA
|
CH-03-005-079-001/123
(MOHLAI)
|
3303005000NRG23060720220658285
|
06/07/2022
|
PYARI BAI
|
3303005WL0011956
|
PYARI BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231639
|
|
Mrs. PYARI BAI RAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
DHAMDHA
|
CH-03-005-079-001/123
(MOHLAI)
|
3303005000NRG23060720220658286
|
06/07/2022
|
RADHIKA BAI
|
3303005WL0011956
|
RADHIKA BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231783
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
77
|
DHAMDHA
|
CH-03-005-079-001/124
(MOHLAI)
|
3303005000NRG23060720220658288
|
06/07/2022
|
Rajim
|
3303005WL0011956
|
Rajim
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231801
|
|
RAJIM
|
CANARA BANK(508532)
|
|
78
|
DHAMDHA
|
CH-03-005-079-001/125
(MOHLAI)
|
3303005000NRG23060720220658289
|
06/07/2022
|
UDASA BAI
|
3303005WL0011956
|
UDASA BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231774
|
|
UDASA
|
CANARA BANK(508532)
|
|
79
|
DHAMDHA
|
CH-03-005-079-001/127
(MOHLAI)
|
3303005000NRG23060720220658291
|
06/07/2022
|
BIBICHAND
|
3303005WL0011956
|
BIBICHAND
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231773
|
|
BBCHAND
|
CANARA BANK(508532)
|
|
80
|
DHAMDHA
|
CH-03-005-079-001/128
(MOHLAI)
|
3303005000NRG23060720220658293
|
06/07/2022
|
LAXAMI BAI
|
3303005WL0011956
|
LAXAMI BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231771
|
|
LACHHANI
|
CANARA BANK(508532)
|
|
81
|
DHAMDHA
|
CH-03-005-079-001/129
(MOHLAI)
|
3303005000NRG23060720220658295
|
06/07/2022
|
Tomin Bai
|
3303005WL0011956
|
Tomin Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231642
|
|
TOMIN
|
CANARA BANK(508532)
|
|
82
|
DHAMDHA
|
CH-03-005-079-001/131
(MOHLAI)
|
3303005000NRG23060720220658297
|
06/07/2022
|
Pramila
|
3303005WL0011956
|
Pramila
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231781
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
83
|
DHAMDHA
|
CH-03-005-079-001/133
(MOHLAI)
|
3303005000NRG23060720220658302
|
06/07/2022
|
Alen Bai
|
3303005WL0011956
|
Alen Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231787
|
|
ALEN
|
CANARA BANK(508532)
|
|
84
|
DHAMDHA
|
CH-03-005-079-001/134
(MOHLAI)
|
3303005000NRG23060720220658304
|
06/07/2022
|
HORI LAL
|
3303005WL0011956
|
HORI LAL
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231770
|
|
HORI
|
CANARA BANK(508532)
|
|
85
|
DHAMDHA
|
CH-03-005-079-001/134
(MOHLAI)
|
3303005000NRG23060720220658305
|
06/07/2022
|
MILAPA BAI
|
3303005WL0011956
|
MILAPA BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231777
|
|
MILKA
|
CANARA BANK(508532)
|
|
86
|
DHAMDHA
|
CH-03-005-079-001/137
(MOHLAI)
|
3303005000NRG23060720220658307
|
06/07/2022
|
Nirmala
|
3303005WL0011956
|
Nirmala
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231776
|
|
NIRMAL
|
CANARA BANK(508532)
|
|
87
|
DHAMDHA
|
CH-03-005-079-001/141
(MOHLAI)
|
3303005000NRG23060720220658310
|
06/07/2022
|
Narendra
|
3303005WL0011956
|
Narendra
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231788
|
|
HEMANT
|
CANARA BANK(508532)
|
|
88
|
DHAMDHA
|
CH-03-005-079-001/141
(MOHLAI)
|
3303005000NRG23060720220658311
|
06/07/2022
|
Rambai
|
3303005WL0011956
|
Rambai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231784
|
|
RAM
|
CANARA BANK(508532)
|
|
89
|
DHAMDHA
|
CH-03-005-079-001/143
(MOHLAI)
|
3303005000NRG23060720220658315
|
06/07/2022
|
Panchu Ram
|
3303005WL0011956
|
Panchu Ram
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231809
|
|
PUNCHU RAM
|
CANARA BANK(508532)
|
|
90
|
DHAMDHA
|
CH-03-005-079-001/146
(MOHLAI)
|
3303005000NRG23060720220658321
|
06/07/2022
|
Bisauha Das
|
3303005WL0011956
|
Bisauha Das
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231791
|
|
Mrs. KAMLA BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
91
|
DHAMDHA
|
CH-03-005-079-001/149
(MOHLAI)
|
3303005000NRG23060720220658323
|
06/07/2022
|
madan
|
3303005WL0011956
|
madan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231638
|
|
MADAN
|
CANARA BANK(508532)
|
|
92
|
DHAMDHA
|
CH-03-005-079-001/156
(MOHLAI)
|
3303005000NRG23060720220658336
|
06/07/2022
|
Firan Bai
|
3303005WL0011956
|
Firan Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231810
|
|
FIRN BAI MANIKPURI
|
CANARA BANK(508532)
|
|
93
|
DHAMDHA
|
CH-03-005-079-001/159
(MOHLAI)
|
3303005000NRG23060720220658340
|
06/07/2022
|
Lallu Khan
|
3303005WL0011956
|
Lallu Khan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231811
|
|
Mr. USTAJ MOHAMMED
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
DHAMDHA
|
CH-03-005-079-001/161
(MOHLAI)
|
3303005000NRG23060720220658344
|
06/07/2022
|
Salim
|
3303005WL0011956
|
Salim
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231805
|
|
Mr. SALIM MOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
DHAMDHA
|
CH-03-005-079-001/166
(MOHLAI)
|
3303005000NRG23060720220658346
|
06/07/2022
|
Malti Bai
|
3303005WL0011956
|
Malti Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231802
|
|
MALATE
|
CANARA BANK(508532)
|
|
96
|
DHAMDHA
|
CH-03-005-079-001/166
(MOHLAI)
|
3303005000NRG23060720220658345
|
06/07/2022
|
PremLal
|
3303005WL0011956
|
PremLal
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231803
|
|
PREM
|
CANARA BANK(508532)
|
|
97
|
DHAMDHA
|
CH-03-005-079-001/174
(MOHLAI)
|
3303005000NRG23060720220658351
|
06/07/2022
|
Jamuna Bai
|
3303005WL0011956
|
Jamuna Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231764
|
|
JUMANA BAI
|
CANARA BANK(508532)
|
|
98
|
DHAMDHA
|
CH-03-005-079-001/180
(MOHLAI)
|
3303005000NRG23060720220658354
|
06/07/2022
|
SANTOSH
|
3303005WL0011956
|
SANTOSH
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231792
|
|
GRAM PANCHAYAT MOHLAI
|
BANK OF INDIA(508505)
|
|
99
|
DHAMDHA
|
CH-03-005-079-001/181
(MOHLAI)
|
3303005000NRG23060720220658356
|
06/07/2022
|
Jeevan
|
3303005WL0011956
|
Jeevan
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231762
|
|
Mr. JEEWAN LAL S/O LATE PAURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
DHAMDHA
|
CH-03-005-079-001/195
(MOHLAI)
|
3303005000NRG23060720220658375
|
06/07/2022
|
KANTI BAI
|
3303005WL0011956
|
KANTI BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231786
|
|
KANTI
|
CANARA BANK(508532)
|
|
101
|
DHAMDHA
|
CH-03-005-079-001/201
(MOHLAI)
|
3303005000NRG23060720220658383
|
06/07/2022
|
SANTU RAM
|
3303005WL0011956
|
SANTU RAM
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231813
|
|
Mr. SANTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
102
|
DHAMDHA
|
CH-03-005-079-001/208-A
(MOHLAI)
|
3303005000NRG23060720220658390
|
06/07/2022
|
BISHESAR
|
3303005WL0011956
|
BISHESAR
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231766
|
|
Mr. BISHESHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
DHAMDHA
|
CH-03-005-079-001/208-A
(MOHLAI)
|
3303005000NRG23060720220658391
|
06/07/2022
|
JHAMIN BAI
|
3303005WL0011956
|
JHAMIN BAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231553
|
|
JHAMIN BAI
|
CANARA BANK(508532)
|
|
104
|
DHAMDHA
|
CH-03-005-079-001/21-A
(MOHLAI)
|
3303005000NRG23060720220658394
|
06/07/2022
|
PAWAN KUMAR
|
3303005WL0011956
|
PAWAN KUMAR
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231768
|
|
Mrs. PURNIMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
DHAMDHA
|
CH-03-005-079-001/21-A
(MOHLAI)
|
3303005000NRG23060720220658395
|
06/07/2022
|
PURNIMA
|
3303005WL0011956
|
PURNIMA
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231763
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHAMDHA
|
CH-03-005-079-001/211
(MOHLAI)
|
3303005000NRG23060720220658396
|
06/07/2022
|
KUMAR
|
3303005WL0011956
|
KUMAR
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231778
|
|
Mr. KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
DHAMDHA
|
CH-03-005-079-001/305
(MOHLAI)
|
3303005000NRG23060720220658406
|
06/07/2022
|
jummal kha
|
3303005WL0011956
|
jummal kha
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231807
|
|
JUMAN KHAN
|
CANARA BANK(508532)
|
|
108
|
DHAMDHA
|
CH-03-005-079-001/333
(MOHLAI)
|
3303005000NRG23060720220658409
|
06/07/2022
|
gautam bai
|
3303005WL0011956
|
gautam bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231640
|
|
GAUTAM
|
CANARA BANK(508532)
|
|
109
|
DHAMDHA
|
CH-03-005-079-001/333
(MOHLAI)
|
3303005000NRG23060720220658408
|
06/07/2022
|
Than singh
|
3303005WL0011956
|
Than singh
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231779
|
|
THANSINGH
|
CANARA BANK(508532)
|
|
110
|
DHAMDHA
|
CH-03-005-079-001/338
(MOHLAI)
|
3303005000NRG23060720220658411
|
06/07/2022
|
KAMLS
|
3303005WL0011956
|
KAMLS
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231798
|
|
Mr. TEJ RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
DHAMDHA
|
CH-03-005-079-001/338
(MOHLAI)
|
3303005000NRG23060720220658412
|
06/07/2022
|
TEJRAM
|
3303005WL0011956
|
TEJRAM
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231789
|
|
Mr. TEJ RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
112
|
DHAMDHA
|
CH-03-005-079-001/365
(MOHLAI)
|
3303005000NRG23060720220658422
|
06/07/2022
|
Holkar
|
3303005WL0011956
|
Holkar
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231775
|
|
HOLKAR
|
CANARA BANK(508532)
|
|
113
|
DHAMDHA
|
CH-03-005-079-001/365
(MOHLAI)
|
3303005000NRG23060720220658423
|
06/07/2022
|
Surja Bai
|
3303005WL0011956
|
Surja Bai
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231769
|
|
SURAJA
|
CANARA BANK(508532)
|
|
114
|
DHAMDHA
|
CH-03-005-079-001/393
(MOHLAI)
|
3303005000NRG23060720220658437
|
06/07/2022
|
MONGARA
|
3303005WL0011956
|
MONGARA
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231796
|
|
Mr. INDRABATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
DHAMDHA
|
CH-03-005-079-001/393
(MOHLAI)
|
3303005000NRG23060720220658436
|
06/07/2022
|
VINOD
|
3303005WL0011956
|
VINOD
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231794
|
|
Mr. RAM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
DHAMDHA
|
CH-03-005-079-001/86
(MOHLAI)
|
3303005000NRG23060720220658462
|
06/07/2022
|
KRIPARAM
|
3303005WL0011956
|
KRIPARAM
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231790
|
|
Mr. KRIPARAM S/O KEJAU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
117
|
DHAMDHA
|
CH-03-005-079-001/86
(MOHLAI)
|
3303005000NRG23060720220658463
|
06/07/2022
|
MEENABAI
|
3303005WL0011956
|
MEENABAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Rejected
|
11/07/2022
|
|
2975231797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DHAMDHA
|
CH-03-005-079-001/87
(MOHLAI)
|
3303005000NRG23060720220658464
|
06/07/2022
|
BAHADUR
|
3303005WL0011956
|
BAHADUR
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231804
|
|
Mr. BAHADUR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
DHAMDHA
|
CH-03-005-079-001/98
(MOHLAI)
|
3303005000NRG23060720220658469
|
06/07/2022
|
NEERABAI
|
3303005WL0011956
|
NEERABAI
|
00078
|
CNRB0000289
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231641
|
|
NIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
120
|
DHAMDHA
|
CH-03-005-068-001/168
(BAGDUMAR)
|
3303005000NRG23060720220656762
|
06/07/2022
|
CHAMELI BAI
|
3303005WL0011919
|
CHAMELI BAI
|
00078
|
CNRB0004763
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231560
|
|
CHAMELI BAI
|
CANARA BANK(508532)
|
|
121
|
DHAMDHA
|
CH-03-005-068-001/168
(BAGDUMAR)
|
3303005000NRG23060720220656761
|
06/07/2022
|
JAGESWAR
|
3303005WL0011919
|
JAGESWAR
|
00078
|
CNRB0004763
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231561
|
|
JAGESHWAR
|
CANARA BANK(508532)
|
|
122
|
DHAMDHA
|
CH-03-005-068-001/80
(BAGDUMAR)
|
3303005000NRG23060720220656756
|
06/07/2022
|
NEERA BAI
|
3303005WL0011917
|
NEERA BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
11/07/2022
|
|
2975231559
|
|
NIROO BAI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
123
|
DHAMDHA
|
CH-03-005-079-001/102
(MOHLAI)
|
3303005000NRG23060720220658241
|
06/07/2022
|
Kuleshwar
|
3303005WL0011956
|
Kuleshwar
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231535
|
|
Mr. GHANSHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
DHAMDHA
|
CH-03-005-079-001/108
(MOHLAI)
|
3303005000NRG23060720220658255
|
06/07/2022
|
Kamla Bai
|
3303005WL0011956
|
Kamla Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231555
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
125
|
DHAMDHA
|
CH-03-005-079-001/109-A
(MOHLAI)
|
3303005000NRG23060720220658258
|
06/07/2022
|
Harak Ram
|
3303005WL0011956
|
Harak Ram
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231503
|
|
Mr. HARAK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
DHAMDHA
|
CH-03-005-079-001/110
(MOHLAI)
|
3303005000NRG23060720220658261
|
06/07/2022
|
nira bai
|
3303005WL0011956
|
nira bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231495
|
|
NIRABAI
|
CANARA BANK(508532)
|
|
127
|
DHAMDHA
|
CH-03-005-079-001/111
(MOHLAI)
|
3303005000NRG23060720220658263
|
06/07/2022
|
Lalita Bai
|
3303005WL0011956
|
Lalita Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231518
|
|
LALITA BAI
|
CANARA BANK(508532)
|
|
128
|
DHAMDHA
|
CH-03-005-079-001/111
(MOHLAI)
|
3303005000NRG23060720220658262
|
06/07/2022
|
Tijan Bai
|
3303005WL0011956
|
Tijan Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231521
|
|
TIJBAI RAVAT
|
CANARA BANK(508532)
|
|
129
|
DHAMDHA
|
CH-03-005-079-001/113
(MOHLAI)
|
3303005000NRG23060720220658268
|
06/07/2022
|
Beni Lal
|
3303005WL0011956
|
Beni Lal
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231494
|
|
BENILAL RAVAT
|
CANARA BANK(508532)
|
|
130
|
DHAMDHA
|
CH-03-005-079-001/113
(MOHLAI)
|
3303005000NRG23060720220658269
|
06/07/2022
|
kamla
|
3303005WL0011956
|
kamla
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231532
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
131
|
DHAMDHA
|
CH-03-005-079-001/117
(MOHLAI)
|
3303005000NRG23060720220658275
|
06/07/2022
|
THANWAR
|
3303005WL0011956
|
THANWAR
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231537
|
|
Mr. THANWAR RAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
132
|
DHAMDHA
|
CH-03-005-079-001/118
(MOHLAI)
|
3303005000NRG23060720220658276
|
06/07/2022
|
Indal
|
3303005WL0011956
|
Indal
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231539
|
|
Mr. INDAL KUMAR URF NILKANTH YADAV S/O T
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
133
|
DHAMDHA
|
CH-03-005-079-001/120
(MOHLAI)
|
3303005000NRG23060720220658279
|
06/07/2022
|
MATHURA BAI
|
3303005WL0011956
|
MATHURA BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231545
|
|
MATHURA BAI RAUT
|
CANARA BANK(508532)
|
|
134
|
DHAMDHA
|
CH-03-005-079-001/124
(MOHLAI)
|
3303005000NRG23060720220658287
|
06/07/2022
|
Faggu
|
3303005WL0011956
|
Faggu
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231533
|
|
Mr. Fagu Ram
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DHAMDHA
|
CH-03-005-079-001/129
(MOHLAI)
|
3303005000NRG23060720220658294
|
06/07/2022
|
Ashok
|
3303005WL0011956
|
Ashok
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231536
|
|
ASHOK KUMAR YADAV
|
CANARA BANK(508532)
|
|
136
|
DHAMDHA
|
CH-03-005-079-001/135
(MOHLAI)
|
3303005000NRG23060720220658306
|
06/07/2022
|
Shanti Bai
|
3303005WL0011956
|
Shanti Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231507
|
|
SANTI
|
CANARA BANK(508532)
|
|
137
|
DHAMDHA
|
CH-03-005-079-001/143
(MOHLAI)
|
3303005000NRG23060720220658316
|
06/07/2022
|
Yogetin Bai
|
3303005WL0011956
|
Yogetin Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231496
|
|
YOGVANTIN BAI
|
CANARA BANK(508532)
|
|
138
|
DHAMDHA
|
CH-03-005-079-001/144
(MOHLAI)
|
3303005000NRG23060720220658317
|
06/07/2022
|
Gayatri
|
3303005WL0011956
|
Gayatri
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231513
|
|
GAYETHRI BAI
|
CANARA BANK(508532)
|
|
139
|
DHAMDHA
|
CH-03-005-079-001/145
(MOHLAI)
|
3303005000NRG23060720220658319
|
06/07/2022
|
UdeRam
|
3303005WL0011956
|
UdeRam
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231540
|
|
MR UDE RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHAMDHA
|
CH-03-005-079-001/145
(MOHLAI)
|
3303005000NRG23060720220658320
|
06/07/2022
|
Urmila
|
3303005WL0011956
|
Urmila
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231544
|
|
URMILA
|
CANARA BANK(508532)
|
|
141
|
DHAMDHA
|
CH-03-005-079-001/150
(MOHLAI)
|
3303005000NRG23060720220658325
|
06/07/2022
|
Rajkumari
|
3303005WL0011956
|
Rajkumari
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231527
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
142
|
DHAMDHA
|
CH-03-005-079-001/151
(MOHLAI)
|
3303005000NRG23060720220658328
|
06/07/2022
|
KAUSILYA
|
3303005WL0011956
|
KAUSILYA
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231500
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHAMDHA
|
CH-03-005-079-001/153
(MOHLAI)
|
3303005000NRG23060720220658330
|
06/07/2022
|
Ramesh Das
|
3303005WL0011956
|
Ramesh Das
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231541
|
|
Mr. RAMESAR DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
DHAMDHA
|
CH-03-005-079-001/153
(MOHLAI)
|
3303005000NRG23060720220658331
|
06/07/2022
|
Satya Bai
|
3303005WL0011956
|
Satya Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231508
|
|
SATYA BAI
|
CANARA BANK(508532)
|
|
145
|
DHAMDHA
|
CH-03-005-079-001/154
(MOHLAI)
|
3303005000NRG23060720220658332
|
06/07/2022
|
Hemant Kumar
|
3303005WL0011956
|
Hemant Kumar
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231546
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
146
|
DHAMDHA
|
CH-03-005-079-001/156
(MOHLAI)
|
3303005000NRG23060720220658337
|
06/07/2022
|
Birajha Bai
|
3303005WL0011956
|
Birajha Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231515
|
|
BIRJHA BAI DEWANGAN
|
CANARA BANK(508532)
|
|
147
|
DHAMDHA
|
CH-03-005-079-001/159
(MOHLAI)
|
3303005000NRG23060720220658341
|
06/07/2022
|
Ramjan B
|
3303005WL0011956
|
Ramjan B
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231523
|
|
RANJANBI
|
CANARA BANK(508532)
|
|
148
|
DHAMDHA
|
CH-03-005-079-001/160
(MOHLAI)
|
3303005000NRG23060720220658343
|
06/07/2022
|
Ajan B
|
3303005WL0011956
|
Ajan B
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231524
|
|
AJANBI
|
CANARA BANK(508532)
|
|
149
|
DHAMDHA
|
CH-03-005-079-001/170
(MOHLAI)
|
3303005000NRG23060720220658347
|
06/07/2022
|
Sajani Bai
|
3303005WL0011956
|
Sajani Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231512
|
|
SAJNI BAI
|
CANARA BANK(508532)
|
|
150
|
DHAMDHA
|
CH-03-005-079-001/182
(MOHLAI)
|
3303005000NRG23060720220658358
|
06/07/2022
|
SARSWATI BAI
|
3303005WL0011956
|
SARSWATI BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231519
|
|
SARASHVATI BAI JOSHI
|
CANARA BANK(508532)
|
|
151
|
DHAMDHA
|
CH-03-005-079-001/187
(MOHLAI)
|
3303005000NRG23060720220658363
|
06/07/2022
|
LEKH RAM
|
3303005WL0011956
|
LEKH RAM
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231528
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
152
|
DHAMDHA
|
CH-03-005-079-001/187
(MOHLAI)
|
3303005000NRG23060720220658364
|
06/07/2022
|
SATO BAI
|
3303005WL0011956
|
SATO BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231520
|
|
SATO BAI MARRE
|
CANARA BANK(508532)
|
|
153
|
DHAMDHA
|
CH-03-005-079-001/19
(MOHLAI)
|
3303005000NRG23060720220658366
|
06/07/2022
|
RANIYA BAI
|
3303005WL0011956
|
RANIYA BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231557
|
|
RANIYA BAI BAI
|
CANARA BANK(508532)
|
|
154
|
DHAMDHA
|
CH-03-005-079-001/19
(MOHLAI)
|
3303005000NRG23060720220658365
|
06/07/2022
|
TIJAU
|
3303005WL0011956
|
TIJAU
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231529
|
|
TIJAU SAHU
|
CANARA BANK(508532)
|
|
155
|
DHAMDHA
|
CH-03-005-079-001/190
(MOHLAI)
|
3303005000NRG23060720220658369
|
06/07/2022
|
JUMMAN
|
3303005WL0011956
|
JUMMAN
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231543
|
|
JUMMAN BAI MARRE
|
CANARA BANK(508532)
|
|
156
|
DHAMDHA
|
CH-03-005-079-001/191
(MOHLAI)
|
3303005000NRG23060720220658370
|
06/07/2022
|
Santra Bai
|
3303005WL0011956
|
Santra Bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231509
|
|
SANTRA BAI MARRE
|
CANARA BANK(508532)
|
|
157
|
DHAMDHA
|
CH-03-005-079-001/192
(MOHLAI)
|
3303005000NRG23060720220658371
|
06/07/2022
|
GULAB CHAND
|
3303005WL0011956
|
GULAB CHAND
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231526
|
|
MR GULABCHAND BANJARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHAMDHA
|
CH-03-005-079-001/192
(MOHLAI)
|
3303005000NRG23060720220658372
|
06/07/2022
|
lur bai
|
3303005WL0011956
|
lur bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231525
|
|
LUR BAI
|
CANARA BANK(508532)
|
|
159
|
DHAMDHA
|
CH-03-005-079-001/193
(MOHLAI)
|
3303005000NRG23060720220658374
|
06/07/2022
|
HEMIN BAI
|
3303005WL0011956
|
HEMIN BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231514
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHAMDHA
|
CH-03-005-079-001/193
(MOHLAI)
|
3303005000NRG23060720220658373
|
06/07/2022
|
PUN DAS
|
3303005WL0011956
|
PUN DAS
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231547
|
|
Mr. PUNDAS S/O SUKUL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DHAMDHA
|
CH-03-005-079-001/196
(MOHLAI)
|
3303005000NRG23060720220658376
|
06/07/2022
|
RAM JI
|
3303005WL0011956
|
RAM JI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231558
|
|
RAMJI MARRE
|
CANARA BANK(508532)
|
|
162
|
DHAMDHA
|
CH-03-005-079-001/196-A
(MOHLAI)
|
3303005000NRG23060720220658377
|
06/07/2022
|
GHANSHYAM
|
3303005WL0011956
|
GHANSHYAM
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231542
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
163
|
DHAMDHA
|
CH-03-005-079-001/196-A
(MOHLAI)
|
3303005000NRG23060720220658378
|
06/07/2022
|
MINA BAI
|
3303005WL0011956
|
MINA BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231531
|
|
MEENA
|
CANARA BANK(508532)
|
|
164
|
DHAMDHA
|
CH-03-005-079-001/20-A
(MOHLAI)
|
3303005000NRG23060720220658382
|
06/07/2022
|
CHAMPABAI
|
3303005WL0011956
|
CHAMPABAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231498
|
|
Mr. CHANDRIKA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
165
|
DHAMDHA
|
CH-03-005-079-001/20-A
(MOHLAI)
|
3303005000NRG23060720220658381
|
06/07/2022
|
CHANDRIKA
|
3303005WL0011956
|
CHANDRIKA
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231499
|
|
MR CHANDRIKA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHAMDHA
|
CH-03-005-079-001/202
(MOHLAI)
|
3303005000NRG23060720220658385
|
06/07/2022
|
INDRA BAI
|
3303005WL0011956
|
INDRA BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231511
|
|
INDRANI
|
CANARA BANK(508532)
|
|
167
|
DHAMDHA
|
CH-03-005-079-001/204
(MOHLAI)
|
3303005000NRG23060720220658386
|
06/07/2022
|
SANTURAM
|
3303005WL0011956
|
SANTURAM
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231493
|
|
Mr. SATTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
168
|
DHAMDHA
|
CH-03-005-079-001/208
(MOHLAI)
|
3303005000NRG23060720220658389
|
06/07/2022
|
KESAR BAI
|
3303005WL0011956
|
KESAR BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231551
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
169
|
DHAMDHA
|
CH-03-005-079-001/208
(MOHLAI)
|
3303005000NRG23060720220658388
|
06/07/2022
|
SUK CHAIN
|
3303005WL0011956
|
SUK CHAIN
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231549
|
|
SUKHCHAIN
|
CANARA BANK(508532)
|
|
170
|
DHAMDHA
|
CH-03-005-079-001/21
(MOHLAI)
|
3303005000NRG23060720220658393
|
06/07/2022
|
ANJANI
|
3303005WL0011956
|
ANJANI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231548
|
|
ANJNI BAI SAHU
|
CANARA BANK(508532)
|
|
171
|
DHAMDHA
|
CH-03-005-079-001/211
(MOHLAI)
|
3303005000NRG23060720220658397
|
06/07/2022
|
THANWARIN
|
3303005WL0011956
|
THANWARIN
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231550
|
|
THANVARIN BAI
|
CANARA BANK(508532)
|
|
172
|
DHAMDHA
|
CH-03-005-079-001/22
(MOHLAI)
|
3303005000NRG23060720220658401
|
06/07/2022
|
INDRA BATI
|
3303005WL0011956
|
INDRA BATI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231552
|
|
Mr. INDRABATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
DHAMDHA
|
CH-03-005-079-001/23
(MOHLAI)
|
3303005000NRG23060720220658402
|
06/07/2022
|
KUMARI
|
3303005WL0011956
|
KUMARI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231522
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
174
|
DHAMDHA
|
CH-03-005-079-001/339
(MOHLAI)
|
3303005000NRG23060720220658413
|
06/07/2022
|
Bisahu
|
3303005WL0011956
|
Bisahu
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231505
|
|
BISAHU YADAV
|
CANARA BANK(508532)
|
|
175
|
DHAMDHA
|
CH-03-005-079-001/349
(MOHLAI)
|
3303005000NRG23060720220658415
|
06/07/2022
|
dharam bai
|
3303005WL0011956
|
dharam bai
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231516
|
|
MRS DHARAM BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHAMDHA
|
CH-03-005-079-001/358
(MOHLAI)
|
3303005000NRG23060720220658417
|
06/07/2022
|
LIKHU RAM
|
3303005WL0011956
|
LIKHU RAM
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231501
|
|
MR LIKHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHAMDHA
|
CH-03-005-079-001/358
(MOHLAI)
|
3303005000NRG23060720220658418
|
06/07/2022
|
lukeshshwari
|
3303005WL0011956
|
lukeshshwari
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231502
|
|
Mrs. LUKESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
178
|
DHAMDHA
|
CH-03-005-079-001/361
(MOHLAI)
|
3303005000NRG23060720220658419
|
06/07/2022
|
santosh
|
3303005WL0011956
|
santosh
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231504
|
|
Mr. SANTOSH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
179
|
DHAMDHA
|
CH-03-005-079-001/367
(MOHLAI)
|
3303005000NRG23060720220658426
|
06/07/2022
|
RAM CHANDRA
|
3303005WL0011956
|
RAM CHANDRA
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231534
|
|
Mr. RAMCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
180
|
DHAMDHA
|
CH-03-005-079-001/372
(MOHLAI)
|
3303005000NRG23060720220658431
|
06/07/2022
|
SUMAN
|
3303005WL0011956
|
SUMAN
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231510
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
181
|
DHAMDHA
|
CH-03-005-079-001/400
(MOHLAI)
|
3303005000NRG23060720220658441
|
06/07/2022
|
GAYA BAI
|
3303005WL0011956
|
GAYA BAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231517
|
|
GAYA BAI SAHU
|
CANARA BANK(508532)
|
|
182
|
DHAMDHA
|
CH-03-005-079-001/85
(MOHLAI)
|
3303005000NRG23060720220658460
|
06/07/2022
|
HIRKURAM
|
3303005WL0011956
|
HIRKURAM
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231538
|
|
HIRAURAM S/O MEHATERRAM SAHU
|
BANK OF INDIA(508505)
|
|
183
|
DHAMDHA
|
CH-03-005-079-001/85
(MOHLAI)
|
3303005000NRG23060720220658461
|
06/07/2022
|
SANTOSHIBAI
|
3303005WL0011956
|
SANTOSHIBAI
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231497
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHAMDHA
|
CH-03-005-079-001/89
(MOHLAI)
|
3303005000NRG23060720220658466
|
06/07/2022
|
jageshwari
|
3303005WL0011956
|
jageshwari
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231554
|
|
JAGESHWARI BAI
|
CANARA BANK(508532)
|
|
185
|
DHAMDHA
|
CH-03-005-079-001/89
(MOHLAI)
|
3303005000NRG23060720220658467
|
06/07/2022
|
ROSHAN
|
3303005WL0011956
|
ROSHAN
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231530
|
|
ROSHAN RAM SAHU
|
CANARA BANK(508532)
|
|
186
|
DHAMDHA
|
CH-03-005-079-001/99
(MOHLAI)
|
3303005000NRG23060720220658470
|
06/07/2022
|
LEELACHAND
|
3303005WL0011956
|
LEELACHAND
|
00078
|
CNRB0005380
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231506
|
|
Mr. LEELACHAND CHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
187
|
DHAMDHA
|
CH-03-005-015-001/104
(NARDHA)
|
3303005000NRG23060720220656802
|
06/07/2022
|
AJORI
|
3303005WL0011922
|
AJORI
|
00078
|
CNRB0005381
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231556
|
|
ANJORI RAM
|
CANARA BANK(508532)
|
|
188
|
DHAMDHA
|
CH-03-005-015-001/116
(NARDHA)
|
3303005000NRG23060720220656803
|
06/07/2022
|
DUSYANT
|
3303005WL0011922
|
DUSYANT
|
00078
|
CNRB0005381
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231572
|
|
DUSHYANT DHIWAR
|
BANK OF BARODA(606985)
|
|
189
|
DHAMDHA
|
CH-03-005-015-001/141
(NARDHA)
|
3303005000NRG23060720220656804
|
06/07/2022
|
KUWARSHING
|
3303005WL0011922
|
KUWARSHING
|
00078
|
CNRB0005381
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231574
|
|
Mr. KUWAR SINGH CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
DHAMDHA
|
CH-03-005-015-001/169
(NARDHA)
|
3303005000NRG23060720220656805
|
06/07/2022
|
ITVARI
|
3303005WL0011922
|
ITVARI
|
00078
|
CNRB0005381
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231573
|
|
ITVARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
191
|
DHAMDHA
|
CH-03-005-019-001/187
(ACCHOTI)
|
3303005000NRG23060720220659319
|
06/07/2022
|
RAJNI
|
3303005WL0011997
|
RAJNI
|
00078
|
CNRB0006317
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231633
|
|
Mrs. RAJANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
192
|
DHAMDHA
|
CH-03-005-078-001/660
(DARGAON)
|
3303005000NRG23060720220653692
|
06/07/2022
|
Neera Bai
|
3303005WL0011851
|
Neera Bai
|
00093
|
CRGB0008102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231707
|
|
Mrs. NIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
DHAMDHA
|
CH-03-005-009-002/267
(TEKAPAR)
|
3303005000NRG23050720220632792
|
06/07/2022
|
ram
|
3303005WL0011424
|
ram
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231705
|
|
Mr. RAMAVTHAR S/O KESHO RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHAMDHA
|
CH-03-005-009-002/298
(TEKAPAR)
|
3303005000NRG23050720220632796
|
06/07/2022
|
sumrit
|
3303005WL0011424
|
sumrit
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231661
|
|
Mrs. SUMRIT BAI W/ O GANESH Y7ADAV YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
195
|
DHAMDHA
|
CH-03-005-035-001/19
(DAGANIYA)
|
3303005000NRG23060720220657187
|
06/07/2022
|
Baldu Ram
|
3303005WL0011935
|
Baldu Ram
|
00093
|
CRGB0008119
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231609
|
|
Mr. BALDU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
196
|
DHAMDHA
|
CH-03-005-035-002/236
(DAGANIYA)
|
3303005000NRG23060720220657190
|
06/07/2022
|
Sanjit
|
3303005WL0011935
|
Sanjit
|
00093
|
CRGB0008119
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231605
|
|
Mr. SHANJEEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DHAMDHA
|
CH-03-005-036-001/120
(NANDWAAY)
|
3303005000NRG23060720220657084
|
06/07/2022
|
Bail Bai
|
3303005WL0011933
|
Bail Bai
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231619
|
|
BELBAI & SHRADDHA W /O RAMESHA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DHAMDHA
|
CH-03-005-036-001/120
(NANDWAAY)
|
3303005000NRG23060720220657083
|
06/07/2022
|
Ramesh Kumar
|
3303005WL0011933
|
Ramesh Kumar
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231603
|
|
Mr. RAMESH GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
DHAMDHA
|
CH-03-005-036-001/123
(NANDWAAY)
|
3303005000NRG23060720220657034
|
06/07/2022
|
REKHCHAND
|
3303005WL0011932
|
REKHCHAND
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231611
|
|
REKH CHAND YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHAMDHA
|
CH-03-005-036-001/139
(NANDWAAY)
|
3303005000NRG23060720220657086
|
06/07/2022
|
Durpat bai
|
3303005WL0011933
|
Durpat bai
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
11/07/2022
|
|
2975231613
|
|
Mrs. DRUPAT BAI W/O MANSHARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DHAMDHA
|
CH-03-005-036-001/139
(NANDWAAY)
|
3303005000NRG23060720220657085
|
06/07/2022
|
Mansha ram
|
3303005WL0011933
|
Mansha ram
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
11/07/2022
|
|
2975231594
|
|
Mr. MANSHA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
202
|
DHAMDHA
|
CH-03-005-036-001/139-A
(NANDWAAY)
|
3303005000NRG23060720220657088
|
06/07/2022
|
aasha
|
3303005WL0011933
|
aasha
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231622
|
|
Mrs. ASHA BAI W/O SATISH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
DHAMDHA
|
CH-03-005-036-001/143
(NANDWAAY)
|
3303005000NRG23060720220657090
|
06/07/2022
|
RAMHIN BAI
|
3303005WL0011933
|
RAMHIN BAI
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231612
|
|
Mrs. RAMHIN BAI W/O TIJ KUMAR GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
DHAMDHA
|
CH-03-005-036-001/149
(NANDWAAY)
|
3303005000NRG23060720220657092
|
06/07/2022
|
DULARI
|
3303005WL0011933
|
DULARI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
11/07/2022
|
|
2975231620
|
|
Mrs. DULARI W/O VISHANU MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DHAMDHA
|
CH-03-005-036-001/149
(NANDWAAY)
|
3303005000NRG23060720220657091
|
06/07/2022
|
VISHANU KUMAR
|
3303005WL0011933
|
VISHANU KUMAR
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
11/07/2022
|
|
2975231618
|
|
Mr. VISHNU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHAMDHA
|
CH-03-005-036-001/155
(NANDWAAY)
|
3303005000NRG23060720220657095
|
06/07/2022
|
Alakh ram
|
3303005WL0011933
|
Alakh ram
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231593
|
|
Mr. ALAKH RAM S/O CHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
DHAMDHA
|
CH-03-005-036-001/157
(NANDWAAY)
|
3303005000NRG23060720220657038
|
06/07/2022
|
Ramesh kumar
|
3303005WL0011932
|
Ramesh kumar
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231610
|
|
Mr. RAMESH KUMAR DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
DHAMDHA
|
CH-03-005-036-001/166-A
(NANDWAAY)
|
3303005000NRG23060720220657098
|
06/07/2022
|
DHANESH KUMAR
|
3303005WL0011933
|
DHANESH KUMAR
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231596
|
|
Mr. DHANESH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
209
|
DHAMDHA
|
CH-03-005-036-001/166-A
(NANDWAAY)
|
3303005000NRG23060720220657099
|
06/07/2022
|
FULESHWARI
|
3303005WL0011933
|
FULESHWARI
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231623
|
|
Mrs. FULESHWARI VERMA W/O DHANESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
DHAMDHA
|
CH-03-005-036-001/172-A
(NANDWAAY)
|
3303005000NRG23060720220657039
|
06/07/2022
|
RAMAVTAR
|
3303005WL0011932
|
RAMAVTAR
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231616
|
|
Mr. RAMVATAR S/O RAMBRIJ MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DHAMDHA
|
CH-03-005-036-001/202
(NANDWAAY)
|
3303005000NRG23060720220657041
|
06/07/2022
|
Raju
|
3303005WL0011932
|
Raju
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231760
|
|
Mr. RAJU JOHAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
DHAMDHA
|
CH-03-005-036-001/26
(NANDWAAY)
|
3303005000NRG23060720220657054
|
06/07/2022
|
Jir jodhan
|
3303005WL0011932
|
Jir jodhan
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231607
|
|
Mr. JIRJODHAN S/O SHUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
DHAMDHA
|
CH-03-005-036-001/31
(NANDWAAY)
|
3303005000NRG23060720220657058
|
06/07/2022
|
Ashok
|
3303005WL0011932
|
Ashok
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231597
|
|
Mr. ASHOK KUMAR S/O GAYKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
DHAMDHA
|
CH-03-005-036-001/35
(NANDWAAY)
|
3303005000NRG23060720220657062
|
06/07/2022
|
Ramkumar
|
3303005WL0011932
|
Ramkumar
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231608
|
|
Mr. RAM KUMAR DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
DHAMDHA
|
CH-03-005-036-001/37
(NANDWAAY)
|
3303005000NRG23060720220657063
|
06/07/2022
|
Fagu ram
|
3303005WL0011932
|
Fagu ram
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231598
|
|
Mr. FHAGURAM S/O UMENDRA RAM GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
DHAMDHA
|
CH-03-005-036-001/44
(NANDWAAY)
|
3303005000NRG23060720220657064
|
06/07/2022
|
basant
|
3303005WL0011932
|
basant
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231621
|
|
BASANT KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
DHAMDHA
|
CH-03-005-036-001/56
(NANDWAAY)
|
3303005000NRG23060720220657067
|
06/07/2022
|
Devadas
|
3303005WL0011932
|
Devadas
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231599
|
|
Mr. DEVA DAS GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
218
|
DHAMDHA
|
CH-03-005-036-001/57
(NANDWAAY)
|
3303005000NRG23060720220657068
|
06/07/2022
|
sant lal
|
3303005WL0011932
|
sant lal
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231600
|
|
Mr. SANTLAL GAYAKWAD S/O MAKHAN GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
219
|
DHAMDHA
|
CH-03-005-036-001/6
(NANDWAAY)
|
3303005000NRG23060720220657069
|
06/07/2022
|
RAJESH
|
3303005WL0011932
|
RAJESH
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231761
|
|
Mr. RAJESHA S/O KUMBHALAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DHAMDHA
|
CH-03-005-036-001/63
(NANDWAAY)
|
3303005000NRG23060720220657071
|
06/07/2022
|
GOPAL
|
3303005WL0011932
|
GOPAL
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231601
|
|
Mr. GOPAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
221
|
DHAMDHA
|
CH-03-005-036-001/63
(NANDWAAY)
|
3303005000NRG23060720220657073
|
06/07/2022
|
GULAAB
|
3303005WL0011932
|
GULAAB
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231614
|
|
Mr. GULAB VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
222
|
DHAMDHA
|
CH-03-005-036-001/73
(NANDWAAY)
|
3303005000NRG23060720220657077
|
06/07/2022
|
SHANI
|
3303005WL0011932
|
SHANI
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231602
|
|
Mr. SHANI KUMAR GAYKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
223
|
DHAMDHA
|
CH-03-005-036-001/85
(NANDWAAY)
|
3303005000NRG23060720220657078
|
06/07/2022
|
GOVIND
|
3303005WL0011932
|
GOVIND
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231604
|
|
Mr. GOVINAD S/O GASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
DHAMDHA
|
CH-03-005-036-001/85-A
(NANDWAAY)
|
3303005000NRG23060720220657079
|
06/07/2022
|
GOPAL
|
3303005WL0011932
|
GOPAL
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231615
|
|
Mr. GOPAL YADAV S/O GHASIRAM RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
DHAMDHA
|
CH-03-005-036-001/9-A
(NANDWAAY)
|
3303005000NRG23060720220657116
|
06/07/2022
|
SATISH
|
3303005WL0011933
|
SATISH
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231595
|
|
SATHIS KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHAMDHA
|
CH-03-005-036-001/90-A
(NANDWAAY)
|
3303005000NRG23060720220657081
|
06/07/2022
|
DUJ RAM
|
3303005WL0011932
|
DUJ RAM
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231617
|
|
Mr. DUJRAM YADAV S/O RAMBILAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DHAMDHA
|
CH-03-005-078-001/372
(DARGAON)
|
3303005000NRG23060720220653678
|
06/07/2022
|
Pramila
|
3303005WL0011849
|
Pramila
|
00093
|
CRGB0008119
|
612
|
612
|
Processed
|
11/07/2022
|
|
2975231659
|
|
Mrs. PARMILA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
228
|
DHAMDHA
|
CH-03-005-081-002/29
(TARKORI)
|
3303005000NRG23060720220657859
|
06/07/2022
|
Sejuram
|
3303005WL0011943
|
Sejuram
|
00093
|
CRGB0008163
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231644
|
|
Mr. SEJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
DHAMDHA
|
CH-03-005-081-002/31
(TARKORI)
|
3303005000NRG23060720220657860
|
06/07/2022
|
Sant ram
|
3303005WL0011943
|
Sant ram
|
00093
|
CRGB0008163
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231645
|
|
Mr. SANTKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
230
|
DHAMDHA
|
CH-03-005-019-001/11
(ACCHOTI)
|
3303005000NRG23060720220659302
|
06/07/2022
|
BHAGA BAI
|
3303005WL0011997
|
BHAGA BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231710
|
|
Mrs. BHAGA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
DHAMDHA
|
CH-03-005-019-001/16
(ACCHOTI)
|
3303005000NRG23060720220659303
|
06/07/2022
|
Sunita
|
3303005WL0011997
|
Sunita
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231686
|
|
Mrs. SUNITA VERMA W/O RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
DHAMDHA
|
CH-03-005-019-001/165
(ACCHOTI)
|
3303005000NRG23060720220659304
|
06/07/2022
|
pramila
|
3303005WL0011997
|
pramila
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231685
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
DHAMDHA
|
CH-03-005-019-001/166
(ACCHOTI)
|
3303005000NRG23060720220659788
|
06/07/2022
|
YUDHISTHIR
|
3303005WL0012008
|
YUDHISTHIR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231675
|
|
Mr. YUDHISHTHIR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
234
|
DHAMDHA
|
CH-03-005-019-001/174
(ACCHOTI)
|
3303005000NRG23060720220659309
|
06/07/2022
|
GANGOTRI
|
3303005WL0011997
|
GANGOTRI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231663
|
|
Mrs. GANGOTRI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
DHAMDHA
|
CH-03-005-019-001/178
(ACCHOTI)
|
3303005000NRG23060720220659310
|
06/07/2022
|
SANTOSH
|
3303005WL0011997
|
SANTOSH
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231721
|
|
Mr. SANTOSHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
236
|
DHAMDHA
|
CH-03-005-019-001/18
(ACCHOTI)
|
3303005000NRG23060720220659313
|
06/07/2022
|
GANGA
|
3303005WL0011997
|
GANGA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231691
|
|
GANGA BAI SAHU W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
237
|
DHAMDHA
|
CH-03-005-019-001/181
(ACCHOTI)
|
3303005000NRG23060720220659315
|
06/07/2022
|
MOHAN
|
3303005WL0011997
|
MOHAN
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231683
|
|
Mr. MOHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
DHAMDHA
|
CH-03-005-019-001/184
(ACCHOTI)
|
3303005000NRG23060720220659317
|
06/07/2022
|
MANIK
|
3303005WL0011997
|
MANIK
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231646
|
|
Mr. MANIKRAM NISHAD S/O MANGTU RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DHAMDHA
|
CH-03-005-019-001/184
(ACCHOTI)
|
3303005000NRG23060720220659318
|
06/07/2022
|
RAHI
|
3303005WL0011997
|
RAHI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231729
|
|
Mrs. RAHI BAI AND MANIKRAM NISHAD RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DHAMDHA
|
CH-03-005-019-001/188
(ACCHOTI)
|
3303005000NRG23060720220659321
|
06/07/2022
|
BALDOU
|
3303005WL0011997
|
BALDOU
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231723
|
|
Mr. BALDAU PRASAD YADAV S/O SUKLAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DHAMDHA
|
CH-03-005-019-001/188
(ACCHOTI)
|
3303005000NRG23060720220659320
|
06/07/2022
|
SANTOSHI
|
3303005WL0011997
|
SANTOSHI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231728
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
DHAMDHA
|
CH-03-005-019-001/193
(ACCHOTI)
|
3303005000NRG23060720220659790
|
06/07/2022
|
RUKHMANI
|
3303005WL0012008
|
RUKHMANI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231692
|
|
Mr. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
DHAMDHA
|
CH-03-005-019-001/21
(ACCHOTI)
|
3303005000NRG23060720220659323
|
06/07/2022
|
hiro bai
|
3303005WL0011997
|
hiro bai
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231674
|
|
Mrs. HIRA BAI SAHU W/O RADHE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHAMDHA
|
CH-03-005-019-001/22
(ACCHOTI)
|
3303005000NRG23060720220659324
|
06/07/2022
|
SATYAVATI
|
3303005WL0011997
|
SATYAVATI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231746
|
|
Mr. GIRDHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
245
|
DHAMDHA
|
CH-03-005-019-001/23
(ACCHOTI)
|
3303005000NRG23060720220659325
|
06/07/2022
|
LAXMAN
|
3303005WL0011997
|
LAXMAN
|
00093
|
CRGB0008165
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
2975231720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DHAMDHA
|
CH-03-005-019-001/231
(ACCHOTI)
|
3303005000NRG23060720220659326
|
06/07/2022
|
Savitri
|
3303005WL0011997
|
Savitri
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231698
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
DHAMDHA
|
CH-03-005-019-001/232
(ACCHOTI)
|
3303005000NRG23060720220659328
|
06/07/2022
|
sewaram
|
3303005WL0011997
|
sewaram
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231678
|
|
Mr. SEVARAM NISHAD S/O RAMTU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
DHAMDHA
|
CH-03-005-019-001/232
(ACCHOTI)
|
3303005000NRG23060720220659327
|
06/07/2022
|
usa
|
3303005WL0011997
|
usa
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231701
|
|
Mrs. USHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
DHAMDHA
|
CH-03-005-019-001/235
(ACCHOTI)
|
3303005000NRG23060720220659332
|
06/07/2022
|
TEJBAI
|
3303005WL0011997
|
TEJBAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231658
|
|
Miss. TIJ BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
250
|
DHAMDHA
|
CH-03-005-019-001/239
(ACCHOTI)
|
3303005000NRG23060720220659791
|
06/07/2022
|
NAND KUMAR
|
3303005WL0012008
|
NAND KUMAR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231650
|
|
Mr. NANDKUMAR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
DHAMDHA
|
CH-03-005-019-001/241
(ACCHOTI)
|
3303005000NRG23060720220659334
|
06/07/2022
|
LATA BAI
|
3303005WL0011997
|
LATA BAI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231665
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
DHAMDHA
|
CH-03-005-019-001/244
(ACCHOTI)
|
3303005000NRG23060720220659337
|
06/07/2022
|
GODAVARI
|
3303005WL0011997
|
GODAVARI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231647
|
|
Mrs. GODAVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
DHAMDHA
|
CH-03-005-019-001/245
(ACCHOTI)
|
3303005000NRG23060720220659338
|
06/07/2022
|
KANTI
|
3303005WL0011997
|
KANTI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231740
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
DHAMDHA
|
CH-03-005-019-001/245
(ACCHOTI)
|
3303005000NRG23060720220659339
|
06/07/2022
|
puspa
|
3303005WL0011997
|
puspa
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231670
|
|
Mrs. PUSHPA BAI SAHU W/O MANISH KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
DHAMDHA
|
CH-03-005-019-001/26
(ACCHOTI)
|
3303005000NRG23060720220659341
|
06/07/2022
|
koshvantin
|
3303005WL0011997
|
koshvantin
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231656
|
|
MS JHALESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHAMDHA
|
CH-03-005-019-001/26
(ACCHOTI)
|
3303005000NRG23060720220659340
|
06/07/2022
|
sukhdev
|
3303005WL0011997
|
sukhdev
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231733
|
|
Mr. SUKHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
DHAMDHA
|
CH-03-005-019-001/27
(ACCHOTI)
|
3303005000NRG23060720220659342
|
06/07/2022
|
ramkhilion
|
3303005WL0011997
|
ramkhilion
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231653
|
|
Mr. RAMKHILAWAN S/O DAYARAM DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
DHAMDHA
|
CH-03-005-019-001/275
(ACCHOTI)
|
3303005000NRG23060720220659344
|
06/07/2022
|
Usha
|
3303005WL0011997
|
Usha
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231664
|
|
Mrs. USHA SAHU W/O RAJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
DHAMDHA
|
CH-03-005-019-001/28
(ACCHOTI)
|
3303005000NRG23060720220659792
|
06/07/2022
|
KRISHNA KUMAR
|
3303005WL0012008
|
KRISHNA KUMAR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231703
|
|
Mr. KRISHNA KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
260
|
DHAMDHA
|
CH-03-005-019-001/30
(ACCHOTI)
|
3303005000NRG23060720220659345
|
06/07/2022
|
Bisambhar
|
3303005WL0011997
|
Bisambhar
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231742
|
|
Mr. BISHMBER SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
261
|
DHAMDHA
|
CH-03-005-019-001/304
(ACCHOTI)
|
3303005000NRG23060720220659348
|
06/07/2022
|
ahilya
|
3303005WL0011997
|
ahilya
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231726
|
|
Mr. NARAYAN PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
262
|
DHAMDHA
|
CH-03-005-019-001/304
(ACCHOTI)
|
3303005000NRG23060720220659347
|
06/07/2022
|
NARAYAN
|
3303005WL0011997
|
NARAYAN
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231669
|
|
Mr. NARAYAN PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
263
|
DHAMDHA
|
CH-03-005-019-001/319
(ACCHOTI)
|
3303005000NRG23060720220659351
|
06/07/2022
|
RADHA BAI
|
3303005WL0011997
|
RADHA BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231672
|
|
Mrs. Radha Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
DHAMDHA
|
CH-03-005-019-001/325
(ACCHOTI)
|
3303005000NRG23060720220659353
|
06/07/2022
|
LATA
|
3303005WL0011997
|
LATA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231682
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
DHAMDHA
|
CH-03-005-019-001/330
(ACCHOTI)
|
3303005000NRG23060720220659354
|
06/07/2022
|
Kamla Bai
|
3303005WL0011997
|
Kamla Bai
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231699
|
|
Mrs. KAMLA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
DHAMDHA
|
CH-03-005-019-001/333
(ACCHOTI)
|
3303005000NRG23060720220659356
|
06/07/2022
|
RUKHMANI
|
3303005WL0011997
|
RUKHMANI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231657
|
|
Mrs. RUKHMANI BAI SAHU PUNIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
DHAMDHA
|
CH-03-005-019-001/335
(ACCHOTI)
|
3303005000NRG23060720220659793
|
06/07/2022
|
VYASNARAYAN
|
3303005WL0012008
|
VYASNARAYAN
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231693
|
|
MR MANISH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHAMDHA
|
CH-03-005-019-001/34
(ACCHOTI)
|
3303005000NRG23060720220659357
|
06/07/2022
|
GAURI BAI
|
3303005WL0011997
|
GAURI BAI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231666
|
|
Mrs. Gouri Yadav Faguva Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
DHAMDHA
|
CH-03-005-019-001/340
(ACCHOTI)
|
3303005000NRG23060720220659794
|
06/07/2022
|
GANESH
|
3303005WL0012008
|
GANESH
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231735
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
270
|
DHAMDHA
|
CH-03-005-019-001/342
(ACCHOTI)
|
3303005000NRG23060720220659359
|
06/07/2022
|
KAVITA
|
3303005WL0011997
|
KAVITA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231673
|
|
Mrs. KAVITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
DHAMDHA
|
CH-03-005-019-001/35
(ACCHOTI)
|
3303005000NRG23060720220659361
|
06/07/2022
|
RANEE BAI
|
3303005WL0011997
|
RANEE BAI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231668
|
|
Mrs. RANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
DHAMDHA
|
CH-03-005-019-001/358
(ACCHOTI)
|
3303005000NRG23060720220659364
|
06/07/2022
|
AMRIT BAI
|
3303005WL0011997
|
AMRIT BAI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231629
|
|
Mr. RAGHUNANDAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
273
|
DHAMDHA
|
CH-03-005-019-001/358
(ACCHOTI)
|
3303005000NRG23060720220659363
|
06/07/2022
|
RAGHUNAND
|
3303005WL0011997
|
RAGHUNAND
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231745
|
|
Mr. RAGHUNANDAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
274
|
DHAMDHA
|
CH-03-005-019-001/358
(ACCHOTI)
|
3303005000NRG23060720220659365
|
06/07/2022
|
Tikeshwar Nishad
|
3303005WL0011997
|
Tikeshwar Nishad
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231736
|
|
Mr. TIKESHWAR NISHAD S/O RAGHUNANDAN NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
DHAMDHA
|
CH-03-005-019-001/359
(ACCHOTI)
|
3303005000NRG23060720220659366
|
06/07/2022
|
RAMKUMAR
|
3303005WL0011997
|
RAMKUMAR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231662
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
DHAMDHA
|
CH-03-005-019-001/361
(ACCHOTI)
|
3303005000NRG23060720220659368
|
06/07/2022
|
DROPATI
|
3303005WL0011997
|
DROPATI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231743
|
|
Mrs. DROPATI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
DHAMDHA
|
CH-03-005-019-001/362
(ACCHOTI)
|
3303005000NRG23060720220659369
|
06/07/2022
|
GAYANDAS
|
3303005WL0011997
|
GAYANDAS
|
00093
|
CRGB0008165
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231694
|
|
Mr. GYANDAS JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
DHAMDHA
|
CH-03-005-019-001/374
(ACCHOTI)
|
3303005000NRG23060720220659370
|
06/07/2022
|
saroj
|
3303005WL0011997
|
saroj
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231712
|
|
Mrs. SAROJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
DHAMDHA
|
CH-03-005-019-001/375
(ACCHOTI)
|
3303005000NRG23060720220659371
|
06/07/2022
|
iswar
|
3303005WL0011997
|
iswar
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231734
|
|
Mr. ISHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
DHAMDHA
|
CH-03-005-019-001/375
(ACCHOTI)
|
3303005000NRG23060720220659372
|
06/07/2022
|
kumari
|
3303005WL0011997
|
kumari
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231727
|
|
Miss. KUMARI PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
281
|
DHAMDHA
|
CH-03-005-019-001/377
(ACCHOTI)
|
3303005000NRG23060720220659373
|
06/07/2022
|
BIMALA
|
3303005WL0011997
|
BIMALA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231676
|
|
Mrs. BIMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
DHAMDHA
|
CH-03-005-019-001/379
(ACCHOTI)
|
3303005000NRG23060720220659375
|
06/07/2022
|
PREMIN
|
3303005WL0011997
|
PREMIN
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231725
|
|
Mrs. PREMIN BAI YADAV W/O DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
DHAMDHA
|
CH-03-005-019-001/38
(ACCHOTI)
|
3303005000NRG23060720220659376
|
06/07/2022
|
BHALI RAM
|
3303005WL0011997
|
BHALI RAM
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231677
|
|
Mr. BAHALI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
284
|
DHAMDHA
|
CH-03-005-019-001/38
(ACCHOTI)
|
3303005000NRG23060720220659377
|
06/07/2022
|
CHAMELI
|
3303005WL0011997
|
CHAMELI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231711
|
|
Miss. CHAMELI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
285
|
DHAMDHA
|
CH-03-005-019-001/384
(ACCHOTI)
|
3303005000NRG23060720220659379
|
06/07/2022
|
santosi
|
3303005WL0011997
|
santosi
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231709
|
|
Mrs. SANTOSHI SAHU W/O KHILESHWAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
DHAMDHA
|
CH-03-005-019-001/41
(ACCHOTI)
|
3303005000NRG23060720220659382
|
06/07/2022
|
itvari ram
|
3303005WL0011997
|
itvari ram
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231730
|
|
Mr. ITHWARI RAM S/O BAGASRAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
DHAMDHA
|
CH-03-005-019-001/41
(ACCHOTI)
|
3303005000NRG23060720220659383
|
06/07/2022
|
kumari bai
|
3303005WL0011997
|
kumari bai
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231722
|
|
Mrs. KUMARI BAI YADAV W/O ITVARI RAM YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
DHAMDHA
|
CH-03-005-019-001/44
(ACCHOTI)
|
3303005000NRG23060720220659392
|
06/07/2022
|
GOVIND RAM
|
3303005WL0011997
|
GOVIND RAM
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231687
|
|
Mr. GOVIND RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
289
|
DHAMDHA
|
CH-03-005-019-001/44
(ACCHOTI)
|
3303005000NRG23060720220659393
|
06/07/2022
|
KHEMIN
|
3303005WL0011997
|
KHEMIN
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231655
|
|
Mrs. KHEMIN W/O GOVIND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
DHAMDHA
|
CH-03-005-019-001/45
(ACCHOTI)
|
3303005000NRG23060720220659394
|
06/07/2022
|
RAMESWARI
|
3303005WL0011997
|
RAMESWARI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231688
|
|
Mr. RAMNARESH PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
291
|
DHAMDHA
|
CH-03-005-019-001/48
(ACCHOTI)
|
3303005000NRG23060720220659403
|
06/07/2022
|
INDRA BAI
|
3303005WL0011997
|
INDRA BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231724
|
|
Mrs. INDIRA BAI W/O KASHIRAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
DHAMDHA
|
CH-03-005-019-001/50
(ACCHOTI)
|
3303005000NRG23060720220659413
|
06/07/2022
|
RADHIKA
|
3303005WL0011997
|
RADHIKA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231716
|
|
Mrs. RADHIKA PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
DHAMDHA
|
CH-03-005-019-001/54
(ACCHOTI)
|
3303005000NRG23060720220659414
|
06/07/2022
|
ROHIT KUMAR
|
3303005WL0011997
|
ROHIT KUMAR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231700
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
294
|
DHAMDHA
|
CH-03-005-019-001/59
(ACCHOTI)
|
3303005000NRG23060720220659416
|
06/07/2022
|
manju
|
3303005WL0011997
|
manju
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231731
|
|
Mrs. MANJU W/O PEETHAMBER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
DHAMDHA
|
CH-03-005-019-001/59
(ACCHOTI)
|
3303005000NRG23060720220659798
|
06/07/2022
|
PITAMBAR
|
3303005WL0012008
|
PITAMBAR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231717
|
|
Mr. PITAMBAR SAHU S/O HITWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
DHAMDHA
|
CH-03-005-019-001/63
(ACCHOTI)
|
3303005000NRG23060720220659417
|
06/07/2022
|
KHILESWARI
|
3303005WL0011997
|
KHILESWARI
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231667
|
|
Miss. KHILESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
297
|
DHAMDHA
|
CH-03-005-019-001/65
(ACCHOTI)
|
3303005000NRG23060720220659419
|
06/07/2022
|
RAIMAN BAI
|
3303005WL0011997
|
RAIMAN BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231732
|
|
Mrs. REMAN W/O BARATHU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
DHAMDHA
|
CH-03-005-019-001/68
(ACCHOTI)
|
3303005000NRG23060720220659421
|
06/07/2022
|
RAMESH
|
3303005WL0011997
|
RAMESH
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231739
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
DHAMDHA
|
CH-03-005-019-001/68
(ACCHOTI)
|
3303005000NRG23060720220659422
|
06/07/2022
|
RUKHMANI
|
3303005WL0011997
|
RUKHMANI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231741
|
|
Mrs. RUKHAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
DHAMDHA
|
CH-03-005-019-001/69
(ACCHOTI)
|
3303005000NRG23060720220659423
|
06/07/2022
|
Kumari Bai
|
3303005WL0011997
|
Kumari Bai
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231671
|
|
Mrs. KUMARI SAHU W/O BISOUHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
DHAMDHA
|
CH-03-005-019-001/72
(ACCHOTI)
|
3303005000NRG23060720220659424
|
06/07/2022
|
KRISN BAI
|
3303005WL0011997
|
KRISN BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231684
|
|
Mrs. KRUSHNA BAI SAHU BABU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
DHAMDHA
|
CH-03-005-019-001/75
(ACCHOTI)
|
3303005000NRG23060720220659425
|
06/07/2022
|
PURNIMA
|
3303005WL0011997
|
PURNIMA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231654
|
|
Mrs. POORNIMA W/O PRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
DHAMDHA
|
CH-03-005-019-001/76
(ACCHOTI)
|
3303005000NRG23060720220659426
|
06/07/2022
|
SARITA
|
3303005WL0011997
|
SARITA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231715
|
|
Mrs. SARITA W/O RAMBANVAS YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
DHAMDHA
|
CH-03-005-019-001/77
(ACCHOTI)
|
3303005000NRG23060720220659427
|
06/07/2022
|
MANJU
|
3303005WL0011997
|
MANJU
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231714
|
|
Mr. HEMANT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
305
|
DHAMDHA
|
CH-03-005-019-001/80
(ACCHOTI)
|
3303005000NRG23060720220659430
|
06/07/2022
|
SAKUN
|
3303005WL0011997
|
SAKUN
|
00093
|
CRGB0008165
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231744
|
|
Miss. SHAKUN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
306
|
DHAMDHA
|
CH-03-005-019-001/84
(ACCHOTI)
|
3303005000NRG23060720220659431
|
06/07/2022
|
ASHWANI
|
3303005WL0011997
|
ASHWANI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231737
|
|
Mr. JAGDHISH PRASAD SONI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
307
|
DHAMDHA
|
CH-03-005-019-001/88
(ACCHOTI)
|
3303005000NRG23060720220659433
|
06/07/2022
|
JANKI
|
3303005WL0011997
|
JANKI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231695
|
|
Mr. BASANT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
308
|
DHAMDHA
|
CH-03-005-019-001/89
(ACCHOTI)
|
3303005000NRG23060720220659800
|
06/07/2022
|
LATA BAI
|
3303005WL0012008
|
LATA BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231702
|
|
Mr. PRAHLAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
309
|
DHAMDHA
|
CH-03-005-019-001/91
(ACCHOTI)
|
3303005000NRG23060720220659434
|
06/07/2022
|
CHANDRIKA
|
3303005WL0011997
|
CHANDRIKA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231713
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
DHAMDHA
|
CH-03-005-019-001/94
(ACCHOTI)
|
3303005000NRG23060720220659802
|
06/07/2022
|
KANTI BAI
|
3303005WL0012008
|
KANTI BAI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231738
|
|
Ms. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95880
|
95880
|
|
|
|
|
|
|
|
|
311
|
DHAMDHA
|
CH-03-005-009-002/129
(TEKAPAR)
|
3303005000NRG23050720220632787
|
06/07/2022
|
mahatru ram
|
3303005WL0011424
|
mahatru ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231696
|
|
Mr. MEHATRU RAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
DHAMDHA
|
CH-03-005-035-002/218
(DAGANIYA)
|
3303005000NRG23060720220657188
|
06/07/2022
|
Kunbhkaran
|
3303005WL0011935
|
Kunbhkaran
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231606
|
|
MR KUMBHKARAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
313
|
DHAMDHA
|
CH-03-005-078-001/289
(DARGAON)
|
3303005000NRG23060720220653926
|
06/07/2022
|
SANTU RAM
|
3303005WL0011856
|
SANTU RAM
|
00165
|
IBKL0000525
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231814
|
|
Mr. SANTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
314
|
DHAMDHA
|
CH-03-005-042-001/1
(AKOLA)
|
3303005000NRG23060720220652124
|
06/07/2022
|
GAHSIYA
|
3303005WL0011825
|
GAHSIYA
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231584
|
|
Mr. Ghasiya .
|
INDIAN BANK(607105)
|
|
315
|
DHAMDHA
|
CH-03-005-042-001/173
(AKOLA)
|
3303005000NRG23060720220652160
|
06/07/2022
|
SAKUN
|
3303005WL0011828
|
SAKUN
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231577
|
|
SHAKUN CHAKRADHARI
|
AXIS BANK(607153)
|
|
316
|
DHAMDHA
|
CH-03-005-042-001/174
(AKOLA)
|
3303005000NRG23060720220652125
|
06/07/2022
|
LALITA
|
3303005WL0011825
|
LALITA
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231637
|
|
LALITA KUMARI KUMHAR
|
AXIS BANK(607153)
|
|
317
|
DHAMDHA
|
CH-03-005-042-001/179
(AKOLA)
|
3303005000NRG23060720220652126
|
06/07/2022
|
Dulari
|
3303005WL0011825
|
Dulari
|
00176
|
IDIB000K832
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2975231578
|
|
DULARI BAI CHKRADHARIVI
|
AXIS BANK(607153)
|
|
318
|
DHAMDHA
|
CH-03-005-042-001/192
(AKOLA)
|
3303005000NRG23060720220652127
|
06/07/2022
|
PUSAU
|
3303005WL0011825
|
PUSAU
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231588
|
|
PUSAURAM SAHU
|
AXIS BANK(607153)
|
|
319
|
DHAMDHA
|
CH-03-005-042-001/279
(AKOLA)
|
3303005000NRG23060720220652128
|
06/07/2022
|
Mamta
|
3303005WL0011825
|
Mamta
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231586
|
|
Mrs. Mamatabai Chakradhari
|
INDIAN BANK(607105)
|
|
320
|
DHAMDHA
|
CH-03-005-042-001/287
(AKOLA)
|
3303005000NRG23060720220652161
|
06/07/2022
|
Savitri
|
3303005WL0011828
|
Savitri
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231582
|
|
SAVITRI CHAKRADHARI
|
AXIS BANK(607153)
|
|
321
|
DHAMDHA
|
CH-03-005-042-001/42
(AKOLA)
|
3303005000NRG23060720220652162
|
06/07/2022
|
SUKHMIN
|
3303005WL0011828
|
SUKHMIN
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231580
|
|
Ms. SUKHMIN .
|
INDIAN BANK(607105)
|
|
322
|
DHAMDHA
|
CH-03-005-042-001/51
(AKOLA)
|
3303005000NRG23060720220652155
|
06/07/2022
|
sugrita
|
3303005WL0011827
|
sugrita
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231585
|
|
Mrs. Sangita Bai Chakradhari
|
INDIAN BANK(607105)
|
|
323
|
DHAMDHA
|
CH-03-005-042-001/52
(AKOLA)
|
3303005000NRG23060720220652156
|
06/07/2022
|
MINA
|
3303005WL0011827
|
MINA
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231581
|
|
Ms. MINA .
|
INDIAN BANK(607105)
|
|
324
|
DHAMDHA
|
CH-03-005-042-001/53
(AKOLA)
|
3303005000NRG23060720220652129
|
06/07/2022
|
PRIYA BAI
|
3303005WL0011825
|
PRIYA BAI
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231576
|
|
PRIYA BAI CHAKRADHARI
|
AXIS BANK(607153)
|
|
325
|
DHAMDHA
|
CH-03-005-042-001/57
(AKOLA)
|
3303005000NRG23060720220652164
|
06/07/2022
|
AJALEE
|
3303005WL0011828
|
AJALEE
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231583
|
|
Ms. ANJANI BAI SHRIVAS
|
INDIAN BANK(607105)
|
|
326
|
DHAMDHA
|
CH-03-005-042-001/71
(AKOLA)
|
3303005000NRG23060720220652165
|
06/07/2022
|
KUMARI
|
3303005WL0011828
|
KUMARI
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231579
|
|
Ms. KUMARI .
|
INDIAN BANK(607105)
|
|
327
|
DHAMDHA
|
CH-03-005-042-001/78
(AKOLA)
|
3303005000NRG23060720220652131
|
06/07/2022
|
Ishwar
|
3303005WL0011825
|
Ishwar
|
00176
|
IDIB000K832
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231587
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
328
|
DHAMDHA
|
CH-03-005-079-001/349
(MOHLAI)
|
3303005000NRG23060720220658416
|
06/07/2022
|
JAGANU
|
3303005WL0011956
|
JAGANU
|
00415
|
SBIN0000330
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231838
|
|
Mr. JAGNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
329
|
DHAMDHA
|
CH-03-005-026-001/102
(POTIYA (S))
|
3303005000NRG23050720220632875
|
06/07/2022
|
CHITREKHA
|
3303005WL0011430
|
CHITREKHA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231479
|
|
MRS CHITREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHAMDHA
|
CH-03-005-026-001/113
(POTIYA (S))
|
3303005000NRG23050720220632850
|
06/07/2022
|
teejbai
|
3303005WL0011428
|
teejbai
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231845
|
|
MRS TEEJ BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHAMDHA
|
CH-03-005-026-001/114
(POTIYA (S))
|
3303005000NRG23050720220632877
|
06/07/2022
|
KANTI BAI
|
3303005WL0011430
|
KANTI BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231892
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHAMDHA
|
CH-03-005-026-001/143
(POTIYA (S))
|
3303005000NRG23050720220632879
|
06/07/2022
|
KANTI BAI
|
3303005WL0011430
|
KANTI BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231480
|
|
Mrs. KANTI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
DHAMDHA
|
CH-03-005-026-001/146
(POTIYA (S))
|
3303005000NRG23050720220632852
|
06/07/2022
|
MEHATTAR
|
3303005WL0011428
|
MEHATTAR
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231880
|
|
Mr. MEHTTAR RAM DESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
334
|
DHAMDHA
|
CH-03-005-026-001/187
(POTIYA (S))
|
3303005000NRG23050720220632855
|
06/07/2022
|
GODAWARI
|
3303005WL0011428
|
GODAWARI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231890
|
|
MRS GOADAVARI BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHAMDHA
|
CH-03-005-026-001/188
(POTIYA (S))
|
3303005000NRG23050720220632884
|
06/07/2022
|
Revaram
|
3303005WL0011430
|
Revaram
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231482
|
|
MR REWA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHAMDHA
|
CH-03-005-026-001/188
(POTIYA (S))
|
3303005000NRG23050720220632885
|
06/07/2022
|
Sukhmin
|
3303005WL0011430
|
Sukhmin
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231893
|
|
MRS SUKHMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHAMDHA
|
CH-03-005-026-001/2
(POTIYA (S))
|
3303005000NRG23050720220632856
|
06/07/2022
|
GARIBA
|
3303005WL0011428
|
GARIBA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231567
|
|
MR GARIBA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHAMDHA
|
CH-03-005-026-001/205
(POTIYA (S))
|
3303005000NRG23050720220632886
|
06/07/2022
|
raniya
|
3303005WL0011430
|
raniya
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231842
|
|
MRS RANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHAMDHA
|
CH-03-005-026-001/223
(POTIYA (S))
|
3303005000NRG23050720220632887
|
06/07/2022
|
Neetu bai
|
3303005WL0011430
|
Neetu bai
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231478
|
|
Mrs. NEETU BAI W/O OM PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
DHAMDHA
|
CH-03-005-026-001/7
(POTIYA (S))
|
3303005000NRG23050720220632890
|
06/07/2022
|
MANGALIN BAI
|
3303005WL0011430
|
MANGALIN BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231569
|
|
Mrs. MANGALIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
DHAMDHA
|
CH-03-005-026-001/88
(POTIYA (S))
|
3303005000NRG23050720220632863
|
06/07/2022
|
RUKHMANI BAI
|
3303005WL0011428
|
RUKHMANI BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231889
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHAMDHA
|
CH-03-005-027-001/5
(HIRRI)
|
3303005000NRG23050720220638953
|
06/07/2022
|
Hirri
|
3303005WL0011590
|
Hirri
|
00415
|
SBIN0000370
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231634
|
|
MR KUNDAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHAMDHA
|
CH-03-005-027-001/97
(HIRRI)
|
3303005000NRG23050720220638977
|
06/07/2022
|
saroj
|
3303005WL0011590
|
saroj
|
00415
|
SBIN0000370
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231850
|
|
MS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
344
|
DHAMDHA
|
CH-03-005-019-001/166
(ACCHOTI)
|
3303005000NRG23060720220659787
|
06/07/2022
|
LIKH RAM
|
3303005WL0012008
|
LIKH RAM
|
00415
|
SBIN0002877
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231632
|
|
Mr. LIKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
345
|
DHAMDHA
|
CH-03-005-019-001/88
(ACCHOTI)
|
3303005000NRG23060720220659799
|
06/07/2022
|
BASANT
|
3303005WL0012008
|
BASANT
|
00415
|
SBIN0002877
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231631
|
|
Mr. BASANT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
346
|
DHAMDHA
|
CH-03-005-019-001/332
(ACCHOTI)
|
3303005000NRG23060720220659355
|
06/07/2022
|
MANTORA
|
3303005WL0011997
|
MANTORA
|
00415
|
SBIN0003272
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231483
|
|
MANTORA YADAV W/O KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
347
|
DHAMDHA
|
CH-03-005-019-001/55
(ACCHOTI)
|
3303005000NRG23060720220659415
|
06/07/2022
|
MATHURA
|
3303005WL0011997
|
MATHURA
|
00415
|
SBIN0003272
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231900
|
|
Mrs. MATHURA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
DHAMDHA
|
CH-03-005-042-001/129
(AKOLA)
|
3303005000NRG23060720220652150
|
06/07/2022
|
Mannu
|
3303005WL0011827
|
Mannu
|
00415
|
SBIN0003272
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231815
|
|
MANNU LAL
|
AXIS BANK(607153)
|
|
349
|
DHAMDHA
|
CH-03-005-042-001/77
(AKOLA)
|
3303005000NRG23060720220652157
|
06/07/2022
|
Tulsi
|
3303005WL0011827
|
Tulsi
|
00415
|
SBIN0003272
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231882
|
|
MR TULSIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
350
|
DHAMDHA
|
CH-03-005-019-001/179
(ACCHOTI)
|
3303005000NRG23060720220659312
|
06/07/2022
|
KHEMIN
|
3303005WL0011997
|
KHEMIN
|
00415
|
SBIN0010835
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231635
|
|
Miss. KHEMINA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
351
|
DHAMDHA
|
CH-03-005-019-001/317
(ACCHOTI)
|
3303005000NRG23060720220659349
|
06/07/2022
|
BHAGWAT
|
3303005WL0011997
|
BHAGWAT
|
00415
|
SBIN0010835
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231636
|
|
Mr. BHAGAVAT YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
352
|
DHAMDHA
|
CH-03-005-078-001/541
(DARGAON)
|
3303005000NRG23060720220653928
|
06/07/2022
|
NATHU
|
3303005WL0011856
|
NATHU
|
00415
|
SBIN0010835
|
816
|
816
|
Processed
|
11/07/2022
|
|
2975231481
|
|
MR NATHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHAMDHA
|
CH-03-005-079-001/21
(MOHLAI)
|
3303005000NRG23060720220658392
|
06/07/2022
|
SUKH CHAIN
|
3303005WL0011956
|
SUKH CHAIN
|
00415
|
SBIN0010835
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
2975231844
|
|
Mr. SUKHCHAIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
354
|
DHAMDHA
|
CH-03-005-026-001/101
(POTIYA (S))
|
3303005000NRG23050720220632874
|
06/07/2022
|
MAKSSUDAN
|
3303005WL0011430
|
MAKSSUDAN
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231846
|
|
MR MAKSUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHAMDHA
|
CH-03-005-026-001/131
(POTIYA (S))
|
3303005000NRG23050720220632878
|
06/07/2022
|
KIRAN
|
3303005WL0011430
|
KIRAN
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231851
|
|
Mrs. KIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
DHAMDHA
|
CH-03-005-026-001/153
(POTIYA (S))
|
3303005000NRG23050720220632881
|
06/07/2022
|
GOKUL
|
3303005WL0011430
|
GOKUL
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231847
|
|
MR GOKUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHAMDHA
|
CH-03-005-026-001/175
(POTIYA (S))
|
3303005000NRG23050720220632853
|
06/07/2022
|
TEEJAN
|
3303005WL0011428
|
TEEJAN
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231899
|
|
MRS TIJANBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHAMDHA
|
CH-03-005-026-001/176
(POTIYA (S))
|
3303005000NRG23050720220632882
|
06/07/2022
|
TAKESHWARI
|
3303005WL0011430
|
TAKESHWARI
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231853
|
|
MRS TAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHAMDHA
|
CH-03-005-026-001/181
(POTIYA (S))
|
3303005000NRG23050720220632883
|
06/07/2022
|
KANAIYHA
|
3303005WL0011430
|
KANAIYHA
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231881
|
|
MR KANHAIYALAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHAMDHA
|
CH-03-005-026-001/185
(POTIYA (S))
|
3303005000NRG23050720220632854
|
06/07/2022
|
Dharam Bai
|
3303005WL0011428
|
Dharam Bai
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231852
|
|
Mrs. DHARAM BAI DESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
361
|
DHAMDHA
|
CH-03-005-026-001/25
(POTIYA (S))
|
3303005000NRG23050720220632857
|
06/07/2022
|
PUSHPA BAI
|
3303005WL0011428
|
PUSHPA BAI
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231883
|
|
MRS PUSHPABAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHAMDHA
|
CH-03-005-026-001/56
(POTIYA (S))
|
3303005000NRG23050720220632860
|
06/07/2022
|
SHANKAR
|
3303005WL0011428
|
SHANKAR
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231843
|
|
MR SHANKAR LAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHAMDHA
|
CH-03-005-026-001/7
(POTIYA (S))
|
3303005000NRG23050720220632889
|
06/07/2022
|
RAJU LAL
|
3303005WL0011430
|
RAJU LAL
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231849
|
|
Mr. RAJU LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
DHAMDHA
|
CH-03-005-026-001/73
(POTIYA (S))
|
3303005000NRG23050720220632862
|
06/07/2022
|
SUMITRA
|
3303005WL0011428
|
SUMITRA
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231898
|
|
Mrs. SUMITRA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
DHAMDHA
|
CH-03-005-026-001/84
(POTIYA (S))
|
3303005000NRG23050720220632891
|
06/07/2022
|
MATHURA BAI
|
3303005WL0011430
|
MATHURA BAI
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231848
|
|
MRS MATHURA BAI YADAY
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHAMDHA
|
CH-03-005-027-001/100
(HIRRI)
|
3303005000NRG23050720220638816
|
06/07/2022
|
Savitri
|
3303005WL0011590
|
Savitri
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231896
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHAMDHA
|
CH-03-005-027-001/103
(HIRRI)
|
3303005000NRG23050720220638818
|
06/07/2022
|
Meena Bai
|
3303005WL0011590
|
Meena Bai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231472
|
|
MRS MINABAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHAMDHA
|
CH-03-005-027-001/113
(HIRRI)
|
3303005000NRG23050720220638824
|
06/07/2022
|
Parakh
|
3303005WL0011590
|
Parakh
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231901
|
|
MR PARAKHA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHAMDHA
|
CH-03-005-027-001/122
(HIRRI)
|
3303005000NRG23050720220638830
|
06/07/2022
|
Savitri
|
3303005WL0011590
|
Savitri
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231571
|
|
Mrs. SAVITRI BAI W/O RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
370
|
DHAMDHA
|
CH-03-005-027-001/129
(HIRRI)
|
3303005000NRG23050720220638834
|
06/07/2022
|
Raj Bati
|
3303005WL0011590
|
Raj Bati
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231874
|
|
MS RAJBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHAMDHA
|
CH-03-005-027-001/131-A
(HIRRI)
|
3303005000NRG23050720220638837
|
06/07/2022
|
SUMAN BAI
|
3303005WL0011590
|
SUMAN BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231879
|
|
MISS SUMANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHAMDHA
|
CH-03-005-027-001/139
(HIRRI)
|
3303005000NRG23050720220638347
|
06/07/2022
|
NemBai
|
3303005WL0011573
|
NemBai
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231902
|
|
MRS NEMBAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHAMDHA
|
CH-03-005-027-001/14
(HIRRI)
|
3303005000NRG23050720220638843
|
06/07/2022
|
Laxmibai
|
3303005WL0011590
|
Laxmibai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231857
|
|
MS LAXMIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHAMDHA
|
CH-03-005-027-001/142
(HIRRI)
|
3303005000NRG23050720220638348
|
06/07/2022
|
BHUWAN
|
3303005WL0011573
|
BHUWAN
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231860
|
|
MR BHUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHAMDHA
|
CH-03-005-027-001/148-A
(HIRRI)
|
3303005000NRG23050720220638847
|
06/07/2022
|
BHAGVANTIN BAI
|
3303005WL0011590
|
BHAGVANTIN BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231908
|
|
Mrs. BHAGVATIN YADAV W/O RAJENDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
376
|
DHAMDHA
|
CH-03-005-027-001/15
(HIRRI)
|
3303005000NRG23050720220638848
|
06/07/2022
|
SONBATI
|
3303005WL0011590
|
SONBATI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231856
|
|
Mrs. SONBATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
377
|
DHAMDHA
|
CH-03-005-027-001/153
(HIRRI)
|
3303005000NRG23050720220638850
|
06/07/2022
|
kumari bai
|
3303005WL0011590
|
kumari bai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231474
|
|
MRS KUMARI SIWARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHAMDHA
|
CH-03-005-027-001/155
(HIRRI)
|
3303005000NRG23050720220638852
|
06/07/2022
|
Sulochana
|
3303005WL0011590
|
Sulochana
|
00415
|
SBIN0016596
|
204
|
204
|
Processed
|
11/07/2022
|
|
2975231871
|
|
MS SULOCHANABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHAMDHA
|
CH-03-005-027-001/155-A
(HIRRI)
|
3303005000NRG23050720220638349
|
06/07/2022
|
GANGA BAI
|
3303005WL0011573
|
GANGA BAI
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231870
|
|
MS GANGABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHAMDHA
|
CH-03-005-027-001/158
(HIRRI)
|
3303005000NRG23050720220638350
|
06/07/2022
|
Tikam
|
3303005WL0011573
|
Tikam
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231895
|
|
Mr. TIKAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
381
|
DHAMDHA
|
CH-03-005-027-001/167
(HIRRI)
|
3303005000NRG23050720220638859
|
06/07/2022
|
Lata Bai
|
3303005WL0011590
|
Lata Bai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231473
|
|
MRS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHAMDHA
|
CH-03-005-027-001/175
(HIRRI)
|
3303005000NRG23050720220638862
|
06/07/2022
|
Laxmi
|
3303005WL0011590
|
Laxmi
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231886
|
|
MRS LAXMIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHAMDHA
|
CH-03-005-027-001/176
(HIRRI)
|
3303005000NRG23050720220638863
|
06/07/2022
|
Chameli
|
3303005WL0011590
|
Chameli
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231903
|
|
MRS CHAMELI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHAMDHA
|
CH-03-005-027-001/194-A
(HIRRI)
|
3303005000NRG23050720220638867
|
06/07/2022
|
BINDU BAI
|
3303005WL0011590
|
BINDU BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231884
|
|
MRS BINDUBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHAMDHA
|
CH-03-005-027-001/203
(HIRRI)
|
3303005000NRG23050720220638870
|
06/07/2022
|
Tarni
|
3303005WL0011590
|
Tarni
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231865
|
|
MS TARNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHAMDHA
|
CH-03-005-027-001/204
(HIRRI)
|
3303005000NRG23050720220638872
|
06/07/2022
|
Hirri
|
3303005WL0011590
|
Hirri
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231897
|
|
Mrs. SUMARIT NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
387
|
DHAMDHA
|
CH-03-005-027-001/21
(HIRRI)
|
3303005000NRG23050720220638876
|
06/07/2022
|
HEMA
|
3303005WL0011590
|
HEMA
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231468
|
|
MRS HEMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHAMDHA
|
CH-03-005-027-001/21-A
(HIRRI)
|
3303005000NRG23050720220638877
|
06/07/2022
|
PARVATI
|
3303005WL0011590
|
PARVATI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231872
|
|
Mrs. PARWATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
389
|
DHAMDHA
|
CH-03-005-027-001/210-A
(HIRRI)
|
3303005000NRG23050720220638878
|
06/07/2022
|
HEMLATA
|
3303005WL0011590
|
HEMLATA
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231885
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHAMDHA
|
CH-03-005-027-001/214-A
(HIRRI)
|
3303005000NRG23050720220638882
|
06/07/2022
|
SANTOSHI
|
3303005WL0011590
|
SANTOSHI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231878
|
|
MISS SANTOSHIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHAMDHA
|
CH-03-005-027-001/216.
(HIRRI)
|
3303005000NRG23050720220638352
|
06/07/2022
|
Dasri Bai
|
3303005WL0011573
|
Dasri Bai
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231905
|
|
MRS DASARIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHAMDHA
|
CH-03-005-027-001/220-A
(HIRRI)
|
3303005000NRG23050720220638885
|
06/07/2022
|
Neera Bai
|
3303005WL0011590
|
Neera Bai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231891
|
|
Mrs. NIRA BAI SAHU NIRA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
393
|
DHAMDHA
|
CH-03-005-027-001/235
(HIRRI)
|
3303005000NRG23050720220638889
|
06/07/2022
|
Rajani
|
3303005WL0011590
|
Rajani
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231568
|
|
MRS RAJANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHAMDHA
|
CH-03-005-027-001/240
(HIRRI)
|
3303005000NRG23050720220638890
|
06/07/2022
|
SUMITRA
|
3303005WL0011590
|
SUMITRA
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231864
|
|
MISS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHAMDHA
|
CH-03-005-027-001/241
(HIRRI)
|
3303005000NRG23050720220638891
|
06/07/2022
|
DAYA BAI
|
3303005WL0011590
|
DAYA BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231888
|
|
MRS DAYABATIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHAMDHA
|
CH-03-005-027-001/243
(HIRRI)
|
3303005000NRG23050720220638892
|
06/07/2022
|
MOHNI
|
3303005WL0011590
|
MOHNI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231876
|
|
MS MOHINI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHAMDHA
|
CH-03-005-027-001/248
(HIRRI)
|
3303005000NRG23050720220638894
|
06/07/2022
|
KUNTIBAI
|
3303005WL0011590
|
KUNTIBAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231911
|
|
Mrs. KUNTI BAI W/O RAM KISHUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
398
|
DHAMDHA
|
CH-03-005-027-001/251
(HIRRI)
|
3303005000NRG23050720220638356
|
06/07/2022
|
MOTIM
|
3303005WL0011573
|
MOTIM
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231868
|
|
MISS MOTIMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHAMDHA
|
CH-03-005-027-001/26-A
(HIRRI)
|
3303005000NRG23050720220638358
|
06/07/2022
|
PREMLATA
|
3303005WL0011573
|
PREMLATA
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231912
|
|
MRS PREMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHAMDHA
|
CH-03-005-027-001/261
(HIRRI)
|
3303005000NRG23050720220638898
|
06/07/2022
|
Pratima
|
3303005WL0011590
|
Pratima
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231869
|
|
Mrs. PRATIMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
401
|
DHAMDHA
|
CH-03-005-027-001/263
(HIRRI)
|
3303005000NRG23050720220638899
|
06/07/2022
|
Jhaliyarin
|
3303005WL0011590
|
Jhaliyarin
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231862
|
|
Mrs. JHALIYARIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
402
|
DHAMDHA
|
CH-03-005-027-001/265
(HIRRI)
|
3303005000NRG23050720220638900
|
06/07/2022
|
Rajni
|
3303005WL0011590
|
Rajni
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231906
|
|
Mrs. RAJNI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
403
|
DHAMDHA
|
CH-03-005-027-001/266
(HIRRI)
|
3303005000NRG23050720220638901
|
06/07/2022
|
Komin
|
3303005WL0011590
|
Komin
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231854
|
|
MISS KOMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHAMDHA
|
CH-03-005-027-001/269
(HIRRI)
|
3303005000NRG23050720220638903
|
06/07/2022
|
Shanti Bai
|
3303005WL0011590
|
Shanti Bai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231855
|
|
MS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHAMDHA
|
CH-03-005-027-001/27
(HIRRI)
|
3303005000NRG23050720220638360
|
06/07/2022
|
Pushpa
|
3303005WL0011573
|
Pushpa
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231859
|
|
MS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHAMDHA
|
CH-03-005-027-001/278
(HIRRI)
|
3303005000NRG23050720220638907
|
06/07/2022
|
Rekha Bai
|
3303005WL0011590
|
Rekha Bai
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231913
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
DHAMDHA
|
CH-03-005-027-001/281
(HIRRI)
|
3303005000NRG23050720220638909
|
06/07/2022
|
Rewti
|
3303005WL0011590
|
Rewti
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231470
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHAMDHA
|
CH-03-005-027-001/292
(HIRRI)
|
3303005000NRG23050720220638912
|
06/07/2022
|
NANDKUMARI
|
3303005WL0011590
|
NANDKUMARI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231914
|
|
Mrs. NAND KUMARI BAI W/O HIRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
409
|
DHAMDHA
|
CH-03-005-027-001/297
(HIRRI)
|
3303005000NRG23050720220638913
|
06/07/2022
|
BARATNIN
|
3303005WL0011590
|
BARATNIN
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231570
|
|
Mrs. BARATNIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
DHAMDHA
|
CH-03-005-027-001/304
(HIRRI)
|
3303005000NRG23050720220638363
|
06/07/2022
|
SAVITA BAI
|
3303005WL0011573
|
SAVITA BAI
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231839
|
|
Mrs. SAVITA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
411
|
DHAMDHA
|
CH-03-005-027-001/36
(HIRRI)
|
3303005000NRG23050720220638941
|
06/07/2022
|
Dharmin
|
3303005WL0011590
|
Dharmin
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231475
|
|
MS DHAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHAMDHA
|
CH-03-005-027-001/46
(HIRRI)
|
3303005000NRG23050720220638948
|
06/07/2022
|
ISHWARI
|
3303005WL0011590
|
ISHWARI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231887
|
|
MRS ISHWARIBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHAMDHA
|
CH-03-005-027-001/47-A
(HIRRI)
|
3303005000NRG23050720220638950
|
06/07/2022
|
REKHA
|
3303005WL0011590
|
REKHA
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231907
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHAMDHA
|
CH-03-005-027-001/48
(HIRRI)
|
3303005000NRG23050720220638951
|
06/07/2022
|
MANBAI
|
3303005WL0011590
|
MANBAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231877
|
|
MS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHAMDHA
|
CH-03-005-027-001/51
(HIRRI)
|
3303005000NRG23050720220638954
|
06/07/2022
|
SUNDRI BAI
|
3303005WL0011590
|
SUNDRI BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231910
|
|
MRS SUNDARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHAMDHA
|
CH-03-005-027-001/53
(HIRRI)
|
3303005000NRG23050720220638955
|
06/07/2022
|
PUNIYA
|
3303005WL0011590
|
PUNIYA
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231866
|
|
MISS PUNIYABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHAMDHA
|
CH-03-005-027-001/54
(HIRRI)
|
3303005000NRG23050720220638956
|
06/07/2022
|
Malti
|
3303005WL0011590
|
Malti
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231861
|
|
MS MALTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHAMDHA
|
CH-03-005-027-001/60
(HIRRI)
|
3303005000NRG23050720220638369
|
06/07/2022
|
Chama Bai
|
3303005WL0011573
|
Chama Bai
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231469
|
|
MRS KSHAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHAMDHA
|
CH-03-005-027-001/62
(HIRRI)
|
3303005000NRG23050720220638961
|
06/07/2022
|
GAYTRI
|
3303005WL0011590
|
GAYTRI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231904
|
|
Mrs. GAYTRI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
420
|
DHAMDHA
|
CH-03-005-027-001/63
(HIRRI)
|
3303005000NRG23050720220638962
|
06/07/2022
|
Jidhan
|
3303005WL0011590
|
Jidhan
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231867
|
|
MR JIDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHAMDHA
|
CH-03-005-027-001/64
(HIRRI)
|
3303005000NRG23050720220638963
|
06/07/2022
|
GWALIN
|
3303005WL0011590
|
GWALIN
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231840
|
|
MS GVALIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHAMDHA
|
CH-03-005-027-001/67
(HIRRI)
|
3303005000NRG23050720220638964
|
06/07/2022
|
ChitRekha
|
3303005WL0011590
|
ChitRekha
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231841
|
|
MS CHITREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHAMDHA
|
CH-03-005-027-001/7
(HIRRI)
|
3303005000NRG23050720220638965
|
06/07/2022
|
Cheman
|
3303005WL0011590
|
Cheman
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231471
|
|
MR CHEMAN MAITHILKSHTRI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHAMDHA
|
CH-03-005-027-001/71
(HIRRI)
|
3303005000NRG23050720220638966
|
06/07/2022
|
KESRI
|
3303005WL0011590
|
KESRI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231873
|
|
MS KESHARI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHAMDHA
|
CH-03-005-027-001/71-A
(HIRRI)
|
3303005000NRG23050720220638967
|
06/07/2022
|
ANITA BAI
|
3303005WL0011590
|
ANITA BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231863
|
|
MS ANITA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHAMDHA
|
CH-03-005-027-001/72
(HIRRI)
|
3303005000NRG23050720220638371
|
06/07/2022
|
Manisha bai
|
3303005WL0011573
|
Manisha bai
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231477
|
|
MRS MANISHA TONDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHAMDHA
|
CH-03-005-027-001/78
(HIRRI)
|
3303005000NRG23050720220638969
|
06/07/2022
|
Kusum
|
3303005WL0011590
|
Kusum
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231894
|
|
Mrs. KUSUM BAI YADAV W/O MOHIT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
428
|
DHAMDHA
|
CH-03-005-027-001/88
(HIRRI)
|
3303005000NRG23050720220638372
|
06/07/2022
|
MANKI SAHU
|
3303005WL0011573
|
MANKI SAHU
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231476
|
|
MS MANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHAMDHA
|
CH-03-005-027-001/88-A
(HIRRI)
|
3303005000NRG23050720220638373
|
06/07/2022
|
PURNIMA BAI
|
3303005WL0011573
|
PURNIMA BAI
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975231909
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHAMDHA
|
CH-03-005-027-001/89-A
(HIRRI)
|
3303005000NRG23050720220638971
|
06/07/2022
|
GANGOTRI BAI
|
3303005WL0011590
|
GANGOTRI BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231875
|
|
MS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHAMDHA
|
CH-03-005-027-001/9-A
(HIRRI)
|
3303005000NRG23050720220638973
|
06/07/2022
|
KAMLA BAI
|
3303005WL0011590
|
KAMLA BAI
|
00415
|
SBIN0016596
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231858
|
|
MS KAMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
432
|
DHAMDHA
|
CH-03-005-086-001/11
(PITORA)
|
3303005000NRG23060720220656647
|
06/07/2022
|
HEMINBAI
|
3303005WL0011912
|
HEMINBAI
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231563
|
|
HEMIN WO TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
433
|
DHAMDHA
|
CH-03-005-086-001/152
(PITORA)
|
3303005000NRG23060720220656650
|
06/07/2022
|
NARENDRA
|
3303005WL0011912
|
NARENDRA
|
00468
|
UBIN0542601
|
965
|
965
|
Processed
|
11/07/2022
|
|
2975231566
|
|
NARENDRA KUMAR S/O MANGLA
|
UNION BANK OF INDIA(508500)
|
|
434
|
DHAMDHA
|
CH-03-005-086-001/152
(PITORA)
|
3303005000NRG23060720220656598
|
06/07/2022
|
pramila
|
3303005WL0011910
|
pramila
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231489
|
|
PRATIMA BAI GAIKWAD W/O. NARENDRA GAIKWA
|
UNION BANK OF INDIA(508500)
|
|
435
|
DHAMDHA
|
CH-03-005-086-001/231
(PITORA)
|
3303005000NRG23060720220656652
|
06/07/2022
|
PUSHPA BAI
|
3303005WL0011912
|
PUSHPA BAI
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231488
|
|
PUSPA WO AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
436
|
DHAMDHA
|
CH-03-005-086-001/24
(PITORA)
|
3303005000NRG23060720220656655
|
06/07/2022
|
Sushila
|
3303005WL0011912
|
Sushila
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231492
|
|
SUSHILA BAI WO SARJU
|
UNION BANK OF INDIA(508500)
|
|
437
|
DHAMDHA
|
CH-03-005-086-001/242
(PITORA)
|
3303005000NRG23060720220656658
|
06/07/2022
|
KAMAL
|
3303005WL0011912
|
KAMAL
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231487
|
|
KAMAL SO MANGLA
|
UNION BANK OF INDIA(508500)
|
|
438
|
DHAMDHA
|
CH-03-005-086-001/284
(PITORA)
|
3303005000NRG23060720220656662
|
06/07/2022
|
SAROJ
|
3303005WL0011912
|
SAROJ
|
00468
|
UBIN0542601
|
1158
|
1158
|
Rejected
|
11/07/2022
|
|
2975231562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
DHAMDHA
|
CH-03-005-086-001/291
(PITORA)
|
3303005000NRG23060720220656663
|
06/07/2022
|
SHIVBATI
|
3303005WL0011912
|
SHIVBATI
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231486
|
|
SIBATI
|
CANARA BANK(508532)
|
|
440
|
DHAMDHA
|
CH-03-005-086-001/298
(PITORA)
|
3303005000NRG23060720220656600
|
06/07/2022
|
RAHAS
|
3303005WL0011910
|
RAHAS
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231485
|
|
RAHASRAM SO KRIPARAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
DHAMDHA
|
CH-03-005-086-001/298
(PITORA)
|
3303005000NRG23060720220656601
|
06/07/2022
|
VAINA BAI
|
3303005WL0011910
|
VAINA BAI
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231564
|
|
BENA BAI PAL W/O RAHAS PAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
DHAMDHA
|
CH-03-005-086-001/319
(PITORA)
|
3303005000NRG23060720220656602
|
06/07/2022
|
dhiraj
|
3303005WL0011910
|
dhiraj
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231630
|
|
DHIRAJ THAKUR SO AGAR SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
443
|
DHAMDHA
|
CH-03-005-086-001/62
(PITORA)
|
3303005000NRG23060720220656670
|
06/07/2022
|
RAMLA
|
3303005WL0011912
|
RAMLA
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231491
|
|
RAMLA WO SUKHU
|
UNION BANK OF INDIA(508500)
|
|
444
|
DHAMDHA
|
CH-03-005-086-001/62
(PITORA)
|
3303005000NRG23060720220656669
|
06/07/2022
|
SUKHU
|
3303005WL0011912
|
SUKHU
|
00468
|
UBIN0542601
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2975231565
|
|
Mr. SUKHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
445
|
DHAMDHA
|
CH-03-005-086-001/77
(PITORA)
|
3303005000NRG23060720220656673
|
06/07/2022
|
DILIP
|
3303005WL0011912
|
DILIP
|
00468
|
UBIN0542601
|
965
|
965
|
Processed
|
11/07/2022
|
|
2975231484
|
|
DILIP RAUT S/O BISRU
|
UNION BANK OF INDIA(508500)
|
|
446
|
DHAMDHA
|
CH-03-005-086-001/77
(PITORA)
|
3303005000NRG23060720220656674
|
06/07/2022
|
SHASHI BAI
|
3303005WL0011912
|
SHASHI BAI
|
00468
|
UBIN0542601
|
965
|
965
|
Processed
|
11/07/2022
|
|
2975231490
|
|
SHASHI WO DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
447
|
DHAMDHA
|
CH-03-005-042-001/227
(AKOLA)
|
3303005000NRG23060720220652152
|
06/07/2022
|
HARAK RAM
|
3303005WL0011827
|
HARAK RAM
|
00552
|
DCBL0000127
|
408
|
408
|
Processed
|
11/07/2022
|
|
2975231816
|
|
HARAKHRAM NISHAD
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469035
|
469035
|
|
|
|
|
|
|
|