|
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-03-005-050-001/141
(ACCHOLI)
|
3303005000NRG23110720220736467
|
11/07/2022
|
pila
|
3303005WL0013351
|
pila
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819686
|
|
PILARAM VERMA
|
BANK OF INDIA(508505)
|
|
2
|
DHAMDHA
|
CH-03-005-050-001/141
(ACCHOLI)
|
3303005000NRG23110720220736468
|
11/07/2022
|
rukahmani
|
3303005WL0013351
|
rukahmani
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819687
|
|
RUKHMANI BAI VERMA
|
BANK OF INDIA(508505)
|
|
3
|
DHAMDHA
|
CH-03-005-050-001/192
(ACCHOLI)
|
3303005000NRG23110720220736469
|
11/07/2022
|
NAND KUMAR
|
3303005WL0013351
|
NAND KUMAR
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819685
|
|
NAND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
DHAMDHA
|
CH-03-005-061-003/103
(PENDRAWAN)
|
3303005000NRG23080720220733662
|
11/07/2022
|
Kekti
|
3303005WL0013307
|
Kekti
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819678
|
|
KEKTI BAI SAHU WO LEKHURAM SAHU.
|
BANK OF INDIA(508505)
|
|
5
|
DHAMDHA
|
CH-03-005-061-003/106
(PENDRAWAN)
|
3303005000NRG23080720220733663
|
11/07/2022
|
Ganga Bai
|
3303005WL0013307
|
Ganga Bai
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819670
|
|
GANGA BAI YADAV WO KOMAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
DHAMDHA
|
CH-03-005-061-003/109
(PENDRAWAN)
|
3303005000NRG23080720220733664
|
11/07/2022
|
Jamuna Bai
|
3303005WL0013307
|
Jamuna Bai
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819684
|
|
Mr. ANKALU RAM MAHARA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
DHAMDHA
|
CH-03-005-061-003/112
(PENDRAWAN)
|
3303005000NRG23080720220733665
|
11/07/2022
|
Chinta Ram
|
3303005WL0013307
|
Chinta Ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819673
|
|
Mr. CHINTARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
DHAMDHA
|
CH-03-005-061-003/122
(PENDRAWAN)
|
3303005000NRG23080720220733667
|
11/07/2022
|
Dropati
|
3303005WL0013307
|
Dropati
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819663
|
|
DURPATI BAI VARMA WO KRISHN KUMAR VARMA
|
BANK OF INDIA(508505)
|
|
9
|
DHAMDHA
|
CH-03-005-061-003/125
(PENDRAWAN)
|
3303005000NRG23080720220733668
|
11/07/2022
|
Gajanand
|
3303005WL0013307
|
Gajanand
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819665
|
|
GAJANAND SAHOO SO VEDARAM SAHOO
|
BANK OF INDIA(508505)
|
|
10
|
DHAMDHA
|
CH-03-005-061-003/143
(PENDRAWAN)
|
3303005000NRG23080720220733671
|
11/07/2022
|
KUNWARIYA
|
3303005WL0013307
|
KUNWARIYA
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819658
|
|
KUNWARIYA SAHU WO CHHAVILAL SAHU
|
BANK OF INDIA(508505)
|
|
11
|
DHAMDHA
|
CH-03-005-061-003/15
(PENDRAWAN)
|
3303005000NRG23080720220733672
|
11/07/2022
|
Amar Lal
|
3303005WL0013307
|
Amar Lal
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819676
|
|
AMAR LAL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
DHAMDHA
|
CH-03-005-061-003/150
(PENDRAWAN)
|
3303005000NRG23080720220733673
|
11/07/2022
|
NITABAI
|
3303005WL0013307
|
NITABAI
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819664
|
|
NEETA BAI KAUSHAL WO KHEM SING KAUSHAL
|
BANK OF INDIA(508505)
|
|
13
|
DHAMDHA
|
CH-03-005-061-003/151
(PENDRAWAN)
|
3303005000NRG23080720220733674
|
11/07/2022
|
Kumari
|
3303005WL0013307
|
Kumari
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819657
|
|
KUMARI BAI VARMA WO LEDHGARAM VARMA
|
BANK OF INDIA(508505)
|
|
14
|
DHAMDHA
|
CH-03-005-061-003/16
(PENDRAWAN)
|
3303005000NRG23080720220733675
|
11/07/2022
|
Kunj Lal
|
3303005WL0013307
|
Kunj Lal
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819680
|
|
Mr. KUNJ LAL YADAV S/O DIN DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DHAMDHA
|
CH-03-005-061-003/17
(PENDRAWAN)
|
3303005000NRG23080720220733680
|
11/07/2022
|
Hari Shankar
|
3303005WL0013307
|
Hari Shankar
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819661
|
|
Mr. HARISHANKAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
DHAMDHA
|
CH-03-005-061-003/2
(PENDRAWAN)
|
3303005000NRG23080720220733683
|
11/07/2022
|
Uttara Kumar
|
3303005WL0013307
|
Uttara Kumar
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819654
|
|
UTTARA KUMAR SAHU S/O DERHA RAM SAHU
|
BANK OF INDIA(508505)
|
|
17
|
DHAMDHA
|
CH-03-005-061-003/20
(PENDRAWAN)
|
3303005000NRG23080720220733685
|
11/07/2022
|
Lalita
|
3303005WL0013307
|
Lalita
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819656
|
|
MRS LALITA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAMDHA
|
CH-03-005-061-003/28-A
(PENDRAWAN)
|
3303005000NRG23080720220733687
|
11/07/2022
|
GOPI
|
3303005WL0013307
|
GOPI
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819681
|
|
GOPI YADAV SO VISHVNATH YADAV.
|
BANK OF INDIA(508505)
|
|
19
|
DHAMDHA
|
CH-03-005-061-003/30
(PENDRAWAN)
|
3303005000NRG23080720220733688
|
11/07/2022
|
Neera Bai
|
3303005WL0013307
|
Neera Bai
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819677
|
|
NEERA BAI YADAV WO KALIRAM YADAV
|
BANK OF INDIA(508505)
|
|
20
|
DHAMDHA
|
CH-03-005-061-003/38
(PENDRAWAN)
|
3303005000NRG23080720220733690
|
11/07/2022
|
Dhaneshwari
|
3303005WL0013307
|
Dhaneshwari
|
00048
|
BKID0009301
|
408
|
408
|
Processed
|
16/07/2022
|
|
3136819671
|
|
DHANESHWARI SAHU WO DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
DHAMDHA
|
CH-03-005-061-003/50
(PENDRAWAN)
|
3303005000NRG23080720220733691
|
11/07/2022
|
Kripa Ram
|
3303005WL0013307
|
Kripa Ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819659
|
|
KRIPARAM SAHOO SO KHORBHARA SAHOO
|
BANK OF INDIA(508505)
|
|
22
|
DHAMDHA
|
CH-03-005-061-003/51
(PENDRAWAN)
|
3303005000NRG23080720220733692
|
11/07/2022
|
Suniti
|
3303005WL0013307
|
Suniti
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819679
|
|
SUNITABAI VARMA
|
BANK OF INDIA(508505)
|
|
23
|
DHAMDHA
|
CH-03-005-061-003/57-A
(PENDRAWAN)
|
3303005000NRG23080720220733694
|
11/07/2022
|
KHEMURAM
|
3303005WL0013307
|
KHEMURAM
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819653
|
|
KHEMU RAM S/O MOTIRAM SAHU
|
BANK OF INDIA(508505)
|
|
24
|
DHAMDHA
|
CH-03-005-061-003/58
(PENDRAWAN)
|
3303005000NRG23080720220733695
|
11/07/2022
|
Bijeshwari
|
3303005WL0013307
|
Bijeshwari
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819667
|
|
BIJESHWARI SAHU WO BALDAU SAHU
|
BANK OF INDIA(508505)
|
|
25
|
DHAMDHA
|
CH-03-005-061-003/63
(PENDRAWAN)
|
3303005000NRG23080720220733697
|
11/07/2022
|
Duje Ram
|
3303005WL0013307
|
Duje Ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819674
|
|
Mr. DUJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
DHAMDHA
|
CH-03-005-061-003/66
(PENDRAWAN)
|
3303005000NRG23080720220733698
|
11/07/2022
|
LAXMI
|
3303005WL0013307
|
LAXMI
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819666
|
|
LAKSHMI BAI NETAM WO KRISHNA
|
BANK OF INDIA(508505)
|
|
27
|
DHAMDHA
|
CH-03-005-061-003/66
(PENDRAWAN)
|
3303005000NRG23080720220733699
|
11/07/2022
|
PAWITRI BAI
|
3303005WL0013307
|
PAWITRI BAI
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819669
|
|
PAVITRI BAI WO OMPRAKASH
|
BANK OF INDIA(508505)
|
|
28
|
DHAMDHA
|
CH-03-005-061-003/69
(PENDRAWAN)
|
3303005000NRG23080720220733700
|
11/07/2022
|
SAMUND BAI
|
3303005WL0013307
|
SAMUND BAI
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819683
|
|
SAMUND BAI SAHU
|
BANK OF INDIA(508505)
|
|
29
|
DHAMDHA
|
CH-03-005-061-003/7
(PENDRAWAN)
|
3303005000NRG23080720220733701
|
11/07/2022
|
Hari Ram
|
3303005WL0013307
|
Hari Ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819652
|
|
Mr. HARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
DHAMDHA
|
CH-03-005-061-003/72
(PENDRAWAN)
|
3303005000NRG23080720220733702
|
11/07/2022
|
duhku ram
|
3303005WL0013307
|
duhku ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819668
|
|
Mr. DUKHURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
DHAMDHA
|
CH-03-005-061-003/74-A
(PENDRAWAN)
|
3303005000NRG23080720220733703
|
11/07/2022
|
Bhukhan
|
3303005WL0013307
|
Bhukhan
|
00048
|
BKID0009301
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819660
|
|
BHUKHAN LAL SAHU SO SAHSRAM SAHU
|
BANK OF INDIA(508505)
|
|
32
|
DHAMDHA
|
CH-03-005-061-003/85
(PENDRAWAN)
|
3303005000NRG23080720220733704
|
11/07/2022
|
Arjun
|
3303005WL0013307
|
Arjun
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819655
|
|
Mr. ARJUN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
DHAMDHA
|
CH-03-005-061-003/88
(PENDRAWAN)
|
3303005000NRG23080720220733706
|
11/07/2022
|
Jugnu
|
3303005WL0013307
|
Jugnu
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819682
|
|
Mr. JAGNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
DHAMDHA
|
CH-03-005-061-003/94
(PENDRAWAN)
|
3303005000NRG23080720220733708
|
11/07/2022
|
Chinta Ram
|
3303005WL0013307
|
Chinta Ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819662
|
|
Mrs. CHINTARRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
DHAMDHA
|
CH-03-005-061-003/95
(PENDRAWAN)
|
3303005000NRG23080720220733709
|
11/07/2022
|
Anusuiya
|
3303005WL0013307
|
Anusuiya
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819675
|
|
ANUSAYABAI SAHOO
|
BANK OF INDIA(508505)
|
|
36
|
DHAMDHA
|
CH-03-005-061-003/97
(PENDRAWAN)
|
3303005000NRG23080720220733711
|
11/07/2022
|
Ganesh
|
3303005WL0013307
|
Ganesh
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819672
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
37
|
DHAMDHA
|
CH-03-005-001-001/156
(DEVRI)
|
3303005000NRG23080720220733477
|
11/07/2022
|
MANJU
|
3303005WL0013305
|
MANJU
|
00051
|
MAHB0001658
|
800
|
800
|
Processed
|
16/07/2022
|
|
3136819620
|
|
Mrs. MANJU NISHAD W/O NARESH KUMAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DHAMDHA
|
CH-03-005-001-001/168
(DEVRI)
|
3303005000NRG23080720220733478
|
11/07/2022
|
DUKLHA
|
3303005WL0013305
|
DUKLHA
|
00051
|
MAHB0001658
|
800
|
800
|
Processed
|
16/07/2022
|
|
3136819609
|
|
DUKALHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAMDHA
|
CH-03-005-001-001/168
(DEVRI)
|
3303005000NRG23080720220733479
|
11/07/2022
|
SUNDERIYA
|
3303005WL0013305
|
SUNDERIYA
|
00051
|
MAHB0001658
|
800
|
800
|
Processed
|
16/07/2022
|
|
3136819621
|
|
SUNDARIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAMDHA
|
CH-03-005-001-001/37
(DEVRI)
|
3303005000NRG23080720220733483
|
11/07/2022
|
SANTI BAI
|
3303005WL0013305
|
SANTI BAI
|
00051
|
MAHB0001658
|
800
|
800
|
Processed
|
16/07/2022
|
|
3136819610
|
|
SHANTI BAI CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAMDHA
|
CH-03-005-002-001/1
(PENDRI (G))
|
3303005000NRG23010720220561462
|
11/07/2022
|
PILA RAM
|
3303005WL0010248
|
PILA RAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819624
|
|
Mr. PILA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
DHAMDHA
|
CH-03-005-002-001/10
(PENDRI (G))
|
3303005000NRG23010720220561463
|
11/07/2022
|
Tirith
|
3303005WL0010248
|
Tirith
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819577
|
|
Mrs. TIRIT BAI VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHAMDHA
|
CH-03-005-002-001/100
(PENDRI (G))
|
3303005000NRG23010720220561464
|
11/07/2022
|
BHUKHAN
|
3303005WL0010248
|
BHUKHAN
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819469
|
|
Mr. BHUKHAN SAHU S/O JIVRAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
DHAMDHA
|
CH-03-005-002-001/100
(PENDRI (G))
|
3303005000NRG23010720220561465
|
11/07/2022
|
GHAN SINGH
|
3303005WL0010248
|
GHAN SINGH
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819402
|
|
Mr. GYAN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
DHAMDHA
|
CH-03-005-002-001/100
(PENDRI (G))
|
3303005000NRG23070720220690086
|
11/07/2022
|
GHAN SINGH
|
3303005WL0012563
|
GHAN SINGH
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819403
|
|
Mr. GYAN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
DHAMDHA
|
CH-03-005-002-001/100
(PENDRI (G))
|
3303005000NRG23070720220690087
|
11/07/2022
|
MIKTA NAND
|
3303005WL0012563
|
MIKTA NAND
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819468
|
|
Mr. MUKTANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
DHAMDHA
|
CH-03-005-002-001/100
(PENDRI (G))
|
3303005000NRG23010720220561466
|
11/07/2022
|
MIKTA NAND
|
3303005WL0010248
|
MIKTA NAND
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819467
|
|
Mr. MUKTANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
DHAMDHA
|
CH-03-005-002-001/100
(PENDRI (G))
|
3303005000NRG23010720220561468
|
11/07/2022
|
pyari bai
|
3303005WL0010248
|
pyari bai
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819400
|
|
Mrs. PYARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHAMDHA
|
CH-03-005-002-001/101
(PENDRI (G))
|
3303005000NRG23010720220561470
|
11/07/2022
|
ANJANI BAI
|
3303005WL0010248
|
ANJANI BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819604
|
|
Mrs. ANJANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHAMDHA
|
CH-03-005-002-001/101
(PENDRI (G))
|
3303005000NRG23070720220690088
|
11/07/2022
|
ANJANI BAI
|
3303005WL0012563
|
ANJANI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819605
|
|
Mrs. ANJANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHAMDHA
|
CH-03-005-002-001/103
(PENDRI (G))
|
3303005000NRG23070720220690089
|
11/07/2022
|
DHAN BAI
|
3303005WL0012563
|
DHAN BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819565
|
|
Mrs. DHANBAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHAMDHA
|
CH-03-005-002-001/103
(PENDRI (G))
|
3303005000NRG23010720220561471
|
11/07/2022
|
DHAN BAI
|
3303005WL0010248
|
DHAN BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819564
|
|
Mrs. DHANBAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHAMDHA
|
CH-03-005-002-001/110
(PENDRI (G))
|
3303005000NRG23010720220561475
|
11/07/2022
|
AMRIKA BAI
|
3303005WL0010248
|
AMRIKA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819476
|
|
Mrs. AMRIKA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHAMDHA
|
CH-03-005-002-001/110
(PENDRI (G))
|
3303005000NRG23070720220690092
|
11/07/2022
|
AMRIKA BAI
|
3303005WL0012563
|
AMRIKA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819477
|
|
Mrs. AMRIKA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHAMDHA
|
CH-03-005-002-001/110
(PENDRI (G))
|
3303005000NRG23070720220690093
|
11/07/2022
|
SUNITA BAI
|
3303005WL0012563
|
SUNITA BAI
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819546
|
|
Mrs. SUNITA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHAMDHA
|
CH-03-005-002-001/110
(PENDRI (G))
|
3303005000NRG23010720220561476
|
11/07/2022
|
SUNITA BAI
|
3303005WL0010248
|
SUNITA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819547
|
|
Mrs. SUNITA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHAMDHA
|
CH-03-005-002-001/112
(PENDRI (G))
|
3303005000NRG23010720220561478
|
11/07/2022
|
Gowkaran
|
3303005WL0010248
|
Gowkaran
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819544
|
|
Mr. GAUKARAN VISHVKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHAMDHA
|
CH-03-005-002-001/112
(PENDRI (G))
|
3303005000NRG23070720220690094
|
11/07/2022
|
Gowkaran
|
3303005WL0012563
|
Gowkaran
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819545
|
|
Mr. GAUKARAN VISHVKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHAMDHA
|
CH-03-005-002-001/114
(PENDRI (G))
|
3303005000NRG23070720220690095
|
11/07/2022
|
ANJANI BAI
|
3303005WL0012563
|
ANJANI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819492
|
|
Mrs. ANJANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHAMDHA
|
CH-03-005-002-001/114
(PENDRI (G))
|
3303005000NRG23010720220561479
|
11/07/2022
|
ANJANI BAI
|
3303005WL0010248
|
ANJANI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819491
|
|
Mrs. ANJANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHAMDHA
|
CH-03-005-002-001/115
(PENDRI (G))
|
3303005000NRG23070720220690096
|
11/07/2022
|
SOHGIL
|
3303005WL0012563
|
SOHGIL
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819527
|
|
Mr. SOHAGIL SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHAMDHA
|
CH-03-005-002-001/115-A
(PENDRI (G))
|
3303005000NRG23070720220690097
|
11/07/2022
|
SARSWATI
|
3303005WL0012563
|
SARSWATI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819608
|
|
Mrs. SARASWATI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHAMDHA
|
CH-03-005-002-001/116
(PENDRI (G))
|
3303005000NRG23010720220561480
|
11/07/2022
|
SHIVNATH
|
3303005WL0010248
|
SHIVNATH
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819493
|
|
Mr. SHIVNATH SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHAMDHA
|
CH-03-005-002-001/117
(PENDRI (G))
|
3303005000NRG23010720220561481
|
11/07/2022
|
HEMIN
|
3303005WL0010248
|
HEMIN
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819513
|
|
Mrs. HEMIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHAMDHA
|
CH-03-005-002-001/117
(PENDRI (G))
|
3303005000NRG23070720220690098
|
11/07/2022
|
HEMIN
|
3303005WL0012563
|
HEMIN
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819514
|
|
Mrs. HEMIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHAMDHA
|
CH-03-005-002-001/118
(PENDRI (G))
|
3303005000NRG23070720220690099
|
11/07/2022
|
KAMLA BAI
|
3303005WL0012563
|
KAMLA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819549
|
|
Mrs. KAMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHAMDHA
|
CH-03-005-002-001/118
(PENDRI (G))
|
3303005000NRG23010720220561482
|
11/07/2022
|
KAMLA BAI
|
3303005WL0010248
|
KAMLA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819548
|
|
Mrs. KAMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHAMDHA
|
CH-03-005-002-001/119
(PENDRI (G))
|
3303005000NRG23070720220690100
|
11/07/2022
|
BISHAKHA BAI
|
3303005WL0012563
|
BISHAKHA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819464
|
|
Mrs. BISHAKHA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHAMDHA
|
CH-03-005-002-001/119
(PENDRI (G))
|
3303005000NRG23070720220690101
|
11/07/2022
|
DHANRAJ
|
3303005WL0012563
|
DHANRAJ
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819462
|
|
Mr. DHANRAJ SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHAMDHA
|
CH-03-005-002-001/119
(PENDRI (G))
|
3303005000NRG23010720220561484
|
11/07/2022
|
KHELAWAN
|
3303005WL0010248
|
KHELAWAN
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819463
|
|
Mr. KHELAVAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHAMDHA
|
CH-03-005-002-001/119
(PENDRI (G))
|
3303005000NRG23070720220690102
|
11/07/2022
|
SEVATI BAI
|
3303005WL0012563
|
SEVATI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819465
|
|
Mrs. SEVTI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHAMDHA
|
CH-03-005-002-001/122
(PENDRI (G))
|
3303005000NRG23010720220561485
|
11/07/2022
|
DHURSAI
|
3303005WL0010248
|
DHURSAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819590
|
|
Mr. DHURSAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
DHAMDHA
|
CH-03-005-002-001/127
(PENDRI (G))
|
3303005000NRG23010720220561488
|
11/07/2022
|
SHYAMA BAI
|
3303005WL0010248
|
SHYAMA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819498
|
|
Mrs. SHYAMA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHAMDHA
|
CH-03-005-002-001/127
(PENDRI (G))
|
3303005000NRG23070720220690105
|
11/07/2022
|
SHYAMA BAI
|
3303005WL0012563
|
SHYAMA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819499
|
|
Mrs. SHYAMA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHAMDHA
|
CH-03-005-002-001/131
(PENDRI (G))
|
3303005000NRG23010720220561491
|
11/07/2022
|
SAVITRI BAI
|
3303005WL0010248
|
SAVITRI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819433
|
|
Mrs. SAVITRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHAMDHA
|
CH-03-005-002-001/132
(PENDRI (G))
|
3303005000NRG23010720220561492
|
11/07/2022
|
SUKHMA BAI
|
3303005WL0010248
|
SUKHMA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819529
|
|
Mrs. SUKHMA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHAMDHA
|
CH-03-005-002-001/132
(PENDRI (G))
|
3303005000NRG23070720220690107
|
11/07/2022
|
SUKHMA BAI
|
3303005WL0012563
|
SUKHMA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819528
|
|
Mrs. SUKHMA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHAMDHA
|
CH-03-005-002-001/134
(PENDRI (G))
|
3303005000NRG23070720220690108
|
11/07/2022
|
TEJ LAL
|
3303005WL0012563
|
TEJ LAL
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819628
|
|
Mr. TEJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
DHAMDHA
|
CH-03-005-002-001/136
(PENDRI (G))
|
3303005000NRG23070720220690109
|
11/07/2022
|
KHELAWAN BAI
|
3303005WL0012563
|
KHELAWAN BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819592
|
|
Mr. KHILAWAN RAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHAMDHA
|
CH-03-005-002-001/136
(PENDRI (G))
|
3303005000NRG23010720220561493
|
11/07/2022
|
PUNA BAI
|
3303005WL0010248
|
PUNA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819591
|
|
Mrs. PUNA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHAMDHA
|
CH-03-005-002-001/137
(PENDRI (G))
|
3303005000NRG23010720220561494
|
11/07/2022
|
TANGU RAM
|
3303005WL0010248
|
TANGU RAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819411
|
|
Mr. TANGU SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
DHAMDHA
|
CH-03-005-002-001/139
(PENDRI (G))
|
3303005000NRG23010720220561495
|
11/07/2022
|
PUNA RAM
|
3303005WL0010248
|
PUNA RAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819494
|
|
Mr. PUNA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHAMDHA
|
CH-03-005-002-001/14
(PENDRI (G))
|
3303005000NRG23010720220561496
|
11/07/2022
|
INDRANI BAI
|
3303005WL0010248
|
INDRANI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819530
|
|
Mrs. INDRANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHAMDHA
|
CH-03-005-002-001/14
(PENDRI (G))
|
3303005000NRG23070720220690111
|
11/07/2022
|
INDRANI BAI
|
3303005WL0012563
|
INDRANI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819531
|
|
Mrs. INDRANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHAMDHA
|
CH-03-005-002-001/141
(PENDRI (G))
|
3303005000NRG23070720220690112
|
11/07/2022
|
NIRASHA BAI
|
3303005WL0012563
|
NIRASHA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819396
|
|
Mrs. NIRASHA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHAMDHA
|
CH-03-005-002-001/141
(PENDRI (G))
|
3303005000NRG23010720220561497
|
11/07/2022
|
NIRASHA BAI
|
3303005WL0010248
|
NIRASHA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819395
|
|
Mrs. NIRASHA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHAMDHA
|
CH-03-005-002-001/143
(PENDRI (G))
|
3303005000NRG23010720220561498
|
11/07/2022
|
Ram Ratan
|
3303005WL0010248
|
Ram Ratan
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819582
|
|
Mr. RAMRATAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHAMDHA
|
CH-03-005-002-001/143
(PENDRI (G))
|
3303005000NRG23070720220690113
|
11/07/2022
|
Ram Ratan
|
3303005WL0012563
|
Ram Ratan
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819581
|
|
Mr. RAMRATAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHAMDHA
|
CH-03-005-002-001/146
(PENDRI (G))
|
3303005000NRG23070720220690116
|
11/07/2022
|
TAKESHWARI
|
3303005WL0012563
|
TAKESHWARI
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819521
|
|
TIKESHVARI NISHAD
|
BANK OF INDIA(508505)
|
|
90
|
DHAMDHA
|
CH-03-005-002-001/146
(PENDRI (G))
|
3303005000NRG23010720220561501
|
11/07/2022
|
TAKESHWARI
|
3303005WL0010248
|
TAKESHWARI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819522
|
|
TIKESHVARI NISHAD
|
BANK OF INDIA(508505)
|
|
91
|
DHAMDHA
|
CH-03-005-002-001/148
(PENDRI (G))
|
3303005000NRG23010720220561503
|
11/07/2022
|
GARIBA RAM
|
3303005WL0010248
|
GARIBA RAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819426
|
|
Mr. GARIBA SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
DHAMDHA
|
CH-03-005-002-001/148
(PENDRI (G))
|
3303005000NRG23070720220690118
|
11/07/2022
|
GARIBA RAM
|
3303005WL0012563
|
GARIBA RAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819427
|
|
Mr. GARIBA SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
DHAMDHA
|
CH-03-005-002-001/15
(PENDRI (G))
|
3303005000NRG23010720220561504
|
11/07/2022
|
BISAMBHAR
|
3303005WL0010248
|
BISAMBHAR
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819558
|
|
VISHANBHAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAMDHA
|
CH-03-005-002-001/15
(PENDRI (G))
|
3303005000NRG23010720220561505
|
11/07/2022
|
MONGRA BAI
|
3303005WL0010248
|
MONGRA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819392
|
|
MONGARA BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAMDHA
|
CH-03-005-002-001/15
(PENDRI (G))
|
3303005000NRG23010720220561506
|
11/07/2022
|
Vipin
|
3303005WL0010248
|
Vipin
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819557
|
|
VIPIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAMDHA
|
CH-03-005-002-001/150
(PENDRI (G))
|
3303005000NRG23070720220690119
|
11/07/2022
|
DEVA NAND
|
3303005WL0012563
|
DEVA NAND
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819414
|
|
Mr. DEVANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHAMDHA
|
CH-03-005-002-001/150
(PENDRI (G))
|
3303005000NRG23070720220690120
|
11/07/2022
|
DHANMAT
|
3303005WL0012563
|
DHANMAT
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819380
|
|
Mrs. DHANMAT BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DHAMDHA
|
CH-03-005-002-001/151
(PENDRI (G))
|
3303005000NRG23070720220690121
|
11/07/2022
|
dilip kumar
|
3303005WL0012563
|
dilip kumar
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819458
|
|
Mr. DILIP YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DHAMDHA
|
CH-03-005-002-001/151
(PENDRI (G))
|
3303005000NRG23010720220561507
|
11/07/2022
|
dilip kumar
|
3303005WL0010248
|
dilip kumar
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819457
|
|
Mr. DILIP YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DHAMDHA
|
CH-03-005-002-001/153
(PENDRI (G))
|
3303005000NRG23070720220690122
|
11/07/2022
|
BHOLARAM
|
3303005WL0012563
|
BHOLARAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819384
|
|
Mr. BHOLA PANCHU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DHAMDHA
|
CH-03-005-002-001/153
(PENDRI (G))
|
3303005000NRG23010720220561508
|
11/07/2022
|
GANESHIYA BAI
|
3303005WL0010248
|
GANESHIYA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819436
|
|
Mrs. GANESHIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHAMDHA
|
CH-03-005-002-001/155
(PENDRI (G))
|
3303005000NRG23010720220561509
|
11/07/2022
|
majar bai
|
3303005WL0010248
|
majar bai
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819504
|
|
Mrs. MANJAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHAMDHA
|
CH-03-005-002-001/155
(PENDRI (G))
|
3303005000NRG23070720220690123
|
11/07/2022
|
majar bai
|
3303005WL0012563
|
majar bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819503
|
|
Mrs. MANJAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DHAMDHA
|
CH-03-005-002-001/157
(PENDRI (G))
|
3303005000NRG23070720220690124
|
11/07/2022
|
sirwantin
|
3303005WL0012563
|
sirwantin
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819441
|
|
Mrs. SIRVANTIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DHAMDHA
|
CH-03-005-002-001/159
(PENDRI (G))
|
3303005000NRG23010720220561510
|
11/07/2022
|
GOMTI
|
3303005WL0010248
|
GOMTI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819446
|
|
Mrs. GOMTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DHAMDHA
|
CH-03-005-002-001/159
(PENDRI (G))
|
3303005000NRG23070720220690125
|
11/07/2022
|
tika ram
|
3303005WL0012563
|
tika ram
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819383
|
|
Mr. TIKARAM S/O TILAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
DHAMDHA
|
CH-03-005-002-001/16
(PENDRI (G))
|
3303005000NRG23070720220690126
|
11/07/2022
|
GANESHIYA
|
3303005WL0012563
|
GANESHIYA
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819607
|
|
Mrs. GANESHIYA BAI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHAMDHA
|
CH-03-005-002-001/16
(PENDRI (G))
|
3303005000NRG23010720220561511
|
11/07/2022
|
ROHIT
|
3303005WL0010248
|
ROHIT
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819410
|
|
Mr. ROHIT THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
DHAMDHA
|
CH-03-005-002-001/160
(PENDRI (G))
|
3303005000NRG23010720220561512
|
11/07/2022
|
TETAKI BAI
|
3303005WL0010248
|
TETAKI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819451
|
|
Mrs. TETKI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DHAMDHA
|
CH-03-005-002-001/160
(PENDRI (G))
|
3303005000NRG23070720220690127
|
11/07/2022
|
TETAKI BAI
|
3303005WL0012563
|
TETAKI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819450
|
|
Mrs. TETKI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DHAMDHA
|
CH-03-005-002-001/161
(PENDRI (G))
|
3303005000NRG23070720220690128
|
11/07/2022
|
MADAN
|
3303005WL0012563
|
MADAN
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819559
|
|
Mr. MADAN LAL VISHAVAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
112
|
DHAMDHA
|
CH-03-005-002-001/161
(PENDRI (G))
|
3303005000NRG23070720220690129
|
11/07/2022
|
SONIYA BAI
|
3303005WL0012563
|
SONIYA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819560
|
|
Mrs. SONIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DHAMDHA
|
CH-03-005-002-001/161
(PENDRI (G))
|
3303005000NRG23010720220561513
|
11/07/2022
|
SONIYA BAI
|
3303005WL0010248
|
SONIYA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819561
|
|
Mrs. SONIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHAMDHA
|
CH-03-005-002-001/162
(PENDRI (G))
|
3303005000NRG23010720220561514
|
11/07/2022
|
ANJANI BAI
|
3303005WL0010248
|
ANJANI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819515
|
|
Mrs. ANJANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DHAMDHA
|
CH-03-005-002-001/162
(PENDRI (G))
|
3303005000NRG23070720220690130
|
11/07/2022
|
ANJANI BAI
|
3303005WL0012563
|
ANJANI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819516
|
|
Mrs. ANJANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DHAMDHA
|
CH-03-005-002-001/163-A
(PENDRI (G))
|
3303005000NRG23070720220690131
|
11/07/2022
|
REKHA BAI
|
3303005WL0012563
|
REKHA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819572
|
|
Mrs. REKHA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DHAMDHA
|
CH-03-005-002-001/163-A
(PENDRI (G))
|
3303005000NRG23010720220561515
|
11/07/2022
|
REKHA BAI
|
3303005WL0010248
|
REKHA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819571
|
|
Mrs. REKHA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DHAMDHA
|
CH-03-005-002-001/169
(PENDRI (G))
|
3303005000NRG23070720220690134
|
11/07/2022
|
PUROSHOTAM
|
3303005WL0012563
|
PUROSHOTAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819553
|
|
Mr. PURUSHOTTAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DHAMDHA
|
CH-03-005-002-001/170
(PENDRI (G))
|
3303005000NRG23070720220690136
|
11/07/2022
|
KIRAN
|
3303005WL0012563
|
KIRAN
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819507
|
|
Mrs. KIRAN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
DHAMDHA
|
CH-03-005-002-001/170
(PENDRI (G))
|
3303005000NRG23010720220561518
|
11/07/2022
|
KIRAN
|
3303005WL0010248
|
KIRAN
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819508
|
|
Mrs. KIRAN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DHAMDHA
|
CH-03-005-002-001/173
(PENDRI (G))
|
3303005000NRG23070720220690137
|
11/07/2022
|
GITA BAI
|
3303005WL0012563
|
GITA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819562
|
|
Mrs. GITA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DHAMDHA
|
CH-03-005-002-001/175
(PENDRI (G))
|
3303005000NRG23010720220561520
|
11/07/2022
|
Nilkanth
|
3303005WL0010248
|
Nilkanth
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819618
|
|
NILKANTH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHAMDHA
|
CH-03-005-002-001/176
(PENDRI (G))
|
3303005000NRG23010720220561521
|
11/07/2022
|
SANTOSH
|
3303005WL0010248
|
SANTOSH
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819556
|
|
Mr. SANTOSH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
DHAMDHA
|
CH-03-005-002-001/177
(PENDRI (G))
|
3303005000NRG23010720220561522
|
11/07/2022
|
BHANA BAI
|
3303005WL0010248
|
BHANA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819419
|
|
Mr. RAMKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
125
|
DHAMDHA
|
CH-03-005-002-001/177
(PENDRI (G))
|
3303005000NRG23070720220690140
|
11/07/2022
|
RAMKUMAR
|
3303005WL0012563
|
RAMKUMAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819488
|
|
Mr. RAMKUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
DHAMDHA
|
CH-03-005-002-001/178
(PENDRI (G))
|
3303005000NRG23070720220690142
|
11/07/2022
|
Rekh Bai
|
3303005WL0012563
|
Rekh Bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819602
|
|
Mrs. REKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DHAMDHA
|
CH-03-005-002-001/178
(PENDRI (G))
|
3303005000NRG23010720220561524
|
11/07/2022
|
Rekh Bai
|
3303005WL0010248
|
Rekh Bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819603
|
|
Mrs. REKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DHAMDHA
|
CH-03-005-002-001/18
(PENDRI (G))
|
3303005000NRG23010720220561525
|
11/07/2022
|
BHANU RAM
|
3303005WL0010248
|
BHANU RAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819387
|
|
BHANURAM S/O KASHIRAM SAHU
|
BANK OF INDIA(508505)
|
|
129
|
DHAMDHA
|
CH-03-005-002-001/181
(PENDRI (G))
|
3303005000NRG23010720220561527
|
11/07/2022
|
KHILENDRA KUMAR
|
3303005WL0010248
|
KHILENDRA KUMAR
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819539
|
|
Mr. KHILENDRA KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DHAMDHA
|
CH-03-005-002-001/181
(PENDRI (G))
|
3303005000NRG23070720220690145
|
11/07/2022
|
KHILENDRA KUMAR
|
3303005WL0012563
|
KHILENDRA KUMAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819538
|
|
Mr. KHILENDRA KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DHAMDHA
|
CH-03-005-002-001/182
(PENDRI (G))
|
3303005000NRG23070720220690146
|
11/07/2022
|
din dayal
|
3303005WL0012563
|
din dayal
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819449
|
|
Mr. DINDAYAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DHAMDHA
|
CH-03-005-002-001/193
(PENDRI (G))
|
3303005000NRG23070720220690150
|
11/07/2022
|
pinki bai
|
3303005WL0012563
|
pinki bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819511
|
|
Mrs. PINKI BAI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DHAMDHA
|
CH-03-005-002-001/193
(PENDRI (G))
|
3303005000NRG23010720220561532
|
11/07/2022
|
pinki bai
|
3303005WL0010248
|
pinki bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819512
|
|
Mrs. PINKI BAI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
DHAMDHA
|
CH-03-005-002-001/196
(PENDRI (G))
|
3303005000NRG23010720220561534
|
11/07/2022
|
TEKRAM
|
3303005WL0010248
|
TEKRAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819412
|
|
Mr. TEK RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DHAMDHA
|
CH-03-005-002-001/196
(PENDRI (G))
|
3303005000NRG23070720220690152
|
11/07/2022
|
TEKRAM
|
3303005WL0012563
|
TEKRAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819413
|
|
Mr. TEK RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DHAMDHA
|
CH-03-005-002-001/202
(PENDRI (G))
|
3303005000NRG23070720220690154
|
11/07/2022
|
kamini bai
|
3303005WL0012563
|
kamini bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819524
|
|
Mrs. KAMINI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
DHAMDHA
|
CH-03-005-002-001/202
(PENDRI (G))
|
3303005000NRG23010720220561537
|
11/07/2022
|
kamini bai
|
3303005WL0010248
|
kamini bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819523
|
|
Mrs. KAMINI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DHAMDHA
|
CH-03-005-002-001/205
(PENDRI (G))
|
3303005000NRG23010720220561540
|
11/07/2022
|
KAPARAM
|
3303005WL0010248
|
KAPARAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819466
|
|
Mr. KRIPARAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
DHAMDHA
|
CH-03-005-002-001/21
(PENDRI (G))
|
3303005000NRG23010720220561541
|
11/07/2022
|
Premin Bai
|
3303005WL0010248
|
Premin Bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819586
|
|
Mrs. PREMIN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
DHAMDHA
|
CH-03-005-002-001/21
(PENDRI (G))
|
3303005000NRG23070720220690156
|
11/07/2022
|
Premin Bai
|
3303005WL0012563
|
Premin Bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819585
|
|
Mrs. PREMIN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DHAMDHA
|
CH-03-005-002-001/213
(PENDRI (G))
|
3303005000NRG23010720220561542
|
11/07/2022
|
NOHAR
|
3303005WL0010248
|
NOHAR
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819570
|
|
Mr. NOHAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DHAMDHA
|
CH-03-005-002-001/217
(PENDRI (G))
|
3303005000NRG23070720220690158
|
11/07/2022
|
BISNATH
|
3303005WL0012563
|
BISNATH
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819588
|
|
Mr. BISNATH SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DHAMDHA
|
CH-03-005-002-001/218
(PENDRI (G))
|
3303005000NRG23070720220690160
|
11/07/2022
|
Bhan Bai
|
3303005WL0012563
|
Bhan Bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819502
|
|
Mrs. BHANBATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
DHAMDHA
|
CH-03-005-002-001/218
(PENDRI (G))
|
3303005000NRG23010720220561545
|
11/07/2022
|
Bhan Bai
|
3303005WL0010248
|
Bhan Bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819501
|
|
Mrs. BHANBATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
DHAMDHA
|
CH-03-005-002-001/22
(PENDRI (G))
|
3303005000NRG23010720220561546
|
11/07/2022
|
PRABHABAI
|
3303005WL0010248
|
PRABHABAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819569
|
|
Mrs. PRABHABAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DHAMDHA
|
CH-03-005-002-001/22
(PENDRI (G))
|
3303005000NRG23070720220690161
|
11/07/2022
|
PRABHABAI
|
3303005WL0012563
|
PRABHABAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819568
|
|
Mrs. PRABHABAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DHAMDHA
|
CH-03-005-002-001/222
(PENDRI (G))
|
3303005000NRG23070720220690162
|
11/07/2022
|
SITARAM
|
3303005WL0012563
|
SITARAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819535
|
|
Mr. SITARAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
DHAMDHA
|
CH-03-005-002-001/225
(PENDRI (G))
|
3303005000NRG23070720220690163
|
11/07/2022
|
HIRA LAL
|
3303005WL0012563
|
HIRA LAL
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819415
|
|
Mr. HIRALAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
DHAMDHA
|
CH-03-005-002-001/225
(PENDRI (G))
|
3303005000NRG23070720220690164
|
11/07/2022
|
Manju bai
|
3303005WL0012563
|
Manju bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819598
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
DHAMDHA
|
CH-03-005-002-001/227
(PENDRI (G))
|
3303005000NRG23070720220690165
|
11/07/2022
|
KANTI BAI
|
3303005WL0012563
|
KANTI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819455
|
|
Mrs. KANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DHAMDHA
|
CH-03-005-002-001/227
(PENDRI (G))
|
3303005000NRG23010720220561547
|
11/07/2022
|
KANTI BAI
|
3303005WL0010248
|
KANTI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819456
|
|
Mrs. KANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DHAMDHA
|
CH-03-005-002-001/228
(PENDRI (G))
|
3303005000NRG23010720220561548
|
11/07/2022
|
MOHIT
|
3303005WL0010248
|
MOHIT
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819460
|
|
Mr. MOHIT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DHAMDHA
|
CH-03-005-002-001/228
(PENDRI (G))
|
3303005000NRG23070720220690166
|
11/07/2022
|
MOHIT
|
3303005WL0012563
|
MOHIT
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819459
|
|
Mr. MOHIT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
DHAMDHA
|
CH-03-005-002-001/229
(PENDRI (G))
|
3303005000NRG23070720220690167
|
11/07/2022
|
JAI RAM
|
3303005WL0012563
|
JAI RAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819379
|
|
Mr. JAYRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
155
|
DHAMDHA
|
CH-03-005-002-001/229
(PENDRI (G))
|
3303005000NRG23010720220561549
|
11/07/2022
|
NIRVANTIN BAI
|
3303005WL0010248
|
NIRVANTIN BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819619
|
|
Mrs. NIRVANTIN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
DHAMDHA
|
CH-03-005-002-001/23
(PENDRI (G))
|
3303005000NRG23010720220561550
|
11/07/2022
|
TEKESHWARI
|
3303005WL0010248
|
TEKESHWARI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819526
|
|
Mrs. RADHELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
DHAMDHA
|
CH-03-005-002-001/23
(PENDRI (G))
|
3303005000NRG23070720220690168
|
11/07/2022
|
TEKESHWARI
|
3303005WL0012563
|
TEKESHWARI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819525
|
|
Mrs. RADHELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
158
|
DHAMDHA
|
CH-03-005-002-001/230
(PENDRI (G))
|
3303005000NRG23070720220690169
|
11/07/2022
|
CHAUVAN
|
3303005WL0012563
|
CHAUVAN
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819631
|
|
Mr. CHOVAN CHAKRDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
159
|
DHAMDHA
|
CH-03-005-002-001/230
(PENDRI (G))
|
3303005000NRG23010720220561551
|
11/07/2022
|
CHAUVAN
|
3303005WL0010248
|
CHAUVAN
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819630
|
|
Mr. CHOVAN CHAKRDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
160
|
DHAMDHA
|
CH-03-005-002-001/231
(PENDRI (G))
|
3303005000NRG23010720220561552
|
11/07/2022
|
KRISHNA
|
3303005WL0010248
|
KRISHNA
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819485
|
|
Mr. KRISHNA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
DHAMDHA
|
CH-03-005-002-001/231
(PENDRI (G))
|
3303005000NRG23010720220561553
|
11/07/2022
|
KUNTI BAI
|
3303005WL0010248
|
KUNTI BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819486
|
|
Mrs. KUNTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
DHAMDHA
|
CH-03-005-002-001/232
(PENDRI (G))
|
3303005000NRG23010720220561554
|
11/07/2022
|
MURALI
|
3303005WL0010248
|
MURALI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819478
|
|
Mr. MURLI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
DHAMDHA
|
CH-03-005-002-001/232
(PENDRI (G))
|
3303005000NRG23070720220690170
|
11/07/2022
|
MURALI
|
3303005WL0012563
|
MURALI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819479
|
|
Mr. MURLI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
DHAMDHA
|
CH-03-005-002-001/235
(PENDRI (G))
|
3303005000NRG23070720220690171
|
11/07/2022
|
SHANKAR
|
3303005WL0012563
|
SHANKAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819482
|
|
Mr. SHANKAR RAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
165
|
DHAMDHA
|
CH-03-005-002-001/24
(PENDRI (G))
|
3303005000NRG23070720220690173
|
11/07/2022
|
BEDRAM
|
3303005WL0012563
|
BEDRAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819601
|
|
Mr. BED RAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DHAMDHA
|
CH-03-005-002-001/242
(PENDRI (G))
|
3303005000NRG23010720220561556
|
11/07/2022
|
OMPRAKASH
|
3303005WL0010248
|
OMPRAKASH
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819589
|
|
Mr. OMKAR SINHG
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
DHAMDHA
|
CH-03-005-002-001/25
(PENDRI (G))
|
3303005000NRG23070720220690176
|
11/07/2022
|
HEMIN BAI
|
3303005WL0012563
|
HEMIN BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819495
|
|
Mrs. HEMIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
DHAMDHA
|
CH-03-005-002-001/250
(PENDRI (G))
|
3303005000NRG23070720220690177
|
11/07/2022
|
GOPAL
|
3303005WL0012563
|
GOPAL
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819496
|
|
Mr. GOPAL SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
DHAMDHA
|
CH-03-005-002-001/250
(PENDRI (G))
|
3303005000NRG23010720220561559
|
11/07/2022
|
GOPAL
|
3303005WL0010248
|
GOPAL
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819497
|
|
Mr. GOPAL SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
DHAMDHA
|
CH-03-005-002-001/251
(PENDRI (G))
|
3303005000NRG23010720220561560
|
11/07/2022
|
REWARAM
|
3303005WL0010248
|
REWARAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819386
|
|
Mr. REVA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
DHAMDHA
|
CH-03-005-002-001/251
(PENDRI (G))
|
3303005000NRG23070720220690178
|
11/07/2022
|
REWARAM
|
3303005WL0012563
|
REWARAM
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819385
|
|
Mr. REVA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DHAMDHA
|
CH-03-005-002-001/253
(PENDRI (G))
|
3303005000NRG23010720220561562
|
11/07/2022
|
lutan bai
|
3303005WL0010248
|
lutan bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819483
|
|
LUTAN BAI SINHA
|
CANARA BANK(508532)
|
|
173
|
DHAMDHA
|
CH-03-005-002-001/253
(PENDRI (G))
|
3303005000NRG23070720220690179
|
11/07/2022
|
RUKHMANI BAI
|
3303005WL0012563
|
RUKHMANI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819432
|
|
Mrs. RUKHMANI BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
DHAMDHA
|
CH-03-005-002-001/253
(PENDRI (G))
|
3303005000NRG23010720220561561
|
11/07/2022
|
RUKHMANI BAI
|
3303005WL0010248
|
RUKHMANI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819431
|
|
Mrs. RUKHMANI BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
DHAMDHA
|
CH-03-005-002-001/256
(PENDRI (G))
|
3303005000NRG23070720220690180
|
11/07/2022
|
Nirmla bai
|
3303005WL0012563
|
Nirmla bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819533
|
|
Mrs. NIRMALA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
DHAMDHA
|
CH-03-005-002-001/256
(PENDRI (G))
|
3303005000NRG23010720220561563
|
11/07/2022
|
Nirmla bai
|
3303005WL0010248
|
Nirmla bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819534
|
|
Mrs. NIRMALA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
DHAMDHA
|
CH-03-005-002-001/258
(PENDRI (G))
|
3303005000NRG23010720220561566
|
11/07/2022
|
SIV KUMAR
|
3303005WL0010248
|
SIV KUMAR
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819470
|
|
Mr. SHIVKUMAR LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
DHAMDHA
|
CH-03-005-002-001/258
(PENDRI (G))
|
3303005000NRG23070720220690183
|
11/07/2022
|
SIV KUMAR
|
3303005WL0012563
|
SIV KUMAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819471
|
|
Mr. SHIVKUMAR LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
DHAMDHA
|
CH-03-005-002-001/265
(PENDRI (G))
|
3303005000NRG23070720220690186
|
11/07/2022
|
GHANSHYAM
|
3303005WL0012563
|
GHANSHYAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819438
|
|
Mr. GHANSHYAM RAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
DHAMDHA
|
CH-03-005-002-001/265
(PENDRI (G))
|
3303005000NRG23010720220561569
|
11/07/2022
|
GHANSHYAM
|
3303005WL0010248
|
GHANSHYAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819437
|
|
Mr. GHANSHYAM RAM
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
DHAMDHA
|
CH-03-005-002-001/267
(PENDRI (G))
|
3303005000NRG23070720220690187
|
11/07/2022
|
koshal
|
3303005WL0012563
|
koshal
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819423
|
|
Mr. KAUSHAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
DHAMDHA
|
CH-03-005-002-001/269
(PENDRI (G))
|
3303005000NRG23010720220561570
|
11/07/2022
|
RAMTILA BAI
|
3303005WL0010248
|
RAMTILA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819617
|
|
Mrs. RAMTILA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
DHAMDHA
|
CH-03-005-002-001/27
(PENDRI (G))
|
3303005000NRG23010720220561571
|
11/07/2022
|
INDREJ
|
3303005WL0010248
|
INDREJ
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819461
|
|
Mr. INDAREJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
DHAMDHA
|
CH-03-005-002-001/27
(PENDRI (G))
|
3303005000NRG23070720220690188
|
11/07/2022
|
KUMARI BAI
|
3303005WL0012563
|
KUMARI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819532
|
|
Mrs. KUMARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
DHAMDHA
|
CH-03-005-002-001/271
(PENDRI (G))
|
3303005000NRG23010720220561572
|
11/07/2022
|
KALENDRI BAI
|
3303005WL0010248
|
KALENDRI BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819487
|
|
Mrs. KALINDRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
DHAMDHA
|
CH-03-005-002-001/273
(PENDRI (G))
|
3303005000NRG23010720220561574
|
11/07/2022
|
LATA BAI
|
3303005WL0010248
|
LATA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819555
|
|
Mrs. LATABAI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
DHAMDHA
|
CH-03-005-002-001/273
(PENDRI (G))
|
3303005000NRG23070720220690190
|
11/07/2022
|
LATA BAI
|
3303005WL0012563
|
LATA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819554
|
|
Mrs. LATABAI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
DHAMDHA
|
CH-03-005-002-001/284
(PENDRI (G))
|
3303005000NRG23070720220690193
|
11/07/2022
|
GOPAL LAHRE
|
3303005WL0012563
|
GOPAL LAHRE
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819625
|
|
GOVARDHAN LAHARE
|
IDBI BANK(607095)
|
|
189
|
DHAMDHA
|
CH-03-005-002-001/288
(PENDRI (G))
|
3303005000NRG23070720220690194
|
11/07/2022
|
HEMLATA
|
3303005WL0012563
|
HEMLATA
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819489
|
|
MRS HEMLATA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHAMDHA
|
CH-03-005-002-001/288
(PENDRI (G))
|
3303005000NRG23010720220561575
|
11/07/2022
|
HEMLATA
|
3303005WL0010248
|
HEMLATA
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819490
|
|
MRS HEMLATA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHAMDHA
|
CH-03-005-002-001/29
(PENDRI (G))
|
3303005000NRG23010720220561576
|
11/07/2022
|
KISNU
|
3303005WL0010248
|
KISNU
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819407
|
|
Mr. RAMKISUN SAHU AND KHEMULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DHAMDHA
|
CH-03-005-002-001/29
(PENDRI (G))
|
3303005000NRG23070720220690195
|
11/07/2022
|
KISNU
|
3303005WL0012563
|
KISNU
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819406
|
|
Mr. RAMKISUN SAHU AND KHEMULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DHAMDHA
|
CH-03-005-002-001/299
(PENDRI (G))
|
3303005000NRG23070720220690197
|
11/07/2022
|
santoshi bai
|
3303005WL0012563
|
santoshi bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819611
|
|
Mrs. SANTOSHI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DHAMDHA
|
CH-03-005-002-001/299
(PENDRI (G))
|
3303005000NRG23010720220561577
|
11/07/2022
|
santoshi bai
|
3303005WL0010248
|
santoshi bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819612
|
|
Mrs. SANTOSHI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
DHAMDHA
|
CH-03-005-002-001/3
(PENDRI (G))
|
3303005000NRG23010720220561578
|
11/07/2022
|
ashwani kumar
|
3303005WL0010248
|
ashwani kumar
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819443
|
|
Mr. ASHVANI KUMAR THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
DHAMDHA
|
CH-03-005-002-001/3
(PENDRI (G))
|
3303005000NRG23070720220690198
|
11/07/2022
|
SHAKUN BAI
|
3303005WL0012563
|
SHAKUN BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819442
|
|
Mrs. SHAKUN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
DHAMDHA
|
CH-03-005-002-001/303
(PENDRI (G))
|
3303005000NRG23070720220690200
|
11/07/2022
|
PANKAJ
|
3303005WL0012563
|
PANKAJ
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819454
|
|
Mr. PANGAT RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
DHAMDHA
|
CH-03-005-002-001/303
(PENDRI (G))
|
3303005000NRG23010720220561580
|
11/07/2022
|
PANKAJ
|
3303005WL0010248
|
PANKAJ
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819453
|
|
Mr. PANGAT RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
DHAMDHA
|
CH-03-005-002-001/306
(PENDRI (G))
|
3303005000NRG23010720220561584
|
11/07/2022
|
budaki bai
|
3303005WL0010248
|
budaki bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819397
|
|
Mrs. BUNDKI BAI CHAKRADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
DHAMDHA
|
CH-03-005-002-001/306
(PENDRI (G))
|
3303005000NRG23070720220690201
|
11/07/2022
|
budaki bai
|
3303005WL0012563
|
budaki bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819398
|
|
Mrs. BUNDKI BAI CHAKRADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
DHAMDHA
|
CH-03-005-002-001/31
(PENDRI (G))
|
3303005000NRG23070720220690202
|
11/07/2022
|
DURPATI BAI
|
3303005WL0012563
|
DURPATI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819506
|
|
Mrs. DURPATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
DHAMDHA
|
CH-03-005-002-001/31
(PENDRI (G))
|
3303005000NRG23010720220561586
|
11/07/2022
|
DURPATI BAI
|
3303005WL0010248
|
DURPATI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819505
|
|
Mrs. DURPATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DHAMDHA
|
CH-03-005-002-001/319
(PENDRI (G))
|
3303005000NRG23070720220690204
|
11/07/2022
|
Setram
|
3303005WL0012563
|
Setram
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819540
|
|
Mr. SET RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DHAMDHA
|
CH-03-005-002-001/320
(PENDRI (G))
|
3303005000NRG23010720220561590
|
11/07/2022
|
DEVKI BAI
|
3303005WL0010248
|
DEVKI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819566
|
|
Mrs. DEVKI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
DHAMDHA
|
CH-03-005-002-001/320
(PENDRI (G))
|
3303005000NRG23070720220690206
|
11/07/2022
|
DEVKI BAI
|
3303005WL0012563
|
DEVKI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819567
|
|
Mrs. DEVKI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
DHAMDHA
|
CH-03-005-002-001/320
(PENDRI (G))
|
3303005000NRG23070720220690205
|
11/07/2022
|
SANTOSH
|
3303005WL0012563
|
SANTOSH
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819484
|
|
Mr. SANTOSH KUMAR NILMALKAR S/O RAMANUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
207
|
DHAMDHA
|
CH-03-005-002-001/322
(PENDRI (G))
|
3303005000NRG23070720220690207
|
11/07/2022
|
Toman Sahu
|
3303005WL0012563
|
Toman Sahu
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819475
|
|
TOMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHAMDHA
|
CH-03-005-002-001/322
(PENDRI (G))
|
3303005000NRG23010720220561591
|
11/07/2022
|
Toman Sahu
|
3303005WL0010248
|
Toman Sahu
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819474
|
|
TOMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHAMDHA
|
CH-03-005-002-001/329
(PENDRI (G))
|
3303005000NRG23010720220561593
|
11/07/2022
|
Deepa Bai
|
3303005WL0010248
|
Deepa Bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819600
|
|
Mrs. DIPA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
210
|
DHAMDHA
|
CH-03-005-002-001/329
(PENDRI (G))
|
3303005000NRG23070720220690209
|
11/07/2022
|
Deepa Bai
|
3303005WL0012563
|
Deepa Bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819599
|
|
Mrs. DIPA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
211
|
DHAMDHA
|
CH-03-005-002-001/33
(PENDRI (G))
|
3303005000NRG23070720220690210
|
11/07/2022
|
JANGHI BAI
|
3303005WL0012563
|
JANGHI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819520
|
|
Mrs. JANTRI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
DHAMDHA
|
CH-03-005-002-001/33
(PENDRI (G))
|
3303005000NRG23010720220561594
|
11/07/2022
|
JANGHI BAI
|
3303005WL0010248
|
JANGHI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819519
|
|
Mrs. JANTRI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
DHAMDHA
|
CH-03-005-002-001/331
(PENDRI (G))
|
3303005000NRG23010720220561595
|
11/07/2022
|
YAMINI SAHU
|
3303005WL0010248
|
YAMINI SAHU
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819627
|
|
MRS YAMNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHAMDHA
|
CH-03-005-002-001/331
(PENDRI (G))
|
3303005000NRG23070720220690211
|
11/07/2022
|
YAMINI SAHU
|
3303005WL0012563
|
YAMINI SAHU
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819626
|
|
MRS YAMNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHAMDHA
|
CH-03-005-002-001/342
(PENDRI (G))
|
3303005000NRG23070720220690218
|
11/07/2022
|
Lata Bai
|
3303005WL0012563
|
Lata Bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819606
|
|
Mrs. LATA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
216
|
DHAMDHA
|
CH-03-005-002-001/347
(PENDRI (G))
|
3303005000NRG23070720220690222
|
11/07/2022
|
GAURI BAI
|
3303005WL0012563
|
GAURI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819420
|
|
Mrs. GAURI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
DHAMDHA
|
CH-03-005-002-001/348
(PENDRI (G))
|
3303005000NRG23070720220690223
|
11/07/2022
|
RAJENDRA KUMAR
|
3303005WL0012563
|
RAJENDRA KUMAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819390
|
|
Mr. RAJENDRA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
218
|
DHAMDHA
|
CH-03-005-002-001/348
(PENDRI (G))
|
3303005000NRG23010720220561602
|
11/07/2022
|
RAJENDRA KUMAR
|
3303005WL0010248
|
RAJENDRA KUMAR
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819391
|
|
Mr. RAJENDRA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
219
|
DHAMDHA
|
CH-03-005-002-001/35
(PENDRI (G))
|
3303005000NRG23010720220561603
|
11/07/2022
|
KAUSHALYA BAI
|
3303005WL0010248
|
KAUSHALYA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819425
|
|
Mrs. KAUSHILYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
DHAMDHA
|
CH-03-005-002-001/35
(PENDRI (G))
|
3303005000NRG23070720220690224
|
11/07/2022
|
KAUSHALYA BAI
|
3303005WL0012563
|
KAUSHALYA BAI
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819424
|
|
Mrs. KAUSHILYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
DHAMDHA
|
CH-03-005-002-001/39
(PENDRI (G))
|
3303005000NRG23070720220690248
|
11/07/2022
|
RAJ BAI
|
3303005WL0012563
|
RAJ BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819563
|
|
Mrs. RAJ BAI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
DHAMDHA
|
CH-03-005-002-001/4
(PENDRI (G))
|
3303005000NRG23070720220690250
|
11/07/2022
|
MUNNI BAI
|
3303005WL0012563
|
MUNNI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819510
|
|
Mrs. MUNNI BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
DHAMDHA
|
CH-03-005-002-001/4
(PENDRI (G))
|
3303005000NRG23010720220561622
|
11/07/2022
|
MUNNI BAI
|
3303005WL0010248
|
MUNNI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819509
|
|
Mrs. MUNNI BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
DHAMDHA
|
CH-03-005-002-001/40
(PENDRI (G))
|
3303005000NRG23010720220561623
|
11/07/2022
|
SITARAM
|
3303005WL0010248
|
SITARAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819623
|
|
Mr. SITARAM RAVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
225
|
DHAMDHA
|
CH-03-005-002-001/40
(PENDRI (G))
|
3303005000NRG23070720220690251
|
11/07/2022
|
SITARAM
|
3303005WL0012563
|
SITARAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819622
|
|
Mr. SITARAM RAVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
226
|
DHAMDHA
|
CH-03-005-002-001/45
(PENDRI (G))
|
3303005000NRG23070720220690258
|
11/07/2022
|
LAXMI BAI
|
3303005WL0012563
|
LAXMI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819480
|
|
Mrs. LACHANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
DHAMDHA
|
CH-03-005-002-001/45
(PENDRI (G))
|
3303005000NRG23010720220561630
|
11/07/2022
|
LAXMI BAI
|
3303005WL0010248
|
LAXMI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819481
|
|
Mrs. LACHANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
DHAMDHA
|
CH-03-005-002-001/48
(PENDRI (G))
|
3303005000NRG23070720220690259
|
11/07/2022
|
DINESH
|
3303005WL0012563
|
DINESH
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819405
|
|
Mr. DINESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
DHAMDHA
|
CH-03-005-002-001/48-A
(PENDRI (G))
|
3303005000NRG23070720220690260
|
11/07/2022
|
PUSHPA BAI
|
3303005WL0012563
|
PUSHPA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819541
|
|
Mrs. PUSHPA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
DHAMDHA
|
CH-03-005-002-001/48-A
(PENDRI (G))
|
3303005000NRG23010720220561631
|
11/07/2022
|
PUSHPA BAI
|
3303005WL0010248
|
PUSHPA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819542
|
|
Mrs. PUSHPA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
DHAMDHA
|
CH-03-005-002-001/49
(PENDRI (G))
|
3303005000NRG23070720220690262
|
11/07/2022
|
CHAMELI BAI
|
3303005WL0012563
|
CHAMELI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819575
|
|
Mrs. CHAMELI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
DHAMDHA
|
CH-03-005-002-001/49
(PENDRI (G))
|
3303005000NRG23070720220690261
|
11/07/2022
|
KOMAL
|
3303005WL0012563
|
KOMAL
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819576
|
|
Mr. KOMAL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
DHAMDHA
|
CH-03-005-002-001/5
(PENDRI (G))
|
3303005000NRG23010720220561632
|
11/07/2022
|
sukhrita bai
|
3303005WL0010248
|
sukhrita bai
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819440
|
|
Mrs. SUKHRITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
DHAMDHA
|
CH-03-005-002-001/5
(PENDRI (G))
|
3303005000NRG23070720220690263
|
11/07/2022
|
sukhrita bai
|
3303005WL0012563
|
sukhrita bai
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819439
|
|
Mrs. SUKHRITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
DHAMDHA
|
CH-03-005-002-001/50
(PENDRI (G))
|
3303005000NRG23070720220690264
|
11/07/2022
|
MEENA
|
3303005WL0012563
|
MEENA
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819573
|
|
Mrs. MINA NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
DHAMDHA
|
CH-03-005-002-001/50
(PENDRI (G))
|
3303005000NRG23010720220561633
|
11/07/2022
|
MEENA
|
3303005WL0010248
|
MEENA
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819574
|
|
Mrs. MINA NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
DHAMDHA
|
CH-03-005-002-001/52
(PENDRI (G))
|
3303005000NRG23010720220561634
|
11/07/2022
|
RANJEET
|
3303005WL0010248
|
RANJEET
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819518
|
|
Mr. RANJIT RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
DHAMDHA
|
CH-03-005-002-001/52
(PENDRI (G))
|
3303005000NRG23070720220690265
|
11/07/2022
|
RANJEET
|
3303005WL0012563
|
RANJEET
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819517
|
|
Mr. RANJIT RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
DHAMDHA
|
CH-03-005-002-001/53
(PENDRI (G))
|
3303005000NRG23070720220690266
|
11/07/2022
|
BHAGWATI BAI
|
3303005WL0012563
|
BHAGWATI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819596
|
|
Mrs. BHAGVATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
DHAMDHA
|
CH-03-005-002-001/53
(PENDRI (G))
|
3303005000NRG23010720220561635
|
11/07/2022
|
BHAGWATI BAI
|
3303005WL0010248
|
BHAGWATI BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819597
|
|
Mrs. BHAGVATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
DHAMDHA
|
CH-03-005-002-001/54
(PENDRI (G))
|
3303005000NRG23010720220561636
|
11/07/2022
|
INDU BAI
|
3303005WL0010248
|
INDU BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819593
|
|
Mrs. INDU BAI LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
DHAMDHA
|
CH-03-005-002-001/54
(PENDRI (G))
|
3303005000NRG23070720220690267
|
11/07/2022
|
INDU BAI
|
3303005WL0012563
|
INDU BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819594
|
|
Mrs. INDU BAI LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
DHAMDHA
|
CH-03-005-002-001/56
(PENDRI (G))
|
3303005000NRG23070720220690268
|
11/07/2022
|
PADUM
|
3303005WL0012563
|
PADUM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819448
|
|
Mr. PADUM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
DHAMDHA
|
CH-03-005-002-001/56
(PENDRI (G))
|
3303005000NRG23010720220561637
|
11/07/2022
|
PADUM
|
3303005WL0010248
|
PADUM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819447
|
|
Mr. PADUM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
DHAMDHA
|
CH-03-005-002-001/57
(PENDRI (G))
|
3303005000NRG23010720220561638
|
11/07/2022
|
AMRIKA BAI
|
3303005WL0010248
|
AMRIKA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819613
|
|
Mrs. AMRIKA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
DHAMDHA
|
CH-03-005-002-001/57
(PENDRI (G))
|
3303005000NRG23070720220690269
|
11/07/2022
|
AMRIKA BAI
|
3303005WL0012563
|
AMRIKA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819614
|
|
Mrs. AMRIKA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
DHAMDHA
|
CH-03-005-002-001/58
(PENDRI (G))
|
3303005000NRG23010720220561639
|
11/07/2022
|
GANDESHWAR
|
3303005WL0010248
|
GANDESHWAR
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819552
|
|
Mr. GANDESHWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
DHAMDHA
|
CH-03-005-002-001/59
(PENDRI (G))
|
3303005000NRG23010720220561640
|
11/07/2022
|
KEVRA BAI
|
3303005WL0010248
|
KEVRA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819444
|
|
Mrs. KEVARA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
DHAMDHA
|
CH-03-005-002-001/59
(PENDRI (G))
|
3303005000NRG23070720220690271
|
11/07/2022
|
KEVRA BAI
|
3303005WL0012563
|
KEVRA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819445
|
|
Mrs. KEVARA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
DHAMDHA
|
CH-03-005-002-001/6
(PENDRI (G))
|
3303005000NRG23070720220690272
|
11/07/2022
|
MAAN BAI
|
3303005WL0012563
|
MAAN BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819587
|
|
Mrs. MAAN BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
251
|
DHAMDHA
|
CH-03-005-002-001/60
(PENDRI (G))
|
3303005000NRG23010720220561642
|
11/07/2022
|
MANJU BAI
|
3303005WL0010248
|
MANJU BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819417
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
DHAMDHA
|
CH-03-005-002-001/60
(PENDRI (G))
|
3303005000NRG23070720220690274
|
11/07/2022
|
MANJU BAI
|
3303005WL0012563
|
MANJU BAI
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136819416
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
DHAMDHA
|
CH-03-005-002-001/60
(PENDRI (G))
|
3303005000NRG23070720220690273
|
11/07/2022
|
SHRI RAM
|
3303005WL0012563
|
SHRI RAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819394
|
|
Mr. SHRIRAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
254
|
DHAMDHA
|
CH-03-005-002-001/60
(PENDRI (G))
|
3303005000NRG23010720220561641
|
11/07/2022
|
SHRI RAM
|
3303005WL0010248
|
SHRI RAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819393
|
|
Mr. SHRIRAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
255
|
DHAMDHA
|
CH-03-005-002-001/61-A
(PENDRI (G))
|
3303005000NRG23010720220561644
|
11/07/2022
|
ramesh
|
3303005WL0010248
|
ramesh
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819551
|
|
Mr. RAMESH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
DHAMDHA
|
CH-03-005-002-001/61-A
(PENDRI (G))
|
3303005000NRG23010720220561643
|
11/07/2022
|
satrupa
|
3303005WL0010248
|
satrupa
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819550
|
|
Mrs. SATRUPA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
DHAMDHA
|
CH-03-005-002-001/62
(PENDRI (G))
|
3303005000NRG23070720220690275
|
11/07/2022
|
HEM LAL
|
3303005WL0012563
|
HEM LAL
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819428
|
|
Mr. HEM LAL NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
DHAMDHA
|
CH-03-005-002-001/62
(PENDRI (G))
|
3303005000NRG23070720220690276
|
11/07/2022
|
RADHA BAI
|
3303005WL0012563
|
RADHA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819429
|
|
Mrs. RADHA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
DHAMDHA
|
CH-03-005-002-001/62
(PENDRI (G))
|
3303005000NRG23010720220561645
|
11/07/2022
|
RADHA BAI
|
3303005WL0010248
|
RADHA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819430
|
|
Mrs. RADHA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
DHAMDHA
|
CH-03-005-002-001/63
(PENDRI (G))
|
3303005000NRG23010720220561646
|
11/07/2022
|
MOTIM BAI
|
3303005WL0010248
|
MOTIM BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819579
|
|
Mr. GHASHIRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
261
|
DHAMDHA
|
CH-03-005-002-001/63
(PENDRI (G))
|
3303005000NRG23070720220690277
|
11/07/2022
|
MOTIM BAI
|
3303005WL0012563
|
MOTIM BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819580
|
|
Mr. GHASHIRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
262
|
DHAMDHA
|
CH-03-005-002-001/65
(PENDRI (G))
|
3303005000NRG23070720220690278
|
11/07/2022
|
lalita
|
3303005WL0012563
|
lalita
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819409
|
|
Mrs. LALITA BAI RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
DHAMDHA
|
CH-03-005-002-001/65
(PENDRI (G))
|
3303005000NRG23010720220561647
|
11/07/2022
|
lalita
|
3303005WL0010248
|
lalita
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819408
|
|
Mrs. LALITA BAI RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
DHAMDHA
|
CH-03-005-002-001/66
(PENDRI (G))
|
3303005000NRG23010720220561648
|
11/07/2022
|
KUMARI BAI
|
3303005WL0010248
|
KUMARI BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819500
|
|
Mrs. KUMARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
DHAMDHA
|
CH-03-005-002-001/68-A
(PENDRI (G))
|
3303005000NRG23010720220561649
|
11/07/2022
|
RISHI RAM
|
3303005WL0010248
|
RISHI RAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819401
|
|
Mr. RISHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
266
|
DHAMDHA
|
CH-03-005-002-001/68-A
(PENDRI (G))
|
3303005000NRG23070720220690280
|
11/07/2022
|
TILESHWARI BAI
|
3303005WL0012563
|
TILESHWARI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819595
|
|
Mrs. TILESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
DHAMDHA
|
CH-03-005-002-001/72
(PENDRI (G))
|
3303005000NRG23010720220561651
|
11/07/2022
|
MANI RAM
|
3303005WL0010248
|
MANI RAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819578
|
|
Mr. MANI RAM CHAKRADHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
268
|
DHAMDHA
|
CH-03-005-002-001/78
(PENDRI (G))
|
3303005000NRG23010720220561655
|
11/07/2022
|
MOTI RAM
|
3303005WL0010248
|
MOTI RAM
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819388
|
|
MOTILAL S/O MANSHARAM THAKUR
|
BANK OF INDIA(508505)
|
|
269
|
DHAMDHA
|
CH-03-005-002-001/78
(PENDRI (G))
|
3303005000NRG23070720220690285
|
11/07/2022
|
MOTI RAM
|
3303005WL0012563
|
MOTI RAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819389
|
|
MOTILAL S/O MANSHARAM THAKUR
|
BANK OF INDIA(508505)
|
|
270
|
DHAMDHA
|
CH-03-005-002-001/79
(PENDRI (G))
|
3303005000NRG23010720220561656
|
11/07/2022
|
KAUSHLYA
|
3303005WL0010248
|
KAUSHLYA
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819536
|
|
Mrs. KAUSHILYA BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
DHAMDHA
|
CH-03-005-002-001/79
(PENDRI (G))
|
3303005000NRG23070720220690286
|
11/07/2022
|
RAJ KUMAR
|
3303005WL0012563
|
RAJ KUMAR
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819537
|
|
Mr. RAJKUMAR SEN
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
DHAMDHA
|
CH-03-005-002-001/80
(PENDRI (G))
|
3303005000NRG23070720220690287
|
11/07/2022
|
siyaram
|
3303005WL0012563
|
siyaram
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819435
|
|
Mr. SIYA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
DHAMDHA
|
CH-03-005-002-001/80
(PENDRI (G))
|
3303005000NRG23010720220561657
|
11/07/2022
|
sumitra bai
|
3303005WL0010248
|
sumitra bai
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819434
|
|
Mrs. SUMITRA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
DHAMDHA
|
CH-03-005-002-001/84
(PENDRI (G))
|
3303005000NRG23010720220561658
|
11/07/2022
|
LALITA BAI
|
3303005WL0010248
|
LALITA BAI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819583
|
|
Mrs. LALITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
DHAMDHA
|
CH-03-005-002-001/84
(PENDRI (G))
|
3303005000NRG23070720220690288
|
11/07/2022
|
LALITA BAI
|
3303005WL0012563
|
LALITA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819584
|
|
Mrs. LALITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
DHAMDHA
|
CH-03-005-002-001/86
(PENDRI (G))
|
3303005000NRG23070720220690289
|
11/07/2022
|
BHUNESHWARI
|
3303005WL0012563
|
BHUNESHWARI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819381
|
|
Mrs. BHUNESHVARI RAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
DHAMDHA
|
CH-03-005-002-001/86
(PENDRI (G))
|
3303005000NRG23010720220561659
|
11/07/2022
|
BHUNESHWARI
|
3303005WL0010248
|
BHUNESHWARI
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819382
|
|
Mrs. BHUNESHVARI RAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
DHAMDHA
|
CH-03-005-002-001/87
(PENDRI (G))
|
3303005000NRG23010720220561660
|
11/07/2022
|
HEM LAL
|
3303005WL0010248
|
HEM LAL
|
00051
|
MAHB0001658
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136819473
|
|
Mr. HEMLAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
279
|
DHAMDHA
|
CH-03-005-002-001/87
(PENDRI (G))
|
3303005000NRG23070720220690290
|
11/07/2022
|
REKHA BAI
|
3303005WL0012563
|
REKHA BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819472
|
|
Mrs. REKHA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
DHAMDHA
|
CH-03-005-002-001/89
(PENDRI (G))
|
3303005000NRG23010720220561662
|
11/07/2022
|
KANTI BAI
|
3303005WL0010248
|
KANTI BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819452
|
|
Mrs. KANTI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
DHAMDHA
|
CH-03-005-002-001/89
(PENDRI (G))
|
3303005000NRG23010720220561661
|
11/07/2022
|
RADHESHYAM
|
3303005WL0010248
|
RADHESHYAM
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819399
|
|
Mr. RADHESHYAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
DHAMDHA
|
CH-03-005-002-001/89
(PENDRI (G))
|
3303005000NRG23070720220690292
|
11/07/2022
|
thakur ram
|
3303005WL0012563
|
thakur ram
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819418
|
|
Mr. THAKUR RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
DHAMDHA
|
CH-03-005-002-001/9
(PENDRI (G))
|
3303005000NRG23010720220561663
|
11/07/2022
|
HIRA BAI
|
3303005WL0010248
|
HIRA BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819629
|
|
Mrs. HIRABAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
DHAMDHA
|
CH-03-005-002-001/90
(PENDRI (G))
|
3303005000NRG23070720220690293
|
11/07/2022
|
HRISHI RAM
|
3303005WL0012563
|
HRISHI RAM
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819543
|
|
Mr. RISHI KUMAR SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
DHAMDHA
|
CH-03-005-002-001/98
(PENDRI (G))
|
3303005000NRG23070720220690296
|
11/07/2022
|
DEVKI BAI
|
3303005WL0012563
|
DEVKI BAI
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819421
|
|
Mrs. DEVKI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
DHAMDHA
|
CH-03-005-002-001/98
(PENDRI (G))
|
3303005000NRG23010720220561668
|
11/07/2022
|
DEVKI BAI
|
3303005WL0010248
|
DEVKI BAI
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819422
|
|
Mrs. DEVKI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
DHAMDHA
|
CH-03-005-002-001/98
(PENDRI (G))
|
3303005000NRG23010720220561667
|
11/07/2022
|
DULAR
|
3303005WL0010248
|
DULAR
|
00051
|
MAHB0001658
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819404
|
|
Mr. DULAR HIRAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236372
|
236372
|
|
|
|
|
|
|
|
|
288
|
DHAMDHA
|
CH-03-005-012-001/200
(KHAJRI)
|
3303005000NRG23010720220571026
|
11/07/2022
|
DASHODA BAI
|
3303005WL0010450
|
DASHODA BAI
|
00093
|
CRGB0008102
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819643
|
|
Mrs. DASHODA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
DHAMDHA
|
CH-03-005-012-001/39
(KHAJRI)
|
3303005000NRG23010720220571028
|
11/07/2022
|
SHAMHIN BAI
|
3303005WL0010450
|
SHAMHIN BAI
|
00093
|
CRGB0008102
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819642
|
|
Mrs. RAMHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
DHAMDHA
|
CH-03-005-012-001/47
(KHAJRI)
|
3303005000NRG23010720220571030
|
11/07/2022
|
GANESH RAM
|
3303005WL0010450
|
GANESH RAM
|
00093
|
CRGB0008102
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819649
|
|
Mr. Ganesh Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
291
|
DHAMDHA
|
CH-03-005-056-001/112
(KHILORAKALA)
|
3303005000NRG23050720220643174
|
11/07/2022
|
Devasir
|
3303005WL0011669
|
Devasir
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819651
|
|
Mrs. DEVSIR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
DHAMDHA
|
CH-03-005-056-001/13
(KHILORAKALA)
|
3303005000NRG23050720220643178
|
11/07/2022
|
KHILESHWARI
|
3303005WL0011669
|
KHILESHWARI
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819637
|
|
Mrs. KHILESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
DHAMDHA
|
CH-03-005-056-001/130
(KHILORAKALA)
|
3303005000NRG23050720220643179
|
11/07/2022
|
Hem Lal
|
3303005WL0011669
|
Hem Lal
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819632
|
|
Mr. HEMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
294
|
DHAMDHA
|
CH-03-005-056-001/138
(KHILORAKALA)
|
3303005000NRG23050720220643181
|
11/07/2022
|
Ganga Bai
|
3303005WL0011669
|
Ganga Bai
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819641
|
|
Mr. GANGA BAI PATEL W/O SANTOSH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
DHAMDHA
|
CH-03-005-056-001/15
(KHILORAKALA)
|
3303005000NRG23050720220643186
|
11/07/2022
|
RUKHMANI
|
3303005WL0011669
|
RUKHMANI
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819650
|
|
Mrs. Rukhamani Thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
DHAMDHA
|
CH-03-005-056-001/174
(KHILORAKALA)
|
3303005000NRG23050720220643187
|
11/07/2022
|
JANKI
|
3303005WL0011669
|
JANKI
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819647
|
|
Mrs. JANAKI BAI SAHU W/O GOVINDRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
DHAMDHA
|
CH-03-005-056-001/188
(KHILORAKALA)
|
3303005000NRG23050720220643190
|
11/07/2022
|
chaiti
|
3303005WL0011669
|
chaiti
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819633
|
|
Mrs. CHAITI WO DHANIRAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
DHAMDHA
|
CH-03-005-056-001/2
(KHILORAKALA)
|
3303005000NRG23050720220643191
|
11/07/2022
|
Itwari
|
3303005WL0011669
|
Itwari
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819644
|
|
Mr. ITVARI SAHU S/O JHANGALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
DHAMDHA
|
CH-03-005-056-001/95
(KHILORAKALA)
|
3303005000NRG23050720220643222
|
11/07/2022
|
ANSUIYYA
|
3303005WL0011669
|
ANSUIYYA
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819638
|
|
Mrs. ANUSUIYA BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
DHAMDHA
|
CH-03-005-056-001/95
(KHILORAKALA)
|
3303005000NRG23050720220643221
|
11/07/2022
|
KIRTAN LAL
|
3303005WL0011669
|
KIRTAN LAL
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819646
|
|
Mr. KIRTAN LAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
301
|
DHAMDHA
|
CH-03-005-004-001/13
(SONESARAR)
|
3303005000NRG23060720220657582
|
11/07/2022
|
janku
|
3303005WL0011937
|
janku
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819645
|
|
Mrs. JANKU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
DHAMDHA
|
CH-03-005-004-001/17
(SONESARAR)
|
3303005000NRG23060720220657583
|
11/07/2022
|
anklha
|
3303005WL0011937
|
anklha
|
00093
|
CRGB0008119
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819634
|
|
Mr. ANKLHA S/O RAM SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
DHAMDHA
|
CH-03-005-004-001/56
(SONESARAR)
|
3303005000NRG23060720220657586
|
11/07/2022
|
Hem Lal
|
3303005WL0011937
|
Hem Lal
|
00093
|
CRGB0008119
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819648
|
|
Mr. HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
DHAMDHA
|
CH-03-005-004-001/71
(SONESARAR)
|
3303005000NRG23060720220657587
|
11/07/2022
|
BHUNESHWAR
|
3303005WL0011937
|
BHUNESHWAR
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819635
|
|
Mr. BHUNESHWAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
DHAMDHA
|
CH-03-005-004-001/97
(SONESARAR)
|
3303005000NRG23060720220657588
|
11/07/2022
|
RAMKHELAWAN
|
3303005WL0011937
|
RAMKHELAWAN
|
00093
|
CRGB0008119
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136819640
|
|
Mr. RAMKHILAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
DHAMDHA
|
CH-03-005-012-001/17
(KHAJRI)
|
3303005000NRG23010720220571022
|
11/07/2022
|
SAVITRI
|
3303005WL0010450
|
SAVITRI
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819639
|
|
Mrs. savitri sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
DHAMDHA
|
CH-03-005-050-001/4
(ACCHOLI)
|
3303005000NRG23110720220736472
|
11/07/2022
|
AMRIT
|
3303005WL0013351
|
AMRIT
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819636
|
|
Mrs. AMRIT BAI DHANAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
308
|
DHAMDHA
|
CH-03-005-012-001/17
(KHAJRI)
|
3303005000NRG23010720220571021
|
11/07/2022
|
SAWAT RAM
|
3303005WL0010450
|
SAWAT RAM
|
00415
|
SBIN0010835
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819616
|
|
MR SAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHAMDHA
|
CH-03-005-060-001/37
(NAWAGAON (S))
|
3303005000NRG23080720220732556
|
11/07/2022
|
topsingh
|
3303005WL0013296
|
topsingh
|
00415
|
SBIN0010835
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136819615
|
|
Mr. TOP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304712
|
304712
|
|
|
|
|
|
|
|