|
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-03-005-013-002/1
(MATRA)
|
3303005000NRG23120120231417045
|
12/01/2023
|
ANSHI BAI
|
3303005WL0053512
|
ANSHI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308842
|
|
ANSI BAI W/O SHATRUHAN
|
BANK OF INDIA(508505)
|
|
2
|
DHAMDHA
|
CH-03-005-013-002/1
(MATRA)
|
3303005000NRG23120120231417044
|
12/01/2023
|
SHATRUHAN
|
3303005WL0053512
|
SHATRUHAN
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309008
|
|
SHATRUHAN S/O BISOHA
|
BANK OF INDIA(508505)
|
|
3
|
DHAMDHA
|
CH-03-005-013-002/101
(MATRA)
|
3303005000NRG23120120231417047
|
12/01/2023
|
DUKALHIN
|
3303005WL0053512
|
DUKALHIN
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308809
|
|
DUKLHIN SATNAMI W/O PANCH RAM
|
BANK OF INDIA(508505)
|
|
4
|
DHAMDHA
|
CH-03-005-013-002/101
(MATRA)
|
3303005000NRG23120120231417046
|
12/01/2023
|
PANCH RAM
|
3303005WL0053512
|
PANCH RAM
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308812
|
|
PANCHRAM SATNAMI S/O BHOLU
|
BANK OF INDIA(508505)
|
|
5
|
DHAMDHA
|
CH-03-005-013-002/102-A
(MATRA)
|
3303005000NRG23120120231417048
|
12/01/2023
|
gulapa
|
3303005WL0053512
|
gulapa
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308975
|
|
GULAPA
|
BANK OF INDIA(508505)
|
|
6
|
DHAMDHA
|
CH-03-005-013-002/103
(MATRA)
|
3303005000NRG23120120231417051
|
12/01/2023
|
gwalin
|
3303005WL0053512
|
gwalin
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308969
|
|
GVALIN W/O KISHOR JOSHI
|
BANK OF INDIA(508505)
|
|
7
|
DHAMDHA
|
CH-03-005-013-002/105
(MATRA)
|
3303005000NRG23120120231417053
|
12/01/2023
|
Rama Bai
|
3303005WL0053512
|
Rama Bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308796
|
|
RAMA BAI PATEL W/O MALESHVAR PATEL
|
BANK OF INDIA(508505)
|
|
8
|
DHAMDHA
|
CH-03-005-013-002/11
(MATRA)
|
3303005000NRG23120120231417056
|
12/01/2023
|
Fuleshwar
|
3303005WL0053512
|
Fuleshwar
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129309030
|
|
Master KULESHWAR KUMBHAKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHAMDHA
|
CH-03-005-013-002/11
(MATRA)
|
3303005000NRG23120120231417055
|
12/01/2023
|
Nutan
|
3303005WL0053512
|
Nutan
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308961
|
|
NUTAN W/O KUMBHKARAN
|
BANK OF INDIA(508505)
|
|
10
|
DHAMDHA
|
CH-03-005-013-002/19
(MATRA)
|
3303005000NRG23120120231417062
|
12/01/2023
|
MUNNI
|
3303005WL0053512
|
MUNNI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308956
|
|
MUNNI BAI W/O TEK RAM
|
BANK OF INDIA(508505)
|
|
11
|
DHAMDHA
|
CH-03-005-013-002/2
(MATRA)
|
3303005000NRG23120120231417063
|
12/01/2023
|
KIRTI
|
3303005WL0053512
|
KIRTI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308964
|
|
KIRTI YADAV W/O- PILOO RAM YADAV
|
BANK OF INDIA(508505)
|
|
12
|
DHAMDHA
|
CH-03-005-013-002/21
(MATRA)
|
3303005000NRG23120120231417064
|
12/01/2023
|
SANTOSH
|
3303005WL0053512
|
SANTOSH
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308805
|
|
SANTOSH KUMAR S/O BISHATRAM
|
BANK OF INDIA(508505)
|
|
13
|
DHAMDHA
|
CH-03-005-013-002/25
(MATRA)
|
3303005000NRG23120120231417067
|
12/01/2023
|
Dukhit
|
3303005WL0053512
|
Dukhit
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308832
|
|
SHERSINGH PATEL S/O DUKHIT RAM
|
BANK OF INDIA(508505)
|
|
14
|
DHAMDHA
|
CH-03-005-013-002/250
(MATRA)
|
3303005000NRG23120120231417068
|
12/01/2023
|
MOHANI NISHAD
|
3303005WL0053512
|
MOHANI NISHAD
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308970
|
|
MOHNI NISHAD W/O-SOBHARAM NISHAD
|
BANK OF INDIA(508505)
|
|
15
|
DHAMDHA
|
CH-03-005-013-002/26
(MATRA)
|
3303005000NRG23120120231417069
|
12/01/2023
|
Indu
|
3303005WL0053512
|
Indu
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129308960
|
|
INDU SAHOO W/O. LAKSHMAN SAHOO
|
BANK OF INDIA(508505)
|
|
16
|
DHAMDHA
|
CH-03-005-013-002/28
(MATRA)
|
3303005000NRG23120120231417070
|
12/01/2023
|
RAMNARAYAN
|
3303005WL0053512
|
RAMNARAYAN
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308824
|
|
RAMNARAYAN S/O BANSHILAL
|
BANK OF INDIA(508505)
|
|
17
|
DHAMDHA
|
CH-03-005-013-002/28
(MATRA)
|
3303005000NRG23120120231417071
|
12/01/2023
|
SAVITA
|
3303005WL0053512
|
SAVITA
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308840
|
|
SAVITA BAI W/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
18
|
DHAMDHA
|
CH-03-005-013-002/286
(MATRA)
|
3303005000NRG23120120231417072
|
12/01/2023
|
SHRI RAM
|
3303005WL0053512
|
SHRI RAM
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309009
|
|
MR SHREERAM SAHU SO RAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAMDHA
|
CH-03-005-013-002/286
(MATRA)
|
3303005000NRG23120120231417073
|
12/01/2023
|
SUNITI BAI
|
3303005WL0053512
|
SUNITI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308793
|
|
SUNITI BAI W/O SHREERAM
|
BANK OF INDIA(508505)
|
|
20
|
DHAMDHA
|
CH-03-005-013-002/289
(MATRA)
|
3303005000NRG23120120231417074
|
12/01/2023
|
MAGALIN
|
3303005WL0053512
|
MAGALIN
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309007
|
|
MANGALEEN W/O GANGARAM
|
BANK OF INDIA(508505)
|
|
21
|
DHAMDHA
|
CH-03-005-013-002/290
(MATRA)
|
3303005000NRG23120120231417076
|
12/01/2023
|
GAURI
|
3303005WL0053512
|
GAURI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308816
|
|
GOURI BAI W/O UDERAM
|
BANK OF INDIA(508505)
|
|
22
|
DHAMDHA
|
CH-03-005-013-002/294
(MATRA)
|
3303005000NRG23120120231417077
|
12/01/2023
|
KRISHNA BAI
|
3303005WL0053512
|
KRISHNA BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308980
|
|
KRISHNA BAI W/O PANCH RAM
|
BANK OF INDIA(508505)
|
|
23
|
DHAMDHA
|
CH-03-005-013-002/30
(MATRA)
|
3303005000NRG23120120231417078
|
12/01/2023
|
Amrit
|
3303005WL0053512
|
Amrit
|
00048
|
BKID0009304
|
784
|
784
|
Processed
|
24/01/2023
|
|
8129309010
|
|
AMRIT S/O PUSAU
|
BANK OF INDIA(508505)
|
|
24
|
DHAMDHA
|
CH-03-005-013-002/300
(MATRA)
|
3303005000NRG23120120231417079
|
12/01/2023
|
DHAGI BAI
|
3303005WL0053512
|
DHAGI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308820
|
|
DADHIBAL YADAV S/O FIRTURAM
|
BANK OF INDIA(508505)
|
|
25
|
DHAMDHA
|
CH-03-005-013-002/300
(MATRA)
|
3303005000NRG23120120231417080
|
12/01/2023
|
RADHA BAI
|
3303005WL0053512
|
RADHA BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308949
|
|
RADHA BAI W/O DADHI BAL
|
BANK OF INDIA(508505)
|
|
26
|
DHAMDHA
|
CH-03-005-013-002/301
(MATRA)
|
3303005000NRG23120120231417082
|
12/01/2023
|
Ani Bai
|
3303005WL0053512
|
Ani Bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308834
|
|
ANIBAI W/O BHAGIRATI
|
BANK OF INDIA(508505)
|
|
27
|
DHAMDHA
|
CH-03-005-013-002/301
(MATRA)
|
3303005000NRG23120120231417081
|
12/01/2023
|
bhagirathi
|
3303005WL0053512
|
bhagirathi
|
00048
|
BKID0009304
|
784
|
784
|
Processed
|
24/01/2023
|
|
8129308833
|
|
BHAGIRATI S/O SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
DHAMDHA
|
CH-03-005-013-002/309
(MATRA)
|
3303005000NRG23120120231417083
|
12/01/2023
|
VYASHNARAYAN
|
3303005WL0053512
|
VYASHNARAYAN
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129308830
|
|
VYASNARAYAN S/O MAYA
|
BANK OF INDIA(508505)
|
|
29
|
DHAMDHA
|
CH-03-005-013-002/31
(MATRA)
|
3303005000NRG23120120231417085
|
12/01/2023
|
ANSI
|
3303005WL0053512
|
ANSI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308819
|
|
ANSHI BAI D/O DUKHIT
|
BANK OF INDIA(508505)
|
|
30
|
DHAMDHA
|
CH-03-005-013-002/31
(MATRA)
|
3303005000NRG23120120231417084
|
12/01/2023
|
dukhit
|
3303005WL0053512
|
dukhit
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308814
|
|
DUKHIT RAM PATEL S/O PERU RAM PATEL
|
BANK OF INDIA(508505)
|
|
31
|
DHAMDHA
|
CH-03-005-013-002/313
(MATRA)
|
3303005000NRG23120120231417086
|
12/01/2023
|
RAVI KUMAR PATEL
|
3303005WL0053512
|
RAVI KUMAR PATEL
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308972
|
|
RAVI KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
32
|
DHAMDHA
|
CH-03-005-013-002/325
(MATRA)
|
3303005000NRG23120120231417088
|
12/01/2023
|
KHETI BAI
|
3303005WL0053512
|
KHETI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308835
|
|
KHETI BAI W/O GANGU RAM
|
BANK OF INDIA(508505)
|
|
33
|
DHAMDHA
|
CH-03-005-013-002/336
(MATRA)
|
3303005000NRG23120120231417091
|
12/01/2023
|
kumbhkaran
|
3303005WL0053512
|
kumbhkaran
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309018
|
|
KUMBHKARAN PATEL S/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
DHAMDHA
|
CH-03-005-013-002/338
(MATRA)
|
3303005000NRG23120120231417093
|
12/01/2023
|
Bhunishwari
|
3303005WL0053512
|
Bhunishwari
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308803
|
|
BHUNESWARI SAHU W/O. JOGIRAM SAHU
|
BANK OF INDIA(508505)
|
|
35
|
DHAMDHA
|
CH-03-005-013-002/338
(MATRA)
|
3303005000NRG23120120231417094
|
12/01/2023
|
JOGIRAM
|
3303005WL0053512
|
JOGIRAM
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308794
|
|
JOGIRAM SAHU S/O DHANAU RAM SAHU
|
BANK OF INDIA(508505)
|
|
36
|
DHAMDHA
|
CH-03-005-013-002/338
(MATRA)
|
3303005000NRG23120120231417092
|
12/01/2023
|
Uma Bai
|
3303005WL0053512
|
Uma Bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308967
|
|
UMA BAI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
37
|
DHAMDHA
|
CH-03-005-013-002/34
(MATRA)
|
3303005000NRG23120120231417095
|
12/01/2023
|
Bhuri
|
3303005WL0053512
|
Bhuri
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308802
|
|
BHURI BAI W/O MAHESH KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
38
|
DHAMDHA
|
CH-03-005-013-002/34
(MATRA)
|
3303005000NRG23120120231417096
|
12/01/2023
|
Devendra Kumar
|
3303005WL0053512
|
Devendra Kumar
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308798
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
DHAMDHA
|
CH-03-005-013-002/340
(MATRA)
|
3303005000NRG23120120231417097
|
12/01/2023
|
NOHAR
|
3303005WL0053512
|
NOHAR
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308801
|
|
NOHAR S/O DUKHIT RAM PATEL
|
BANK OF INDIA(508505)
|
|
40
|
DHAMDHA
|
CH-03-005-013-002/35
(MATRA)
|
3303005000NRG23120120231417102
|
12/01/2023
|
SUSHIL
|
3303005WL0053512
|
SUSHIL
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308968
|
|
SUSHILA BAI W/O. TULSI DAS
|
BANK OF INDIA(508505)
|
|
41
|
DHAMDHA
|
CH-03-005-013-002/35
(MATRA)
|
3303005000NRG23120120231417101
|
12/01/2023
|
TULSI
|
3303005WL0053512
|
TULSI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308811
|
|
TULSI DAS S/O PANNDAS
|
BANK OF INDIA(508505)
|
|
42
|
DHAMDHA
|
CH-03-005-013-002/356
(MATRA)
|
3303005000NRG23120120231417104
|
12/01/2023
|
Santoshi
|
3303005WL0053512
|
Santoshi
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309017
|
|
SANTOSHI W/O YASHAVANT SAHU
|
BANK OF INDIA(508505)
|
|
43
|
DHAMDHA
|
CH-03-005-013-002/356
(MATRA)
|
3303005000NRG23120120231417103
|
12/01/2023
|
yasvant
|
3303005WL0053512
|
yasvant
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308789
|
|
MR YASHWANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAMDHA
|
CH-03-005-013-002/365
(MATRA)
|
3303005000NRG23120120231417106
|
12/01/2023
|
dileshwari
|
3303005WL0053512
|
dileshwari
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308806
|
|
DILESHWARI BAI W/O NARAYAN
|
BANK OF INDIA(508505)
|
|
45
|
DHAMDHA
|
CH-03-005-013-002/365
(MATRA)
|
3303005000NRG23120120231417105
|
12/01/2023
|
narayen
|
3303005WL0053512
|
narayen
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309011
|
|
NARAYAN S/O DUKHIT
|
BANK OF INDIA(508505)
|
|
46
|
DHAMDHA
|
CH-03-005-013-002/37
(MATRA)
|
3303005000NRG23120120231417107
|
12/01/2023
|
JANKI
|
3303005WL0053512
|
JANKI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308838
|
|
JANKI BAI W/O HEMANT
|
BANK OF INDIA(508505)
|
|
47
|
DHAMDHA
|
CH-03-005-013-002/40
(MATRA)
|
3303005000NRG23120120231417112
|
12/01/2023
|
CHANDRIKA
|
3303005WL0053512
|
CHANDRIKA
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129308957
|
|
CHANDRIKA W/O RAMJI
|
BANK OF INDIA(508505)
|
|
48
|
DHAMDHA
|
CH-03-005-013-002/405
(MATRA)
|
3303005000NRG23120120231417113
|
12/01/2023
|
MITHALA BAI
|
3303005WL0053512
|
MITHALA BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308954
|
|
MITHILA BAI W/O MANOHAR
|
BANK OF INDIA(508505)
|
|
49
|
DHAMDHA
|
CH-03-005-013-002/409
(MATRA)
|
3303005000NRG23120120231417114
|
12/01/2023
|
Durga bai
|
3303005WL0053512
|
Durga bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308791
|
|
DURGA BAI LODHI W/O MR MORDHWAJ
|
BANK OF INDIA(508505)
|
|
50
|
DHAMDHA
|
CH-03-005-013-002/409
(MATRA)
|
3303005000NRG23120120231417115
|
12/01/2023
|
Mordhwaj
|
3303005WL0053512
|
Mordhwaj
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308799
|
|
MORADHVAJ PATEL S/O. GHANSHYAM PATEL
|
BANK OF INDIA(508505)
|
|
51
|
DHAMDHA
|
CH-03-005-013-002/41
(MATRA)
|
3303005000NRG23120120231417117
|
12/01/2023
|
Gautam
|
3303005WL0053512
|
Gautam
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308948
|
|
GAUTAM BAI W/O CHHANU DAS
|
BANK OF INDIA(508505)
|
|
52
|
DHAMDHA
|
CH-03-005-013-002/41
(MATRA)
|
3303005000NRG23120120231417116
|
12/01/2023
|
mukatawan
|
3303005WL0053512
|
mukatawan
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308821
|
|
MUKTAVAN S/O CHANNUDAS
|
BANK OF INDIA(508505)
|
|
53
|
DHAMDHA
|
CH-03-005-013-002/410
(MATRA)
|
3303005000NRG23120120231417118
|
12/01/2023
|
Seeta bai
|
3303005WL0053512
|
Seeta bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308966
|
|
SITA BAI KENVAT W/O.SUDAMA KENVAT
|
BANK OF INDIA(508505)
|
|
54
|
DHAMDHA
|
CH-03-005-013-002/413
(MATRA)
|
3303005000NRG23120120231417119
|
12/01/2023
|
Amrika bai
|
3303005WL0053512
|
Amrika bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308974
|
|
AMRIKA BAI
|
BANK OF INDIA(508505)
|
|
55
|
DHAMDHA
|
CH-03-005-013-002/417
(MATRA)
|
3303005000NRG23120120231417121
|
12/01/2023
|
Puran
|
3303005WL0053512
|
Puran
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308971
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
56
|
DHAMDHA
|
CH-03-005-013-002/420
(MATRA)
|
3303005000NRG23120120231417122
|
12/01/2023
|
Dasri bai
|
3303005WL0053512
|
Dasri bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308965
|
|
DASARI BAI NISHAD W/O.SAHEBRAM NISHAD
|
BANK OF INDIA(508505)
|
|
57
|
DHAMDHA
|
CH-03-005-013-002/422
(MATRA)
|
3303005000NRG23120120231417123
|
12/01/2023
|
Fuleshwari
|
3303005WL0053512
|
Fuleshwari
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129308797
|
|
FULESHWARI NISHAD W/O CHAMPA LAL NISHAD
|
BANK OF INDIA(508505)
|
|
58
|
DHAMDHA
|
CH-03-005-013-002/43
(MATRA)
|
3303005000NRG23120120231417127
|
12/01/2023
|
BHAGVATI
|
3303005WL0053512
|
BHAGVATI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308836
|
|
BHAGWATI W/O MANISH
|
BANK OF INDIA(508505)
|
|
59
|
DHAMDHA
|
CH-03-005-013-002/433
(MATRA)
|
3303005000NRG23120120231417129
|
12/01/2023
|
NISHA
|
3303005WL0053512
|
NISHA
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308800
|
|
Miss. NISHA HARIRAM VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHAMDHA
|
CH-03-005-013-002/434
(MATRA)
|
3303005000NRG23120120231417131
|
12/01/2023
|
KOSHILYA
|
3303005WL0053512
|
KOSHILYA
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308959
|
|
KOSHILYA W/O MANSINGH NIRMALKAR
|
BANK OF INDIA(508505)
|
|
61
|
DHAMDHA
|
CH-03-005-013-002/435
(MATRA)
|
3303005000NRG23120120231417132
|
12/01/2023
|
SANTOSH
|
3303005WL0053512
|
SANTOSH
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308804
|
|
SANTOSH KUMAR KENWAT S/O PAKLU KENWAT
|
BANK OF INDIA(508505)
|
|
62
|
DHAMDHA
|
CH-03-005-013-002/441
(MATRA)
|
3303005000NRG23120120231417135
|
12/01/2023
|
CHUNIYA BAI
|
3303005WL0053512
|
CHUNIYA BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308951
|
|
CHUNIYA BAI W/O NAROTTAM
|
BANK OF INDIA(508505)
|
|
63
|
DHAMDHA
|
CH-03-005-013-002/444
(MATRA)
|
3303005000NRG23120120231417136
|
12/01/2023
|
DULAURIN
|
3303005WL0053512
|
DULAURIN
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308977
|
|
DULAURIN
|
BANK OF INDIA(508505)
|
|
64
|
DHAMDHA
|
CH-03-005-013-002/444
(MATRA)
|
3303005000NRG23120120231417137
|
12/01/2023
|
krishna nishad
|
3303005WL0053512
|
krishna nishad
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308958
|
|
KRISHNA S/O BHOLA RAM
|
BANK OF INDIA(508505)
|
|
65
|
DHAMDHA
|
CH-03-005-013-002/445
(MATRA)
|
3303005000NRG23120120231417139
|
12/01/2023
|
DINDAYAL
|
3303005WL0053512
|
DINDAYAL
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309028
|
|
DINDAYAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DHAMDHA
|
CH-03-005-013-002/445
(MATRA)
|
3303005000NRG23120120231417138
|
12/01/2023
|
JANKI PATEL
|
3303005WL0053512
|
JANKI PATEL
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308978
|
|
JANKI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DHAMDHA
|
CH-03-005-013-002/449
(MATRA)
|
3303005000NRG23120120231417140
|
12/01/2023
|
BHAGWATI
|
3303005WL0053512
|
BHAGWATI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308976
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
68
|
DHAMDHA
|
CH-03-005-013-002/45
(MATRA)
|
3303005000NRG23120120231417143
|
12/01/2023
|
BUDHRAM
|
3303005WL0053512
|
BUDHRAM
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308795
|
|
BUDHRAM PATEL S/O SHATRUHAN PATEL
|
BANK OF INDIA(508505)
|
|
69
|
DHAMDHA
|
CH-03-005-013-002/45
(MATRA)
|
3303005000NRG23120120231417142
|
12/01/2023
|
SATHRUAN
|
3303005WL0053512
|
SATHRUAN
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308826
|
|
SHATRUHAN S/O GANESSH
|
BANK OF INDIA(508505)
|
|
70
|
DHAMDHA
|
CH-03-005-013-002/451
(MATRA)
|
3303005000NRG23120120231417145
|
12/01/2023
|
ANAND KUMAR
|
3303005WL0053512
|
ANAND KUMAR
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308973
|
|
ANAND KUMAR RAVAT
|
BANK OF INDIA(508505)
|
|
71
|
DHAMDHA
|
CH-03-005-013-002/458
(MATRA)
|
3303005000NRG23120120231417147
|
12/01/2023
|
SANTOSHI
|
3303005WL0053512
|
SANTOSHI
|
00048
|
BKID0009304
|
588
|
588
|
Processed
|
24/01/2023
|
|
8129308843
|
|
SANTOSHI W/O TEKRAM
|
BANK OF INDIA(508505)
|
|
72
|
DHAMDHA
|
CH-03-005-013-002/458
(MATRA)
|
3303005000NRG23120120231417148
|
12/01/2023
|
TETKURAM
|
3303005WL0053512
|
TETKURAM
|
00048
|
BKID0009304
|
588
|
588
|
Processed
|
24/01/2023
|
|
8129308831
|
|
TEKRAM S/O RAMJI
|
BANK OF INDIA(508505)
|
|
73
|
DHAMDHA
|
CH-03-005-013-002/46
(MATRA)
|
3303005000NRG23120120231417149
|
12/01/2023
|
GANGA RAM
|
3303005WL0053512
|
GANGA RAM
|
00048
|
BKID0009304
|
392
|
392
|
Processed
|
24/01/2023
|
|
8129308825
|
|
GANGARAM S/O.MANRAKHAN
|
BANK OF BARODA(606985)
|
|
74
|
DHAMDHA
|
CH-03-005-013-002/48
(MATRA)
|
3303005000NRG23120120231417153
|
12/01/2023
|
KUNTI BAI
|
3303005WL0053512
|
KUNTI BAI
|
00048
|
BKID0009304
|
784
|
784
|
Processed
|
24/01/2023
|
|
8129308807
|
|
KUNTI BAI W/O TIJAW
|
BANK OF INDIA(508505)
|
|
75
|
DHAMDHA
|
CH-03-005-013-002/48
(MATRA)
|
3303005000NRG23120120231417154
|
12/01/2023
|
PREM CHAND
|
3303005WL0053512
|
PREM CHAND
|
00048
|
BKID0009304
|
784
|
784
|
Processed
|
24/01/2023
|
|
8129309029
|
|
M/s. Prem Chand
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHAMDHA
|
CH-03-005-013-002/48
(MATRA)
|
3303005000NRG23120120231417152
|
12/01/2023
|
TEEJAU
|
3303005WL0053512
|
TEEJAU
|
00048
|
BKID0009304
|
784
|
784
|
Processed
|
24/01/2023
|
|
8129308813
|
|
TIJAU S/O NEMA
|
BANK OF INDIA(508505)
|
|
77
|
DHAMDHA
|
CH-03-005-013-002/49
(MATRA)
|
3303005000NRG23120120231417155
|
12/01/2023
|
BHAGWAN DAS
|
3303005WL0053512
|
BHAGWAN DAS
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308815
|
|
BHAGWANDAS S/O BHOIU
|
BANK OF INDIA(508505)
|
|
78
|
DHAMDHA
|
CH-03-005-013-002/49
(MATRA)
|
3303005000NRG23120120231417156
|
12/01/2023
|
Sohadra
|
3303005WL0053512
|
Sohadra
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308817
|
|
SOHADRA BAI W/O BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
79
|
DHAMDHA
|
CH-03-005-013-002/50
(MATRA)
|
3303005000NRG23120120231417157
|
12/01/2023
|
Mongra
|
3303005WL0053512
|
Mongra
|
00048
|
BKID0009304
|
392
|
392
|
Processed
|
24/01/2023
|
|
8129308792
|
|
MONGRA BAI SAHOO W/O JANAK LAL SAHOO
|
BANK OF INDIA(508505)
|
|
80
|
DHAMDHA
|
CH-03-005-013-002/51
(MATRA)
|
3303005000NRG23120120231417158
|
12/01/2023
|
Jugrautin
|
3303005WL0053512
|
Jugrautin
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308955
|
|
JAGAUTIN PATEL W/O GAINDLAL PATEL
|
BANK OF INDIA(508505)
|
|
81
|
DHAMDHA
|
CH-03-005-013-002/51
(MATRA)
|
3303005000NRG23120120231417159
|
12/01/2023
|
SHASHI BAI
|
3303005WL0053512
|
SHASHI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308962
|
|
SHASHI BAI PATEL W/O NILKANTH PATEL
|
BANK OF INDIA(508505)
|
|
82
|
DHAMDHA
|
CH-03-005-013-002/52
(MATRA)
|
3303005000NRG23120120231417161
|
12/01/2023
|
LATA BAI
|
3303005WL0053512
|
LATA BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308841
|
|
LATA BAI W/O RAGHUVIR
|
BANK OF INDIA(508505)
|
|
83
|
DHAMDHA
|
CH-03-005-013-002/54
(MATRA)
|
3303005000NRG23120120231417162
|
12/01/2023
|
JAYNTI BAI
|
3303005WL0053512
|
JAYNTI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309006
|
|
JAYANTRI W/O BHUNESWAR
|
BANK OF INDIA(508505)
|
|
84
|
DHAMDHA
|
CH-03-005-013-002/55
(MATRA)
|
3303005000NRG23120120231417164
|
12/01/2023
|
ROHIT sahu
|
3303005WL0053512
|
ROHIT sahu
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129308823
|
|
ROHIT SAHU S/O GADAHARAM
|
BANK OF INDIA(508505)
|
|
85
|
DHAMDHA
|
CH-03-005-013-002/55
(MATRA)
|
3303005000NRG23120120231417165
|
12/01/2023
|
SHASHI BAI
|
3303005WL0053512
|
SHASHI BAI
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129308947
|
|
SHASHI BAI W/O ROHIT
|
BANK OF INDIA(508505)
|
|
86
|
DHAMDHA
|
CH-03-005-013-002/58
(MATRA)
|
3303005000NRG23120120231417167
|
12/01/2023
|
manbha bai
|
3303005WL0053512
|
manbha bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308790
|
|
MANBHA BAI W/O RAMANAND NISHAD
|
BANK OF INDIA(508505)
|
|
87
|
DHAMDHA
|
CH-03-005-013-002/58
(MATRA)
|
3303005000NRG23120120231417166
|
12/01/2023
|
ramanand
|
3303005WL0053512
|
ramanand
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309016
|
|
RAMANAND S/O BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
DHAMDHA
|
CH-03-005-013-002/59
(MATRA)
|
3303005000NRG23120120231417168
|
12/01/2023
|
RADHE
|
3303005WL0053512
|
RADHE
|
00048
|
BKID0009304
|
784
|
784
|
Processed
|
24/01/2023
|
|
8129308827
|
|
RADHELAL S/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
89
|
DHAMDHA
|
CH-03-005-013-002/61
(MATRA)
|
3303005000NRG23120120231417169
|
12/01/2023
|
GHANA RAM
|
3303005WL0053512
|
GHANA RAM
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308822
|
|
Mr. GHANARAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
DHAMDHA
|
CH-03-005-013-002/61
(MATRA)
|
3303005000NRG23120120231417170
|
12/01/2023
|
VRINDA BAI
|
3303005WL0053512
|
VRINDA BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308839
|
|
BINDA BAI W/O GHANA RAM
|
BANK OF INDIA(508505)
|
|
91
|
DHAMDHA
|
CH-03-005-013-002/65
(MATRA)
|
3303005000NRG23120120231417172
|
12/01/2023
|
ganga prasad
|
3303005WL0053512
|
ganga prasad
|
00048
|
BKID0009304
|
392
|
392
|
Processed
|
24/01/2023
|
|
8129309014
|
|
GANGAPRASAD YADAV
|
BANK OF BARODA(606985)
|
|
92
|
DHAMDHA
|
CH-03-005-013-002/7
(MATRA)
|
3303005000NRG23120120231417174
|
12/01/2023
|
BINDU
|
3303005WL0053512
|
BINDU
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308837
|
|
BINDU BAI W/O MANNUDAS
|
BANK OF INDIA(508505)
|
|
93
|
DHAMDHA
|
CH-03-005-013-002/7
(MATRA)
|
3303005000NRG23120120231417173
|
12/01/2023
|
MANNU
|
3303005WL0053512
|
MANNU
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308829
|
|
MANNUDAS S/O NEMDAS
|
BANK OF INDIA(508505)
|
|
94
|
DHAMDHA
|
CH-03-005-013-002/70
(MATRA)
|
3303005000NRG23120120231417175
|
12/01/2023
|
rohan bai
|
3303005WL0053512
|
rohan bai
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308950
|
|
ROHAN BAI W/O MR RAMAWATAR
|
BANK OF INDIA(508505)
|
|
95
|
DHAMDHA
|
CH-03-005-013-002/72
(MATRA)
|
3303005000NRG23120120231417178
|
12/01/2023
|
MAMTA
|
3303005WL0053512
|
MAMTA
|
00048
|
BKID0009304
|
980
|
980
|
Processed
|
24/01/2023
|
|
8129309013
|
|
MAMTA BAI W/O RAMKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
96
|
DHAMDHA
|
CH-03-005-013-002/72
(MATRA)
|
3303005000NRG23120120231417177
|
12/01/2023
|
RAM KUMAR
|
3303005WL0053512
|
RAM KUMAR
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308828
|
|
RAMKUMAR S/O KRIPARAM
|
BANK OF INDIA(508505)
|
|
97
|
DHAMDHA
|
CH-03-005-013-002/77
(MATRA)
|
3303005000NRG23120120231417179
|
12/01/2023
|
kailash
|
3303005WL0053512
|
kailash
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309012
|
|
KAUSHAL BAI W/O KANHAIYYA PATEL
|
BANK OF INDIA(508505)
|
|
98
|
DHAMDHA
|
CH-03-005-013-002/77
(MATRA)
|
3303005000NRG23120120231417180
|
12/01/2023
|
kanhaiya
|
3303005WL0053512
|
kanhaiya
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129309015
|
|
KANHAIYYA S/O HINSARAM PATEL
|
BANK OF INDIA(508505)
|
|
99
|
DHAMDHA
|
CH-03-005-013-002/77
(MATRA)
|
3303005000NRG23120120231417181
|
12/01/2023
|
TOPENDRA KUMAR
|
3303005WL0053512
|
TOPENDRA KUMAR
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308979
|
|
M/s. Topendra Kanhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DHAMDHA
|
CH-03-005-013-002/80
(MATRA)
|
3303005000NRG23120120231417182
|
12/01/2023
|
GAYATRI BAI
|
3303005WL0053512
|
GAYATRI BAI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308963
|
|
GAYATRI W/O- DHIRAJI
|
BANK OF INDIA(508505)
|
|
101
|
DHAMDHA
|
CH-03-005-013-002/86
(MATRA)
|
3303005000NRG23120120231417183
|
12/01/2023
|
gangtri
|
3303005WL0053512
|
gangtri
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308818
|
|
GANGTRI BAI GANGU
|
BANK OF INDIA(508505)
|
|
102
|
DHAMDHA
|
CH-03-005-013-002/92
(MATRA)
|
3303005000NRG23120120231417184
|
12/01/2023
|
KHORBAHRA
|
3303005WL0053512
|
KHORBAHRA
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308952
|
|
KHORBAHRA SAHOO S/O MANTA
|
BANK OF INDIA(508505)
|
|
103
|
DHAMDHA
|
CH-03-005-013-002/94
(MATRA)
|
3303005000NRG23120120231417185
|
12/01/2023
|
BISESAR
|
3303005WL0053512
|
BISESAR
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308808
|
|
BISESAR S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
104
|
DHAMDHA
|
CH-03-005-013-002/94
(MATRA)
|
3303005000NRG23120120231417186
|
12/01/2023
|
KUMARI
|
3303005WL0053512
|
KUMARI
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308810
|
|
KUMARI W/O BISHESHAR
|
BANK OF INDIA(508505)
|
|
105
|
DHAMDHA
|
CH-03-005-013-002/99
(MATRA)
|
3303005000NRG23120120231417188
|
12/01/2023
|
SULENA
|
3303005WL0053512
|
SULENA
|
00048
|
BKID0009304
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8129308953
|
|
NIRMALA BAI W/O DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116032
|
116032
|
|
|
|
|
|
|
|
|
106
|
DHAMDHA
|
CH-03-005-049-001/101
(BORI)
|
3303005000NRG23120120231414706
|
12/01/2023
|
Parmila Bai
|
3303005WL0053461
|
Parmila Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308879
|
|
Mrs. PARMEELA BAI NISHAD W/O BAGAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DHAMDHA
|
CH-03-005-049-001/132
(BORI)
|
3303005000NRG23120120231414707
|
12/01/2023
|
AMBA
|
3303005WL0053461
|
AMBA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308903
|
|
Mrs. AMBA BAI NISHAD W/O NAROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DHAMDHA
|
CH-03-005-049-001/14
(BORI)
|
3303005000NRG23120120231414708
|
12/01/2023
|
uttra
|
3303005WL0053461
|
uttra
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308990
|
|
Mrs. UTTRA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DHAMDHA
|
CH-03-005-049-001/148
(BORI)
|
3303005000NRG23120120231414709
|
12/01/2023
|
Bhoj Ram
|
3303005WL0053461
|
Bhoj Ram
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308883
|
|
Mrs. BHOJ RAM NISHAD W/O KANHIYA LAL NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DHAMDHA
|
CH-03-005-049-001/148
(BORI)
|
3303005000NRG23120120231414710
|
12/01/2023
|
Sanatee
|
3303005WL0053461
|
Sanatee
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308881
|
|
Mrs. SHANTI BAI NISHAD W/O BHOJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DHAMDHA
|
CH-03-005-049-001/149
(BORI)
|
3303005000NRG23120120231414711
|
12/01/2023
|
Manoj
|
3303005WL0053461
|
Manoj
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308915
|
|
Mr. MANOJ KUMAR NISHAD S/O BAGAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHAMDHA
|
CH-03-005-049-001/149
(BORI)
|
3303005000NRG23120120231414712
|
12/01/2023
|
PREMIN
|
3303005WL0053461
|
PREMIN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308916
|
|
Mrs. PEMIN NISHAD W/O MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DHAMDHA
|
CH-03-005-049-001/150
(BORI)
|
3303005000NRG23120120231414713
|
12/01/2023
|
Tijbati
|
3303005WL0053461
|
Tijbati
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308756
|
|
Mrs. TIJBATI DESHMUKH W/O MANOJ DESHMUK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DHAMDHA
|
CH-03-005-049-001/151
(BORI)
|
3303005000NRG23120120231414714
|
12/01/2023
|
DURJAN
|
3303005WL0053461
|
DURJAN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308910
|
|
Mr. DURJAN YADAV S/O TUKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DHAMDHA
|
CH-03-005-049-001/151
(BORI)
|
3303005000NRG23120120231414715
|
12/01/2023
|
Rinki Bai
|
3303005WL0053461
|
Rinki Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308742
|
|
Mrs. RINKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHAMDHA
|
CH-03-005-049-001/173
(BORI)
|
3303005000NRG23120120231414718
|
12/01/2023
|
BHARAT BHUSAN
|
3303005WL0053461
|
BHARAT BHUSAN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308874
|
|
Mr. BHARAT BHUSHAN SINGH S/O MANBAHAL SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DHAMDHA
|
CH-03-005-049-001/173
(BORI)
|
3303005000NRG23120120231414719
|
12/01/2023
|
BHARTI RAJPUT
|
3303005WL0053461
|
BHARTI RAJPUT
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308940
|
|
Mrs. BHARTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DHAMDHA
|
CH-03-005-049-001/18
(BORI)
|
3303005000NRG23120120231414720
|
12/01/2023
|
KUNTI
|
3303005WL0053461
|
KUNTI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308886
|
|
Mrs. KUNTI BAI W/O THANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHAMDHA
|
CH-03-005-049-001/2
(BORI)
|
3303005000NRG23120120231414722
|
12/01/2023
|
anjani bai
|
3303005WL0053461
|
anjani bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308875
|
|
Mrs. ANJANI BAI MAITHILCHHATRI W/O GUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DHAMDHA
|
CH-03-005-049-001/2
(BORI)
|
3303005000NRG23120120231414721
|
12/01/2023
|
guharam
|
3303005WL0053461
|
guharam
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308880
|
|
Mr. GUHA RAM TOMAR S/OJATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DHAMDHA
|
CH-03-005-049-001/232
(BORI)
|
3303005000NRG23120120231414725
|
12/01/2023
|
GEETA
|
3303005WL0053461
|
GEETA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308985
|
|
Mrs. GEETA BAI DESHMUKH W/O SURSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DHAMDHA
|
CH-03-005-049-001/232
(BORI)
|
3303005000NRG23120120231414724
|
12/01/2023
|
Suresh
|
3303005WL0053461
|
Suresh
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308907
|
|
Mr. SURESH KUMAR DESHMUKH S/O MURLIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DHAMDHA
|
CH-03-005-049-001/233
(BORI)
|
3303005000NRG23120120231414726
|
12/01/2023
|
PURNIMA
|
3303005WL0053461
|
PURNIMA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308909
|
|
Mrs. PURNIMA BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DHAMDHA
|
CH-03-005-049-001/24
(BORI)
|
3303005000NRG23120120231414727
|
12/01/2023
|
BHUKHAN
|
3303005WL0053461
|
BHUKHAN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308759
|
|
Mr. BHUKHAN NISHAD S/O RAMESAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DHAMDHA
|
CH-03-005-049-001/246
(BORI)
|
3303005000NRG23120120231414729
|
12/01/2023
|
Laxmi bai
|
3303005WL0053461
|
Laxmi bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308908
|
|
Mrs. LAXMI BAI DEWANGAN W/O YOGESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DHAMDHA
|
CH-03-005-049-001/253
(BORI)
|
3303005000NRG23120120231414730
|
12/01/2023
|
sunita
|
3303005WL0053461
|
sunita
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308984
|
|
Mrs. SUNITA KHATRI W/O MOHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHAMDHA
|
CH-03-005-049-001/259
(BORI)
|
3303005000NRG23120120231414731
|
12/01/2023
|
Uttara Bai
|
3303005WL0053461
|
Uttara Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308745
|
|
Mrs. UTTARA WO HIRALAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHAMDHA
|
CH-03-005-049-001/262
(BORI)
|
3303005000NRG23120120231414732
|
12/01/2023
|
sastri
|
3303005WL0053461
|
sastri
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308917
|
|
Mrs. SHASHTRI BAI SAYTONDEY W/O SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DHAMDHA
|
CH-03-005-049-001/266
(BORI)
|
3303005000NRG23120120231414733
|
12/01/2023
|
manju
|
3303005WL0053461
|
manju
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308983
|
|
Mrs. MANJU LATA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DHAMDHA
|
CH-03-005-049-001/27
(BORI)
|
3303005000NRG23120120231414735
|
12/01/2023
|
Dileshwari
|
3303005WL0053461
|
Dileshwari
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308743
|
|
Mrs. PILU W/O JEEVAN LAL NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DHAMDHA
|
CH-03-005-049-001/27
(BORI)
|
3303005000NRG23120120231414734
|
12/01/2023
|
jivan
|
3303005WL0053461
|
jivan
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308876
|
|
Mr. JEEVAN LAL S/O CHATUR RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DHAMDHA
|
CH-03-005-049-001/271
(BORI)
|
3303005000NRG23120120231414736
|
12/01/2023
|
kuleshwari
|
3303005WL0053461
|
kuleshwari
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308911
|
|
Mrs. KULESHVRI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DHAMDHA
|
CH-03-005-049-001/279
(BORI)
|
3303005000NRG23120120231414739
|
12/01/2023
|
maya
|
3303005WL0053461
|
maya
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308913
|
|
Mrs. MAYA BAI DESHMUKH W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DHAMDHA
|
CH-03-005-049-001/286
(BORI)
|
3303005000NRG23120120231414740
|
12/01/2023
|
uttra
|
3303005WL0053461
|
uttra
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308905
|
|
Mrs. UTRA NISHAD W/O GULAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DHAMDHA
|
CH-03-005-049-001/288
(BORI)
|
3303005000NRG23120120231414743
|
12/01/2023
|
PREMANAND
|
3303005WL0053461
|
PREMANAND
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308777
|
|
Mr. PREM ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHAMDHA
|
CH-03-005-049-001/290
(BORI)
|
3303005000NRG23120120231414744
|
12/01/2023
|
thagni
|
3303005WL0053461
|
thagni
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308921
|
|
Mrs. THAGNI BAI NISHAD W/O KHUMAAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DHAMDHA
|
CH-03-005-049-001/299
(BORI)
|
3303005000NRG23120120231414746
|
12/01/2023
|
ganga bai
|
3303005WL0053461
|
ganga bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308924
|
|
Mrs. GANGA BAI W/O RAMSAHAY YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DHAMDHA
|
CH-03-005-049-001/299
(BORI)
|
3303005000NRG23120120231414745
|
12/01/2023
|
ramsahay
|
3303005WL0053461
|
ramsahay
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308923
|
|
Mr. RAMSAHAY S/O JHADU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DHAMDHA
|
CH-03-005-049-001/30
(BORI)
|
3303005000NRG23120120231414748
|
12/01/2023
|
bisan
|
3303005WL0053461
|
bisan
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308991
|
|
Mrs. BISAN BAI NISHAD W/O DUJE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DHAMDHA
|
CH-03-005-049-001/300
(BORI)
|
3303005000NRG23120120231414749
|
12/01/2023
|
SAVITA
|
3303005WL0053461
|
SAVITA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308942
|
|
Mrs. SAVITA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DHAMDHA
|
CH-03-005-049-001/302
(BORI)
|
3303005000NRG23120120231414751
|
12/01/2023
|
sati
|
3303005WL0053461
|
sati
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308982
|
|
Mrs. SATI KASHYAP W/O SHIV NRAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DHAMDHA
|
CH-03-005-049-001/302
(BORI)
|
3303005000NRG23120120231414750
|
12/01/2023
|
shivnarayan
|
3303005WL0053461
|
shivnarayan
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308920
|
|
Mr. SHIV NARAYAN KASHYAP S/O LATE RAM J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DHAMDHA
|
CH-03-005-049-001/307
(BORI)
|
3303005000NRG23120120231414752
|
12/01/2023
|
Manisha Deshmukh
|
3303005WL0053461
|
Manisha Deshmukh
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308781
|
|
MISS MANISHA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHAMDHA
|
CH-03-005-049-001/31
(BORI)
|
3303005000NRG23120120231414753
|
12/01/2023
|
Manijjar
|
3303005WL0053461
|
Manijjar
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308995
|
|
Mr. MANIJAR NISHAD S/O MANOHAR NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DHAMDHA
|
CH-03-005-049-001/31
(BORI)
|
3303005000NRG23120120231414754
|
12/01/2023
|
vimla
|
3303005WL0053461
|
vimla
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308922
|
|
Mrs. BIMLA BAI NISHAD W/O CHETAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DHAMDHA
|
CH-03-005-049-001/311
(BORI)
|
3303005000NRG23120120231414755
|
12/01/2023
|
sakun
|
3303005WL0053461
|
sakun
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308943
|
|
Mrs. SAKUN BAI KHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DHAMDHA
|
CH-03-005-049-001/313
(BORI)
|
3303005000NRG23120120231414756
|
12/01/2023
|
Sunita
|
3303005WL0053461
|
Sunita
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308744
|
|
MRS SUNITA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHAMDHA
|
CH-03-005-049-001/316
(BORI)
|
3303005000NRG23120120231414757
|
12/01/2023
|
Pushpa Bai
|
3303005WL0053461
|
Pushpa Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308740
|
|
Mrs. PUSPA BAI KHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DHAMDHA
|
CH-03-005-049-001/317
(BORI)
|
3303005000NRG23120120231414758
|
12/01/2023
|
sukwaro
|
3303005WL0053461
|
sukwaro
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308746
|
|
Mrs. SUKWARO BAI YADAV W/ O PURANIK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DHAMDHA
|
CH-03-005-049-001/320
(BORI)
|
3303005000NRG23120120231414760
|
12/01/2023
|
KULESHWARI
|
3303005WL0053461
|
KULESHWARI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308774
|
|
Mrs. KULESHWARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DHAMDHA
|
CH-03-005-049-001/321
(BORI)
|
3303005000NRG23120120231414761
|
12/01/2023
|
Motim
|
3303005WL0053461
|
Motim
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308938
|
|
Mrs. MOTIM BAI WO LAXMAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DHAMDHA
|
CH-03-005-049-001/325
(BORI)
|
3303005000NRG23120120231414762
|
12/01/2023
|
Aashmabegam
|
3303005WL0053461
|
Aashmabegam
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308932
|
|
Mrs. ASHMA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DHAMDHA
|
CH-03-005-049-001/330
(BORI)
|
3303005000NRG23120120231414763
|
12/01/2023
|
malti
|
3303005WL0053461
|
malti
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308937
|
|
Mr. MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DHAMDHA
|
CH-03-005-049-001/331
(BORI)
|
3303005000NRG23120120231414764
|
12/01/2023
|
KESHRI
|
3303005WL0053461
|
KESHRI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308941
|
|
Mrs. KESRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DHAMDHA
|
CH-03-005-049-001/348
(BORI)
|
3303005000NRG23120120231414765
|
12/01/2023
|
anita
|
3303005WL0053461
|
anita
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308992
|
|
Mrs. ANITA BAI NISHAD W/O YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DHAMDHA
|
CH-03-005-049-001/350
(BORI)
|
3303005000NRG23120120231414766
|
12/01/2023
|
JANKI BAI
|
3303005WL0053461
|
JANKI BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308741
|
|
Mrs. JANKI BAI WO DINESH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DHAMDHA
|
CH-03-005-049-001/357
(BORI)
|
3303005000NRG23120120231414767
|
12/01/2023
|
SUNITA
|
3303005WL0053461
|
SUNITA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308939
|
|
SUNITA RAJPUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHAMDHA
|
CH-03-005-049-001/358
(BORI)
|
3303005000NRG23120120231414768
|
12/01/2023
|
LATA
|
3303005WL0053461
|
LATA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309023
|
|
Mrs. LATA NISHAD W/O BHANU PRASAD NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DHAMDHA
|
CH-03-005-049-001/363
(BORI)
|
3303005000NRG23120120231414770
|
12/01/2023
|
AKHIL NISHAD
|
3303005WL0053461
|
AKHIL NISHAD
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308747
|
|
Mr. AKHIL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DHAMDHA
|
CH-03-005-049-001/364
(BORI)
|
3303005000NRG23120120231414771
|
12/01/2023
|
DAMINI
|
3303005WL0053461
|
DAMINI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309027
|
|
MRS DAMINI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHAMDHA
|
CH-03-005-049-001/37
(BORI)
|
3303005000NRG23120120231414772
|
12/01/2023
|
fuleshwari
|
3303005WL0053461
|
fuleshwari
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308906
|
|
Mrs. FULESHARI BAI W/O HEMSINGH DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DHAMDHA
|
CH-03-005-049-001/373
(BORI)
|
3303005000NRG23120120231414773
|
12/01/2023
|
KUMARI BAI
|
3303005WL0053461
|
KUMARI BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308981
|
|
Mrs. KUMARI BAI DILLIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DHAMDHA
|
CH-03-005-049-001/379
(BORI)
|
3303005000NRG23120120231414774
|
12/01/2023
|
ISHWARI
|
3303005WL0053461
|
ISHWARI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309025
|
|
Mrs. ISHWARI DEWANGAN W/O RAJESH DEWANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DHAMDHA
|
CH-03-005-049-001/379
(BORI)
|
3303005000NRG23120120231414775
|
12/01/2023
|
RAJESH DEVAGAN
|
3303005WL0053461
|
RAJESH DEVAGAN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308739
|
|
Mr. RAJESH KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DHAMDHA
|
CH-03-005-049-001/38
(BORI)
|
3303005000NRG23120120231414776
|
12/01/2023
|
NARENDRA
|
3303005WL0053461
|
NARENDRA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308891
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHAMDHA
|
CH-03-005-049-001/391
(BORI)
|
3303005000NRG23120120231414777
|
12/01/2023
|
Dushyant
|
3303005WL0053461
|
Dushyant
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309019
|
|
Mr. DUSHYANT S/O HARI KIRTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DHAMDHA
|
CH-03-005-049-001/391
(BORI)
|
3303005000NRG23120120231414778
|
12/01/2023
|
Khileshwari bai
|
3303005WL0053461
|
Khileshwari bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309022
|
|
Mr. KHILESHWARI KENVAT W/O DUSHYANT KEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DHAMDHA
|
CH-03-005-049-001/396
(BORI)
|
3303005000NRG23120120231414779
|
12/01/2023
|
ANITA BAI
|
3303005WL0053461
|
ANITA BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308775
|
|
ANITA D/O SAWANT RAM
|
BANK OF INDIA(508505)
|
|
169
|
DHAMDHA
|
CH-03-005-049-001/397
(BORI)
|
3303005000NRG23120120231414780
|
12/01/2023
|
YAMINI BAI
|
3303005WL0053461
|
YAMINI BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308930
|
|
Mrs. YAMINI WO UMASHANKAR BAI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DHAMDHA
|
CH-03-005-049-001/399
(BORI)
|
3303005000NRG23120120231414782
|
12/01/2023
|
SARSWATI DEVI
|
3303005WL0053461
|
SARSWATI DEVI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308738
|
|
MRS SARASWATI DEVI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHAMDHA
|
CH-03-005-049-001/4
(BORI)
|
3303005000NRG23120120231414783
|
12/01/2023
|
RAJULAL
|
3303005WL0053461
|
RAJULAL
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308890
|
|
Mr. RAJU LAL DESHMUKH S/O SRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DHAMDHA
|
CH-03-005-049-001/404
(BORI)
|
3303005000NRG23120120231414784
|
12/01/2023
|
Aarti Nishad
|
3303005WL0053461
|
Aarti Nishad
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308784
|
|
MRS ARTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHAMDHA
|
CH-03-005-049-001/406
(BORI)
|
3303005000NRG23120120231414785
|
12/01/2023
|
Tukeshwari Sahu
|
3303005WL0053461
|
Tukeshwari Sahu
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308779
|
|
Miss. TUKESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
DHAMDHA
|
CH-03-005-049-001/409
(BORI)
|
3303005000NRG23120120231414786
|
12/01/2023
|
Seema nishad
|
3303005WL0053461
|
Seema nishad
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308778
|
|
Mrs. Seema Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
DHAMDHA
|
CH-03-005-049-001/415
(BORI)
|
3303005000NRG23120120231414788
|
12/01/2023
|
Triveni Bai
|
3303005WL0053461
|
Triveni Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308787
|
|
Mrs. TRIVENI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DHAMDHA
|
CH-03-005-049-001/418
(BORI)
|
3303005000NRG23120120231414789
|
12/01/2023
|
Pinki Nishad
|
3303005WL0053461
|
Pinki Nishad
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308776
|
|
MRS PINKI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHAMDHA
|
CH-03-005-049-001/42
(BORI)
|
3303005000NRG23120120231414791
|
12/01/2023
|
Bhuma Bai
|
3303005WL0053461
|
Bhuma Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308877
|
|
Mrs. BHUMA BAI SAHU W/O GOUTAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DHAMDHA
|
CH-03-005-049-001/42
(BORI)
|
3303005000NRG23120120231414790
|
12/01/2023
|
Goutam Sahu
|
3303005WL0053461
|
Goutam Sahu
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308892
|
|
Mr. GOUTAM SAHU S/O KHEM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DHAMDHA
|
CH-03-005-049-001/432
(BORI)
|
3303005000NRG23120120231414795
|
12/01/2023
|
GAURI PATEL
|
3303005WL0053461
|
GAURI PATEL
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308788
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHAMDHA
|
CH-03-005-049-001/44
(BORI)
|
3303005000NRG23120120231414797
|
12/01/2023
|
Panpa Bai
|
3303005WL0053461
|
Panpa Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308931
|
|
Mrs. PAMPA BAI WO KAMANARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DHAMDHA
|
CH-03-005-049-001/50
(BORI)
|
3303005000NRG23120120231414799
|
12/01/2023
|
DILESHWAR
|
3303005WL0053461
|
DILESHWAR
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308889
|
|
Mr. DILESHWAR THAKUR S/O SAWAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DHAMDHA
|
CH-03-005-049-001/50
(BORI)
|
3303005000NRG23120120231414800
|
12/01/2023
|
DURGA
|
3303005WL0053461
|
DURGA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308893
|
|
Mrs. DURGA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DHAMDHA
|
CH-03-005-049-001/51
(BORI)
|
3303005000NRG23120120231414802
|
12/01/2023
|
SAVITA BAI
|
3303005WL0053461
|
SAVITA BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308888
|
|
Mrs. SABITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DHAMDHA
|
CH-03-005-049-001/53
(BORI)
|
3303005000NRG23120120231414803
|
12/01/2023
|
KAMTA
|
3303005WL0053461
|
KAMTA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308993
|
|
Mr. KAMATA YADAV S/O TUKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DHAMDHA
|
CH-03-005-049-001/57
(BORI)
|
3303005000NRG23120120231414805
|
12/01/2023
|
GULAB
|
3303005WL0053461
|
GULAB
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308918
|
|
Mr. GULAB SINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DHAMDHA
|
CH-03-005-049-001/57
(BORI)
|
3303005000NRG23120120231414806
|
12/01/2023
|
Kiran Bai
|
3303005WL0053461
|
Kiran Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308919
|
|
Mrs. KIRAN DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
DHAMDHA
|
CH-03-005-049-001/63
(BORI)
|
3303005000NRG23120120231414808
|
12/01/2023
|
SUNDARIYA
|
3303005WL0053461
|
SUNDARIYA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308882
|
|
Mrs. SUNDARIYA BAI NISHAD W/O KANHIYA LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DHAMDHA
|
CH-03-005-049-001/65
(BORI)
|
3303005000NRG23120120231414809
|
12/01/2023
|
Satwantin
|
3303005WL0053461
|
Satwantin
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308894
|
|
Mrs. SATVANTIN BAI THAKUR W/O KANHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DHAMDHA
|
CH-03-005-049-001/68
(BORI)
|
3303005000NRG23120120231414811
|
12/01/2023
|
MITHILA SAHU
|
3303005WL0053461
|
MITHILA SAHU
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308780
|
|
MITHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHAMDHA
|
CH-03-005-049-001/71
(BORI)
|
3303005000NRG23120120231414812
|
12/01/2023
|
NEMBATI
|
3303005WL0053461
|
NEMBATI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308914
|
|
Mrs. NEMBATI DEWANGAN W/O CHAMPA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
DHAMDHA
|
CH-03-005-049-001/81
(BORI)
|
3303005000NRG23120120231414814
|
12/01/2023
|
Sohaga Bai
|
3303005WL0053461
|
Sohaga Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308912
|
|
Mrs. SOHAGA BAI KHATRI W/O RAMOU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DHAMDHA
|
CH-03-005-049-001/85
(BORI)
|
3303005000NRG23120120231414815
|
12/01/2023
|
JANAK DULARI
|
3303005WL0053461
|
JANAK DULARI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308884
|
|
Mrs. JANAK DULARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DHAMDHA
|
CH-03-005-049-001/88
(BORI)
|
3303005000NRG23120120231414816
|
12/01/2023
|
SUMITRA
|
3303005WL0053461
|
SUMITRA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308904
|
|
Mrs. SUMITRA BAI SAHU W/O DUKHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHAMDHA
|
CH-03-005-049-001/9
(BORI)
|
3303005000NRG23120120231414818
|
12/01/2023
|
FULESHWARI
|
3303005WL0053461
|
FULESHWARI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308885
|
|
Mrs. PHOOLESHWARI BAI NISHAD W/O RAM SEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHAMDHA
|
CH-03-005-049-001/9
(BORI)
|
3303005000NRG23120120231414817
|
12/01/2023
|
RAMSEWAK
|
3303005WL0053461
|
RAMSEWAK
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308887
|
|
Mr. RAM SEWAK NISHAD S/O NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
DHAMDHA
|
CH-03-005-049-001/97
(BORI)
|
3303005000NRG23120120231414820
|
12/01/2023
|
Pushpa Bai
|
3303005WL0053461
|
Pushpa Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308986
|
|
Mrs. PUSHPA BAI DESHMUKH W/O TAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DHAMDHA
|
CH-03-005-049-001/98
(BORI)
|
3303005000NRG23120120231414821
|
12/01/2023
|
tulsi bai
|
3303005WL0053461
|
tulsi bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308878
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DHAMDHA
|
CH-03-005-056-001/101
(KHILORAKALA)
|
3303005000NRG23120120231417218
|
12/01/2023
|
Horilal
|
3303005WL0053514
|
Horilal
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308987
|
|
Mr. HORI LAL SO SARJU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
DHAMDHA
|
CH-03-005-056-001/101
(KHILORAKALA)
|
3303005000NRG23120120231417217
|
12/01/2023
|
Horilal
|
3303005WL0053514
|
Horilal
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308988
|
|
Mr. HORI LAL SO SARJU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
DHAMDHA
|
CH-03-005-056-001/105
(KHILORAKALA)
|
3303005000NRG23120120231417221
|
12/01/2023
|
Shakun Bai
|
3303005WL0053514
|
Shakun Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308786
|
|
MRS NIRMALA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHAMDHA
|
CH-03-005-056-001/105
(KHILORAKALA)
|
3303005000NRG23120120231417220
|
12/01/2023
|
Shakun Bai
|
3303005WL0053514
|
Shakun Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308785
|
|
MRS NIRMALA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHAMDHA
|
CH-03-005-056-001/111
(KHILORAKALA)
|
3303005000NRG23120120231417223
|
12/01/2023
|
Kamta
|
3303005WL0053514
|
Kamta
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309024
|
|
Mr. KAMATA PRASAD NISHAD S/O PUNAV NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
DHAMDHA
|
CH-03-005-056-001/112
(KHILORAKALA)
|
3303005000NRG23120120231417227
|
12/01/2023
|
Devasir
|
3303005WL0053514
|
Devasir
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308783
|
|
Mrs. DEVSIR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
DHAMDHA
|
CH-03-005-056-001/112
(KHILORAKALA)
|
3303005000NRG23120120231417225
|
12/01/2023
|
Devasir
|
3303005WL0053514
|
Devasir
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308782
|
|
Mrs. DEVSIR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DHAMDHA
|
CH-03-005-056-001/123
(KHILORAKALA)
|
3303005000NRG23120120231417232
|
12/01/2023
|
Kapil
|
3303005WL0053514
|
Kapil
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308754
|
|
Mr. KAPIL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
206
|
DHAMDHA
|
CH-03-005-056-001/123
(KHILORAKALA)
|
3303005000NRG23120120231417229
|
12/01/2023
|
Kapil
|
3303005WL0053514
|
Kapil
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308755
|
|
Mr. KAPIL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
207
|
DHAMDHA
|
CH-03-005-056-001/123
(KHILORAKALA)
|
3303005000NRG23120120231417233
|
12/01/2023
|
Pushpa
|
3303005WL0053514
|
Pushpa
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308753
|
|
Mrs. PUSHPABAI NISHAD W/O KAPIL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
DHAMDHA
|
CH-03-005-056-001/123
(KHILORAKALA)
|
3303005000NRG23120120231417230
|
12/01/2023
|
Pushpa
|
3303005WL0053514
|
Pushpa
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308752
|
|
Mrs. PUSHPABAI NISHAD W/O KAPIL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
DHAMDHA
|
CH-03-005-056-001/138
(KHILORAKALA)
|
3303005000NRG23120120231417239
|
12/01/2023
|
Ganga Bai
|
3303005WL0053514
|
Ganga Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309026
|
|
Mr. GANGA BAI PATEL W/O SANTOSH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
DHAMDHA
|
CH-03-005-056-001/143
(KHILORAKALA)
|
3303005000NRG23120120231417241
|
12/01/2023
|
Naresh kumar
|
3303005WL0053514
|
Naresh kumar
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308901
|
|
Mr. NARESH KUMAR SO HAGARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DHAMDHA
|
CH-03-005-056-001/145
(KHILORAKALA)
|
3303005000NRG23120120231417245
|
12/01/2023
|
SUKALU RAM
|
3303005WL0053514
|
SUKALU RAM
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308936
|
|
Mr. SUKALU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
DHAMDHA
|
CH-03-005-056-001/145
(KHILORAKALA)
|
3303005000NRG23120120231417243
|
12/01/2023
|
SUKALU RAM
|
3303005WL0053514
|
SUKALU RAM
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308935
|
|
Mr. SUKALU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
DHAMDHA
|
CH-03-005-056-001/147
(KHILORAKALA)
|
3303005000NRG23120120231417250
|
12/01/2023
|
BASNTIN
|
3303005WL0053514
|
BASNTIN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309020
|
|
Mrs. BASANTI BAI W/O OMPRAAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
DHAMDHA
|
CH-03-005-056-001/147
(KHILORAKALA)
|
3303005000NRG23120120231417249
|
12/01/2023
|
BASNTIN
|
3303005WL0053514
|
BASNTIN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129309021
|
|
Mrs. BASANTI BAI W/O OMPRAAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
DHAMDHA
|
CH-03-005-056-001/16
(KHILORAKALA)
|
3303005000NRG23120120231417255
|
12/01/2023
|
Bishram
|
3303005WL0053514
|
Bishram
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308899
|
|
Mr. VISHRAMU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
216
|
DHAMDHA
|
CH-03-005-056-001/16
(KHILORAKALA)
|
3303005000NRG23120120231417257
|
12/01/2023
|
Bishram
|
3303005WL0053514
|
Bishram
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308898
|
|
Mr. VISHRAMU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
217
|
DHAMDHA
|
CH-03-005-056-001/16
(KHILORAKALA)
|
3303005000NRG23120120231417256
|
12/01/2023
|
Puniya
|
3303005WL0053514
|
Puniya
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308749
|
|
Mr. PUNIYA NISHAD W/O VISHRAMU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
DHAMDHA
|
CH-03-005-056-001/16
(KHILORAKALA)
|
3303005000NRG23120120231417258
|
12/01/2023
|
Puniya
|
3303005WL0053514
|
Puniya
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308750
|
|
Mr. PUNIYA NISHAD W/O VISHRAMU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
DHAMDHA
|
CH-03-005-056-001/168
(KHILORAKALA)
|
3303005000NRG23120120231417422
|
12/01/2023
|
Dhaneshwari
|
3303005WL0053517
|
Dhaneshwari
|
00093
|
CRGB0008111
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129308762
|
|
Mrs. DHANESHWARI SAHU W/O LALIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DHAMDHA
|
CH-03-005-056-001/168
(KHILORAKALA)
|
3303005000NRG23120120231417421
|
12/01/2023
|
Lalita
|
3303005WL0053517
|
Lalita
|
00093
|
CRGB0008111
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129308902
|
|
Mr. LALIT S/O BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
DHAMDHA
|
CH-03-005-056-001/17
(KHILORAKALA)
|
3303005000NRG23120120231417260
|
12/01/2023
|
Shayam Bai
|
3303005WL0053514
|
Shayam Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308748
|
|
Mr. SHYAMA BAI PATEL W/O GOPAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
DHAMDHA
|
CH-03-005-056-001/180
(KHILORAKALA)
|
3303005000NRG23120120231417261
|
12/01/2023
|
Mathura Bai
|
3303005WL0053514
|
Mathura Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308767
|
|
Mrs. MATHURA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
DHAMDHA
|
CH-03-005-056-001/190
(KHILORAKALA)
|
3303005000NRG23120120231417264
|
12/01/2023
|
Shivkumar
|
3303005WL0053514
|
Shivkumar
|
00093
|
CRGB0008111
|
203
|
203
|
Processed
|
24/01/2023
|
|
8129308926
|
|
Mr. SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
DHAMDHA
|
CH-03-005-056-001/190
(KHILORAKALA)
|
3303005000NRG23120120231417262
|
12/01/2023
|
Shivkumar
|
3303005WL0053514
|
Shivkumar
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308925
|
|
Mr. SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
DHAMDHA
|
CH-03-005-056-001/192
(KHILORAKALA)
|
3303005000NRG23120120231417268
|
12/01/2023
|
dhanesh
|
3303005WL0053514
|
dhanesh
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308994
|
|
Mr. DHANESH SAHU S/O HAGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
DHAMDHA
|
CH-03-005-056-001/208
(KHILORAKALA)
|
3303005000NRG23120120231417271
|
12/01/2023
|
SON BAI
|
3303005WL0053514
|
SON BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308758
|
|
Mrs. SON BAI PATEL W/O OMPRAKASH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DHAMDHA
|
CH-03-005-056-001/208
(KHILORAKALA)
|
3303005000NRG23120120231417270
|
12/01/2023
|
SON BAI
|
3303005WL0053514
|
SON BAI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308757
|
|
Mrs. SON BAI PATEL W/O OMPRAKASH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
DHAMDHA
|
CH-03-005-056-001/225
(KHILORAKALA)
|
3303005000NRG23120120231417273
|
12/01/2023
|
KHEMIN
|
3303005WL0053514
|
KHEMIN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308769
|
|
Mrs. KHEMIN BAI W/O RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
DHAMDHA
|
CH-03-005-056-001/225
(KHILORAKALA)
|
3303005000NRG23120120231417272
|
12/01/2023
|
KHEMIN
|
3303005WL0053514
|
KHEMIN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308768
|
|
Mrs. KHEMIN BAI W/O RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
DHAMDHA
|
CH-03-005-056-001/226
(KHILORAKALA)
|
3303005000NRG23120120231417276
|
12/01/2023
|
RAMESH
|
3303005WL0053514
|
RAMESH
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308946
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
DHAMDHA
|
CH-03-005-056-001/226
(KHILORAKALA)
|
3303005000NRG23120120231417274
|
12/01/2023
|
RAMESH
|
3303005WL0053514
|
RAMESH
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308945
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
DHAMDHA
|
CH-03-005-056-001/227
(KHILORAKALA)
|
3303005000NRG23120120231417280
|
12/01/2023
|
Bhuneshwari
|
3303005WL0053514
|
Bhuneshwari
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308770
|
|
Mr. BHUNESHWARI BAI SAHU W/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
DHAMDHA
|
CH-03-005-056-001/227
(KHILORAKALA)
|
3303005000NRG23120120231417278
|
12/01/2023
|
Bhuneshwari
|
3303005WL0053514
|
Bhuneshwari
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308771
|
|
Mr. BHUNESHWARI BAI SAHU W/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DHAMDHA
|
CH-03-005-056-001/227
(KHILORAKALA)
|
3303005000NRG23120120231417279
|
12/01/2023
|
Budh Ram
|
3303005WL0053514
|
Budh Ram
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308895
|
|
Mr. BHUDH RAM SAHU S/O DURGE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
DHAMDHA
|
CH-03-005-056-001/234
(KHILORAKALA)
|
3303005000NRG23120120231417283
|
12/01/2023
|
shivkumar
|
3303005WL0053514
|
shivkumar
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308751
|
|
Mr. SHIVKUMAR SO RAMBILAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
DHAMDHA
|
CH-03-005-056-001/234
(KHILORAKALA)
|
3303005000NRG23120120231417284
|
12/01/2023
|
SUNITA
|
3303005WL0053514
|
SUNITA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308766
|
|
Mrs. SUNITA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
DHAMDHA
|
CH-03-005-056-001/235
(KHILORAKALA)
|
3303005000NRG23120120231417286
|
12/01/2023
|
Vinod
|
3303005WL0053514
|
Vinod
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308897
|
|
Mr. VINOD KUMAR SAHU S/O SUKLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
DHAMDHA
|
CH-03-005-056-001/235
(KHILORAKALA)
|
3303005000NRG23120120231417285
|
12/01/2023
|
Vinod
|
3303005WL0053514
|
Vinod
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308896
|
|
Mr. VINOD KUMAR SAHU S/O SUKLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DHAMDHA
|
CH-03-005-056-001/242
(KHILORAKALA)
|
3303005000NRG23120120231417287
|
12/01/2023
|
Ramavtar
|
3303005WL0053514
|
Ramavtar
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308989
|
|
Mr. RAMAWTAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DHAMDHA
|
CH-03-005-056-001/242
(KHILORAKALA)
|
3303005000NRG23120120231417289
|
12/01/2023
|
Sati Bai
|
3303005WL0053514
|
Sati Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308765
|
|
MRS SATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHAMDHA
|
CH-03-005-056-001/242
(KHILORAKALA)
|
3303005000NRG23120120231417288
|
12/01/2023
|
Sati Bai
|
3303005WL0053514
|
Sati Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308764
|
|
MRS SATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHAMDHA
|
CH-03-005-056-001/243
(KHILORAKALA)
|
3303005000NRG23120120231417290
|
12/01/2023
|
budhwantin
|
3303005WL0053514
|
budhwantin
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308760
|
|
Mrs. SUGVANTINBAI GOND W/O MANHARAN GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
DHAMDHA
|
CH-03-005-056-001/247
(KHILORAKALA)
|
3303005000NRG23120120231417291
|
12/01/2023
|
Santoshi Bahi
|
3303005WL0053514
|
Santoshi Bahi
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308944
|
|
Mrs. SANTOSHI BAI PATEL W/O ANURUDH PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHAMDHA
|
CH-03-005-056-001/253
(KHILORAKALA)
|
3303005000NRG23120120231417293
|
12/01/2023
|
RAGHVENDRA
|
3303005WL0053514
|
RAGHVENDRA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308934
|
|
Mr. RAGHAWENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
DHAMDHA
|
CH-03-005-056-001/253
(KHILORAKALA)
|
3303005000NRG23120120231417292
|
12/01/2023
|
RAGHVENDRA
|
3303005WL0053514
|
RAGHVENDRA
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308933
|
|
Mr. RAGHAWENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
DHAMDHA
|
CH-03-005-056-001/27
(KHILORAKALA)
|
3303005000NRG23120120231417425
|
12/01/2023
|
Kirtan
|
3303005WL0053517
|
Kirtan
|
00093
|
CRGB0008111
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129308763
|
|
Mrs. KIRTAN BAI PATEL W/O PURUSHOTTAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
DHAMDHA
|
CH-03-005-056-001/27
(KHILORAKALA)
|
3303005000NRG23120120231417424
|
12/01/2023
|
Purushuttam
|
3303005WL0053517
|
Purushuttam
|
00093
|
CRGB0008111
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8129308900
|
|
Mr. PUSUSOTTAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
248
|
DHAMDHA
|
CH-03-005-056-001/277
(KHILORAKALA)
|
3303005000NRG23120120231417295
|
12/01/2023
|
ANGESHWAR
|
3303005WL0053514
|
ANGESHWAR
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308761
|
|
Mr. AGESHWAR NISHAD S/O GHANSHYAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
DHAMDHA
|
CH-03-005-056-001/334
(KHILORAKALA)
|
3303005000NRG23120120231417317
|
12/01/2023
|
SATI
|
3303005WL0053514
|
SATI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308773
|
|
Mrs. Sati NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
DHAMDHA
|
CH-03-005-056-001/334
(KHILORAKALA)
|
3303005000NRG23120120231417316
|
12/01/2023
|
SATI
|
3303005WL0053514
|
SATI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308772
|
|
Mrs. Sati NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
DHAMDHA
|
CH-03-005-056-001/72
(KHILORAKALA)
|
3303005000NRG23120120231417348
|
12/01/2023
|
Bhushan Lal
|
3303005WL0053514
|
Bhushan Lal
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308929
|
|
Mr. BHUSHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
252
|
DHAMDHA
|
CH-03-005-056-001/72
(KHILORAKALA)
|
3303005000NRG23120120231417343
|
12/01/2023
|
Bhushan Lal
|
3303005WL0053514
|
Bhushan Lal
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129308928
|
|
Mr. BHUSHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33803
|
33803
|
|
|
|
|
|
|
|
|
253
|
DHAMDHA
|
CH-03-005-083-001/473
(KORIYA)
|
3303005000NRG23120120231416557
|
12/01/2023
|
MAKHAN
|
3303005WL0053504
|
MAKHAN
|
00093
|
CRGB0008119
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129308927
|
|
Mr. MAKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
254
|
DHAMDHA
|
CH-03-005-083-001/150
(KORIYA)
|
3303005000NRG23120120231416523
|
12/01/2023
|
KAVITA BAI
|
3303005WL0053504
|
KAVITA BAI
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129309005
|
|
KAVITA BAI SINHA
|
KARNATAKA BANK LTD(607270)
|
|
255
|
DHAMDHA
|
CH-03-005-083-001/155
(KORIYA)
|
3303005000NRG23120120231416524
|
12/01/2023
|
PUSHPA
|
3303005WL0053504
|
PUSHPA
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308856
|
|
PUSHPA BAI
|
KARNATAKA BANK LTD(607270)
|
|
256
|
DHAMDHA
|
CH-03-005-083-001/159
(KORIYA)
|
3303005000NRG23120120231416525
|
12/01/2023
|
SARASWATI
|
3303005WL0053504
|
SARASWATI
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308862
|
|
SARASWATI
|
KARNATAKA BANK LTD(607270)
|
|
257
|
DHAMDHA
|
CH-03-005-083-001/166
(KORIYA)
|
3303005000NRG23120120231416526
|
12/01/2023
|
Salima
|
3303005WL0053504
|
Salima
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308864
|
|
SALEEMA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
258
|
DHAMDHA
|
CH-03-005-083-001/192
(KORIYA)
|
3303005000NRG23120120231416528
|
12/01/2023
|
Hanuman
|
3303005WL0053504
|
Hanuman
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129309001
|
|
HANUMAN NISHAD
|
KARNATAKA BANK LTD(607270)
|
|
259
|
DHAMDHA
|
CH-03-005-083-001/193
(KORIYA)
|
3303005000NRG23120120231416529
|
12/01/2023
|
Janki
|
3303005WL0053504
|
Janki
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129309004
|
|
JANAKI SAHU
|
KARNATAKA BANK LTD(607270)
|
|
260
|
DHAMDHA
|
CH-03-005-083-001/197
(KORIYA)
|
3303005000NRG23120120231416530
|
12/01/2023
|
Nandni
|
3303005WL0053504
|
Nandni
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308872
|
|
Mrs. NANDINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
DHAMDHA
|
CH-03-005-083-001/199
(KORIYA)
|
3303005000NRG23120120231416531
|
12/01/2023
|
DOMAR SIH
|
3303005WL0053504
|
DOMAR SIH
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308868
|
|
Mr. DOMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
DHAMDHA
|
CH-03-005-083-001/200
(KORIYA)
|
3303005000NRG23120120231416532
|
12/01/2023
|
Anita
|
3303005WL0053504
|
Anita
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308860
|
|
ANITA BAI YADAV
|
KARNATAKA BANK LTD(607270)
|
|
263
|
DHAMDHA
|
CH-03-005-083-001/202
(KORIYA)
|
3303005000NRG23120120231416533
|
12/01/2023
|
Ashwani
|
3303005WL0053504
|
Ashwani
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129309000
|
|
ASHWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHAMDHA
|
CH-03-005-083-001/207
(KORIYA)
|
3303005000NRG23120120231416536
|
12/01/2023
|
Manglin
|
3303005WL0053504
|
Manglin
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308844
|
|
MANGALIN BAI
|
KARNATAKA BANK LTD(607270)
|
|
265
|
DHAMDHA
|
CH-03-005-083-001/21
(KORIYA)
|
3303005000NRG23120120231416537
|
12/01/2023
|
SUNDRI
|
3303005WL0053504
|
SUNDRI
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308859
|
|
SUNDARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHAMDHA
|
CH-03-005-083-001/280
(KORIYA)
|
3303005000NRG23120120231416539
|
12/01/2023
|
LAKHAN
|
3303005WL0053504
|
LAKHAN
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129309003
|
|
LAKHAN PATEL
|
KARNATAKA BANK LTD(607270)
|
|
267
|
DHAMDHA
|
CH-03-005-083-001/29
(KORIYA)
|
3303005000NRG23120120231416540
|
12/01/2023
|
Suresh
|
3303005WL0053504
|
Suresh
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308869
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHAMDHA
|
CH-03-005-083-001/305
(KORIYA)
|
3303005000NRG23120120231416542
|
12/01/2023
|
RAM KUMARI
|
3303005WL0053504
|
RAM KUMARI
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308852
|
|
RAM KUMARI YADAV
|
KARNATAKA BANK LTD(607270)
|
|
269
|
DHAMDHA
|
CH-03-005-083-001/308
(KORIYA)
|
3303005000NRG23120120231416543
|
12/01/2023
|
FERHA
|
3303005WL0053504
|
FERHA
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308863
|
|
PHERHA TAKUR
|
KARNATAKA BANK LTD(607270)
|
|
270
|
DHAMDHA
|
CH-03-005-083-001/31
(KORIYA)
|
3303005000NRG23120120231416544
|
12/01/2023
|
JETHUYA
|
3303005WL0053504
|
JETHUYA
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129309002
|
|
JETIYA BAI
|
KARNATAKA BANK LTD(607270)
|
|
271
|
DHAMDHA
|
CH-03-005-083-001/344
(KORIYA)
|
3303005000NRG23120120231416545
|
12/01/2023
|
JANKI
|
3303005WL0053504
|
JANKI
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308845
|
|
JANKI BAI
|
KARNATAKA BANK LTD(607270)
|
|
272
|
DHAMDHA
|
CH-03-005-083-001/347
(KORIYA)
|
3303005000NRG23120120231416546
|
12/01/2023
|
IDRASAN
|
3303005WL0053504
|
IDRASAN
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308853
|
|
INDRASAN RAWAT
|
KARNATAKA BANK LTD(607270)
|
|
273
|
DHAMDHA
|
CH-03-005-083-001/367
(KORIYA)
|
3303005000NRG23120120231416547
|
12/01/2023
|
Pramila
|
3303005WL0053504
|
Pramila
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308867
|
|
PRAMILA BAI SAHU
|
KARNATAKA BANK LTD(607270)
|
|
274
|
DHAMDHA
|
CH-03-005-083-001/372
(KORIYA)
|
3303005000NRG23120120231416548
|
12/01/2023
|
Bhupendra
|
3303005WL0053504
|
Bhupendra
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308996
|
|
GUPENDRA KUMAR VERMA S/O SHYAM LAL VERMA
|
BANK OF INDIA(508505)
|
|
275
|
DHAMDHA
|
CH-03-005-083-001/410
(KORIYA)
|
3303005000NRG23120120231416549
|
12/01/2023
|
Uttara
|
3303005WL0053504
|
Uttara
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308871
|
|
UTTARABAI
|
KARNATAKA BANK LTD(607270)
|
|
276
|
DHAMDHA
|
CH-03-005-083-001/419
(KORIYA)
|
3303005000NRG23120120231416550
|
12/01/2023
|
Rukhmani Bai
|
3303005WL0053504
|
Rukhmani Bai
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308846
|
|
RUKHAMANI
|
KARNATAKA BANK LTD(607270)
|
|
277
|
DHAMDHA
|
CH-03-005-083-001/44
(KORIYA)
|
3303005000NRG23120120231416551
|
12/01/2023
|
Sukrita
|
3303005WL0053504
|
Sukrita
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308858
|
|
SUKRITA SAHU
|
KARNATAKA BANK LTD(607270)
|
|
278
|
DHAMDHA
|
CH-03-005-083-001/443
(KORIYA)
|
3303005000NRG23120120231416552
|
12/01/2023
|
Amar Singh
|
3303005WL0053504
|
Amar Singh
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308870
|
|
AMAR SINGH YADAV
|
KARNATAKA BANK LTD(607270)
|
|
279
|
DHAMDHA
|
CH-03-005-083-001/444
(KORIYA)
|
3303005000NRG23120120231416553
|
12/01/2023
|
KHURSHIDA
|
3303005WL0053504
|
KHURSHIDA
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308848
|
|
KHURSHIDA BEGAM
|
KARNATAKA BANK LTD(607270)
|
|
280
|
DHAMDHA
|
CH-03-005-083-001/445
(KORIYA)
|
3303005000NRG23120120231416554
|
12/01/2023
|
Rabiya
|
3303005WL0053504
|
Rabiya
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308999
|
|
RABIA BEGAM
|
KARNATAKA BANK LTD(607270)
|
|
281
|
DHAMDHA
|
CH-03-005-083-001/446
(KORIYA)
|
3303005000NRG23120120231416555
|
12/01/2023
|
seema
|
3303005WL0053504
|
seema
|
00225
|
KARB0000204
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129308998
|
|
SEEMA BAI RAUT
|
UCO BANK(607066)
|
|
282
|
DHAMDHA
|
CH-03-005-083-001/447
(KORIYA)
|
3303005000NRG23120120231416556
|
12/01/2023
|
Sarita
|
3303005WL0053504
|
Sarita
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308997
|
|
SARITA VERMA W/O MR LOKESH VERMA
|
BANK OF INDIA(508505)
|
|
283
|
DHAMDHA
|
CH-03-005-083-001/474
(KORIYA)
|
3303005000NRG23120120231416558
|
12/01/2023
|
Lalita
|
3303005WL0053504
|
Lalita
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308855
|
|
LALITA BAI PATEL
|
KARNATAKA BANK LTD(607270)
|
|
284
|
DHAMDHA
|
CH-03-005-083-001/504
(KORIYA)
|
3303005000NRG23120120231416559
|
12/01/2023
|
SHAKILA
|
3303005WL0053504
|
SHAKILA
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308865
|
|
SHAKILA BAGAM
|
KARNATAKA BANK LTD(607270)
|
|
285
|
DHAMDHA
|
CH-03-005-083-001/507
(KORIYA)
|
3303005000NRG23120120231416560
|
12/01/2023
|
USHA BAI
|
3303005WL0053504
|
USHA BAI
|
00225
|
KARB0000204
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129308849
|
|
USHA SINHA
|
KARNATAKA BANK LTD(607270)
|
|
286
|
DHAMDHA
|
CH-03-005-083-001/510
(KORIYA)
|
3303005000NRG23120120231416561
|
12/01/2023
|
Ahirmati
|
3303005WL0053504
|
Ahirmati
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308850
|
|
AHIRMATI
|
KARNATAKA BANK LTD(607270)
|
|
287
|
DHAMDHA
|
CH-03-005-083-001/513
(KORIYA)
|
3303005000NRG23120120231416562
|
12/01/2023
|
REKHA BAI
|
3303005WL0053504
|
REKHA BAI
|
00225
|
KARB0000204
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129308866
|
|
REKHA RAVAT
|
KARNATAKA BANK LTD(607270)
|
|
288
|
DHAMDHA
|
CH-03-005-083-001/517
(KORIYA)
|
3303005000NRG23120120231416564
|
12/01/2023
|
OMKASRI
|
3303005WL0053504
|
OMKASRI
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308851
|
|
OM KASARI BAI
|
KARNATAKA BANK LTD(607270)
|
|
289
|
DHAMDHA
|
CH-03-005-083-001/58
(KORIYA)
|
3303005000NRG23120120231416570
|
12/01/2023
|
MANBAI
|
3303005WL0053504
|
MANBAI
|
00225
|
KARB0000204
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129308847
|
|
MAAN BAI SAHU W/O BUDHARU RAM SAHU
|
BANK OF INDIA(508505)
|
|
290
|
DHAMDHA
|
CH-03-005-083-001/613
(KORIYA)
|
3303005000NRG23120120231416571
|
12/01/2023
|
RAMCHAND
|
3303005WL0053504
|
RAMCHAND
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308854
|
|
RAMCHANDRA DEWANGAN
|
IDBI BANK(607095)
|
|
291
|
DHAMDHA
|
CH-03-005-083-001/614
(KORIYA)
|
3303005000NRG23120120231416572
|
12/01/2023
|
BANWALI SAHU
|
3303005WL0053504
|
BANWALI SAHU
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308857
|
|
Mr. BANWALI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
292
|
DHAMDHA
|
CH-03-005-083-001/72
(KORIYA)
|
3303005000NRG23120120231416574
|
12/01/2023
|
Girja Bai
|
3303005WL0053504
|
Girja Bai
|
00225
|
KARB0000204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308861
|
|
GIRIJA BAI RAWTE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
293
|
DHAMDHA
|
CH-03-005-083-001/616
(KORIYA)
|
3303005000NRG23120120231416573
|
12/01/2023
|
MANSINGH SAHU
|
3303005WL0053504
|
MANSINGH SAHU
|
00468
|
UBIN0532703
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129308873
|
|
MANSINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196959
|
196959
|
|
|
|
|
|
|
|