|
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-03-005-036-001/151
(NANDWAAY)
|
3303005000NRG23221220221116820
|
22/12/2022
|
shivraj
|
3303005WL0045232
|
shivraj
|
00048
|
BKID0009301
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850035
|
|
SHIVRAJ KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
DHAMDHA
|
CH-03-005-036-001/205
(NANDWAAY)
|
3303005000NRG23221220221116852
|
22/12/2022
|
devkumari
|
3303005WL0045232
|
devkumari
|
00051
|
MAHB0001658
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789870
|
|
Mrs. DEV KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHAMDHA
|
CH-03-005-036-001/27
(NANDWAAY)
|
3303005000NRG23221220221116899
|
22/12/2022
|
SUNIL KUMAR
|
3303005WL0045232
|
SUNIL KUMAR
|
00051
|
MAHB0001658
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789872
|
|
MR SUNILKUMAR DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAMDHA
|
CH-03-005-036-001/51
(NANDWAAY)
|
3303005000NRG23221220221116922
|
22/12/2022
|
dikendra kumar
|
3303005WL0045232
|
dikendra kumar
|
00051
|
MAHB0001658
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789871
|
|
Mr. Dikendra Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
DHAMDHA
|
CH-03-005-036-001/1
(NANDWAAY)
|
3303005000NRG23221220221116785
|
22/12/2022
|
Devantin bai
|
3303005WL0045232
|
Devantin bai
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789929
|
|
Mrs. DEVANTIN BAI W/O BUT KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DHAMDHA
|
CH-03-005-036-001/100
(NANDWAAY)
|
3303005000NRG23221220221116786
|
22/12/2022
|
Neera bai
|
3303005WL0045232
|
Neera bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789954
|
|
Mrs. NIRA BAI W/O RAMLAL SANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DHAMDHA
|
CH-03-005-036-001/109
(NANDWAAY)
|
3303005000NRG23221220221116788
|
22/12/2022
|
Bimla
|
3303005WL0045232
|
Bimla
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789949
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DHAMDHA
|
CH-03-005-036-001/110
(NANDWAAY)
|
3303005000NRG23221220221116789
|
22/12/2022
|
SUKHRAM
|
3303005WL0045232
|
SUKHRAM
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789926
|
|
Mr. SHUKHRAM S/O KANHAIYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DHAMDHA
|
CH-03-005-036-001/111
(NANDWAAY)
|
3303005000NRG23221220221116790
|
22/12/2022
|
Bisahuram
|
3303005WL0045232
|
Bisahuram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789910
|
|
BISAHURAM BARLE S/O PUNDAS BARLE
|
BANK OF INDIA(508505)
|
|
10
|
DHAMDHA
|
CH-03-005-036-001/111-A
(NANDWAAY)
|
3303005000NRG23221220221116791
|
22/12/2022
|
BISHAT
|
3303005WL0045232
|
BISHAT
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789966
|
|
BISAHAT S/O PUNDAS BARLE
|
BANK OF INDIA(508505)
|
|
11
|
DHAMDHA
|
CH-03-005-036-001/113
(NANDWAAY)
|
3303005000NRG23221220221116792
|
22/12/2022
|
MEENA BAI
|
3303005WL0045232
|
MEENA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789945
|
|
Mrs. MINABAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DHAMDHA
|
CH-03-005-036-001/115
(NANDWAAY)
|
3303005000NRG23221220221116793
|
22/12/2022
|
MONGARA BAI
|
3303005WL0045232
|
MONGARA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789933
|
|
MONGRA BAI W/O TETKU
|
BANK OF INDIA(508505)
|
|
13
|
DHAMDHA
|
CH-03-005-036-001/116
(NANDWAAY)
|
3303005000NRG23221220221116794
|
22/12/2022
|
Santosh
|
3303005WL0045232
|
Santosh
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789891
|
|
SANTOSH KUMAR GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DHAMDHA
|
CH-03-005-036-001/118
(NANDWAAY)
|
3303005000NRG23221220221116795
|
22/12/2022
|
Mohan lal
|
3303005WL0045232
|
Mohan lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789876
|
|
Mr. MOHANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DHAMDHA
|
CH-03-005-036-001/118-A
(NANDWAAY)
|
3303005000NRG23221220221116796
|
22/12/2022
|
Naresh Kumar
|
3303005WL0045232
|
Naresh Kumar
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789973
|
|
Mr. NARESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
DHAMDHA
|
CH-03-005-036-001/120
(NANDWAAY)
|
3303005000NRG23221220221116799
|
22/12/2022
|
Ramesh Kumar
|
3303005WL0045232
|
Ramesh Kumar
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789884
|
|
Mr. RAMESH GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DHAMDHA
|
CH-03-005-036-001/123
(NANDWAAY)
|
3303005000NRG23221220221116800
|
22/12/2022
|
REKHCHAND
|
3303005WL0045232
|
REKHCHAND
|
00093
|
CRGB0008119
|
165
|
165
|
Processed
|
28/12/2022
|
|
7471789930
|
|
REKH CHAND YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAMDHA
|
CH-03-005-036-001/124
(NANDWAAY)
|
3303005000NRG23221220221116801
|
22/12/2022
|
Savita bai
|
3303005WL0045232
|
Savita bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789957
|
|
Mrs. SAVITA BAI KURRE W/O ASHOK KUMAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DHAMDHA
|
CH-03-005-036-001/125
(NANDWAAY)
|
3303005000NRG23221220221116802
|
22/12/2022
|
Saheb Ram
|
3303005WL0045232
|
Saheb Ram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789932
|
|
Mr. SAHEBDAS GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
DHAMDHA
|
CH-03-005-036-001/126
(NANDWAAY)
|
3303005000NRG23221220221116803
|
22/12/2022
|
Rupdas
|
3303005WL0045232
|
Rupdas
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789883
|
|
RUPDAS S\O PUNAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DHAMDHA
|
CH-03-005-036-001/127
(NANDWAAY)
|
3303005000NRG23221220221116804
|
22/12/2022
|
KUVAR SING
|
3303005WL0045232
|
KUVAR SING
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789920
|
|
Mr. KUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DHAMDHA
|
CH-03-005-036-001/128
(NANDWAAY)
|
3303005000NRG23221220221116805
|
22/12/2022
|
Chitrekha
|
3303005WL0045232
|
Chitrekha
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789961
|
|
Mrs. CHITREKHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DHAMDHA
|
CH-03-005-036-001/131
(NANDWAAY)
|
3303005000NRG23221220221116806
|
22/12/2022
|
Jatra bai
|
3303005WL0045232
|
Jatra bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789953
|
|
Mrs. JATRA BAI GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DHAMDHA
|
CH-03-005-036-001/134
(NANDWAAY)
|
3303005000NRG23221220221116808
|
22/12/2022
|
RAMESHAR
|
3303005WL0045232
|
RAMESHAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789900
|
|
Mr. RAMESHA KUMAR S/O CHANDU LAL BANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DHAMDHA
|
CH-03-005-036-001/135
(NANDWAAY)
|
3303005000NRG23221220221116809
|
22/12/2022
|
Daya Lal
|
3303005WL0045232
|
Daya Lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789899
|
|
Mr. DHAYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DHAMDHA
|
CH-03-005-036-001/136
(NANDWAAY)
|
3303005000NRG23221220221116810
|
22/12/2022
|
Satkhoj
|
3303005WL0045232
|
Satkhoj
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789906
|
|
Mr. SATKHOJAN GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DHAMDHA
|
CH-03-005-036-001/137-A
(NANDWAAY)
|
3303005000NRG23221220221116811
|
22/12/2022
|
GHASI RAM
|
3303005WL0045232
|
GHASI RAM
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789950
|
|
Mr. GHASIRAM GAYAKWAD S/O SHIVDAYAL GAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DHAMDHA
|
CH-03-005-036-001/138
(NANDWAAY)
|
3303005000NRG23221220221116812
|
22/12/2022
|
SAGA BAI
|
3303005WL0045232
|
SAGA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789896
|
|
Mrs. SAGA BAI D/O KALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DHAMDHA
|
CH-03-005-036-001/139
(NANDWAAY)
|
3303005000NRG23221220221116813
|
22/12/2022
|
Durpat bai
|
3303005WL0045232
|
Durpat bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789918
|
|
Mrs. DRUPAT BAI W/O MANSHARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DHAMDHA
|
CH-03-005-036-001/144
(NANDWAAY)
|
3303005000NRG23221220221116815
|
22/12/2022
|
SANTOSHI BAI
|
3303005WL0045232
|
SANTOSHI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849998
|
|
Mrs. SANTOSHI BAI W/O AJIJ GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DHAMDHA
|
CH-03-005-036-001/146
(NANDWAAY)
|
3303005000NRG23221220221116816
|
22/12/2022
|
panch ram
|
3303005WL0045232
|
panch ram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789903
|
|
Mr. PANCHRAM GAYAKWAD S/O GAINDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
DHAMDHA
|
CH-03-005-036-001/147
(NANDWAAY)
|
3303005000NRG23221220221116817
|
22/12/2022
|
PUNIYA BAI
|
3303005WL0045232
|
PUNIYA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789919
|
|
Mrs. PUNIYA BAI W/O RAMA GAYAKWAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DHAMDHA
|
CH-03-005-036-001/15
(NANDWAAY)
|
3303005000NRG23221220221116818
|
22/12/2022
|
RADHIKA BAI
|
3303005WL0045232
|
RADHIKA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789943
|
|
Mrs. RADHIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DHAMDHA
|
CH-03-005-036-001/150
(NANDWAAY)
|
3303005000NRG23221220221116819
|
22/12/2022
|
BHARAT
|
3303005WL0045232
|
BHARAT
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789937
|
|
Mr. BHART S/O BADHI LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DHAMDHA
|
CH-03-005-036-001/152
(NANDWAAY)
|
3303005000NRG23221220221116821
|
22/12/2022
|
KUNWAR DAS
|
3303005WL0045232
|
KUNWAR DAS
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850024
|
|
Mr. KUVAR DAS CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DHAMDHA
|
CH-03-005-036-001/157
(NANDWAAY)
|
3303005000NRG23221220221116822
|
22/12/2022
|
Ramesh kumar
|
3303005WL0045232
|
Ramesh kumar
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789915
|
|
Mr. RAMESH KUMAR DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DHAMDHA
|
CH-03-005-036-001/160
(NANDWAAY)
|
3303005000NRG23221220221116823
|
22/12/2022
|
Geeta bai
|
3303005WL0045232
|
Geeta bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789970
|
|
Mrs. GITA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DHAMDHA
|
CH-03-005-036-001/162
(NANDWAAY)
|
3303005000NRG23221220221116824
|
22/12/2022
|
Chanak Bai
|
3303005WL0045232
|
Chanak Bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789936
|
|
Mrs. JHANAK BAI W/O BAHAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DHAMDHA
|
CH-03-005-036-001/164
(NANDWAAY)
|
3303005000NRG23221220221116825
|
22/12/2022
|
UTTRI BAI
|
3303005WL0045232
|
UTTRI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789955
|
|
Mrs. UTARI BAI W/O GANESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DHAMDHA
|
CH-03-005-036-001/167
(NANDWAAY)
|
3303005000NRG23221220221116826
|
22/12/2022
|
SANGITA
|
3303005WL0045232
|
SANGITA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789975
|
|
Mrs. SANGEETA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DHAMDHA
|
CH-03-005-036-001/17
(NANDWAAY)
|
3303005000NRG23221220221116827
|
22/12/2022
|
CHANDRIKA
|
3303005WL0045232
|
CHANDRIKA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789924
|
|
Mrs. CHANDRIKA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DHAMDHA
|
CH-03-005-036-001/171
(NANDWAAY)
|
3303005000NRG23221220221116828
|
22/12/2022
|
KACHAN
|
3303005WL0045232
|
KACHAN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789962
|
|
Mrs. KANCHANA BAI GAYAKWAD W/O ISHVAR G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DHAMDHA
|
CH-03-005-036-001/171-A
(NANDWAAY)
|
3303005000NRG23221220221116829
|
22/12/2022
|
TILAK DAS
|
3303005WL0045232
|
TILAK DAS
|
00093
|
CRGB0008119
|
165
|
165
|
Processed
|
28/12/2022
|
|
7471850022
|
|
MR TILAK DAS GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAMDHA
|
CH-03-005-036-001/172
(NANDWAAY)
|
3303005000NRG23221220221116830
|
22/12/2022
|
Itawari ram
|
3303005WL0045232
|
Itawari ram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789889
|
|
ITWARI RAM S\O RAMBRIJ RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DHAMDHA
|
CH-03-005-036-001/173
(NANDWAAY)
|
3303005000NRG23221220221116831
|
22/12/2022
|
BHISHAM
|
3303005WL0045232
|
BHISHAM
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789941
|
|
MR BHISHMA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAMDHA
|
CH-03-005-036-001/174
(NANDWAAY)
|
3303005000NRG23221220221116832
|
22/12/2022
|
Manthir lal
|
3303005WL0045232
|
Manthir lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789875
|
|
Mr. MANTHIR LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DHAMDHA
|
CH-03-005-036-001/175
(NANDWAAY)
|
3303005000NRG23221220221116833
|
22/12/2022
|
SUNITA
|
3303005WL0045232
|
SUNITA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789976
|
|
Mrs. SUNITA BAI W/O KISHAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DHAMDHA
|
CH-03-005-036-001/176
(NANDWAAY)
|
3303005000NRG23221220221116834
|
22/12/2022
|
Satobai
|
3303005WL0045232
|
Satobai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789928
|
|
SATO . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DHAMDHA
|
CH-03-005-036-001/178
(NANDWAAY)
|
3303005000NRG23221220221116835
|
22/12/2022
|
Rajju lal
|
3303005WL0045232
|
Rajju lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789911
|
|
RAJJULAL S/O SHOBHARAM LODHI
|
BANK OF INDIA(508505)
|
|
50
|
DHAMDHA
|
CH-03-005-036-001/181
(NANDWAAY)
|
3303005000NRG23221220221116836
|
22/12/2022
|
GAINDLAL
|
3303005WL0045232
|
GAINDLAL
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789879
|
|
Mr. GAINDLAL SATNAMI S/O ANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DHAMDHA
|
CH-03-005-036-001/182
(NANDWAAY)
|
3303005000NRG23221220221116837
|
22/12/2022
|
PREMKUMAR
|
3303005WL0045232
|
PREMKUMAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789959
|
|
PREM KUMAR DAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAMDHA
|
CH-03-005-036-001/185
(NANDWAAY)
|
3303005000NRG23221220221116839
|
22/12/2022
|
GAWALIN
|
3303005WL0045232
|
GAWALIN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789921
|
|
Mrs. GUVALIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DHAMDHA
|
CH-03-005-036-001/187
(NANDWAAY)
|
3303005000NRG23221220221116840
|
22/12/2022
|
SUSHILA BAI
|
3303005WL0045232
|
SUSHILA BAI
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789952
|
|
Mrs. SUSHEELA W/O KUMBHAKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DHAMDHA
|
CH-03-005-036-001/188
(NANDWAAY)
|
3303005000NRG23221220221116841
|
22/12/2022
|
Shambhu Lal
|
3303005WL0045232
|
Shambhu Lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789977
|
|
Mr. SHANBOOLAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DHAMDHA
|
CH-03-005-036-001/189
(NANDWAAY)
|
3303005000NRG23221220221116842
|
22/12/2022
|
Kunti
|
3303005WL0045232
|
Kunti
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789939
|
|
Mrs. KUNTI BAI DHANKAR BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DHAMDHA
|
CH-03-005-036-001/19
(NANDWAAY)
|
3303005000NRG23221220221116843
|
22/12/2022
|
SHUBHAM kUMAR GAYKWAD
|
3303005WL0045232
|
SHUBHAM kUMAR GAYKWAD
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850034
|
|
MR SUBHAM KUMAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAMDHA
|
CH-03-005-036-001/190
(NANDWAAY)
|
3303005000NRG23221220221116844
|
22/12/2022
|
mangteen bai
|
3303005WL0045232
|
mangteen bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789974
|
|
Mrs. MAGTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DHAMDHA
|
CH-03-005-036-001/192
(NANDWAAY)
|
3303005000NRG23221220221116845
|
22/12/2022
|
Samesh
|
3303005WL0045232
|
Samesh
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849983
|
|
SAMESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAMDHA
|
CH-03-005-036-001/197
(NANDWAAY)
|
3303005000NRG23221220221116846
|
22/12/2022
|
SHYAMKARAN
|
3303005WL0045232
|
SHYAMKARAN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789947
|
|
Mr. SYAMKARNA S/O BUDHELAL GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DHAMDHA
|
CH-03-005-036-001/199
(NANDWAAY)
|
3303005000NRG23221220221116847
|
22/12/2022
|
INDRAN
|
3303005WL0045232
|
INDRAN
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789971
|
|
Mr. INDRAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
DHAMDHA
|
CH-03-005-036-001/2
(NANDWAAY)
|
3303005000NRG23221220221116848
|
22/12/2022
|
BEDAN BAI
|
3303005WL0045232
|
BEDAN BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789922
|
|
Mrs. BEDAN BAI W/O GOVERDHAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DHAMDHA
|
CH-03-005-036-001/20
(NANDWAAY)
|
3303005000NRG23221220221116849
|
22/12/2022
|
Kewal
|
3303005WL0045232
|
Kewal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789886
|
|
Mr. KEVAL BANJARE S/O CHHANNU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DHAMDHA
|
CH-03-005-036-001/201
(NANDWAAY)
|
3303005000NRG23221220221116850
|
22/12/2022
|
SURBHAJAN
|
3303005WL0045232
|
SURBHAJAN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849982
|
|
SURAJ BHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAMDHA
|
CH-03-005-036-001/204
(NANDWAAY)
|
3303005000NRG23221220221116851
|
22/12/2022
|
SURJU BAI
|
3303005WL0045232
|
SURJU BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849984
|
|
Mrs. SURUJ BAI W/O KODURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DHAMDHA
|
CH-03-005-036-001/206
(NANDWAAY)
|
3303005000NRG23221220221116853
|
22/12/2022
|
TAMRADHWAJ
|
3303005WL0045232
|
TAMRADHWAJ
|
00093
|
CRGB0008119
|
165
|
165
|
Processed
|
28/12/2022
|
|
7471850026
|
|
Mr. TAMRADHAWAJ KURRE S/O BHYAGVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DHAMDHA
|
CH-03-005-036-001/209
(NANDWAAY)
|
3303005000NRG23221220221116854
|
22/12/2022
|
LAXMI BAI
|
3303005WL0045232
|
LAXMI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850025
|
|
Mrs. LAKSHMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DHAMDHA
|
CH-03-005-036-001/212
(NANDWAAY)
|
3303005000NRG23221220221116856
|
22/12/2022
|
MINA BAI
|
3303005WL0045232
|
MINA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849997
|
|
Mrs. MINA BAI DESHIAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DHAMDHA
|
CH-03-005-036-001/216
(NANDWAAY)
|
3303005000NRG23221220221116858
|
22/12/2022
|
PUSAURAM
|
3303005WL0045232
|
PUSAURAM
|
00093
|
CRGB0008119
|
330
|
330
|
Processed
|
28/12/2022
|
|
7471850023
|
|
Mr. MANSHA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
DHAMDHA
|
CH-03-005-036-001/219
(NANDWAAY)
|
3303005000NRG23221220221116859
|
22/12/2022
|
NILKAMAL
|
3303005WL0045232
|
NILKAMAL
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850021
|
|
Mr. NEEL KAMAL GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
DHAMDHA
|
CH-03-005-036-001/22
(NANDWAAY)
|
3303005000NRG23221220221116860
|
22/12/2022
|
ANUSUIYA BAI
|
3303005WL0045232
|
ANUSUIYA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789897
|
|
Mrs. ANUSUIYA W/O LATE. GAJANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DHAMDHA
|
CH-03-005-036-001/220
(NANDWAAY)
|
3303005000NRG23221220221116861
|
22/12/2022
|
ROHIT YADAV
|
3303005WL0045232
|
ROHIT YADAV
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789942
|
|
Mr. ROHIT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
DHAMDHA
|
CH-03-005-036-001/221
(NANDWAAY)
|
3303005000NRG23221220221116862
|
22/12/2022
|
RAJESH
|
3303005WL0045232
|
RAJESH
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849991
|
|
Mr. RAJESH S/O RAMA GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DHAMDHA
|
CH-03-005-036-001/222
(NANDWAAY)
|
3303005000NRG23221220221116863
|
22/12/2022
|
MUKESH KURRE
|
3303005WL0045232
|
MUKESH KURRE
|
00093
|
CRGB0008119
|
330
|
330
|
Processed
|
28/12/2022
|
|
7471850029
|
|
MUKESH KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAMDHA
|
CH-03-005-036-001/224
(NANDWAAY)
|
3303005000NRG23221220221116864
|
22/12/2022
|
neera bai
|
3303005WL0045232
|
neera bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849996
|
|
Mrs. NEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DHAMDHA
|
CH-03-005-036-001/225
(NANDWAAY)
|
3303005000NRG23221220221116865
|
22/12/2022
|
Kanti bai
|
3303005WL0045232
|
Kanti bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850006
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DHAMDHA
|
CH-03-005-036-001/226
(NANDWAAY)
|
3303005000NRG23221220221116866
|
22/12/2022
|
ROHIT KUMAR
|
3303005WL0045232
|
ROHIT KUMAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849993
|
|
Mr. ROHIT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DHAMDHA
|
CH-03-005-036-001/228
(NANDWAAY)
|
3303005000NRG23221220221116868
|
22/12/2022
|
TAHKUR DAS
|
3303005WL0045232
|
TAHKUR DAS
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849995
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAMDHA
|
CH-03-005-036-001/229
(NANDWAAY)
|
3303005000NRG23221220221116869
|
22/12/2022
|
PAVAN KURRE
|
3303005WL0045232
|
PAVAN KURRE
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471849994
|
|
Mr. PAVAN KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DHAMDHA
|
CH-03-005-036-001/23
(NANDWAAY)
|
3303005000NRG23221220221116870
|
22/12/2022
|
Laxmi Narayan
|
3303005WL0045232
|
Laxmi Narayan
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789916
|
|
Mr. LAXMINARAYN S/O SHOBHA RAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DHAMDHA
|
CH-03-005-036-001/231
(NANDWAAY)
|
3303005000NRG23221220221116871
|
22/12/2022
|
KUNVAR BAI
|
3303005WL0045232
|
KUNVAR BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849999
|
|
Mrs. KUVARBAI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DHAMDHA
|
CH-03-005-036-001/238
(NANDWAAY)
|
3303005000NRG23221220221116874
|
22/12/2022
|
ISHWARI BAI
|
3303005WL0045232
|
ISHWARI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850008
|
|
ISHWARI GANGHEL
|
CANARA BANK(508532)
|
|
82
|
DHAMDHA
|
CH-03-005-036-001/239
(NANDWAAY)
|
3303005000NRG23221220221116875
|
22/12/2022
|
TARACHAND
|
3303005WL0045232
|
TARACHAND
|
00093
|
CRGB0008119
|
165
|
165
|
Processed
|
28/12/2022
|
|
7471850005
|
|
MR TARACHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAMDHA
|
CH-03-005-036-001/24
(NANDWAAY)
|
3303005000NRG23221220221116876
|
22/12/2022
|
puspa bai
|
3303005WL0045232
|
puspa bai
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471850001
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DHAMDHA
|
CH-03-005-036-001/241
(NANDWAAY)
|
3303005000NRG23221220221116878
|
22/12/2022
|
DAMAN
|
3303005WL0045232
|
DAMAN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850010
|
|
MR DAMAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAMDHA
|
CH-03-005-036-001/243
(NANDWAAY)
|
3303005000NRG23221220221116879
|
22/12/2022
|
DOMAN KOSRE
|
3303005WL0045232
|
DOMAN KOSRE
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850007
|
|
Doman Kumar Kosere
|
IDFC BANK LIMITED(608117)
|
|
86
|
DHAMDHA
|
CH-03-005-036-001/245
(NANDWAAY)
|
3303005000NRG23221220221116880
|
22/12/2022
|
MAMTA
|
3303005WL0045232
|
MAMTA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850002
|
|
MRS MAMTA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAMDHA
|
CH-03-005-036-001/246
(NANDWAAY)
|
3303005000NRG23221220221116881
|
22/12/2022
|
KIRAN
|
3303005WL0045232
|
KIRAN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850018
|
|
Mrs. KIRAN BAI JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DHAMDHA
|
CH-03-005-036-001/247
(NANDWAAY)
|
3303005000NRG23221220221116882
|
22/12/2022
|
ANJALI
|
3303005WL0045232
|
ANJALI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850009
|
|
Mrs. ANJALI BAI BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHAMDHA
|
CH-03-005-036-001/25
(NANDWAAY)
|
3303005000NRG23221220221116884
|
22/12/2022
|
Tiharu
|
3303005WL0045232
|
Tiharu
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789877
|
|
Mr. TIHARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DHAMDHA
|
CH-03-005-036-001/251
(NANDWAAY)
|
3303005000NRG23221220221116885
|
22/12/2022
|
GANGOTRI
|
3303005WL0045232
|
GANGOTRI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850004
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DHAMDHA
|
CH-03-005-036-001/252
(NANDWAAY)
|
3303005000NRG23221220221116886
|
22/12/2022
|
SUMAN
|
3303005WL0045232
|
SUMAN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850015
|
|
Mrs. SUMAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
DHAMDHA
|
CH-03-005-036-001/253
(NANDWAAY)
|
3303005000NRG23221220221116887
|
22/12/2022
|
RAVICHAND
|
3303005WL0045232
|
RAVICHAND
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850000
|
|
Mr. RAVICHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DHAMDHA
|
CH-03-005-036-001/254
(NANDWAAY)
|
3303005000NRG23221220221116888
|
22/12/2022
|
MAMTA
|
3303005WL0045232
|
MAMTA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850014
|
|
Mrs. MAMTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DHAMDHA
|
CH-03-005-036-001/256
(NANDWAAY)
|
3303005000NRG23221220221116889
|
22/12/2022
|
JANKI
|
3303005WL0045232
|
JANKI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850011
|
|
MISS JANKI FIRAANTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHAMDHA
|
CH-03-005-036-001/258
(NANDWAAY)
|
3303005000NRG23221220221116890
|
22/12/2022
|
DHARAM DAS
|
3303005WL0045232
|
DHARAM DAS
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789940
|
|
MR DHARAM DAS CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHAMDHA
|
CH-03-005-036-001/26
(NANDWAAY)
|
3303005000NRG23221220221116891
|
22/12/2022
|
Jir jodhan
|
3303005WL0045232
|
Jir jodhan
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789912
|
|
Mr. JIRJODHAN S/O SHUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DHAMDHA
|
CH-03-005-036-001/260
(NANDWAAY)
|
3303005000NRG23221220221116892
|
22/12/2022
|
BUDHYARIN
|
3303005WL0045232
|
BUDHYARIN
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471850017
|
|
BUDHIYA RIN DANGE
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHAMDHA
|
CH-03-005-036-001/261
(NANDWAAY)
|
3303005000NRG23221220221116893
|
22/12/2022
|
RAMESHWARI
|
3303005WL0045232
|
RAMESHWARI
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471850012
|
|
Mrs. RAMISWARI DANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DHAMDHA
|
CH-03-005-036-001/262
(NANDWAAY)
|
3303005000NRG23221220221116894
|
22/12/2022
|
PUSHPA
|
3303005WL0045232
|
PUSHPA
|
00093
|
CRGB0008119
|
330
|
330
|
Processed
|
28/12/2022
|
|
7471850013
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DHAMDHA
|
CH-03-005-036-001/265
(NANDWAAY)
|
3303005000NRG23221220221116895
|
22/12/2022
|
SITARAM
|
3303005WL0045232
|
SITARAM
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849992
|
|
Mr. SEETA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DHAMDHA
|
CH-03-005-036-001/267
(NANDWAAY)
|
3303005000NRG23221220221116896
|
22/12/2022
|
REKHCHAND
|
3303005WL0045232
|
REKHCHAND
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850019
|
|
Mr. REKHACHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DHAMDHA
|
CH-03-005-036-001/268
(NANDWAAY)
|
3303005000NRG23221220221116897
|
22/12/2022
|
DHARMENDRA
|
3303005WL0045232
|
DHARMENDRA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850028
|
|
Mr. DHARMENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DHAMDHA
|
CH-03-005-036-001/269
(NANDWAAY)
|
3303005000NRG23221220221116898
|
22/12/2022
|
BHUNESHVARI
|
3303005WL0045232
|
BHUNESHVARI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850027
|
|
Mrs. BHUNESHWARI VISHWAKARMA W/O DHARMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DHAMDHA
|
CH-03-005-036-001/276
(NANDWAAY)
|
3303005000NRG23221220221116901
|
22/12/2022
|
SUKHARU RAM
|
3303005WL0045232
|
SUKHARU RAM
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850036
|
|
Mr. SUKHRU RAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
DHAMDHA
|
CH-03-005-036-001/278
(NANDWAAY)
|
3303005000NRG23221220221116903
|
22/12/2022
|
MAHESHWARI
|
3303005WL0045232
|
MAHESHWARI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850030
|
|
Mrs. MAHESHWARI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DHAMDHA
|
CH-03-005-036-001/28
(NANDWAAY)
|
3303005000NRG23221220221116904
|
22/12/2022
|
KUMARI BAI
|
3303005WL0045232
|
KUMARI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849986
|
|
Mrs. KUMARI BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DHAMDHA
|
CH-03-005-036-001/280
(NANDWAAY)
|
3303005000NRG23221220221116905
|
22/12/2022
|
HEMANT
|
3303005WL0045232
|
HEMANT
|
00093
|
CRGB0008119
|
165
|
165
|
Processed
|
28/12/2022
|
|
7471850031
|
|
Mr. HEMANT DHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHAMDHA
|
CH-03-005-036-001/283
(NANDWAAY)
|
3303005000NRG23221220221116906
|
22/12/2022
|
PRITAM KURREY
|
3303005WL0045232
|
PRITAM KURREY
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850033
|
|
MR PRITAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHAMDHA
|
CH-03-005-036-001/3
(NANDWAAY)
|
3303005000NRG23221220221116908
|
22/12/2022
|
Chandrika
|
3303005WL0045232
|
Chandrika
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789938
|
|
Mrs. CHANDRIKA BAI W/O HIRALAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DHAMDHA
|
CH-03-005-036-001/33
(NANDWAAY)
|
3303005000NRG23221220221116910
|
22/12/2022
|
Jhanak
|
3303005WL0045232
|
Jhanak
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789914
|
|
Mrs. JHANAK BAI KURRE W/O MUKU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DHAMDHA
|
CH-03-005-036-001/35
(NANDWAAY)
|
3303005000NRG23221220221116911
|
22/12/2022
|
Bimala
|
3303005WL0045232
|
Bimala
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789967
|
|
Mrs. BEEMLA BAI W/O RAMKUMAR DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHAMDHA
|
CH-03-005-036-001/36-A
(NANDWAAY)
|
3303005000NRG23221220221116912
|
22/12/2022
|
DEEPAK
|
3303005WL0045232
|
DEEPAK
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789965
|
|
Mr. DEEPAK KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DHAMDHA
|
CH-03-005-036-001/37
(NANDWAAY)
|
3303005000NRG23221220221116913
|
22/12/2022
|
Fagu ram
|
3303005WL0045232
|
Fagu ram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789880
|
|
Mr. FHAGURAM S/O UMENDRA RAM GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DHAMDHA
|
CH-03-005-036-001/38
(NANDWAAY)
|
3303005000NRG23221220221116914
|
22/12/2022
|
BHUPENDRA KUMAR
|
3303005WL0045232
|
BHUPENDRA KUMAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850032
|
|
MR BHUPENDR KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHAMDHA
|
CH-03-005-036-001/40
(NANDWAAY)
|
3303005000NRG23221220221116916
|
22/12/2022
|
KAUSHILYA
|
3303005WL0045232
|
KAUSHILYA
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789934
|
|
Mrs. KOSHILYA BAI BISKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHAMDHA
|
CH-03-005-036-001/42
(NANDWAAY)
|
3303005000NRG23221220221116917
|
22/12/2022
|
SARASVATI
|
3303005WL0045232
|
SARASVATI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789969
|
|
Mrs. SARASWATI BAI W/O FAGUVA RAM GAYKW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DHAMDHA
|
CH-03-005-036-001/43
(NANDWAAY)
|
3303005000NRG23221220221116918
|
22/12/2022
|
Karuna
|
3303005WL0045232
|
Karuna
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789951
|
|
MRS KARUNA DANGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHAMDHA
|
CH-03-005-036-001/44
(NANDWAAY)
|
3303005000NRG23221220221116919
|
22/12/2022
|
Taran bai
|
3303005WL0045232
|
Taran bai
|
00093
|
CRGB0008119
|
330
|
330
|
Processed
|
28/12/2022
|
|
7471850020
|
|
Mrs. TARAN .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHAMDHA
|
CH-03-005-036-001/45
(NANDWAAY)
|
3303005000NRG23221220221116920
|
22/12/2022
|
PUNNI BAI
|
3303005WL0045232
|
PUNNI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789898
|
|
Mrs. PUNNI BAI .GAYKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DHAMDHA
|
CH-03-005-036-001/5
(NANDWAAY)
|
3303005000NRG23221220221116921
|
22/12/2022
|
Dhanmat bai
|
3303005WL0045232
|
Dhanmat bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849988
|
|
Mrs. DHANMT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DHAMDHA
|
CH-03-005-036-001/53
(NANDWAAY)
|
3303005000NRG23221220221116923
|
22/12/2022
|
anil
|
3303005WL0045232
|
anil
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850016
|
|
Mr. ANIL KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DHAMDHA
|
CH-03-005-036-001/54
(NANDWAAY)
|
3303005000NRG23221220221116924
|
22/12/2022
|
Ganeshiya bai
|
3303005WL0045232
|
Ganeshiya bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789958
|
|
Mrs. GANESIYA BAI W/O BHAGAWAT SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DHAMDHA
|
CH-03-005-036-001/57
(NANDWAAY)
|
3303005000NRG23221220221116925
|
22/12/2022
|
sant lal
|
3303005WL0045232
|
sant lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789892
|
|
Mr. SANTLAL GAYAKWAD S/O MAKHAN GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
DHAMDHA
|
CH-03-005-036-001/58
(NANDWAAY)
|
3303005000NRG23221220221116926
|
22/12/2022
|
Mohani bai
|
3303005WL0045232
|
Mohani bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789902
|
|
Mrs. MOHANI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DHAMDHA
|
CH-03-005-036-001/59
(NANDWAAY)
|
3303005000NRG23221220221116927
|
22/12/2022
|
RAMESH
|
3303005WL0045232
|
RAMESH
|
00093
|
CRGB0008119
|
330
|
330
|
Processed
|
28/12/2022
|
|
7471789931
|
|
Mr. RAMESH YADAV S/O ANKALHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DHAMDHA
|
CH-03-005-036-001/6
(NANDWAAY)
|
3303005000NRG23221220221116928
|
22/12/2022
|
RAJESH
|
3303005WL0045232
|
RAJESH
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789964
|
|
Mr. RAJESHA S/O KUMBHALAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHAMDHA
|
CH-03-005-036-001/60
(NANDWAAY)
|
3303005000NRG23221220221116929
|
22/12/2022
|
ASHVANI
|
3303005WL0045232
|
ASHVANI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789968
|
|
Mrs. ASHWINI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHAMDHA
|
CH-03-005-036-001/61
(NANDWAAY)
|
3303005000NRG23221220221116930
|
22/12/2022
|
LAXMAN
|
3303005WL0045232
|
LAXMAN
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789887
|
|
Mr. LAXMAN DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
DHAMDHA
|
CH-03-005-036-001/62
(NANDWAAY)
|
3303005000NRG23221220221116931
|
22/12/2022
|
SUKHCHAIN
|
3303005WL0045232
|
SUKHCHAIN
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789881
|
|
Mr. SUKHCHAIN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
DHAMDHA
|
CH-03-005-036-001/66
(NANDWAAY)
|
3303005000NRG23221220221116932
|
22/12/2022
|
RAMSING
|
3303005WL0045232
|
RAMSING
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789878
|
|
Mr. RAMSING S/O KARTIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DHAMDHA
|
CH-03-005-036-001/68
(NANDWAAY)
|
3303005000NRG23221220221116933
|
22/12/2022
|
SURESH KUMAR
|
3303005WL0045232
|
SURESH KUMAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789885
|
|
Mr. SURESH S/O SEETARAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DHAMDHA
|
CH-03-005-036-001/7
(NANDWAAY)
|
3303005000NRG23221220221116934
|
22/12/2022
|
RAMBILASH
|
3303005WL0045232
|
RAMBILASH
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789873
|
|
Mr. RAMVILASH S/O PRITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DHAMDHA
|
CH-03-005-036-001/70
(NANDWAAY)
|
3303005000NRG23221220221116935
|
22/12/2022
|
ROHIT
|
3303005WL0045232
|
ROHIT
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789963
|
|
ROHIT KUMAR GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHAMDHA
|
CH-03-005-036-001/71
(NANDWAAY)
|
3303005000NRG23221220221116936
|
22/12/2022
|
Devcharan
|
3303005WL0045232
|
Devcharan
|
00093
|
CRGB0008119
|
330
|
330
|
Processed
|
28/12/2022
|
|
7471789874
|
|
Mr. DEOCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DHAMDHA
|
CH-03-005-036-001/72
(NANDWAAY)
|
3303005000NRG23221220221116937
|
22/12/2022
|
JANKI BAI
|
3303005WL0045232
|
JANKI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789923
|
|
Mrs. JANKI BAI W/O SHANKAR DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DHAMDHA
|
CH-03-005-036-001/73
(NANDWAAY)
|
3303005000NRG23221220221116938
|
22/12/2022
|
SHANI
|
3303005WL0045232
|
SHANI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789882
|
|
Mr. SHANI KUMAR GAYKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
DHAMDHA
|
CH-03-005-036-001/74-A
(NANDWAAY)
|
3303005000NRG23221220221116939
|
22/12/2022
|
Kisan
|
3303005WL0045232
|
Kisan
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789960
|
|
Mr. KISHN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DHAMDHA
|
CH-03-005-036-001/75
(NANDWAAY)
|
3303005000NRG23221220221116940
|
22/12/2022
|
TULSI BAI
|
3303005WL0045232
|
TULSI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789907
|
|
Mrs. TULSI BAI KURREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
DHAMDHA
|
CH-03-005-036-001/76
(NANDWAAY)
|
3303005000NRG23221220221116941
|
22/12/2022
|
Ishwari
|
3303005WL0045232
|
Ishwari
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789917
|
|
Mrs. ISHWARI BAI W/O KUBER RAI (MEHAR)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DHAMDHA
|
CH-03-005-036-001/77
(NANDWAAY)
|
3303005000NRG23221220221116942
|
22/12/2022
|
MANSARAM
|
3303005WL0045232
|
MANSARAM
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789935
|
|
Mr. MANSHA RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
DHAMDHA
|
CH-03-005-036-001/77-B
(NANDWAAY)
|
3303005000NRG23221220221116943
|
22/12/2022
|
BHAGWAN DAS
|
3303005WL0045232
|
BHAGWAN DAS
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789904
|
|
Mr. BHAGVAN DAS S/O MANSH RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DHAMDHA
|
CH-03-005-036-001/78
(NANDWAAY)
|
3303005000NRG23221220221116944
|
22/12/2022
|
Surendra
|
3303005WL0045232
|
Surendra
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789895
|
|
Mr. SURENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
DHAMDHA
|
CH-03-005-036-001/79
(NANDWAAY)
|
3303005000NRG23221220221116946
|
22/12/2022
|
KUMAR
|
3303005WL0045232
|
KUMAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789893
|
|
Mr. KUMAR S/O KESHAVDAS TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DHAMDHA
|
CH-03-005-036-001/79-B
(NANDWAAY)
|
3303005000NRG23221220221116947
|
22/12/2022
|
SURESH
|
3303005WL0045232
|
SURESH
|
00093
|
CRGB0008119
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789956
|
|
Mr. SURESH SATNAMI S/O KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DHAMDHA
|
CH-03-005-036-001/8
(NANDWAAY)
|
3303005000NRG23221220221116948
|
22/12/2022
|
SARITA BAI
|
3303005WL0045232
|
SARITA BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789972
|
|
Mrs. SUNITA CHATURVEDI W/O SOAKHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DHAMDHA
|
CH-03-005-036-001/81
(NANDWAAY)
|
3303005000NRG23221220221116949
|
22/12/2022
|
umendra
|
3303005WL0045232
|
umendra
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789894
|
|
Mr. UMENADER KUMAR S/O BNAURAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DHAMDHA
|
CH-03-005-036-001/81-A
(NANDWAAY)
|
3303005000NRG23221220221116950
|
22/12/2022
|
Dhaniram
|
3303005WL0045232
|
Dhaniram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789905
|
|
Mr. DHANIRAM S/O BANAURAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DHAMDHA
|
CH-03-005-036-001/82
(NANDWAAY)
|
3303005000NRG23221220221116951
|
22/12/2022
|
Durga bai
|
3303005WL0045232
|
Durga bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789948
|
|
Mrs. DURGA BAI BANJARE W/O ROHIT KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DHAMDHA
|
CH-03-005-036-001/83
(NANDWAAY)
|
3303005000NRG23221220221116952
|
22/12/2022
|
Pushpa bai
|
3303005WL0045232
|
Pushpa bai
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849989
|
|
Mrs. PUSHPA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DHAMDHA
|
CH-03-005-036-001/84
(NANDWAAY)
|
3303005000NRG23221220221116953
|
22/12/2022
|
Jitendra kumar
|
3303005WL0045232
|
Jitendra kumar
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789913
|
|
Mr. JITEANDR YADAV S/O KHEDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DHAMDHA
|
CH-03-005-036-001/85
(NANDWAAY)
|
3303005000NRG23221220221116954
|
22/12/2022
|
GOVIND
|
3303005WL0045232
|
GOVIND
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789908
|
|
Mr. GOVINAD S/O GASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DHAMDHA
|
CH-03-005-036-001/85-A
(NANDWAAY)
|
3303005000NRG23221220221116955
|
22/12/2022
|
DULARI BAI
|
3303005WL0045232
|
DULARI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849987
|
|
Mrs. DULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DHAMDHA
|
CH-03-005-036-001/86
(NANDWAAY)
|
3303005000NRG23221220221116956
|
22/12/2022
|
Gangaram
|
3303005WL0045232
|
Gangaram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789925
|
|
Mr. GANGA RAM KURRE S/O JAGDEV KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DHAMDHA
|
CH-03-005-036-001/86-A
(NANDWAAY)
|
3303005000NRG23221220221116957
|
22/12/2022
|
KAPIL
|
3303005WL0045232
|
KAPIL
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849985
|
|
Mr. KAPIL NARAIN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DHAMDHA
|
CH-03-005-036-001/89
(NANDWAAY)
|
3303005000NRG23221220221116960
|
22/12/2022
|
lal bahadur
|
3303005WL0045232
|
lal bahadur
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471850003
|
|
MR LALBAHADUR X
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHAMDHA
|
CH-03-005-036-001/9
(NANDWAAY)
|
3303005000NRG23221220221116961
|
22/12/2022
|
GAINDI BAI
|
3303005WL0045232
|
GAINDI BAI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789946
|
|
Mrs. GEDHIN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DHAMDHA
|
CH-03-005-036-001/90
(NANDWAAY)
|
3303005000NRG23221220221116963
|
22/12/2022
|
Rambilas
|
3303005WL0045232
|
Rambilas
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789927
|
|
Mr. RAMBILAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DHAMDHA
|
CH-03-005-036-001/91
(NANDWAAY)
|
3303005000NRG23221220221116964
|
22/12/2022
|
VINAY KUMAR
|
3303005WL0045232
|
VINAY KUMAR
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471849990
|
|
VIJAY KUMAR GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DHAMDHA
|
CH-03-005-036-001/93
(NANDWAAY)
|
3303005000NRG23221220221116965
|
22/12/2022
|
RISHI
|
3303005WL0045232
|
RISHI
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789901
|
|
Mr. RISHI KUMAR BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
160
|
DHAMDHA
|
CH-03-005-036-001/94
(NANDWAAY)
|
3303005000NRG23221220221116966
|
22/12/2022
|
BHAGWAN DAS
|
3303005WL0045232
|
BHAGWAN DAS
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789890
|
|
BHAGAWAN DAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DHAMDHA
|
CH-03-005-036-001/95-A
(NANDWAAY)
|
3303005000NRG23221220221116968
|
22/12/2022
|
Tameshwar
|
3303005WL0045232
|
Tameshwar
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789944
|
|
TAMESHWAR KUMAR KURREY
|
BANK OF INDIA(508505)
|
|
162
|
DHAMDHA
|
CH-03-005-036-001/96
(NANDWAAY)
|
3303005000NRG23221220221116969
|
22/12/2022
|
paras ram
|
3303005WL0045232
|
paras ram
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789909
|
|
Mr. PARAS RAM GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DHAMDHA
|
CH-03-005-036-001/99
(NANDWAAY)
|
3303005000NRG23221220221116971
|
22/12/2022
|
Banshi lal
|
3303005WL0045232
|
Banshi lal
|
00093
|
CRGB0008119
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789888
|
|
Mr. BANSHILAL MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98505
|
98505
|
|
|
|
|
|
|
|
|
164
|
DHAMDHA
|
CH-03-005-036-001/119
(NANDWAAY)
|
3303005000NRG23221220221116797
|
22/12/2022
|
nirmal kumar
|
3303005WL0045232
|
nirmal kumar
|
00415
|
SBIN0010835
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789867
|
|
MR NIRMAL KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHAMDHA
|
CH-03-005-036-001/275
(NANDWAAY)
|
3303005000NRG23221220221116900
|
22/12/2022
|
KAVITA
|
3303005WL0045232
|
KAVITA
|
00415
|
SBIN0010835
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471789869
|
|
MRS KAVITA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHAMDHA
|
CH-03-005-036-001/277
(NANDWAAY)
|
3303005000NRG23221220221116902
|
22/12/2022
|
GAVATARIHA
|
3303005WL0045232
|
GAVATARIHA
|
00415
|
SBIN0010835
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789868
|
|
MR GAVATRIHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHAMDHA
|
CH-03-005-036-001/95
(NANDWAAY)
|
3303005000NRG23221220221116967
|
22/12/2022
|
BALAK DAS
|
3303005WL0045232
|
BALAK DAS
|
00415
|
SBIN0010835
|
495
|
495
|
Processed
|
28/12/2022
|
|
7471789866
|
|
Mr. BALAK DAS KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103455
|
103455
|
|
|
|
|
|
|
|