|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAMDHA
|
CH-03-005-050-001/1
(ACCHOLI)
|
3303005000NRG23271220221173774
|
27/12/2022
|
Jahal
|
3303005WL0047041
|
Jahal
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600659
|
|
JAHAL JANGHEL
|
DCB BANK LTD(607290)
|
|
2
|
DHAMDHA
|
CH-03-005-050-001/1
(ACCHOLI)
|
3303005000NRG23271220221173775
|
27/12/2022
|
Kishor
|
3303005WL0047041
|
Kishor
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600650
|
|
KISOR VARMA JANGHEL
|
BANK OF INDIA(508505)
|
|
3
|
DHAMDHA
|
CH-03-005-050-001/136
(ACCHOLI)
|
3303005000NRG23271220221173884
|
27/12/2022
|
SIMA BAI
|
3303005WL0047044
|
SIMA BAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600648
|
|
SEEMA VERMA
|
BANK OF INDIA(508505)
|
|
4
|
DHAMDHA
|
CH-03-005-050-001/136
(ACCHOLI)
|
3303005000NRG23271220221174861
|
27/12/2022
|
SIMA BAI
|
3303005WL0047086
|
SIMA BAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600649
|
|
SEEMA VERMA
|
BANK OF INDIA(508505)
|
|
5
|
DHAMDHA
|
CH-03-005-050-001/195
(ACCHOLI)
|
3303005000NRG23271220221173791
|
27/12/2022
|
Pardeshi Ram
|
3303005WL0047041
|
Pardeshi Ram
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600651
|
|
PARDESHI LODHI
|
BANK OF INDIA(508505)
|
|
6
|
DHAMDHA
|
CH-03-005-050-001/203
(ACCHOLI)
|
3303005000NRG23271220221173798
|
27/12/2022
|
Omkaar
|
3303005WL0047041
|
Omkaar
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600647
|
|
OMKAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
DHAMDHA
|
CH-03-005-050-001/203
(ACCHOLI)
|
3303005000NRG23271220221173797
|
27/12/2022
|
Pramila
|
3303005WL0047041
|
Pramila
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600646
|
|
PARAMIL BAI
|
BANK OF INDIA(508505)
|
|
8
|
DHAMDHA
|
CH-03-005-050-001/25
(ACCHOLI)
|
3303005000NRG23271220221173808
|
27/12/2022
|
MOHIT
|
3303005WL0047041
|
MOHIT
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600660
|
|
Mr. MOHIT RAM S/O BHAGWAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DHAMDHA
|
CH-03-005-050-001/34
(ACCHOLI)
|
3303005000NRG23271220221173811
|
27/12/2022
|
RAMHU
|
3303005WL0047041
|
RAMHU
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600697
|
|
RAMHOO S/O GHASIA LODHI
|
BANK OF INDIA(508505)
|
|
10
|
DHAMDHA
|
CH-03-005-050-001/34
(ACCHOLI)
|
3303005000NRG23271220221173812
|
27/12/2022
|
RUKHMANI
|
3303005WL0047041
|
RUKHMANI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600698
|
|
Mrs. RUKHMANI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DHAMDHA
|
CH-03-005-050-001/44
(ACCHOLI)
|
3303005000NRG23271220221173818
|
27/12/2022
|
TRIBHUVAN
|
3303005WL0047041
|
TRIBHUVAN
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600643
|
|
Mr. TRIBHUVAN S/O BUDHARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
DHAMDHA
|
CH-03-005-050-001/48
(ACCHOLI)
|
3303005000NRG23271220221174871
|
27/12/2022
|
CHANDRESH KUMAR
|
3303005WL0047086
|
CHANDRESH KUMAR
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600662
|
|
CHANDRESH PAL
|
BANK OF INDIA(508505)
|
|
13
|
DHAMDHA
|
CH-03-005-050-001/48
(ACCHOLI)
|
3303005000NRG23271220221173895
|
27/12/2022
|
CHANDRESH KUMAR
|
3303005WL0047044
|
CHANDRESH KUMAR
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600661
|
|
CHANDRESH PAL
|
BANK OF INDIA(508505)
|
|
14
|
DHAMDHA
|
CH-03-005-050-001/51
(ACCHOLI)
|
3303005000NRG23271220221173896
|
27/12/2022
|
mani
|
3303005WL0047044
|
mani
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600657
|
|
Mr. MANIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
DHAMDHA
|
CH-03-005-050-001/51
(ACCHOLI)
|
3303005000NRG23271220221174872
|
27/12/2022
|
mani
|
3303005WL0047086
|
mani
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600658
|
|
Mr. MANIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
DHAMDHA
|
CH-03-005-050-001/78
(ACCHOLI)
|
3303005000NRG23271220221173828
|
27/12/2022
|
CHOUPI BAI
|
3303005WL0047041
|
CHOUPI BAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600645
|
|
CHAUPI BAI
|
BANK OF INDIA(508505)
|
|
17
|
DHAMDHA
|
CH-03-005-050-001/86
(ACCHOLI)
|
3303005000NRG23271220221173832
|
27/12/2022
|
amrika
|
3303005WL0047041
|
amrika
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600653
|
|
AMBIRAK BAI
|
BANK OF INDIA(508505)
|
|
18
|
DHAMDHA
|
CH-03-005-050-001/86
(ACCHOLI)
|
3303005000NRG23271220221173831
|
27/12/2022
|
hulas
|
3303005WL0047041
|
hulas
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600652
|
|
HULASH VARMA
|
BANK OF INDIA(508505)
|
|
19
|
DHAMDHA
|
CH-03-005-050-001/93
(ACCHOLI)
|
3303005000NRG23271220221173835
|
27/12/2022
|
ruhela
|
3303005WL0047041
|
ruhela
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600644
|
|
Mr. RUHELLA LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
DHAMDHA
|
CH-03-005-050-001/95
(ACCHOLI)
|
3303005000NRG23271220221173837
|
27/12/2022
|
fakir nath
|
3303005WL0047041
|
fakir nath
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600642
|
|
Mr. FAKIR NATH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
DHAMDHA
|
CH-03-005-050-002/105
(ACCHOLI)
|
3303005000NRG23271220221173431
|
27/12/2022
|
Aaghnu
|
3303005WL0047029
|
Aaghnu
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600656
|
|
AGHNU RAM LODHI
|
BANK OF INDIA(508505)
|
|
22
|
DHAMDHA
|
CH-03-005-050-002/105
(ACCHOLI)
|
3303005000NRG23271220221173432
|
27/12/2022
|
LATA BAI
|
3303005WL0047029
|
LATA BAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600701
|
|
LATA BAI VARMA
|
BANK OF INDIA(508505)
|
|
23
|
DHAMDHA
|
CH-03-005-050-002/51
(ACCHOLI)
|
3303005000NRG23271220221173440
|
27/12/2022
|
net ram
|
3303005WL0047029
|
net ram
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600654
|
|
NETKUMAR CHANDEL
|
BANK OF INDIA(508505)
|
|
24
|
DHAMDHA
|
CH-03-005-050-002/51
(ACCHOLI)
|
3303005000NRG23271220221173441
|
27/12/2022
|
rekah bai
|
3303005WL0047029
|
rekah bai
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600655
|
|
REKHA BAI CHANDEL
|
BANK OF INDIA(508505)
|
|
25
|
DHAMDHA
|
CH-03-005-062-001/120-A
(PAGBANDI)
|
3303005000NRG23271220221174124
|
27/12/2022
|
NANDANI MANDAVI
|
3303005WL0047052
|
NANDANI MANDAVI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600720
|
|
MISS NANDANI GOND DOJAGAT RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAMDHA
|
CH-03-005-062-001/120-A
(PAGBANDI)
|
3303005000NRG23271220221174123
|
27/12/2022
|
YASHWANT GOND
|
3303005WL0047052
|
YASHWANT GOND
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600675
|
|
YASHWANT GOND SO MOJIRAM
|
BANK OF INDIA(508505)
|
|
27
|
DHAMDHA
|
CH-03-005-062-001/127
(PAGBANDI)
|
3303005000NRG23271220221174125
|
27/12/2022
|
KRISNA
|
3303005WL0047052
|
KRISNA
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600673
|
|
KRISHNA KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAMDHA
|
CH-03-005-062-001/128
(PAGBANDI)
|
3303005000NRG23271220221174126
|
27/12/2022
|
DEVI RAM
|
3303005WL0047052
|
DEVI RAM
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600626
|
|
DEVI PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
29
|
DHAMDHA
|
CH-03-005-062-001/158
(PAGBANDI)
|
3303005000NRG23271220221174128
|
27/12/2022
|
TAKUR RAM
|
3303005WL0047052
|
TAKUR RAM
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600630
|
|
THAKURRAM SO MAKHAN
|
BANK OF INDIA(508505)
|
|
30
|
DHAMDHA
|
CH-03-005-062-001/185
(PAGBANDI)
|
3303005000NRG23271220221174129
|
27/12/2022
|
PARMATMA
|
3303005WL0047052
|
PARMATMA
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600629
|
|
Mr. PARMATMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DHAMDHA
|
CH-03-005-062-001/265
(PAGBANDI)
|
3303005000NRG23271220221174132
|
27/12/2022
|
Ajay Kumar Thakur
|
3303005WL0047052
|
Ajay Kumar Thakur
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600702
|
|
AJAY KUMAR THAKUR S/O PURUSHOTTAM
|
BANK OF INDIA(508505)
|
|
32
|
DHAMDHA
|
CH-03-005-062-001/265
(PAGBANDI)
|
3303005000NRG23271220221174131
|
27/12/2022
|
Pratima Thakur
|
3303005WL0047052
|
Pratima Thakur
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600703
|
|
PRATIMA THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
DHAMDHA
|
CH-03-005-062-001/44
(PAGBANDI)
|
3303005000NRG23271220221174135
|
27/12/2022
|
BAALA
|
3303005WL0047052
|
BAALA
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600628
|
|
BALA RAM THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
DHAMDHA
|
CH-03-005-062-001/560
(PAGBANDI)
|
3303005000NRG23271220221174138
|
27/12/2022
|
AISHRAM
|
3303005WL0047052
|
AISHRAM
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600674
|
|
AISRAM THAKUR
|
BANK OF INDIA(508505)
|
|
35
|
DHAMDHA
|
CH-03-005-062-001/560
(PAGBANDI)
|
3303005000NRG23271220221174139
|
27/12/2022
|
REKHA BAI
|
3303005WL0047052
|
REKHA BAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600672
|
|
REKH BAI THAKUR
|
BANK OF INDIA(508505)
|
|
36
|
DHAMDHA
|
CH-03-005-062-001/72
(PAGBANDI)
|
3303005000NRG23271220221174140
|
27/12/2022
|
DIPESH
|
3303005WL0047052
|
DIPESH
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600627
|
|
DIPESH KUMAR S MANBODH
|
BANK OF INDIA(508505)
|
|
37
|
DHAMDHA
|
CH-03-005-062-002/320
(PAGBANDI)
|
3303005000NRG23271220221174143
|
27/12/2022
|
JOHAN
|
3303005WL0047053
|
JOHAN
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600665
|
|
JOHAN VERMA S/O DASHRU RAM
|
BANK OF INDIA(508505)
|
|
38
|
DHAMDHA
|
CH-03-005-062-002/320
(PAGBANDI)
|
3303005000NRG23271220221173551
|
27/12/2022
|
JOHAN
|
3303005WL0047034
|
JOHAN
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600664
|
|
JOHAN VERMA S/O DASHRU RAM
|
BANK OF INDIA(508505)
|
|
39
|
DHAMDHA
|
CH-03-005-062-002/361
(PAGBANDI)
|
3303005000NRG23271220221173553
|
27/12/2022
|
SHYAMBAI
|
3303005WL0047034
|
SHYAMBAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600716
|
|
SHYAMABAI W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
40
|
DHAMDHA
|
CH-03-005-062-002/361
(PAGBANDI)
|
3303005000NRG23271220221174145
|
27/12/2022
|
SHYAMBAI
|
3303005WL0047053
|
SHYAMBAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600717
|
|
SHYAMABAI W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
41
|
DHAMDHA
|
CH-03-005-062-002/384
(PAGBANDI)
|
3303005000NRG23271220221174146
|
27/12/2022
|
NARAD
|
3303005WL0047053
|
NARAD
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600666
|
|
NARAD KUMAR LODHI S/O SUKH IRAM LODHI
|
BANK OF INDIA(508505)
|
|
42
|
DHAMDHA
|
CH-03-005-062-002/384
(PAGBANDI)
|
3303005000NRG23271220221173554
|
27/12/2022
|
NARAD
|
3303005WL0047034
|
NARAD
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600667
|
|
NARAD KUMAR LODHI S/O SUKH IRAM LODHI
|
BANK OF INDIA(508505)
|
|
43
|
DHAMDHA
|
CH-03-005-062-003/1
(PAGBANDI)
|
3303005000NRG23271220221174355
|
27/12/2022
|
Chandan Singh
|
3303005WL0047062
|
Chandan Singh
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600721
|
|
Chandan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHAMDHA
|
CH-03-005-062-003/369
(PAGBANDI)
|
3303005000NRG23271220221174152
|
27/12/2022
|
YOGESH
|
3303005WL0047053
|
YOGESH
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600714
|
|
Mr. YOGESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHAMDHA
|
CH-03-005-062-003/369
(PAGBANDI)
|
3303005000NRG23271220221173560
|
27/12/2022
|
YOGESH
|
3303005WL0047034
|
YOGESH
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600715
|
|
Mr. YOGESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHAMDHA
|
CH-03-005-062-003/524
(PAGBANDI)
|
3303005000NRG23271220221174372
|
27/12/2022
|
RAVI KUMAR
|
3303005WL0047062
|
RAVI KUMAR
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600713
|
|
RAVI KUMAR VERMA S/O RAMKHILAWAN VERMA
|
BANK OF INDIA(508505)
|
|
47
|
DHAMDHA
|
CH-03-005-062-003/529
(PAGBANDI)
|
3303005000NRG23271220221173568
|
27/12/2022
|
JANKI YADAV
|
3303005WL0047034
|
JANKI YADAV
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600719
|
|
JANAKI YADAV W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
48
|
DHAMDHA
|
CH-03-005-062-003/529
(PAGBANDI)
|
3303005000NRG23271220221174160
|
27/12/2022
|
JANKI YADAV
|
3303005WL0047053
|
JANKI YADAV
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600718
|
|
JANAKI YADAV W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
49
|
DHAMDHA
|
CH-03-005-050-001/45
(ACCHOLI)
|
3303005000NRG23271220221174869
|
27/12/2022
|
PURNIMA
|
3303005WL0047086
|
PURNIMA
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600686
|
|
Mrs. POORNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DHAMDHA
|
CH-03-005-050-001/45
(ACCHOLI)
|
3303005000NRG23271220221173893
|
27/12/2022
|
PURNIMA
|
3303005WL0047044
|
PURNIMA
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600685
|
|
Mrs. POORNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DHAMDHA
|
CH-03-005-050-002/114
(ACCHOLI)
|
3303005000NRG23271220221173433
|
27/12/2022
|
Naresh Kumar
|
3303005WL0047029
|
Naresh Kumar
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600579
|
|
Mr. NARESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHAMDHA
|
CH-03-005-050-002/26-A
(ACCHOLI)
|
3303005000NRG23271220221173439
|
27/12/2022
|
GIRWAR
|
3303005WL0047029
|
GIRWAR
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600583
|
|
Master GIRVER CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHAMDHA
|
CH-03-005-062-002/319
(PAGBANDI)
|
3303005000NRG23271220221173550
|
27/12/2022
|
Birbal
|
3303005WL0047034
|
Birbal
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600727
|
|
Mr. BEER BAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHAMDHA
|
CH-03-005-062-002/319
(PAGBANDI)
|
3303005000NRG23271220221174142
|
27/12/2022
|
Birbal
|
3303005WL0047053
|
Birbal
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600728
|
|
Mr. BEER BAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHAMDHA
|
CH-03-005-062-002/384
(PAGBANDI)
|
3303005000NRG23271220221174346
|
27/12/2022
|
RAJKUMAR
|
3303005WL0047062
|
RAJKUMAR
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600687
|
|
Mr. RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHAMDHA
|
CH-03-005-062-003/472
(PAGBANDI)
|
3303005000NRG23271220221174369
|
27/12/2022
|
RUPLAL
|
3303005WL0047062
|
RUPLAL
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600581
|
|
Mr. ROOP LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
57
|
DHAMDHA
|
CH-03-005-050-001/101
(ACCHOLI)
|
3303005000NRG23271220221173776
|
27/12/2022
|
LAXMI
|
3303005WL0047041
|
LAXMI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600598
|
|
Mrs. LAKSHMI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DHAMDHA
|
CH-03-005-050-001/121
(ACCHOLI)
|
3303005000NRG23271220221173778
|
27/12/2022
|
SARITA BAI
|
3303005WL0047041
|
SARITA BAI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600616
|
|
Mrs. SARITHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DHAMDHA
|
CH-03-005-050-001/131-C
(ACCHOLI)
|
3303005000NRG23271220221173779
|
27/12/2022
|
MANJU BAI
|
3303005WL0047041
|
MANJU BAI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600696
|
|
MANJU W/O PREMLAL
|
BANK OF BARODA(606985)
|
|
60
|
DHAMDHA
|
CH-03-005-050-001/133
(ACCHOLI)
|
3303005000NRG23271220221173781
|
27/12/2022
|
BHIKAM
|
3303005WL0047041
|
BHIKAM
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600594
|
|
Mr. BHIKHAM SINGH VERMA S/O SUKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DHAMDHA
|
CH-03-005-050-001/133
(ACCHOLI)
|
3303005000NRG23271220221173780
|
27/12/2022
|
usha
|
3303005WL0047041
|
usha
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600680
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DHAMDHA
|
CH-03-005-050-001/135
(ACCHOLI)
|
3303005000NRG23271220221173784
|
27/12/2022
|
RITU
|
3303005WL0047041
|
RITU
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600681
|
|
MRS RITU VARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAMDHA
|
CH-03-005-050-001/163
(ACCHOLI)
|
3303005000NRG23271220221173886
|
27/12/2022
|
jirjodhan
|
3303005WL0047044
|
jirjodhan
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600638
|
|
Mr. JIRJODHAN LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
DHAMDHA
|
CH-03-005-050-001/163
(ACCHOLI)
|
3303005000NRG23271220221174863
|
27/12/2022
|
jirjodhan
|
3303005WL0047086
|
jirjodhan
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600639
|
|
Mr. JIRJODHAN LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
DHAMDHA
|
CH-03-005-050-001/182
(ACCHOLI)
|
3303005000NRG23271220221173788
|
27/12/2022
|
rajender
|
3303005WL0047041
|
rajender
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600600
|
|
RAJENDRA KUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
66
|
DHAMDHA
|
CH-03-005-050-001/202
(ACCHOLI)
|
3303005000NRG23271220221173796
|
27/12/2022
|
Bharti
|
3303005WL0047041
|
Bharti
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600636
|
|
Mrs. BHARTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DHAMDHA
|
CH-03-005-050-001/204
(ACCHOLI)
|
3303005000NRG23271220221173800
|
27/12/2022
|
Lalita
|
3303005WL0047041
|
Lalita
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600677
|
|
Mrs. LALITA JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DHAMDHA
|
CH-03-005-050-001/205
(ACCHOLI)
|
3303005000NRG23271220221173890
|
27/12/2022
|
RADHA
|
3303005WL0047044
|
RADHA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600597
|
|
Mrs. RADHA BAI LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
DHAMDHA
|
CH-03-005-050-001/207
(ACCHOLI)
|
3303005000NRG23271220221173802
|
27/12/2022
|
Sangeeta
|
3303005WL0047041
|
Sangeeta
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600596
|
|
Mrs. SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DHAMDHA
|
CH-03-005-050-001/35
(ACCHOLI)
|
3303005000NRG23271220221173892
|
27/12/2022
|
VISNU
|
3303005WL0047044
|
VISNU
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600601
|
|
Mr. VISHNU PRASAD LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DHAMDHA
|
CH-03-005-050-001/35
(ACCHOLI)
|
3303005000NRG23271220221174868
|
27/12/2022
|
VISNU
|
3303005WL0047086
|
VISNU
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600602
|
|
Mr. VISHNU PRASAD LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DHAMDHA
|
CH-03-005-050-001/36
(ACCHOLI)
|
3303005000NRG23271220221173813
|
27/12/2022
|
NARSING
|
3303005WL0047041
|
NARSING
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600591
|
|
Mr. NARSINGH RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DHAMDHA
|
CH-03-005-050-001/48
(ACCHOLI)
|
3303005000NRG23271220221174870
|
27/12/2022
|
sukhiya
|
3303005WL0047086
|
sukhiya
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600605
|
|
Mrs. SUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DHAMDHA
|
CH-03-005-050-001/48
(ACCHOLI)
|
3303005000NRG23271220221173894
|
27/12/2022
|
sukhiya
|
3303005WL0047044
|
sukhiya
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600604
|
|
Mrs. SUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DHAMDHA
|
CH-03-005-050-001/59
(ACCHOLI)
|
3303005000NRG23271220221173821
|
27/12/2022
|
LALITA
|
3303005WL0047041
|
LALITA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600670
|
|
Mrs. LALITA BAI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DHAMDHA
|
CH-03-005-050-001/6
(ACCHOLI)
|
3303005000NRG23271220221173822
|
27/12/2022
|
santosi bai
|
3303005WL0047041
|
santosi bai
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600592
|
|
Mrs. SANTOSHI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DHAMDHA
|
CH-03-005-050-001/7
(ACCHOLI)
|
3303005000NRG23271220221173823
|
27/12/2022
|
Naresh
|
3303005WL0047041
|
Naresh
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600595
|
|
Mr. NARESH KUMAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DHAMDHA
|
CH-03-005-050-001/83
(ACCHOLI)
|
3303005000NRG23271220221173829
|
27/12/2022
|
ITWARI
|
3303005WL0047041
|
ITWARI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600599
|
|
Mr. ITVARI RAM RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DHAMDHA
|
CH-03-005-050-001/9
(ACCHOLI)
|
3303005000NRG23271220221173834
|
27/12/2022
|
purnima
|
3303005WL0047041
|
purnima
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600635
|
|
Mrs. PURNIMA LAHARE W/O RAMKUMAR LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DHAMDHA
|
CH-03-005-050-001/9
(ACCHOLI)
|
3303005000NRG23271220221173833
|
27/12/2022
|
ram kumar
|
3303005WL0047041
|
ram kumar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600641
|
|
Mr. RAM KUMAR LAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
DHAMDHA
|
CH-03-005-050-001/95
(ACCHOLI)
|
3303005000NRG23271220221173838
|
27/12/2022
|
chabila
|
3303005WL0047041
|
chabila
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600676
|
|
Mrs. CHABBILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DHAMDHA
|
CH-03-005-050-001/98
(ACCHOLI)
|
3303005000NRG23271220221173898
|
27/12/2022
|
PUSHPA
|
3303005WL0047044
|
PUSHPA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600678
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DHAMDHA
|
CH-03-005-050-001/98
(ACCHOLI)
|
3303005000NRG23271220221174874
|
27/12/2022
|
PUSHPA
|
3303005WL0047086
|
PUSHPA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600679
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DHAMDHA
|
CH-03-005-050-002/91
(ACCHOLI)
|
3303005000NRG23271220221173442
|
27/12/2022
|
duman
|
3303005WL0047029
|
duman
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600700
|
|
Mr. TUMAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DHAMDHA
|
CH-03-005-061-001/103
(PENDRAWAN)
|
3303005000NRG23271220221174566
|
27/12/2022
|
GANGABAI
|
3303005WL0047076
|
GANGABAI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600631
|
|
Mrs. GANGA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DHAMDHA
|
CH-03-005-061-001/103
(PENDRAWAN)
|
3303005000NRG23271220221174565
|
27/12/2022
|
MANHARAN
|
3303005WL0047076
|
MANHARAN
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600632
|
|
Mr. MANHARAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DHAMDHA
|
CH-03-005-061-001/127
(PENDRAWAN)
|
3303005000NRG23271220221174567
|
27/12/2022
|
ASOK
|
3303005WL0047076
|
ASOK
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600586
|
|
Mr. ASHOK KUMAR MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DHAMDHA
|
CH-03-005-061-001/157
(PENDRAWAN)
|
3303005000NRG23271220221174568
|
27/12/2022
|
USHA
|
3303005WL0047076
|
USHA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600587
|
|
Mrs. USHA GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DHAMDHA
|
CH-03-005-061-001/157-A
(PENDRAWAN)
|
3303005000NRG23271220221174569
|
27/12/2022
|
parwati
|
3303005WL0047076
|
parwati
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600593
|
|
Mrs. PARVATI GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DHAMDHA
|
CH-03-005-061-001/157-B
(PENDRAWAN)
|
3303005000NRG23271220221174570
|
27/12/2022
|
PRANAY
|
3303005WL0047076
|
PRANAY
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600615
|
|
Mr. PRANAY GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DHAMDHA
|
CH-03-005-061-001/30
(PENDRAWAN)
|
3303005000NRG23271220221174572
|
27/12/2022
|
SUSHILLA
|
3303005WL0047076
|
SUSHILLA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600588
|
|
Mrs. SUSHILA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DHAMDHA
|
CH-03-005-061-001/30
(PENDRAWAN)
|
3303005000NRG23271220221174571
|
27/12/2022
|
TIREETH
|
3303005WL0047076
|
TIREETH
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600589
|
|
Mr. TIRITH RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
DHAMDHA
|
CH-03-005-061-001/35
(PENDRAWAN)
|
3303005000NRG23271220221174573
|
27/12/2022
|
Khemin
|
3303005WL0047076
|
Khemin
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600590
|
|
MRS KHAMEEN SINHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHAMDHA
|
CH-03-005-061-001/51
(PENDRAWAN)
|
3303005000NRG23271220221174574
|
27/12/2022
|
MINA BAI
|
3303005WL0047076
|
MINA BAI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600633
|
|
Mrs. MEENA SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
DHAMDHA
|
CH-03-005-061-001/55
(PENDRAWAN)
|
3303005000NRG23271220221174575
|
27/12/2022
|
ROHIT
|
3303005WL0047076
|
ROHIT
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600699
|
|
Mr. ROHIT SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DHAMDHA
|
CH-03-005-061-001/73
(PENDRAWAN)
|
3303005000NRG23271220221174576
|
27/12/2022
|
kumari
|
3303005WL0047076
|
kumari
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600634
|
|
Mrs. NAND KUMARI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DHAMDHA
|
CH-03-005-062-002/340
(PAGBANDI)
|
3303005000NRG23271220221174144
|
27/12/2022
|
RAMPYARI
|
3303005WL0047053
|
RAMPYARI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600610
|
|
Mrs. RAMAPYARI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DHAMDHA
|
CH-03-005-062-002/340
(PAGBANDI)
|
3303005000NRG23271220221173552
|
27/12/2022
|
RAMPYARI
|
3303005WL0047034
|
RAMPYARI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600609
|
|
Mrs. RAMAPYARI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DHAMDHA
|
CH-03-005-062-002/366
(PAGBANDI)
|
3303005000NRG23271220221174341
|
27/12/2022
|
TORAN
|
3303005WL0047062
|
TORAN
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600669
|
|
Mr. TORAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DHAMDHA
|
CH-03-005-062-002/368
(PAGBANDI)
|
3303005000NRG23271220221174342
|
27/12/2022
|
DHIRPAL
|
3303005WL0047062
|
DHIRPAL
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600606
|
|
Mr. DHIRPAL S/O PRBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DHAMDHA
|
CH-03-005-062-002/396
(PAGBANDI)
|
3303005000NRG23271220221174147
|
27/12/2022
|
SUKHDEV
|
3303005WL0047053
|
SUKHDEV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600608
|
|
Mr. SUKHDEB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DHAMDHA
|
CH-03-005-062-002/396
(PAGBANDI)
|
3303005000NRG23271220221173555
|
27/12/2022
|
SUKHDEV
|
3303005WL0047034
|
SUKHDEV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600607
|
|
Mr. SUKHDEB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DHAMDHA
|
CH-03-005-062-002/397
(PAGBANDI)
|
3303005000NRG23271220221174347
|
27/12/2022
|
PRAHLAD
|
3303005WL0047062
|
PRAHLAD
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600668
|
|
Mr. PRAHLAD SO KALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DHAMDHA
|
CH-03-005-062-002/403
(PAGBANDI)
|
3303005000NRG23271220221174349
|
27/12/2022
|
BHUKHAN
|
3303005WL0047062
|
BHUKHAN
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600603
|
|
Mr. BHUKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DHAMDHA
|
CH-03-005-062-002/403
(PAGBANDI)
|
3303005000NRG23271220221173556
|
27/12/2022
|
BIMLA BAI
|
3303005WL0047034
|
BIMLA BAI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600612
|
|
Mrs. BIMLA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DHAMDHA
|
CH-03-005-062-002/403
(PAGBANDI)
|
3303005000NRG23271220221174148
|
27/12/2022
|
BIMLA BAI
|
3303005WL0047053
|
BIMLA BAI
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600611
|
|
Mrs. BIMLA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DHAMDHA
|
CH-03-005-062-002/412
(PAGBANDI)
|
3303005000NRG23271220221174350
|
27/12/2022
|
RAJENDRA
|
3303005WL0047062
|
RAJENDRA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600671
|
|
Mr. RAJENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DHAMDHA
|
CH-03-005-062-002/417
(PAGBANDI)
|
3303005000NRG23271220221174352
|
27/12/2022
|
SIMA
|
3303005WL0047062
|
SIMA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600613
|
|
Mrs. SIMA LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
DHAMDHA
|
CH-03-005-062-002/432
(PAGBANDI)
|
3303005000NRG23271220221174354
|
27/12/2022
|
HEMANT KUMAR
|
3303005WL0047062
|
HEMANT KUMAR
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600712
|
|
Mr. HEMANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DHAMDHA
|
CH-03-005-062-003/2
(PAGBANDI)
|
3303005000NRG23271220221174356
|
27/12/2022
|
Kailash Kumar
|
3303005WL0047062
|
Kailash Kumar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600617
|
|
Mr. KAILASH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DHAMDHA
|
CH-03-005-062-003/316-A
(PAGBANDI)
|
3303005000NRG23271220221174150
|
27/12/2022
|
NARESH YADAV
|
3303005WL0047053
|
NARESH YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600618
|
|
Mr. NARESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHAMDHA
|
CH-03-005-062-003/316-A
(PAGBANDI)
|
3303005000NRG23271220221173558
|
27/12/2022
|
NARESH YADAV
|
3303005WL0047034
|
NARESH YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600619
|
|
Mr. NARESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DHAMDHA
|
CH-03-005-062-003/322
(PAGBANDI)
|
3303005000NRG23271220221174151
|
27/12/2022
|
PARAS VARMA
|
3303005WL0047053
|
PARAS VARMA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600625
|
|
PARAS LODHI S/O VISHNATH LODHI
|
BANK OF INDIA(508505)
|
|
114
|
DHAMDHA
|
CH-03-005-062-003/322
(PAGBANDI)
|
3303005000NRG23271220221173559
|
27/12/2022
|
PARAS VARMA
|
3303005WL0047034
|
PARAS VARMA
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600624
|
|
PARAS LODHI S/O VISHNATH LODHI
|
BANK OF INDIA(508505)
|
|
115
|
DHAMDHA
|
CH-03-005-062-003/329-A
(PAGBANDI)
|
3303005000NRG23271220221174357
|
27/12/2022
|
GOVIND
|
3303005WL0047062
|
GOVIND
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600614
|
|
Mr. GOVIND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHAMDHA
|
CH-03-005-062-003/377-A
(PAGBANDI)
|
3303005000NRG23271220221173562
|
27/12/2022
|
ASHOK KUMAR YADAV
|
3303005WL0047034
|
ASHOK KUMAR YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600705
|
|
Mr. ASHOK KUMAR YADAV S/O BHANGIRAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DHAMDHA
|
CH-03-005-062-003/377-A
(PAGBANDI)
|
3303005000NRG23271220221174154
|
27/12/2022
|
ASHOK KUMAR YADAV
|
3303005WL0047053
|
ASHOK KUMAR YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600704
|
|
Mr. ASHOK KUMAR YADAV S/O BHANGIRAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DHAMDHA
|
CH-03-005-062-003/377-A
(PAGBANDI)
|
3303005000NRG23271220221174153
|
27/12/2022
|
SUKHBATI YADAV
|
3303005WL0047053
|
SUKHBATI YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600623
|
|
Mrs. SUKHBATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHAMDHA
|
CH-03-005-062-003/377-A
(PAGBANDI)
|
3303005000NRG23271220221173561
|
27/12/2022
|
SUKHBATI YADAV
|
3303005WL0047034
|
SUKHBATI YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600622
|
|
Mrs. SUKHBATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DHAMDHA
|
CH-03-005-062-003/4
(PAGBANDI)
|
3303005000NRG23271220221174360
|
27/12/2022
|
Mamata Yadav
|
3303005WL0047062
|
Mamata Yadav
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600711
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHAMDHA
|
CH-03-005-062-003/422-A
(PAGBANDI)
|
3303005000NRG23271220221174155
|
27/12/2022
|
BISUN
|
3303005WL0047053
|
BISUN
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600708
|
|
BISUN
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHAMDHA
|
CH-03-005-062-003/422-A
(PAGBANDI)
|
3303005000NRG23271220221173563
|
27/12/2022
|
BISUN
|
3303005WL0047034
|
BISUN
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600707
|
|
BISUN
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHAMDHA
|
CH-03-005-062-003/423
(PAGBANDI)
|
3303005000NRG23271220221173564
|
27/12/2022
|
Padma
|
3303005WL0047034
|
Padma
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600621
|
|
Mrs. PADMA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DHAMDHA
|
CH-03-005-062-003/423
(PAGBANDI)
|
3303005000NRG23271220221174156
|
27/12/2022
|
Padma
|
3303005WL0047053
|
Padma
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600620
|
|
Mrs. PADMA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DHAMDHA
|
CH-03-005-062-003/437
(PAGBANDI)
|
3303005000NRG23271220221173565
|
27/12/2022
|
Tameshwar
|
3303005WL0047034
|
Tameshwar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600725
|
|
Mr. TAMESHWAR PRASAD GYANSINGH VERMA V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DHAMDHA
|
CH-03-005-062-003/437
(PAGBANDI)
|
3303005000NRG23271220221174157
|
27/12/2022
|
Tameshwar
|
3303005WL0047053
|
Tameshwar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600726
|
|
Mr. TAMESHWAR PRASAD GYANSINGH VERMA V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHAMDHA
|
CH-03-005-062-003/439
(PAGBANDI)
|
3303005000NRG23271220221174158
|
27/12/2022
|
LILA YADAV
|
3303005WL0047053
|
LILA YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600709
|
|
Mrs. LILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHAMDHA
|
CH-03-005-062-003/439
(PAGBANDI)
|
3303005000NRG23271220221173566
|
27/12/2022
|
LILA YADAV
|
3303005WL0047034
|
LILA YADAV
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600710
|
|
Mrs. LILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DHAMDHA
|
CH-03-005-062-003/441
(PAGBANDI)
|
3303005000NRG23271220221174364
|
27/12/2022
|
Than Singh
|
3303005WL0047062
|
Than Singh
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600706
|
|
MR THANSINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHAMDHA
|
CH-03-005-062-003/444
(PAGBANDI)
|
3303005000NRG23271220221174365
|
27/12/2022
|
lalta
|
3303005WL0047062
|
lalta
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600663
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
131
|
DHAMDHA
|
CH-03-005-050-001/135
(ACCHOLI)
|
3303005000NRG23271220221173782
|
27/12/2022
|
RADHA
|
3303005WL0047041
|
RADHA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600640
|
|
Mrs. RADHA BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
132
|
DHAMDHA
|
CH-03-005-050-001/118
(ACCHOLI)
|
3303005000NRG23271220221174860
|
27/12/2022
|
SIMA
|
3303005WL0047086
|
SIMA
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600691
|
|
MRS SEEMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHAMDHA
|
CH-03-005-050-001/118
(ACCHOLI)
|
3303005000NRG23271220221173883
|
27/12/2022
|
SIMA
|
3303005WL0047044
|
SIMA
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600690
|
|
MRS SEEMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHAMDHA
|
CH-03-005-050-001/135
(ACCHOLI)
|
3303005000NRG23271220221173783
|
27/12/2022
|
LALIT
|
3303005WL0047041
|
LALIT
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600682
|
|
Mr. LALITKUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
DHAMDHA
|
CH-03-005-050-001/169
(ACCHOLI)
|
3303005000NRG23271220221174866
|
27/12/2022
|
Anupa Bai
|
3303005WL0047086
|
Anupa Bai
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600693
|
|
MRS ANUPIBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHAMDHA
|
CH-03-005-050-001/169
(ACCHOLI)
|
3303005000NRG23271220221173889
|
27/12/2022
|
Anupa Bai
|
3303005WL0047044
|
Anupa Bai
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600692
|
|
MRS ANUPIBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHAMDHA
|
CH-03-005-050-001/169
(ACCHOLI)
|
3303005000NRG23271220221173888
|
27/12/2022
|
Shiv Ram
|
3303005WL0047044
|
Shiv Ram
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600695
|
|
MR SHIVRAM MAHR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHAMDHA
|
CH-03-005-050-001/169
(ACCHOLI)
|
3303005000NRG23271220221174865
|
27/12/2022
|
Shiv Ram
|
3303005WL0047086
|
Shiv Ram
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600694
|
|
MR SHIVRAM MAHR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHAMDHA
|
CH-03-005-050-001/192
(ACCHOLI)
|
3303005000NRG23271220221173790
|
27/12/2022
|
RADHA
|
3303005WL0047041
|
RADHA
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600637
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DHAMDHA
|
CH-03-005-050-001/201
(ACCHOLI)
|
3303005000NRG23271220221173794
|
27/12/2022
|
DHANESH
|
3303005WL0047041
|
DHANESH
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600724
|
|
MR DHANESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHAMDHA
|
CH-03-005-050-001/201
(ACCHOLI)
|
3303005000NRG23271220221173795
|
27/12/2022
|
PRATMA
|
3303005WL0047041
|
PRATMA
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600723
|
|
MRS PRATIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHAMDHA
|
CH-03-005-050-001/26
(ACCHOLI)
|
3303005000NRG23271220221173809
|
27/12/2022
|
MADHURI
|
3303005WL0047041
|
MADHURI
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600689
|
|
MRS MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHAMDHA
|
CH-03-005-050-001/30
(ACCHOLI)
|
3303005000NRG23271220221173810
|
27/12/2022
|
SUMAN
|
3303005WL0047041
|
SUMAN
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600582
|
|
MRS SUMAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHAMDHA
|
CH-03-005-050-001/40
(ACCHOLI)
|
3303005000NRG23271220221173817
|
27/12/2022
|
KUSAL
|
3303005WL0047041
|
KUSAL
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600683
|
|
Mr. KUSHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DHAMDHA
|
CH-03-005-050-001/59
(ACCHOLI)
|
3303005000NRG23271220221173820
|
27/12/2022
|
ramu
|
3303005WL0047041
|
ramu
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600580
|
|
MR RAMOO RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHAMDHA
|
CH-03-005-050-001/83
(ACCHOLI)
|
3303005000NRG23271220221173830
|
27/12/2022
|
DHARMIN
|
3303005WL0047041
|
DHARMIN
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600722
|
|
MRS DHARMIN BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHAMDHA
|
CH-03-005-050-001/98
(ACCHOLI)
|
3303005000NRG23271220221173897
|
27/12/2022
|
SURESH
|
3303005WL0047044
|
SURESH
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600729
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHAMDHA
|
CH-03-005-050-001/98
(ACCHOLI)
|
3303005000NRG23271220221174873
|
27/12/2022
|
SURESH
|
3303005WL0047086
|
SURESH
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600730
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHAMDHA
|
CH-03-005-062-002/318
(PAGBANDI)
|
3303005000NRG23271220221174141
|
27/12/2022
|
INDRA RAM
|
3303005WL0047053
|
INDRA RAM
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600585
|
|
MR INDRA RAM LODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHAMDHA
|
CH-03-005-062-002/318
(PAGBANDI)
|
3303005000NRG23271220221173549
|
27/12/2022
|
INDRA RAM
|
3303005WL0047034
|
INDRA RAM
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600584
|
|
MR INDRA RAM LODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHAMDHA
|
CH-03-005-062-002/374
(PAGBANDI)
|
3303005000NRG23271220221174344
|
27/12/2022
|
BAJRHIN
|
3303005WL0047062
|
BAJRHIN
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600684
|
|
Mrs. BAJRAHIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DHAMDHA
|
CH-03-005-062-002/399
(PAGBANDI)
|
3303005000NRG23271220221174348
|
27/12/2022
|
dayalu
|
3303005WL0047062
|
dayalu
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
02/01/2023
|
|
7564600688
|
|
Mr. DAYALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|