|
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-03-005-024-001/242
(HASDA)
|
3303005000NRG23280220231833108
|
28/02/2023
|
dileshwari sahu
|
3303005WL065928
|
dileshwari sahu
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769987
|
|
Miss. DILESHWARI D/OMEDHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHAMDHA
|
CH-03-005-050-002/105
(ACCHOLI)
|
3303005000NRG23280220231833518
|
28/02/2023
|
Aaghnu
|
3303005WL065956
|
Aaghnu
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770116
|
|
AGHNU RAM LODHI
|
BANK OF INDIA(508505)
|
|
3
|
DHAMDHA
|
CH-03-005-050-002/116
(ACCHOLI)
|
3303005000NRG23280220231833519
|
28/02/2023
|
TENSINGH
|
3303005WL065956
|
TENSINGH
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770127
|
|
TENSINGH VARMA
|
BANK OF INDIA(508505)
|
|
4
|
DHAMDHA
|
CH-03-005-050-002/153
(ACCHOLI)
|
3303005000NRG23280220231833522
|
28/02/2023
|
RAJ KUMAR
|
3303005WL065956
|
RAJ KUMAR
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769930
|
|
RAJ KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAMDHA
|
CH-03-005-050-002/156
(ACCHOLI)
|
3303005000NRG23280220231833523
|
28/02/2023
|
MISRI LAL
|
3303005WL065956
|
MISRI LAL
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770126
|
|
MISHRI LAL VARMA
|
BANK OF INDIA(508505)
|
|
6
|
DHAMDHA
|
CH-03-005-050-002/28
(ACCHOLI)
|
3303005000NRG23280220231833524
|
28/02/2023
|
Chhagan
|
3303005WL065956
|
Chhagan
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770117
|
|
CHHAGAN LAL JANGHEL
|
BANK OF INDIA(508505)
|
|
7
|
DHAMDHA
|
CH-03-005-050-002/32
(ACCHOLI)
|
3303005000NRG23280220231833526
|
28/02/2023
|
dauva ram
|
3303005WL065956
|
dauva ram
|
00048
|
BKID0009301
|
6
|
6
|
Processed
|
23/03/2023
|
|
0039770120
|
|
DAUVA RAM VARMA
|
BANK OF INDIA(508505)
|
|
8
|
DHAMDHA
|
CH-03-005-050-002/35
(ACCHOLI)
|
3303005000NRG23280220231833527
|
28/02/2023
|
kamles
|
3303005WL065956
|
kamles
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770121
|
|
KAMLESH VARMA
|
BANK OF INDIA(508505)
|
|
9
|
DHAMDHA
|
CH-03-005-050-002/40
(ACCHOLI)
|
3303005000NRG23280220231833529
|
28/02/2023
|
jagtu ram
|
3303005WL065956
|
jagtu ram
|
00048
|
BKID0009301
|
950
|
950
|
Processed
|
23/03/2023
|
|
0039770123
|
|
JAGTU YADAW
|
BANK OF INDIA(508505)
|
|
10
|
DHAMDHA
|
CH-03-005-050-002/51
(ACCHOLI)
|
3303005000NRG23280220231833530
|
28/02/2023
|
net ram
|
3303005WL065956
|
net ram
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770119
|
|
NETKUMAR CHANDEL
|
BANK OF INDIA(508505)
|
|
11
|
DHAMDHA
|
CH-03-005-050-002/52
(ACCHOLI)
|
3303005000NRG23280220231833531
|
28/02/2023
|
RAJ KUMAR
|
3303005WL065956
|
RAJ KUMAR
|
00048
|
BKID0009301
|
4
|
4
|
Processed
|
23/03/2023
|
|
0039770129
|
|
Mr. RAJ KUMAR CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHAMDHA
|
CH-03-005-050-002/65-B
(ACCHOLI)
|
3303005000NRG23280220231833533
|
28/02/2023
|
MUKESH
|
3303005WL065956
|
MUKESH
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769912
|
|
MUKESH KUMAR VERMA S/O HINCHHARAM
|
BANK OF INDIA(508505)
|
|
13
|
DHAMDHA
|
CH-03-005-050-002/71
(ACCHOLI)
|
3303005000NRG23280220231833534
|
28/02/2023
|
kiran bai
|
3303005WL065956
|
kiran bai
|
00048
|
BKID0009301
|
4
|
4
|
Processed
|
23/03/2023
|
|
0039770128
|
|
KIRNBAI VARMA
|
BANK OF INDIA(508505)
|
|
14
|
DHAMDHA
|
CH-03-005-050-002/95
(ACCHOLI)
|
3303005000NRG23280220231833535
|
28/02/2023
|
HEMCHAND
|
3303005WL065956
|
HEMCHAND
|
00048
|
BKID0009301
|
4
|
4
|
Processed
|
23/03/2023
|
|
0039769914
|
|
Mr. HEMCHAND CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DHAMDHA
|
CH-03-005-050-002/97-B
(ACCHOLI)
|
3303005000NRG23280220231833536
|
28/02/2023
|
RATI
|
3303005WL065956
|
RATI
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770122
|
|
RATI RAM CHANDEL
|
BANK OF INDIA(508505)
|
|
16
|
DHAMDHA
|
CH-03-005-050-003/39
(ACCHOLI)
|
3303005000NRG23280220231833541
|
28/02/2023
|
Mehatru
|
3303005WL065956
|
Mehatru
|
00048
|
BKID0009301
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769907
|
|
Mr. MEHTARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DHAMDHA
|
CH-03-005-050-003/45-A
(ACCHOLI)
|
3303005000NRG23280220231833542
|
28/02/2023
|
savirat
|
3303005WL065956
|
savirat
|
00048
|
BKID0009301
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769929
|
|
Mr. SABIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
DHAMDHA
|
CH-03-005-050-003/56
(ACCHOLI)
|
3303005000NRG23280220231833544
|
28/02/2023
|
Dasharath
|
3303005WL065956
|
Dasharath
|
00048
|
BKID0009301
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039770124
|
|
DASARATH VARMA
|
BANK OF INDIA(508505)
|
|
19
|
DHAMDHA
|
CH-03-005-059-002/164
(RONDA)
|
3303005000NRG23280220231833140
|
28/02/2023
|
ISWARI
|
3303005WL065933
|
ISWARI
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770115
|
|
ISHWARI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
DHAMDHA
|
CH-03-005-059-002/30
(RONDA)
|
3303005000NRG23280220231833133
|
28/02/2023
|
HIRDE
|
3303005WL065931
|
HIRDE
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769941
|
|
Mr. HIRDE RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
DHAMDHA
|
CH-03-005-060-001/100
(NAWAGAON (S))
|
3303005000NRG23280220231833774
|
28/02/2023
|
manohar
|
3303005WL065959
|
manohar
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039770018
|
|
MANOHAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
DHAMDHA
|
CH-03-005-060-001/100
(NAWAGAON (S))
|
3303005000NRG23280220231833775
|
28/02/2023
|
surekha
|
3303005WL065959
|
surekha
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769959
|
|
Mrs. Surekha Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHAMDHA
|
CH-03-005-060-001/105
(NAWAGAON (S))
|
3303005000NRG23280220231833777
|
28/02/2023
|
chandra kali
|
3303005WL065959
|
chandra kali
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770078
|
|
CHANDRAKLI YADAV WO SANTHOSH YADAV.
|
BANK OF INDIA(508505)
|
|
24
|
DHAMDHA
|
CH-03-005-060-001/105
(NAWAGAON (S))
|
3303005000NRG23280220231833776
|
28/02/2023
|
santosh
|
3303005WL065959
|
santosh
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769925
|
|
SANTOSH YADAV S/O BABULAL YADAV
|
BANK OF INDIA(508505)
|
|
25
|
DHAMDHA
|
CH-03-005-060-001/106
(NAWAGAON (S))
|
3303005000NRG23280220231833778
|
28/02/2023
|
sheela
|
3303005WL065959
|
sheela
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770111
|
|
Mrs. SHEELA SEN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHAMDHA
|
CH-03-005-060-001/107
(NAWAGAON (S))
|
3303005000NRG23280220231833779
|
28/02/2023
|
chaitu
|
3303005WL065959
|
chaitu
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769917
|
|
CHAITRAM YADAV SO SHAMBHU YADAV
|
BANK OF BARODA(606985)
|
|
27
|
DHAMDHA
|
CH-03-005-060-001/107
(NAWAGAON (S))
|
3303005000NRG23280220231833780
|
28/02/2023
|
narsing yadav
|
3303005WL065959
|
narsing yadav
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769928
|
|
NARSINGH S/O CHATRAM YADAV
|
BANK OF INDIA(508505)
|
|
28
|
DHAMDHA
|
CH-03-005-060-001/108
(NAWAGAON (S))
|
3303005000NRG23280220231833781
|
28/02/2023
|
gowardhan
|
3303005WL065959
|
gowardhan
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769937
|
|
GOVERDHAN S/O KASHI
|
BANK OF INDIA(508505)
|
|
29
|
DHAMDHA
|
CH-03-005-060-001/11
(NAWAGAON (S))
|
3303005000NRG23280220231833784
|
28/02/2023
|
piliya
|
3303005WL065959
|
piliya
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769948
|
|
PPRILYA MIRJHA
|
BANK OF INDIA(508505)
|
|
30
|
DHAMDHA
|
CH-03-005-060-001/11
(NAWAGAON (S))
|
3303005000NRG23280220231833783
|
28/02/2023
|
ramchandra
|
3303005WL065959
|
ramchandra
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769944
|
|
RAMCHAND MIRJHA
|
BANK OF INDIA(508505)
|
|
31
|
DHAMDHA
|
CH-03-005-060-001/110
(NAWAGAON (S))
|
3303005000NRG23280220231833785
|
28/02/2023
|
radha
|
3303005WL065959
|
radha
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769950
|
|
Mrs. RADHA W/O MANAHARAN SEN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DHAMDHA
|
CH-03-005-060-001/111
(NAWAGAON (S))
|
3303005000NRG23280220231833787
|
28/02/2023
|
Durga Bai
|
3303005WL065959
|
Durga Bai
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770161
|
|
Ms. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DHAMDHA
|
CH-03-005-060-001/111
(NAWAGAON (S))
|
3303005000NRG23280220231833786
|
28/02/2023
|
meena
|
3303005WL065959
|
meena
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769954
|
|
Mrs. Mina Bai Dimar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHAMDHA
|
CH-03-005-060-001/112
(NAWAGAON (S))
|
3303005000NRG23280220231833788
|
28/02/2023
|
Dropati
|
3303005WL065959
|
Dropati
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769932
|
|
DROPTI YADAV W/O BRIJLAL
|
BANK OF INDIA(508505)
|
|
35
|
DHAMDHA
|
CH-03-005-060-001/113
(NAWAGAON (S))
|
3303005000NRG23280220231833790
|
28/02/2023
|
janki
|
3303005WL065959
|
janki
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769911
|
|
JANKI SEN W/O ROHIT SEN
|
BANK OF INDIA(508505)
|
|
36
|
DHAMDHA
|
CH-03-005-060-001/113
(NAWAGAON (S))
|
3303005000NRG23280220231833789
|
28/02/2023
|
rohita
|
3303005WL065959
|
rohita
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769946
|
|
Mr. ROHIT KR SEN S/O KARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DHAMDHA
|
CH-03-005-060-001/115
(NAWAGAON (S))
|
3303005000NRG23280220231833792
|
28/02/2023
|
kanchan
|
3303005WL065959
|
kanchan
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769970
|
|
KARUNA DHIMAR
|
BANK OF INDIA(508505)
|
|
38
|
DHAMDHA
|
CH-03-005-060-001/115
(NAWAGAON (S))
|
3303005000NRG23280220231833791
|
28/02/2023
|
rupendra
|
3303005WL065959
|
rupendra
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770021
|
|
RUPENDRA DHIMAR
|
BANK OF INDIA(508505)
|
|
39
|
DHAMDHA
|
CH-03-005-060-001/116
(NAWAGAON (S))
|
3303005000NRG23280220231833793
|
28/02/2023
|
ved
|
3303005WL065959
|
ved
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770070
|
|
BETKUWAR SEN
|
BANK OF INDIA(508505)
|
|
40
|
DHAMDHA
|
CH-03-005-060-001/118
(NAWAGAON (S))
|
3303005000NRG23280220231833795
|
28/02/2023
|
aheliya
|
3303005WL065959
|
aheliya
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770053
|
|
AHILYA YADAV
|
BANK OF INDIA(508505)
|
|
41
|
DHAMDHA
|
CH-03-005-060-001/118
(NAWAGAON (S))
|
3303005000NRG23280220231833794
|
28/02/2023
|
shtruhan
|
3303005WL065959
|
shtruhan
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770054
|
|
SATRUHAN YADAV
|
BANK OF INDIA(508505)
|
|
42
|
DHAMDHA
|
CH-03-005-060-001/119
(NAWAGAON (S))
|
3303005000NRG23280220231833796
|
28/02/2023
|
vishnu
|
3303005WL065959
|
vishnu
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770003
|
|
VISHNU VISHVAKARMA
|
BANK OF INDIA(508505)
|
|
43
|
DHAMDHA
|
CH-03-005-060-001/120
(NAWAGAON (S))
|
3303005000NRG23280220231833798
|
28/02/2023
|
janshree
|
3303005WL065959
|
janshree
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770024
|
|
JANTRI PAL
|
BANK OF INDIA(508505)
|
|
44
|
DHAMDHA
|
CH-03-005-060-001/124
(NAWAGAON (S))
|
3303005000NRG23280220231833799
|
28/02/2023
|
ramji
|
3303005WL065959
|
ramji
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770072
|
|
RAMJI SEN
|
BANK OF INDIA(508505)
|
|
45
|
DHAMDHA
|
CH-03-005-060-001/125
(NAWAGAON (S))
|
3303005000NRG23280220231833800
|
28/02/2023
|
arjun
|
3303005WL065959
|
arjun
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769966
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
46
|
DHAMDHA
|
CH-03-005-060-001/125
(NAWAGAON (S))
|
3303005000NRG23280220231833801
|
28/02/2023
|
ritu bai
|
3303005WL065959
|
ritu bai
|
00048
|
BKID0009301
|
480
|
480
|
Processed
|
23/03/2023
|
|
0039769962
|
|
RITU YADAV
|
BANK OF INDIA(508505)
|
|
47
|
DHAMDHA
|
CH-03-005-060-001/127
(NAWAGAON (S))
|
3303005000NRG23280220231833802
|
28/02/2023
|
radhni
|
3303005WL065959
|
radhni
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770000
|
|
Mrs. RAGHANI PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
DHAMDHA
|
CH-03-005-060-001/127
(NAWAGAON (S))
|
3303005000NRG23280220231833803
|
28/02/2023
|
RITU
|
3303005WL065959
|
RITU
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770073
|
|
RITHU DO BHARAT PAL
|
BANK OF INDIA(508505)
|
|
49
|
DHAMDHA
|
CH-03-005-060-001/131
(NAWAGAON (S))
|
3303005000NRG23280220231833804
|
28/02/2023
|
gsnga
|
3303005WL065959
|
gsnga
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769971
|
|
GANGA YADAV
|
BANK OF INDIA(508505)
|
|
50
|
DHAMDHA
|
CH-03-005-060-001/132
(NAWAGAON (S))
|
3303005000NRG23280220231833806
|
28/02/2023
|
KAMESH
|
3303005WL065959
|
KAMESH
|
00048
|
BKID0009301
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039770068
|
|
KAMESH SO CHUNNU RAM .
|
BANK OF INDIA(508505)
|
|
51
|
DHAMDHA
|
CH-03-005-060-001/132
(NAWAGAON (S))
|
3303005000NRG23280220231833805
|
28/02/2023
|
vimla
|
3303005WL065959
|
vimla
|
00048
|
BKID0009301
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039769924
|
|
BIMLA BAI YADAV W/O AJIT YADAV
|
BANK OF INDIA(508505)
|
|
52
|
DHAMDHA
|
CH-03-005-060-001/133
(NAWAGAON (S))
|
3303005000NRG23280220231833807
|
28/02/2023
|
bisouha
|
3303005WL065959
|
bisouha
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769945
|
|
Mr. BISHUHA PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
DHAMDHA
|
CH-03-005-060-001/133
(NAWAGAON (S))
|
3303005000NRG23280220231833808
|
28/02/2023
|
Dharmendra kumar pal
|
3303005WL065959
|
Dharmendra kumar pal
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770069
|
|
DHARMENDR KUMAR PAL
|
BANK OF INDIA(508505)
|
|
54
|
DHAMDHA
|
CH-03-005-060-001/135
(NAWAGAON (S))
|
3303005000NRG23280220231833809
|
28/02/2023
|
deenu
|
3303005WL065959
|
deenu
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770058
|
|
DINU YADAV
|
BANK OF INDIA(508505)
|
|
55
|
DHAMDHA
|
CH-03-005-060-001/15
(NAWAGAON (S))
|
3303005000NRG23280220231833810
|
28/02/2023
|
soniya
|
3303005WL065959
|
soniya
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039770022
|
|
SONIYA THAKUR
|
BANK OF INDIA(508505)
|
|
56
|
DHAMDHA
|
CH-03-005-060-001/16
(NAWAGAON (S))
|
3303005000NRG23280220231833811
|
28/02/2023
|
RAY SING
|
3303005WL065959
|
RAY SING
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769909
|
|
RAY SINGH S/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DHAMDHA
|
CH-03-005-060-001/17
(NAWAGAON (S))
|
3303005000NRG23280220231833812
|
28/02/2023
|
ANITA
|
3303005WL065959
|
ANITA
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770020
|
|
ANITA THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
DHAMDHA
|
CH-03-005-060-001/173
(NAWAGAON (S))
|
3303005000NRG23280220231833813
|
28/02/2023
|
KAMLESH PAL
|
3303005WL065959
|
KAMLESH PAL
|
00048
|
BKID0009301
|
320
|
320
|
Processed
|
23/03/2023
|
|
0039770107
|
|
KAMLESH PAL SO GANGARAM PAL.
|
BANK OF INDIA(508505)
|
|
59
|
DHAMDHA
|
CH-03-005-060-001/173
(NAWAGAON (S))
|
3303005000NRG23280220231833814
|
28/02/2023
|
RITU PAL
|
3303005WL065959
|
RITU PAL
|
00048
|
BKID0009301
|
320
|
320
|
Processed
|
23/03/2023
|
|
0039770106
|
|
REETU WO KAMLESH PAL.
|
BANK OF INDIA(508505)
|
|
60
|
DHAMDHA
|
CH-03-005-060-001/174
(NAWAGAON (S))
|
3303005000NRG23280220231833815
|
28/02/2023
|
DULARI
|
3303005WL065959
|
DULARI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770010
|
|
DULARI YADAV
|
BANK OF INDIA(508505)
|
|
61
|
DHAMDHA
|
CH-03-005-060-001/175
(NAWAGAON (S))
|
3303005000NRG23280220231833816
|
28/02/2023
|
AMRIKA
|
3303005WL065959
|
AMRIKA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770131
|
|
AMRIKA DHURVE
|
BANK OF INDIA(508505)
|
|
62
|
DHAMDHA
|
CH-03-005-060-001/176
(NAWAGAON (S))
|
3303005000NRG23280220231833817
|
28/02/2023
|
KAMLESHWARI
|
3303005WL065959
|
KAMLESHWARI
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770011
|
|
KALESARI THAKUR
|
BANK OF INDIA(508505)
|
|
63
|
DHAMDHA
|
CH-03-005-060-001/177
(NAWAGAON (S))
|
3303005000NRG23280220231833818
|
28/02/2023
|
PARVATI
|
3303005WL065959
|
PARVATI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770009
|
|
Mrs. Parwati Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHAMDHA
|
CH-03-005-060-001/178
(NAWAGAON (S))
|
3303005000NRG23280220231833819
|
28/02/2023
|
SHARDA
|
3303005WL065959
|
SHARDA
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039770065
|
|
SARADA BAI THAKUR
|
BANK OF INDIA(508505)
|
|
65
|
DHAMDHA
|
CH-03-005-060-001/179
(NAWAGAON (S))
|
3303005000NRG23280220231833820
|
28/02/2023
|
LEKHNI BAI THAKUR
|
3303005WL065959
|
LEKHNI BAI THAKUR
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770060
|
|
LEKHNIBAI THAKUR WO HARAVANSH THA.
|
BANK OF INDIA(508505)
|
|
66
|
DHAMDHA
|
CH-03-005-060-001/181
(NAWAGAON (S))
|
3303005000NRG23280220231833821
|
28/02/2023
|
TRIVENI YADAV
|
3303005WL065959
|
TRIVENI YADAV
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770002
|
|
TRIVENI YADAV
|
BANK OF INDIA(508505)
|
|
67
|
DHAMDHA
|
CH-03-005-060-001/182
(NAWAGAON (S))
|
3303005000NRG23280220231833822
|
28/02/2023
|
JHULAN DHIMAR
|
3303005WL065959
|
JHULAN DHIMAR
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770017
|
|
JHULAL DHIMAR
|
BANK OF INDIA(508505)
|
|
68
|
DHAMDHA
|
CH-03-005-060-001/192
(NAWAGAON (S))
|
3303005000NRG23280220231833825
|
28/02/2023
|
HIRALAL
|
3303005WL065959
|
HIRALAL
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769918
|
|
HIRALAL THAKUR S/O LATE JANAK SINGH THAK
|
BANK OF INDIA(508505)
|
|
69
|
DHAMDHA
|
CH-03-005-060-001/192
(NAWAGAON (S))
|
3303005000NRG23280220231833824
|
28/02/2023
|
MANISHA
|
3303005WL065959
|
MANISHA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769919
|
|
MANISHA THAKUR D/O LATE TIKAM RAM
|
BANK OF INDIA(508505)
|
|
70
|
DHAMDHA
|
CH-03-005-060-001/2
(NAWAGAON (S))
|
3303005000NRG23280220231833826
|
28/02/2023
|
KAMLA BAI
|
3303005WL065959
|
KAMLA BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769969
|
|
KAMLABAI MIRJHA
|
BANK OF INDIA(508505)
|
|
71
|
DHAMDHA
|
CH-03-005-060-001/20
(NAWAGAON (S))
|
3303005000NRG23280220231833827
|
28/02/2023
|
AISHWANI
|
3303005WL065959
|
AISHWANI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769935
|
|
ASHWANI THAKUR S/O LATE JIVAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DHAMDHA
|
CH-03-005-060-001/21-A
(NAWAGAON (S))
|
3303005000NRG23280220231833828
|
28/02/2023
|
NEERU
|
3303005WL065959
|
NEERU
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769926
|
|
NIRU THAKUR W/O RAMNATH THAKUR
|
BANK OF INDIA(508505)
|
|
73
|
DHAMDHA
|
CH-03-005-060-001/22
(NAWAGAON (S))
|
3303005000NRG23280220231833830
|
28/02/2023
|
Chandrika yadav
|
3303005WL065959
|
Chandrika yadav
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770052
|
|
Mrs. Chandrika Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHAMDHA
|
CH-03-005-060-001/22
(NAWAGAON (S))
|
3303005000NRG23280220231833829
|
28/02/2023
|
Kamal Kumar yadav
|
3303005WL065959
|
Kamal Kumar yadav
|
00048
|
BKID0009301
|
480
|
480
|
Processed
|
23/03/2023
|
|
0039769936
|
|
Mr. KAMAL KUMAR YADAV S/O GHASIYA RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DHAMDHA
|
CH-03-005-060-001/23
(NAWAGAON (S))
|
3303005000NRG23280220231833831
|
28/02/2023
|
meena
|
3303005WL065959
|
meena
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769965
|
|
MEENA BAI
|
BANK OF INDIA(508505)
|
|
76
|
DHAMDHA
|
CH-03-005-060-001/23
(NAWAGAON (S))
|
3303005000NRG23280220231833832
|
28/02/2023
|
umesh
|
3303005WL065959
|
umesh
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770110
|
|
UMESH THAKUR SO JANAK THAKUR.
|
BANK OF INDIA(508505)
|
|
77
|
DHAMDHA
|
CH-03-005-060-001/28
(NAWAGAON (S))
|
3303005000NRG23280220231833834
|
28/02/2023
|
rahi bai
|
3303005WL065959
|
rahi bai
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769961
|
|
RAHI THAKUR
|
BANK OF INDIA(508505)
|
|
78
|
DHAMDHA
|
CH-03-005-060-001/28
(NAWAGAON (S))
|
3303005000NRG23280220231833833
|
28/02/2023
|
RAMADHAR
|
3303005WL065959
|
RAMADHAR
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770006
|
|
Mr. RAMADHAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
DHAMDHA
|
CH-03-005-060-001/31
(NAWAGAON (S))
|
3303005000NRG23280220231833836
|
28/02/2023
|
nirmnala
|
3303005WL065959
|
nirmnala
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769942
|
|
NIRMALA THAKUR
|
BANK OF INDIA(508505)
|
|
80
|
DHAMDHA
|
CH-03-005-060-001/31
(NAWAGAON (S))
|
3303005000NRG23280220231833837
|
28/02/2023
|
RAMTILA THAKUR
|
3303005WL065959
|
RAMTILA THAKUR
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770055
|
|
RAMTELA BAI
|
BANK OF INDIA(508505)
|
|
81
|
DHAMDHA
|
CH-03-005-060-001/32
(NAWAGAON (S))
|
3303005000NRG23280220231833838
|
28/02/2023
|
bihari
|
3303005WL065959
|
bihari
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769952
|
|
BIHARI THAKUR
|
BANK OF INDIA(508505)
|
|
82
|
DHAMDHA
|
CH-03-005-060-001/32
(NAWAGAON (S))
|
3303005000NRG23280220231833839
|
28/02/2023
|
dashri
|
3303005WL065959
|
dashri
|
00048
|
BKID0009301
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039769956
|
|
DASRIII THAKUR
|
BANK OF INDIA(508505)
|
|
83
|
DHAMDHA
|
CH-03-005-060-001/33
(NAWAGAON (S))
|
3303005000NRG23280220231833840
|
28/02/2023
|
PHALENDRI
|
3303005WL065959
|
PHALENDRI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770019
|
|
KALINDRI THAKUR
|
BANK OF INDIA(508505)
|
|
84
|
DHAMDHA
|
CH-03-005-060-001/337
(NAWAGAON (S))
|
3303005000NRG23280220231833842
|
28/02/2023
|
Durga
|
3303005WL065959
|
Durga
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769967
|
|
DURGA YADAV
|
BANK OF INDIA(508505)
|
|
85
|
DHAMDHA
|
CH-03-005-060-001/339
(NAWAGAON (S))
|
3303005000NRG23280220231833843
|
28/02/2023
|
kansh
|
3303005WL065959
|
kansh
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770132
|
|
Mrs. Kanskumari Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHAMDHA
|
CH-03-005-060-001/34
(NAWAGAON (S))
|
3303005000NRG23280220231833845
|
28/02/2023
|
BEERASINGH
|
3303005WL065959
|
BEERASINGH
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770015
|
|
BIRSINGH THAKUR
|
BANK OF INDIA(508505)
|
|
87
|
DHAMDHA
|
CH-03-005-060-001/341
(NAWAGAON (S))
|
3303005000NRG23280220231833847
|
28/02/2023
|
DURGESH THAKUR
|
3303005WL065959
|
DURGESH THAKUR
|
00048
|
BKID0009301
|
480
|
480
|
Processed
|
23/03/2023
|
|
0039770108
|
|
DURGESH THAKUR SO DARVAN THAKUR .
|
BANK OF INDIA(508505)
|
|
88
|
DHAMDHA
|
CH-03-005-060-001/35
(NAWAGAON (S))
|
3303005000NRG23280220231833848
|
28/02/2023
|
phuleshwari
|
3303005WL065959
|
phuleshwari
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039769998
|
|
FULESRI THAKUR
|
BANK OF INDIA(508505)
|
|
89
|
DHAMDHA
|
CH-03-005-060-001/358
(NAWAGAON (S))
|
3303005000NRG23280220231833849
|
28/02/2023
|
Dhan Singh
|
3303005WL065959
|
Dhan Singh
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769910
|
|
DHAN SINGH GOND S/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
90
|
DHAMDHA
|
CH-03-005-060-001/358
(NAWAGAON (S))
|
3303005000NRG23280220231833850
|
28/02/2023
|
TUMRIKA
|
3303005WL065959
|
TUMRIKA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769916
|
|
TUMRIKA THAKUR W/O DHANSINGH THAKUR
|
BANK OF INDIA(508505)
|
|
91
|
DHAMDHA
|
CH-03-005-060-001/361
(NAWAGAON (S))
|
3303005000NRG23280220231833851
|
28/02/2023
|
rekha
|
3303005WL065959
|
rekha
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769933
|
|
REKHA SEN W/O RAMNATH SEN
|
BANK OF INDIA(508505)
|
|
92
|
DHAMDHA
|
CH-03-005-060-001/364
(NAWAGAON (S))
|
3303005000NRG23280220231833852
|
28/02/2023
|
BASANTA
|
3303005WL065959
|
BASANTA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769920
|
|
BASANT KUMAR THAKUR S/O SHATRUHAN THAKUR
|
BANK OF INDIA(508505)
|
|
93
|
DHAMDHA
|
CH-03-005-060-001/364
(NAWAGAON (S))
|
3303005000NRG23280220231833853
|
28/02/2023
|
SUPAN
|
3303005WL065959
|
SUPAN
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770062
|
|
CHUMMAN THAKUR WO BASANT THA.
|
BANK OF INDIA(508505)
|
|
94
|
DHAMDHA
|
CH-03-005-060-001/37
(NAWAGAON (S))
|
3303005000NRG23280220231833854
|
28/02/2023
|
basanti
|
3303005WL065959
|
basanti
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769951
|
|
BASANTI THAKUR
|
BANK OF INDIA(508505)
|
|
95
|
DHAMDHA
|
CH-03-005-060-001/38
(NAWAGAON (S))
|
3303005000NRG23280220231833856
|
28/02/2023
|
Gomati
|
3303005WL065959
|
Gomati
|
00048
|
BKID0009301
|
320
|
320
|
Processed
|
23/03/2023
|
|
0039769931
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHAMDHA
|
CH-03-005-060-001/38-A
(NAWAGAON (S))
|
3303005000NRG23280220231833857
|
28/02/2023
|
Chandra Kumar
|
3303005WL065959
|
Chandra Kumar
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769921
|
|
CHANDRA KUMAR THAKUR S/O SOMLAL THAKUR
|
BANK OF INDIA(508505)
|
|
97
|
DHAMDHA
|
CH-03-005-060-001/38-A
(NAWAGAON (S))
|
3303005000NRG23280220231833858
|
28/02/2023
|
LAXMI BAI
|
3303005WL065959
|
LAXMI BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770112
|
|
LAXMI THAKUR WO CHANDRA KUMAR THAKUR .
|
BANK OF INDIA(508505)
|
|
98
|
DHAMDHA
|
CH-03-005-060-001/39
(NAWAGAON (S))
|
3303005000NRG23280220231833859
|
28/02/2023
|
lovekumar
|
3303005WL065959
|
lovekumar
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770057
|
|
LAV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
99
|
DHAMDHA
|
CH-03-005-060-001/397
(NAWAGAON (S))
|
3303005000NRG23280220231833860
|
28/02/2023
|
Ram Prasad
|
3303005WL065959
|
Ram Prasad
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770016
|
|
RAMPRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
100
|
DHAMDHA
|
CH-03-005-060-001/4
(NAWAGAON (S))
|
3303005000NRG23280220231833861
|
28/02/2023
|
dhaneshwari
|
3303005WL065959
|
dhaneshwari
|
00048
|
BKID0009301
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039770064
|
|
DHANESHWARI MIRJHA
|
BANK OF INDIA(508505)
|
|
101
|
DHAMDHA
|
CH-03-005-060-001/40
(NAWAGAON (S))
|
3303005000NRG23280220231833863
|
28/02/2023
|
kamin
|
3303005WL065959
|
kamin
|
00048
|
BKID0009301
|
480
|
480
|
Processed
|
23/03/2023
|
|
0039770109
|
|
KAMIN THAKUR WO DHANAOO THAKUR.
|
BANK OF INDIA(508505)
|
|
102
|
DHAMDHA
|
CH-03-005-060-001/40-A
(NAWAGAON (S))
|
3303005000NRG23280220231833864
|
28/02/2023
|
Sharda Bai thakur
|
3303005WL065959
|
Sharda Bai thakur
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770118
|
|
SARADA KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
DHAMDHA
|
CH-03-005-060-001/400
(NAWAGAON (S))
|
3303005000NRG23280220231833865
|
28/02/2023
|
JAGMOHAN
|
3303005WL065959
|
JAGMOHAN
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770125
|
|
JAGMOHAN THAKUR
|
BANK OF INDIA(508505)
|
|
104
|
DHAMDHA
|
CH-03-005-060-001/400
(NAWAGAON (S))
|
3303005000NRG23280220231833866
|
28/02/2023
|
Seema
|
3303005WL065959
|
Seema
|
00048
|
BKID0009301
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039770077
|
|
SIMA THAKUR WO JAGESHWAR THAKUR .
|
BANK OF INDIA(508505)
|
|
105
|
DHAMDHA
|
CH-03-005-060-001/401
(NAWAGAON (S))
|
3303005000NRG23280220231833868
|
28/02/2023
|
CHAMELI
|
3303005WL065959
|
CHAMELI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769953
|
|
CHAMELI SEN
|
BANK OF INDIA(508505)
|
|
106
|
DHAMDHA
|
CH-03-005-060-001/401
(NAWAGAON (S))
|
3303005000NRG23280220231833867
|
28/02/2023
|
PRAHLAD
|
3303005WL065959
|
PRAHLAD
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769913
|
|
PRAHLAD KU SEN S/O BAHAL SEN
|
BANK OF INDIA(508505)
|
|
107
|
DHAMDHA
|
CH-03-005-060-001/402
(NAWAGAON (S))
|
3303005000NRG23280220231833870
|
28/02/2023
|
Durgeshwari
|
3303005WL065959
|
Durgeshwari
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039769963
|
|
DURGESHWAEI SEN
|
BANK OF INDIA(508505)
|
|
108
|
DHAMDHA
|
CH-03-005-060-001/402
(NAWAGAON (S))
|
3303005000NRG23280220231833869
|
28/02/2023
|
Lalit
|
3303005WL065959
|
Lalit
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769964
|
|
LALIT SEN
|
BANK OF INDIA(508505)
|
|
109
|
DHAMDHA
|
CH-03-005-060-001/403
(NAWAGAON (S))
|
3303005000NRG23280220231833871
|
28/02/2023
|
AMIN
|
3303005WL065959
|
AMIN
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770013
|
|
AAMIN THAKUR
|
BANK OF INDIA(508505)
|
|
110
|
DHAMDHA
|
CH-03-005-060-001/43
(NAWAGAON (S))
|
3303005000NRG23280220231833874
|
28/02/2023
|
LAXMI BAI
|
3303005WL065959
|
LAXMI BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770063
|
|
LAXMI BAI THAKUR WO KAMTA THAKUR
|
BANK OF INDIA(508505)
|
|
111
|
DHAMDHA
|
CH-03-005-060-001/44
(NAWAGAON (S))
|
3303005000NRG23280220231833875
|
28/02/2023
|
govind
|
3303005WL065959
|
govind
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769922
|
|
MR GOVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHAMDHA
|
CH-03-005-060-001/44
(NAWAGAON (S))
|
3303005000NRG23280220231833876
|
28/02/2023
|
ramshila
|
3303005WL065959
|
ramshila
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770113
|
|
RAMSHILA THAKUR WO GOVIND THAKUR .
|
BANK OF INDIA(508505)
|
|
113
|
DHAMDHA
|
CH-03-005-060-001/47-A
(NAWAGAON (S))
|
3303005000NRG23280220231833878
|
28/02/2023
|
DEVILAL
|
3303005WL065959
|
DEVILAL
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769968
|
|
DEVI SING THAKUR
|
BANK OF INDIA(508505)
|
|
114
|
DHAMDHA
|
CH-03-005-060-001/47-A
(NAWAGAON (S))
|
3303005000NRG23280220231833879
|
28/02/2023
|
SAVITA
|
3303005WL065959
|
SAVITA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770007
|
|
SABITA THAKUR
|
BANK OF INDIA(508505)
|
|
115
|
DHAMDHA
|
CH-03-005-060-001/48
(NAWAGAON (S))
|
3303005000NRG23280220231833880
|
28/02/2023
|
Parmand thakur
|
3303005WL065959
|
Parmand thakur
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039770160
|
|
MR PARMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHAMDHA
|
CH-03-005-060-001/49
(NAWAGAON (S))
|
3303005000NRG23280220231833881
|
28/02/2023
|
ramawatar
|
3303005WL065959
|
ramawatar
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769958
|
|
RAMAVTAR THAKUR
|
BANK OF INDIA(508505)
|
|
117
|
DHAMDHA
|
CH-03-005-060-001/49-A
(NAWAGAON (S))
|
3303005000NRG23280220231833882
|
28/02/2023
|
REKHA
|
3303005WL065959
|
REKHA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770114
|
|
REKHA GOD
|
BANK OF INDIA(508505)
|
|
118
|
DHAMDHA
|
CH-03-005-060-001/51
(NAWAGAON (S))
|
3303005000NRG23280220231833884
|
28/02/2023
|
kamlesh
|
3303005WL065959
|
kamlesh
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770005
|
|
KAMLESH THAKUR
|
BANK OF INDIA(508505)
|
|
119
|
DHAMDHA
|
CH-03-005-060-001/51
(NAWAGAON (S))
|
3303005000NRG23280220231833883
|
28/02/2023
|
mani
|
3303005WL065959
|
mani
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769999
|
|
Mr. MANI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
DHAMDHA
|
CH-03-005-060-001/52
(NAWAGAON (S))
|
3303005000NRG23280220231833886
|
28/02/2023
|
Saraswati Thakur
|
3303005WL065959
|
Saraswati Thakur
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770066
|
|
SARASWATI THAKUR DO BISRAM THAKUR
|
BANK OF INDIA(508505)
|
|
121
|
DHAMDHA
|
CH-03-005-060-001/52
(NAWAGAON (S))
|
3303005000NRG23280220231833885
|
28/02/2023
|
VISHRAM
|
3303005WL065959
|
VISHRAM
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769960
|
|
Mr. BISHRAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
DHAMDHA
|
CH-03-005-060-001/53
(NAWAGAON (S))
|
3303005000NRG23280220231833887
|
28/02/2023
|
SHYAMBAI
|
3303005WL065959
|
SHYAMBAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769957
|
|
SAMBAI THAKUR
|
BANK OF INDIA(508505)
|
|
123
|
DHAMDHA
|
CH-03-005-060-001/54
(NAWAGAON (S))
|
3303005000NRG23280220231833888
|
28/02/2023
|
SURESH
|
3303005WL065959
|
SURESH
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770004
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
124
|
DHAMDHA
|
CH-03-005-060-001/55
(NAWAGAON (S))
|
3303005000NRG23280220231833889
|
28/02/2023
|
YASHODA
|
3303005WL065959
|
YASHODA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770076
|
|
YASHODA THAKUR
|
BANK OF INDIA(508505)
|
|
125
|
DHAMDHA
|
CH-03-005-060-001/56
(NAWAGAON (S))
|
3303005000NRG23280220231833890
|
28/02/2023
|
SAVTRI BAI
|
3303005WL065959
|
SAVTRI BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770067
|
|
SAVITHREE THAKUR
|
BANK OF INDIA(508505)
|
|
126
|
DHAMDHA
|
CH-03-005-060-001/58
(NAWAGAON (S))
|
3303005000NRG23280220231833891
|
28/02/2023
|
Parash thakur
|
3303005WL065959
|
Parash thakur
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769934
|
|
PARAS THAKUR S/O PILU RAM THAKUR
|
BANK OF INDIA(508505)
|
|
127
|
DHAMDHA
|
CH-03-005-060-001/59
(NAWAGAON (S))
|
3303005000NRG23280220231833892
|
28/02/2023
|
MAMTA BAI
|
3303005WL065959
|
MAMTA BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770071
|
|
MAMTA THAKUR WO MANGAL THAKUR.
|
BANK OF INDIA(508505)
|
|
128
|
DHAMDHA
|
CH-03-005-060-001/65
(NAWAGAON (S))
|
3303005000NRG23280220231833893
|
28/02/2023
|
PARETAN
|
3303005WL065959
|
PARETAN
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039770008
|
|
PARETAN
|
BANK OF INDIA(508505)
|
|
129
|
DHAMDHA
|
CH-03-005-060-001/66
(NAWAGAON (S))
|
3303005000NRG23280220231833894
|
28/02/2023
|
DANESH
|
3303005WL065959
|
DANESH
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769943
|
|
DHANESH THAKUR
|
BANK OF INDIA(508505)
|
|
130
|
DHAMDHA
|
CH-03-005-060-001/66
(NAWAGAON (S))
|
3303005000NRG23280220231833895
|
28/02/2023
|
RUKHMANI
|
3303005WL065959
|
RUKHMANI
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039769927
|
|
RUKHMANI THAKUR W/O DHANESH THAKUR
|
BANK OF INDIA(508505)
|
|
131
|
DHAMDHA
|
CH-03-005-060-001/72
(NAWAGAON (S))
|
3303005000NRG23280220231833898
|
28/02/2023
|
BIRSHING
|
3303005WL065959
|
BIRSHING
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770012
|
|
BEERSINGH THAKUR
|
BANK OF INDIA(508505)
|
|
132
|
DHAMDHA
|
CH-03-005-060-001/73
(NAWAGAON (S))
|
3303005000NRG23280220231833899
|
28/02/2023
|
ANITA
|
3303005WL065959
|
ANITA
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
23/03/2023
|
|
0039770059
|
|
ANITA THAKUR
|
BANK OF INDIA(508505)
|
|
133
|
DHAMDHA
|
CH-03-005-060-001/74
(NAWAGAON (S))
|
3303005000NRG23280220231833900
|
28/02/2023
|
KUMAR
|
3303005WL065959
|
KUMAR
|
00048
|
BKID0009301
|
320
|
320
|
Processed
|
23/03/2023
|
|
0039769923
|
|
KUMAR THAKUR S/O ISHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
134
|
DHAMDHA
|
CH-03-005-060-001/75
(NAWAGAON (S))
|
3303005000NRG23280220231833902
|
28/02/2023
|
BHUNESHWARI
|
3303005WL065959
|
BHUNESHWARI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769947
|
|
BHUVANESHARI
|
BANK OF INDIA(508505)
|
|
135
|
DHAMDHA
|
CH-03-005-060-001/75
(NAWAGAON (S))
|
3303005000NRG23280220231833901
|
28/02/2023
|
SANTOSH
|
3303005WL065959
|
SANTOSH
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770056
|
|
SANTOSH THAKUR
|
BANK OF INDIA(508505)
|
|
136
|
DHAMDHA
|
CH-03-005-060-001/77
(NAWAGAON (S))
|
3303005000NRG23280220231833904
|
28/02/2023
|
JUGESHWARI
|
3303005WL065959
|
JUGESHWARI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769940
|
|
JUGESHWARI THAKUR W/O KHILWAN
|
BANK OF INDIA(508505)
|
|
137
|
DHAMDHA
|
CH-03-005-060-001/77
(NAWAGAON (S))
|
3303005000NRG23280220231833903
|
28/02/2023
|
KHELAWAN
|
3303005WL065959
|
KHELAWAN
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769908
|
|
KHILAWAN S/O ANTHARAM GOND
|
BANK OF INDIA(508505)
|
|
138
|
DHAMDHA
|
CH-03-005-060-001/80
(NAWAGAON (S))
|
3303005000NRG23280220231833905
|
28/02/2023
|
KANAK
|
3303005WL065959
|
KANAK
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769939
|
|
Mr. MANIRAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
DHAMDHA
|
CH-03-005-060-001/80
(NAWAGAON (S))
|
3303005000NRG23280220231833906
|
28/02/2023
|
REKHA BAI
|
3303005WL065959
|
REKHA BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770061
|
|
REKHA THAKUR WO KANAK TH.
|
BANK OF INDIA(508505)
|
|
140
|
DHAMDHA
|
CH-03-005-060-001/82
(NAWAGAON (S))
|
3303005000NRG23280220231833907
|
28/02/2023
|
PRAKASH
|
3303005WL065959
|
PRAKASH
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769915
|
|
Mr. PRAKASH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
DHAMDHA
|
CH-03-005-060-001/86
(NAWAGAON (S))
|
3303005000NRG23280220231833910
|
28/02/2023
|
Muniya thakur
|
3303005WL065959
|
Muniya thakur
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770014
|
|
MUNIYA THAKUR
|
BANK OF INDIA(508505)
|
|
142
|
DHAMDHA
|
CH-03-005-060-001/86
(NAWAGAON (S))
|
3303005000NRG23280220231833909
|
28/02/2023
|
RESHAM
|
3303005WL065959
|
RESHAM
|
00048
|
BKID0009301
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039770023
|
|
RAMESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
143
|
DHAMDHA
|
CH-03-005-060-001/89
(NAWAGAON (S))
|
3303005000NRG23280220231833911
|
28/02/2023
|
HIRKANI
|
3303005WL065959
|
HIRKANI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769955
|
|
HIRKANI GOOD
|
BANK OF INDIA(508505)
|
|
144
|
DHAMDHA
|
CH-03-005-060-001/9
(NAWAGAON (S))
|
3303005000NRG23280220231833913
|
28/02/2023
|
DIPAKBAI
|
3303005WL065959
|
DIPAKBAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770075
|
|
DIPAK KAUSHAL WO PYARELAL KAUSHAL.
|
BANK OF INDIA(508505)
|
|
145
|
DHAMDHA
|
CH-03-005-060-001/9
(NAWAGAON (S))
|
3303005000NRG23280220231833912
|
28/02/2023
|
PYARELAL
|
3303005WL065959
|
PYARELAL
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769949
|
|
PYARE KAUSHL
|
BANK OF INDIA(508505)
|
|
146
|
DHAMDHA
|
CH-03-005-060-001/96
(NAWAGAON (S))
|
3303005000NRG23280220231833914
|
28/02/2023
|
KANTABAI
|
3303005WL065959
|
KANTABAI
|
00048
|
BKID0009301
|
480
|
480
|
Processed
|
23/03/2023
|
|
0039770001
|
|
KANTA VISHVAKARMA
|
BANK OF INDIA(508505)
|
|
147
|
DHAMDHA
|
CH-03-005-060-001/98
(NAWAGAON (S))
|
3303005000NRG23280220231833915
|
28/02/2023
|
KRISHNA
|
3303005WL065959
|
KRISHNA
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769938
|
|
KRISHN KUMAR YADAV S/O KASHI YADAV
|
BANK OF INDIA(508505)
|
|
148
|
DHAMDHA
|
CH-03-005-060-001/98
(NAWAGAON (S))
|
3303005000NRG23280220231833916
|
28/02/2023
|
VRINDA BAI
|
3303005WL065959
|
VRINDA BAI
|
00048
|
BKID0009301
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770074
|
|
BINDA YADAV WO KRISHNA YADAV.
|
BANK OF INDIA(508505)
|
|
149
|
DHAMDHA
|
CH-03-005-060-001/99
(NAWAGAON (S))
|
3303005000NRG23280220231833919
|
28/02/2023
|
indu
|
3303005WL065959
|
indu
|
00048
|
BKID0009301
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770130
|
|
Mrs. INDOO BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119497
|
119497
|
|
|
|
|
|
|
|
|
150
|
DHAMDHA
|
CH-03-005-050-002/3
(ACCHOLI)
|
3303005000NRG23280220231833525
|
28/02/2023
|
KAPIL
|
3303005WL065956
|
KAPIL
|
00051
|
MAHB0001658
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769900
|
|
Mr. KAPIL KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DHAMDHA
|
CH-03-005-050-002/39
(ACCHOLI)
|
3303005000NRG23280220231833528
|
28/02/2023
|
chandrakumar
|
3303005WL065956
|
chandrakumar
|
00051
|
MAHB0001658
|
4
|
4
|
Processed
|
23/03/2023
|
|
0039769988
|
|
Mr. CHANDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DHAMDHA
|
CH-03-005-050-003/19
(ACCHOLI)
|
3303005000NRG23280220231833538
|
28/02/2023
|
Seeta Ram
|
3303005WL065956
|
Seeta Ram
|
00051
|
MAHB0001658
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769989
|
|
Mr. SEETA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DHAMDHA
|
CH-03-005-060-001/182
(NAWAGAON (S))
|
3303005000NRG23280220231833823
|
28/02/2023
|
JAY KUMAR
|
3303005WL065959
|
JAY KUMAR
|
00051
|
MAHB0001658
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039769891
|
|
JAYA KUMAR DHIMAR
|
BANK OF INDIA(508505)
|
|
154
|
DHAMDHA
|
CH-03-005-060-001/339
(NAWAGAON (S))
|
3303005000NRG23280220231833844
|
28/02/2023
|
JOHAN
|
3303005WL065959
|
JOHAN
|
00051
|
MAHB0001658
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039770159
|
|
Mr. Johan Lala Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
DHAMDHA
|
CH-03-005-062-003/438
(PAGBANDI)
|
3303005000NRG23280220231833208
|
28/02/2023
|
Ramkumar
|
3303005WL065942
|
Ramkumar
|
00051
|
MAHB0001658
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769973
|
|
Mr. RAM KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
156
|
DHAMDHA
|
CH-03-005-079-001/152
(MOHLAI)
|
3303005000NRG23280220231833192
|
28/02/2023
|
Najimun
|
3303005WL065935
|
Najimun
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769892
|
|
MRS NAJIMUN NAJIMUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHAMDHA
|
CH-03-005-079-001/320
(MOHLAI)
|
3303005000NRG23280220231833193
|
28/02/2023
|
Thagiya
|
3303005WL065935
|
Thagiya
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769901
|
|
THAGIYA BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
158
|
DHAMDHA
|
CH-03-005-050-002/14
(ACCHOLI)
|
3303005000NRG23280220231833521
|
28/02/2023
|
Sada Ram
|
3303005WL065956
|
Sada Ram
|
00093
|
CRGB0008119
|
948
|
948
|
Processed
|
23/03/2023
|
|
0039770153
|
|
Mr. SADARAM S/O VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DHAMDHA
|
CH-03-005-050-003/12
(ACCHOLI)
|
3303005000NRG23280220231833537
|
28/02/2023
|
Ankalu
|
3303005WL065956
|
Ankalu
|
00093
|
CRGB0008119
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769991
|
|
Mr. ANKALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DHAMDHA
|
CH-03-005-050-003/21
(ACCHOLI)
|
3303005000NRG23280220231833539
|
28/02/2023
|
tetku ram
|
3303005WL065956
|
tetku ram
|
00093
|
CRGB0008119
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769990
|
|
Mr. TTKOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DHAMDHA
|
CH-03-005-050-003/47
(ACCHOLI)
|
3303005000NRG23280220231833543
|
28/02/2023
|
Hirde
|
3303005WL065956
|
Hirde
|
00093
|
CRGB0008119
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769994
|
|
Mr. HIRDEY RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DHAMDHA
|
CH-03-005-062-003/438
(PAGBANDI)
|
3303005000NRG23280220231833209
|
28/02/2023
|
Sukhwantin
|
3303005WL065942
|
Sukhwantin
|
00093
|
CRGB0008119
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770025
|
|
Mrs. SUKVANTIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
163
|
DHAMDHA
|
CH-03-005-024-001/208
(HASDA)
|
3303005000NRG23280220231833546
|
28/02/2023
|
Ganesh
|
3303005WL065957
|
Ganesh
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769993
|
|
Mr. GANESH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
164
|
DHAMDHA
|
CH-03-005-019-001/185
(ACCHOTI)
|
3303005000NRG23280220231832967
|
28/02/2023
|
NANDKESHU
|
3303005WL065922
|
NANDKESHU
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770027
|
|
Mr. NANDAKESHU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DHAMDHA
|
CH-03-005-040-001/245
(LEHNGA)
|
3303005000NRG23280220231832636
|
28/02/2023
|
PARWATI
|
3303005WL065919
|
PARWATI
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770152
|
|
Mrs. PARWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DHAMDHA
|
CH-03-005-040-002/188
(LEHNGA)
|
3303005000NRG23280220231832637
|
28/02/2023
|
rajkumar
|
3303005WL065919
|
rajkumar
|
00093
|
CRGB0008165
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039769997
|
|
Mr. RAJ KUMAR BARRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DHAMDHA
|
CH-03-005-040-002/191
(LEHNGA)
|
3303005000NRG23280220231832638
|
28/02/2023
|
seeta
|
3303005WL065919
|
seeta
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770151
|
|
Mrs. SITA GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DHAMDHA
|
CH-03-005-040-002/192
(LEHNGA)
|
3303005000NRG23280220231832639
|
28/02/2023
|
dujeram
|
3303005WL065919
|
dujeram
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770144
|
|
Mr. DUJERAM YADAV S/O SONURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
DHAMDHA
|
CH-03-005-040-002/192
(LEHNGA)
|
3303005000NRG23280220231832640
|
28/02/2023
|
kheda
|
3303005WL065919
|
kheda
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770086
|
|
Mrs. KHEDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DHAMDHA
|
CH-03-005-040-002/193
(LEHNGA)
|
3303005000NRG23280220231832641
|
28/02/2023
|
rameshwari
|
3303005WL065919
|
rameshwari
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770091
|
|
Mrs. RAMESHWARI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DHAMDHA
|
CH-03-005-040-002/194
(LEHNGA)
|
3303005000NRG23280220231832642
|
28/02/2023
|
Radhiya
|
3303005WL065919
|
Radhiya
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770089
|
|
Mrs. RADHIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DHAMDHA
|
CH-03-005-040-002/195
(LEHNGA)
|
3303005000NRG23280220231832643
|
28/02/2023
|
Punit
|
3303005WL065919
|
Punit
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770101
|
|
Mr. PUNIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DHAMDHA
|
CH-03-005-040-002/197
(LEHNGA)
|
3303005000NRG23280220231832646
|
28/02/2023
|
CHAMELI
|
3303005WL065919
|
CHAMELI
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770037
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHAMDHA
|
CH-03-005-040-002/197
(LEHNGA)
|
3303005000NRG23280220231832645
|
28/02/2023
|
HARIS
|
3303005WL065919
|
HARIS
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770083
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHAMDHA
|
CH-03-005-040-002/198
(LEHNGA)
|
3303005000NRG23280220231832647
|
28/02/2023
|
gopi
|
3303005WL065919
|
gopi
|
00093
|
CRGB0008165
|
200
|
200
|
Processed
|
23/03/2023
|
|
0039770049
|
|
Mr. GOPIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DHAMDHA
|
CH-03-005-040-002/198
(LEHNGA)
|
3303005000NRG23280220231832648
|
28/02/2023
|
Nijwantin
|
3303005WL065919
|
Nijwantin
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770050
|
|
Mrs. NIRAVNTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DHAMDHA
|
CH-03-005-040-002/200
(LEHNGA)
|
3303005000NRG23280220231832649
|
28/02/2023
|
balram
|
3303005WL065919
|
balram
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770155
|
|
BALRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHAMDHA
|
CH-03-005-040-002/200
(LEHNGA)
|
3303005000NRG23280220231832650
|
28/02/2023
|
rajkumari
|
3303005WL065919
|
rajkumari
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770039
|
|
RAJKUMARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHAMDHA
|
CH-03-005-040-002/201
(LEHNGA)
|
3303005000NRG23280220231832651
|
28/02/2023
|
rajkumar
|
3303005WL065919
|
rajkumar
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770157
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHAMDHA
|
CH-03-005-040-002/201
(LEHNGA)
|
3303005000NRG23280220231832652
|
28/02/2023
|
tijan bai
|
3303005WL065919
|
tijan bai
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770030
|
|
Mrs. TIJAN BAI W/O RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DHAMDHA
|
CH-03-005-040-002/203
(LEHNGA)
|
3303005000NRG23280220231832654
|
28/02/2023
|
Laxmi bai
|
3303005WL065919
|
Laxmi bai
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770104
|
|
Mrs. LAXMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DHAMDHA
|
CH-03-005-040-002/203
(LEHNGA)
|
3303005000NRG23280220231832653
|
28/02/2023
|
Vishnu Prasad
|
3303005WL065919
|
Vishnu Prasad
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770141
|
|
MR VISHNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHAMDHA
|
CH-03-005-040-002/204
(LEHNGA)
|
3303005000NRG23280220231832655
|
28/02/2023
|
Dwarika
|
3303005WL065919
|
Dwarika
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770156
|
|
Mr. DWARIKA PRASAD BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DHAMDHA
|
CH-03-005-040-002/204
(LEHNGA)
|
3303005000NRG23280220231832656
|
28/02/2023
|
nirmala
|
3303005WL065919
|
nirmala
|
00093
|
CRGB0008165
|
800
|
800
|
Processed
|
23/03/2023
|
|
0039770045
|
|
Mrs. NIRMALA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DHAMDHA
|
CH-03-005-040-002/206
(LEHNGA)
|
3303005000NRG23280220231832657
|
28/02/2023
|
satwa bai
|
3303005WL065919
|
satwa bai
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770041
|
|
Mrs. SATVA BAI MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DHAMDHA
|
CH-03-005-040-002/207
(LEHNGA)
|
3303005000NRG23280220231832658
|
28/02/2023
|
janki
|
3303005WL065919
|
janki
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770051
|
|
Mrs. JANAKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
DHAMDHA
|
CH-03-005-040-002/208
(LEHNGA)
|
3303005000NRG23280220231832660
|
28/02/2023
|
kalabai
|
3303005WL065919
|
kalabai
|
00093
|
CRGB0008165
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039770035
|
|
Mrs. KALABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DHAMDHA
|
CH-03-005-040-002/208
(LEHNGA)
|
3303005000NRG23280220231832659
|
28/02/2023
|
manharan
|
3303005WL065919
|
manharan
|
00093
|
CRGB0008165
|
200
|
200
|
Processed
|
23/03/2023
|
|
0039770092
|
|
Mr. MANAHARANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DHAMDHA
|
CH-03-005-040-002/209
(LEHNGA)
|
3303005000NRG23280220231832661
|
28/02/2023
|
lilautin
|
3303005WL065919
|
lilautin
|
00093
|
CRGB0008165
|
835
|
835
|
Processed
|
23/03/2023
|
|
0039769992
|
|
LALAUTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHAMDHA
|
CH-03-005-040-002/211
(LEHNGA)
|
3303005000NRG23280220231832662
|
28/02/2023
|
santoshi
|
3303005WL065919
|
santoshi
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770158
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHAMDHA
|
CH-03-005-040-002/212
(LEHNGA)
|
3303005000NRG23280220231832663
|
28/02/2023
|
Sharawan
|
3303005WL065919
|
Sharawan
|
00093
|
CRGB0008165
|
3
|
3
|
Processed
|
23/03/2023
|
|
0039770140
|
|
Mr. SHRAVAN YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DHAMDHA
|
CH-03-005-040-002/213
(LEHNGA)
|
3303005000NRG23280220231832664
|
28/02/2023
|
santosh
|
3303005WL065919
|
santosh
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769995
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHAMDHA
|
CH-03-005-040-002/213
(LEHNGA)
|
3303005000NRG23280220231832665
|
28/02/2023
|
surekha
|
3303005WL065919
|
surekha
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770032
|
|
Mrs. SUREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHAMDHA
|
CH-03-005-040-002/214
(LEHNGA)
|
3303005000NRG23280220231832666
|
28/02/2023
|
gajanand
|
3303005WL065919
|
gajanand
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770146
|
|
Mr. GAJANAND MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHAMDHA
|
CH-03-005-040-002/214
(LEHNGA)
|
3303005000NRG23280220231832667
|
28/02/2023
|
sagabai
|
3303005WL065919
|
sagabai
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770145
|
|
Mrs. SAGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
DHAMDHA
|
CH-03-005-040-002/215
(LEHNGA)
|
3303005000NRG23280220231832668
|
28/02/2023
|
hemram
|
3303005WL065919
|
hemram
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770043
|
|
Mr. HEMLAL S O CHAITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DHAMDHA
|
CH-03-005-040-002/216
(LEHNGA)
|
3303005000NRG23280220231832670
|
28/02/2023
|
motiram
|
3303005WL065919
|
motiram
|
00093
|
CRGB0008165
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039770048
|
|
MOTIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHAMDHA
|
CH-03-005-040-002/216
(LEHNGA)
|
3303005000NRG23280220231832671
|
28/02/2023
|
Saraswati
|
3303005WL065919
|
Saraswati
|
00093
|
CRGB0008165
|
950
|
950
|
Processed
|
23/03/2023
|
|
0039770080
|
|
Mrs. SARASWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
DHAMDHA
|
CH-03-005-040-002/217
(LEHNGA)
|
3303005000NRG23280220231832672
|
28/02/2023
|
kaushilya
|
3303005WL065919
|
kaushilya
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770044
|
|
Mr. LAKHAN LAL BARREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
DHAMDHA
|
CH-03-005-040-002/222
(LEHNGA)
|
3303005000NRG23280220231832676
|
28/02/2023
|
SANTOSHI
|
3303005WL065919
|
SANTOSHI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770040
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DHAMDHA
|
CH-03-005-040-002/224
(LEHNGA)
|
3303005000NRG23280220231832677
|
28/02/2023
|
mina
|
3303005WL065919
|
mina
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770081
|
|
Mrs. MINA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
DHAMDHA
|
CH-03-005-040-002/224
(LEHNGA)
|
3303005000NRG23280220231832678
|
28/02/2023
|
shiv
|
3303005WL065919
|
shiv
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770079
|
|
Mr. SHIV KUMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
DHAMDHA
|
CH-03-005-040-002/225
(LEHNGA)
|
3303005000NRG23280220231832679
|
28/02/2023
|
Budharu
|
3303005WL065919
|
Budharu
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039769996
|
|
Mr. BUDHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
DHAMDHA
|
CH-03-005-040-002/247
(LEHNGA)
|
3303005000NRG23280220231832680
|
28/02/2023
|
atma
|
3303005WL065919
|
atma
|
00093
|
CRGB0008165
|
6
|
6
|
Processed
|
23/03/2023
|
|
0039770138
|
|
Mr. ATMA RAM YADAU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
205
|
DHAMDHA
|
CH-03-005-040-002/248
(LEHNGA)
|
3303005000NRG23280220231832682
|
28/02/2023
|
amrit
|
3303005WL065919
|
amrit
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770099
|
|
Mrs. Amrit Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHAMDHA
|
CH-03-005-040-002/248
(LEHNGA)
|
3303005000NRG23280220231832681
|
28/02/2023
|
Hariram
|
3303005WL065919
|
Hariram
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770098
|
|
Mr. Hariram YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
DHAMDHA
|
CH-03-005-040-002/251
(LEHNGA)
|
3303005000NRG23280220231832683
|
28/02/2023
|
Dewanteen
|
3303005WL065919
|
Dewanteen
|
00093
|
CRGB0008165
|
200
|
200
|
Processed
|
23/03/2023
|
|
0039770147
|
|
Mrs. DEVANTIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
DHAMDHA
|
CH-03-005-040-002/285
(LEHNGA)
|
3303005000NRG23280220231832685
|
28/02/2023
|
geeta
|
3303005WL065919
|
geeta
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770036
|
|
Mrs. GEETA YADAV W/O TIHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
DHAMDHA
|
CH-03-005-040-002/285
(LEHNGA)
|
3303005000NRG23280220231832684
|
28/02/2023
|
tiharu
|
3303005WL065919
|
tiharu
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770088
|
|
Mr. TIHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
DHAMDHA
|
CH-03-005-040-002/286
(LEHNGA)
|
3303005000NRG23280220231832686
|
28/02/2023
|
Santoshi
|
3303005WL065919
|
Santoshi
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770084
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DHAMDHA
|
CH-03-005-040-002/287
(LEHNGA)
|
3303005000NRG23280220231832687
|
28/02/2023
|
sushama
|
3303005WL065919
|
sushama
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039770028
|
|
Mrs. SUSHMA YADAV W/O ARJUN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
DHAMDHA
|
CH-03-005-040-002/306
(LEHNGA)
|
3303005000NRG23280220231832688
|
28/02/2023
|
Salik
|
3303005WL065919
|
Salik
|
00093
|
CRGB0008165
|
540
|
540
|
Processed
|
23/03/2023
|
|
0039770038
|
|
SALIK RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHAMDHA
|
CH-03-005-040-002/306
(LEHNGA)
|
3303005000NRG23280220231832689
|
28/02/2023
|
Shashi
|
3303005WL065919
|
Shashi
|
00093
|
CRGB0008165
|
720
|
720
|
Processed
|
23/03/2023
|
|
0039770033
|
|
SHASHIBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHAMDHA
|
CH-03-005-040-002/310
(LEHNGA)
|
3303005000NRG23280220231832690
|
28/02/2023
|
mohani
|
3303005WL065919
|
mohani
|
00093
|
CRGB0008165
|
900
|
900
|
Processed
|
23/03/2023
|
|
0039770031
|
|
Mrs. MOHNI BAI YADAV W/O SHEKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
DHAMDHA
|
CH-03-005-040-002/317-A
(LEHNGA)
|
3303005000NRG23280220231832691
|
28/02/2023
|
Deepwantin
|
3303005WL065919
|
Deepwantin
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770047
|
|
Mrs. DIPVANTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
DHAMDHA
|
CH-03-005-040-002/319
(LEHNGA)
|
3303005000NRG23280220231832692
|
28/02/2023
|
Dhanesswari
|
3303005WL065919
|
Dhanesswari
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770148
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
DHAMDHA
|
CH-03-005-040-002/322
(LEHNGA)
|
3303005000NRG23280220231832693
|
28/02/2023
|
Santoshi
|
3303005WL065919
|
Santoshi
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770149
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
DHAMDHA
|
CH-03-005-040-002/352
(LEHNGA)
|
3303005000NRG23280220231832694
|
28/02/2023
|
Revaram
|
3303005WL065919
|
Revaram
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770093
|
|
Mr. Rewaram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
DHAMDHA
|
CH-03-005-040-002/352
(LEHNGA)
|
3303005000NRG23280220231832695
|
28/02/2023
|
shanti
|
3303005WL065919
|
shanti
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770150
|
|
Mrs. SAHNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DHAMDHA
|
CH-03-005-040-002/355
(LEHNGA)
|
3303005000NRG23280220231832696
|
28/02/2023
|
UMESH KUMAR
|
3303005WL065919
|
UMESH KUMAR
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770139
|
|
Mr. UMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
DHAMDHA
|
CH-03-005-040-002/355
(LEHNGA)
|
3303005000NRG23280220231832697
|
28/02/2023
|
YASHODA
|
3303005WL065919
|
YASHODA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770042
|
|
Mrs. YASHODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
DHAMDHA
|
CH-03-005-040-002/357
(LEHNGA)
|
3303005000NRG23280220231832698
|
28/02/2023
|
ANIL KUMAR
|
3303005WL065919
|
ANIL KUMAR
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770087
|
|
Mr. ANIL KUMAR BARREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
DHAMDHA
|
CH-03-005-040-002/359
(LEHNGA)
|
3303005000NRG23280220231832700
|
28/02/2023
|
MAMTA
|
3303005WL065919
|
MAMTA
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770090
|
|
Mrs. MAMTA TIKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
DHAMDHA
|
CH-03-005-040-002/360
(LEHNGA)
|
3303005000NRG23280220231832701
|
28/02/2023
|
KHILESHVARI
|
3303005WL065919
|
KHILESHVARI
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770082
|
|
Mrs. JILESHWARI WO LAXMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
DHAMDHA
|
CH-03-005-040-002/361
(LEHNGA)
|
3303005000NRG23280220231832702
|
28/02/2023
|
SANTOSHI
|
3303005WL065919
|
SANTOSHI
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770085
|
|
Mrs. SANTOSHI BARREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
DHAMDHA
|
CH-03-005-040-002/362
(LEHNGA)
|
3303005000NRG23280220231832703
|
28/02/2023
|
PRATIMA
|
3303005WL065919
|
PRATIMA
|
00093
|
CRGB0008165
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039770133
|
|
Mrs. PRATIMA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DHAMDHA
|
CH-03-005-040-002/363
(LEHNGA)
|
3303005000NRG23280220231832705
|
28/02/2023
|
BINDI
|
3303005WL065919
|
BINDI
|
00093
|
CRGB0008165
|
950
|
950
|
Processed
|
23/03/2023
|
|
0039770094
|
|
MISS BINDI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHAMDHA
|
CH-03-005-040-002/363
(LEHNGA)
|
3303005000NRG23280220231832704
|
28/02/2023
|
LAXMIKANT
|
3303005WL065919
|
LAXMIKANT
|
00093
|
CRGB0008165
|
950
|
950
|
Processed
|
23/03/2023
|
|
0039770143
|
|
MR LAXMIKANT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHAMDHA
|
CH-03-005-040-002/364
(LEHNGA)
|
3303005000NRG23280220231832707
|
28/02/2023
|
SHASHI
|
3303005WL065919
|
SHASHI
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770097
|
|
Mrs. Shashi Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
DHAMDHA
|
CH-03-005-040-002/364
(LEHNGA)
|
3303005000NRG23280220231832706
|
28/02/2023
|
UMESH
|
3303005WL065919
|
UMESH
|
00093
|
CRGB0008165
|
200
|
200
|
Processed
|
23/03/2023
|
|
0039769906
|
|
Mr. UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
DHAMDHA
|
CH-03-005-040-002/365
(LEHNGA)
|
3303005000NRG23280220231832708
|
28/02/2023
|
MUKESH KUMAR
|
3303005WL065919
|
MUKESH KUMAR
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770137
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHAMDHA
|
CH-03-005-040-002/365
(LEHNGA)
|
3303005000NRG23280220231832709
|
28/02/2023
|
RANU
|
3303005WL065919
|
RANU
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770029
|
|
Mrs. RANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
DHAMDHA
|
CH-03-005-040-002/366
(LEHNGA)
|
3303005000NRG23280220231832710
|
28/02/2023
|
BHUNESHVARI
|
3303005WL065919
|
BHUNESHVARI
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770095
|
|
Mrs. Bhuneshwari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DHAMDHA
|
CH-03-005-040-002/368
(LEHNGA)
|
3303005000NRG23280220231832711
|
28/02/2023
|
SAVITA
|
3303005WL065919
|
SAVITA
|
00093
|
CRGB0008165
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039770100
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
DHAMDHA
|
CH-03-005-040-002/369
(LEHNGA)
|
3303005000NRG23280220231832713
|
28/02/2023
|
HEMA YADAV
|
3303005WL065919
|
HEMA YADAV
|
00093
|
CRGB0008165
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769904
|
|
HEMA YADAV DO RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
236
|
DHAMDHA
|
CH-03-005-040-002/369
(LEHNGA)
|
3303005000NRG23280220231832712
|
28/02/2023
|
RAJENDRA YADAV
|
3303005WL065919
|
RAJENDRA YADAV
|
00093
|
CRGB0008165
|
408
|
408
|
Processed
|
23/03/2023
|
|
0039769903
|
|
Mr. RAJENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
DHAMDHA
|
CH-03-005-040-002/370
(LEHNGA)
|
3303005000NRG23280220231832714
|
28/02/2023
|
SAVITA
|
3303005WL065919
|
SAVITA
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770046
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
DHAMDHA
|
CH-03-005-040-002/372
(LEHNGA)
|
3303005000NRG23280220231832715
|
28/02/2023
|
RAMESH KUMAR
|
3303005WL065919
|
RAMESH KUMAR
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770136
|
|
Mr. RAMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DHAMDHA
|
CH-03-005-040-002/372
(LEHNGA)
|
3303005000NRG23280220231832716
|
28/02/2023
|
RANJANA
|
3303005WL065919
|
RANJANA
|
00093
|
CRGB0008165
|
1140
|
1140
|
Processed
|
23/03/2023
|
|
0039770103
|
|
Mrs. RANJNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DHAMDHA
|
CH-03-005-040-002/373
(LEHNGA)
|
3303005000NRG23280220231832717
|
28/02/2023
|
MAMTA
|
3303005WL065919
|
MAMTA
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770105
|
|
Mrs. MAMTA MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DHAMDHA
|
CH-03-005-040-002/374
(LEHNGA)
|
3303005000NRG23280220231832718
|
28/02/2023
|
TULSINARAYAN
|
3303005WL065919
|
TULSINARAYAN
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770154
|
|
Mr. TULSINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
DHAMDHA
|
CH-03-005-040-002/376
(LEHNGA)
|
3303005000NRG23280220231832719
|
28/02/2023
|
SURESH
|
3303005WL065919
|
SURESH
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039769905
|
|
Mrs. SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
DHAMDHA
|
CH-03-005-040-002/377
(LEHNGA)
|
3303005000NRG23280220231832720
|
28/02/2023
|
LAXMINARAYAN
|
3303005WL065919
|
LAXMINARAYAN
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770026
|
|
Mr. LAXMINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHAMDHA
|
CH-03-005-040-002/378
(LEHNGA)
|
3303005000NRG23280220231832721
|
28/02/2023
|
MEENA YADAV
|
3303005WL065919
|
MEENA YADAV
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770034
|
|
Mrs. MINA BAI YADAV W/O SEVA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
DHAMDHA
|
CH-03-005-040-002/379
(LEHNGA)
|
3303005000NRG23280220231832722
|
28/02/2023
|
ISHWARI
|
3303005WL065919
|
ISHWARI
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770142
|
|
Mr. Ishwari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
DHAMDHA
|
CH-03-005-040-002/379
(LEHNGA)
|
3303005000NRG23280220231832723
|
28/02/2023
|
PINKI
|
3303005WL065919
|
PINKI
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770096
|
|
Mrs. PINKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
DHAMDHA
|
CH-03-005-040-002/380
(LEHNGA)
|
3303005000NRG23280220231832724
|
28/02/2023
|
RAKESH YADU
|
3303005WL065919
|
RAKESH YADU
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770135
|
|
Mr. RAKESH YADU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
DHAMDHA
|
CH-03-005-040-002/381
(LEHNGA)
|
3303005000NRG23280220231832725
|
28/02/2023
|
BRIJRAJ
|
3303005WL065919
|
BRIJRAJ
|
00093
|
CRGB0008165
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039770134
|
|
Mr. BRIJ RAJ YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
DHAMDHA
|
CH-03-005-040-002/383
(LEHNGA)
|
3303005000NRG23280220231832726
|
28/02/2023
|
INDRANI
|
3303005WL065919
|
INDRANI
|
00093
|
CRGB0008165
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039770102
|
|
Mrs. INDRANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90309
|
90309
|
|
|
|
|
|
|
|
|
250
|
DHAMDHA
|
CH-03-005-023-001/4
(BIREJHAR)
|
3303005000NRG23280220231833085
|
28/02/2023
|
KARTIK
|
3303005WL065925
|
KARTIK
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769985
|
|
MR KATIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHAMDHA
|
CH-03-005-024-001/102
(HASDA)
|
3303005000NRG23280220231833136
|
28/02/2023
|
mahesh
|
3303005WL065932
|
mahesh
|
00415
|
SBIN0000370
|
816
|
816
|
Processed
|
23/03/2023
|
|
0039769977
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHAMDHA
|
CH-03-005-024-001/109
(HASDA)
|
3303005000NRG23280220231833104
|
28/02/2023
|
MAMTA
|
3303005WL065928
|
MAMTA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769899
|
|
Mrs. MAMTA SAHU W/O OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
DHAMDHA
|
CH-03-005-024-001/203
(HASDA)
|
3303005000NRG23280220231833138
|
28/02/2023
|
Devendra
|
3303005WL065932
|
Devendra
|
00415
|
SBIN0000370
|
612
|
612
|
Rejected
|
23/03/2023
|
|
0039769975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
DHAMDHA
|
CH-03-005-024-001/218
(HASDA)
|
3303005000NRG23280220231833107
|
28/02/2023
|
DEVKI
|
3303005WL065928
|
DEVKI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769898
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHAMDHA
|
CH-03-005-024-001/71
(HASDA)
|
3303005000NRG23280220231833261
|
28/02/2023
|
Bhagbati
|
3303005WL065946
|
Bhagbati
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769978
|
|
MRS BHAGVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHAMDHA
|
CH-03-005-024-001/96
(HASDA)
|
3303005000NRG23280220231833549
|
28/02/2023
|
NARAD
|
3303005WL065957
|
NARAD
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769986
|
|
MR NARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHAMDHA
|
CH-03-005-024-001/96
(HASDA)
|
3303005000NRG23280220231833548
|
28/02/2023
|
SEVARAM YADAV
|
3303005WL065957
|
SEVARAM YADAV
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769984
|
|
MR SEVARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHAMDHA
|
CH-03-005-024-002/12
(HASDA)
|
3303005000NRG23280220231833264
|
28/02/2023
|
Kirti bai
|
3303005WL065946
|
Kirti bai
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769976
|
|
MRS KIRTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
259
|
DHAMDHA
|
CH-03-005-050-002/124-A
(ACCHOLI)
|
3303005000NRG23280220231833520
|
28/02/2023
|
Kamlesh
|
3303005WL065956
|
Kamlesh
|
00415
|
SBIN0010835
|
6
|
6
|
Processed
|
23/03/2023
|
|
0039769974
|
|
Mr. KAMLESH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
DHAMDHA
|
CH-03-005-050-002/58
(ACCHOLI)
|
3303005000NRG23280220231833532
|
28/02/2023
|
JIWAN
|
3303005WL065956
|
JIWAN
|
00415
|
SBIN0010835
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039769972
|
|
MR JIVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHAMDHA
|
CH-03-005-050-003/29-A
(ACCHOLI)
|
3303005000NRG23280220231833540
|
28/02/2023
|
gangotari
|
3303005WL065956
|
gangotari
|
00415
|
SBIN0010835
|
5
|
5
|
Processed
|
23/03/2023
|
|
0039769902
|
|
Mrs. GANGOTRI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
262
|
DHAMDHA
|
CH-03-005-024-001/10
(HASDA)
|
3303005000NRG23280220231833135
|
28/02/2023
|
CHANDU
|
3303005WL065932
|
CHANDU
|
00415
|
SBIN0016596
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039769893
|
|
Mr. CHANDULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
263
|
DHAMDHA
|
CH-03-005-024-001/194
(HASDA)
|
3303005000NRG23280220231833105
|
28/02/2023
|
Sulochani
|
3303005WL065928
|
Sulochani
|
00415
|
SBIN0016596
|
180
|
180
|
Processed
|
23/03/2023
|
|
0039769895
|
|
MRS SILOCHANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHAMDHA
|
CH-03-005-024-001/204
(HASDA)
|
3303005000NRG23280220231833545
|
28/02/2023
|
Kamlesh
|
3303005WL065957
|
Kamlesh
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769981
|
|
MR KAMLESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHAMDHA
|
CH-03-005-024-001/208
(HASDA)
|
3303005000NRG23280220231833547
|
28/02/2023
|
Sunita
|
3303005WL065957
|
Sunita
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769982
|
|
MS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHAMDHA
|
CH-03-005-024-001/218
(HASDA)
|
3303005000NRG23280220231833106
|
28/02/2023
|
Fatte Lal
|
3303005WL065928
|
Fatte Lal
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769897
|
|
MR FATTELAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHAMDHA
|
CH-03-005-024-001/230
(HASDA)
|
3303005000NRG23280220231833139
|
28/02/2023
|
pawan kumar
|
3303005WL065932
|
pawan kumar
|
00415
|
SBIN0016596
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039769896
|
|
MR PAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHAMDHA
|
CH-03-005-024-001/71
(HASDA)
|
3303005000NRG23280220231833260
|
28/02/2023
|
Nand Lal
|
3303005WL065946
|
Nand Lal
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769979
|
|
MR NAND LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHAMDHA
|
CH-03-005-024-001/84-A
(HASDA)
|
3303005000NRG23280220231833262
|
28/02/2023
|
Parmila sahu
|
3303005WL065946
|
Parmila sahu
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769894
|
|
MRS PRAMILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHAMDHA
|
CH-03-005-024-001/91
(HASDA)
|
3303005000NRG23280220231833110
|
28/02/2023
|
Punita Bai
|
3303005WL065928
|
Punita Bai
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769980
|
|
MRS PUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHAMDHA
|
CH-03-005-024-002/12
(HASDA)
|
3303005000NRG23280220231833263
|
28/02/2023
|
Lekhu Ram
|
3303005WL065946
|
Lekhu Ram
|
00415
|
SBIN0016596
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039769983
|
|
MR LEKHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241653
|
241653
|
|
|
|
|
|
|
|