Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_291222APB_FTO_355197
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-03-005-042-001/151
(AKOLA) 		3303005000NRG23291220221202527 29/12/2022 AMRITA BAI 3303005WL0047705 AMRITA BAI 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249388 AMRIT SAHU AXIS BANK(607153)
2 DHAMDHA CH-03-005-042-001/155
(AKOLA) 		3303005000NRG23291220221202528 29/12/2022 Pushpa 3303005WL0047705 Pushpa 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249721 PUSHPA BAI SAHU BANDHAN BANK LIMITED(508753)
3 DHAMDHA CH-03-005-042-001/157
(AKOLA) 		3303005000NRG23291220221202530 29/12/2022 SUSILAH 3303005WL0047705 SUSILAH 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249725 SUSHILA YADAV AXIS BANK(607153)
4 DHAMDHA CH-03-005-042-001/162
(AKOLA) 		3303005000NRG23291220221202533 29/12/2022 SATRUPA 3303005WL0047705 SATRUPA 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249384 SATRUPA SAHU BANDHAN BANK LIMITED(508753)
5 DHAMDHA CH-03-005-042-001/163
(AKOLA) 		3303005000NRG23291220221202534 29/12/2022 ANUPA BAI 3303005WL0047705 ANUPA BAI 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249383 MRS ANUPA BAI NISHAD STATE BANK OF INDIA(508548)
6 DHAMDHA CH-03-005-042-001/163
(AKOLA) 		3303005000NRG23291220221202535 29/12/2022 RATNI BAI 3303005WL0047705 RATNI BAI 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249726 PATNIBAI NISHAD AXIS BANK(607153)
7 DHAMDHA CH-03-005-042-001/164
(AKOLA) 		3303005000NRG23291220221202537 29/12/2022 RILAK RAM 3303005WL0047705 RILAK RAM 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249385 TILAK RAM SAHU AXIS BANK(607153)
8 DHAMDHA CH-03-005-042-001/166
(AKOLA) 		3303005000NRG23291220221202538 29/12/2022 Dhaneshwari 3303005WL0047705 Dhaneshwari 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249389 DHANESHWARI SAHU AXIS BANK(607153)
9 DHAMDHA CH-03-005-042-001/172
(AKOLA) 		3303005000NRG23291220221202542 29/12/2022 INDRANI 3303005WL0047705 INDRANI 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249390 INDRANI TAKUR AXIS BANK(607153)
10 DHAMDHA CH-03-005-042-001/178
(AKOLA) 		3303005000NRG23291220221202548 29/12/2022 KUMARI BAI 3303005WL0047705 KUMARI BAI 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249386 KUMARI BAI SAHU AXIS BANK(607153)
11 DHAMDHA CH-03-005-042-001/179
(AKOLA) 		3303005000NRG23291220221202549 29/12/2022 Hemant 3303005WL0047705 Hemant 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249724 Mr. HEMANT CHAKRADHARI BANK OF MAHARASHTRA(607387)
12 DHAMDHA CH-03-005-042-001/180
(AKOLA) 		3303005000NRG23291220221202551 29/12/2022 uddoram 3303005WL0047705 uddoram 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249392 UDHORAM NISHAD AXIS BANK(607153)
13 DHAMDHA CH-03-005-042-001/187
(AKOLA) 		3303005000NRG23291220221202554 29/12/2022 TIRBENI 3303005WL0047705 TIRBENI 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249387 TRIVENI SAHU AXIS BANK(607153)
14 DHAMDHA CH-03-005-042-001/199
(AKOLA) 		3303005000NRG23291220221202560 29/12/2022 KALIYA 3303005WL0047705 KALIYA 00032 UTIB0000590 204 204 Processed 21/01/2023 8098249391 KALIYA BAI NISHAD AXIS BANK(607153)
SubTotal 2856 2856
15 DHAMDHA CH-03-005-013-002/1
(MATRA) 		3303005000NRG23291220221204049 29/12/2022 ANSHI BAI 3303005WL0047745 ANSHI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249454 ANSI BAI W/O SHATRUHAN BANK OF INDIA(508505)
16 DHAMDHA CH-03-005-013-002/1
(MATRA) 		3303005000NRG23291220221204048 29/12/2022 SHATRUHAN 3303005WL0047745 SHATRUHAN 00048 BKID0009304 198 198 Processed 21/01/2023 8098249435 SHATRUHAN S/O BISOHA BANK OF INDIA(508505)
17 DHAMDHA CH-03-005-013-002/101
(MATRA) 		3303005000NRG23291220221204051 29/12/2022 DUKALHIN 3303005WL0047745 DUKALHIN 00048 BKID0009304 198 198 Processed 21/01/2023 8098249420 DUKLHIN SATNAMI W/O PANCH RAM BANK OF INDIA(508505)
18 DHAMDHA CH-03-005-013-002/101
(MATRA) 		3303005000NRG23291220221204050 29/12/2022 PANCH RAM 3303005WL0047745 PANCH RAM 00048 BKID0009304 198 198 Processed 21/01/2023 8098249424 PANCHRAM SATNAMI S/O BHOLU BANK OF INDIA(508505)
19 DHAMDHA CH-03-005-013-002/102-A
(MATRA) 		3303005000NRG23291220221204052 29/12/2022 gulapa 3303005WL0047745 gulapa 00048 BKID0009304 198 198 Processed 21/01/2023 8098249496 GULAPA BANK OF INDIA(508505)
20 DHAMDHA CH-03-005-013-002/103
(MATRA) 		3303005000NRG23291220221204055 29/12/2022 gwalin 3303005WL0047745 gwalin 00048 BKID0009304 198 198 Processed 21/01/2023 8098249489 GVALIN W/O KISHOR JOSHI BANK OF INDIA(508505)
21 DHAMDHA CH-03-005-013-002/105
(MATRA) 		3303005000NRG23291220221204057 29/12/2022 Rama Bai 3303005WL0047745 Rama Bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249408 RAMA BAI PATEL W/O MALESHVAR PATEL BANK OF INDIA(508505)
22 DHAMDHA CH-03-005-013-002/11
(MATRA) 		3303005000NRG23291220221204060 29/12/2022 Fuleshwar 3303005WL0047745 Fuleshwar 00048 BKID0009304 198 198 Processed 21/01/2023 8098249503 Master KULESHWAR KUMBHAKARAN BANK OF MAHARASHTRA(607387)
23 DHAMDHA CH-03-005-013-002/11
(MATRA) 		3303005000NRG23291220221204059 29/12/2022 Nutan 3303005WL0047745 Nutan 00048 BKID0009304 198 198 Processed 21/01/2023 8098249474 NUTAN W/O KUMBHKARAN BANK OF INDIA(508505)
24 DHAMDHA CH-03-005-013-002/18
(MATRA) 		3303005000NRG23291220221204066 29/12/2022 LILA BATI 3303005WL0047745 LILA BATI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249430 NILABATI W/O ONARU BANK OF INDIA(508505)
25 DHAMDHA CH-03-005-013-002/19
(MATRA) 		3303005000NRG23291220221204067 29/12/2022 MUNNI 3303005WL0047745 MUNNI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249469 MUNNI BAI W/O TEK RAM BANK OF INDIA(508505)
26 DHAMDHA CH-03-005-013-002/2
(MATRA) 		3303005000NRG23291220221204068 29/12/2022 KIRTI 3303005WL0047745 KIRTI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249481 KIRTI YADAV W/O- PILOO RAM YADAV BANK OF INDIA(508505)
27 DHAMDHA CH-03-005-013-002/24
(MATRA) 		3303005000NRG23291220221204070 29/12/2022 BIMLA 3303005WL0047745 BIMLA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249447 BIMLA BAI W/O CHURAMAN BANK OF INDIA(508505)
28 DHAMDHA CH-03-005-013-002/24
(MATRA) 		3303005000NRG23291220221204069 29/12/2022 CHURAWAN 3303005WL0047745 CHURAWAN 00048 BKID0009304 198 198 Processed 21/01/2023 8098249438 CHURAWAN S/O NEMDAS BANK OF INDIA(508505)
29 DHAMDHA CH-03-005-013-002/25
(MATRA) 		3303005000NRG23291220221204071 29/12/2022 Dukhit 3303005WL0047745 Dukhit 00048 BKID0009304 198 198 Processed 21/01/2023 8098249440 SHERSINGH PATEL S/O DUKHIT RAM BANK OF INDIA(508505)
30 DHAMDHA CH-03-005-013-002/250
(MATRA) 		3303005000NRG23291220221204072 29/12/2022 MOHANI NISHAD 3303005WL0047745 MOHANI NISHAD 00048 BKID0009304 198 198 Processed 21/01/2023 8098249490 MOHNI NISHAD W/O-SOBHARAM NISHAD BANK OF INDIA(508505)
31 DHAMDHA CH-03-005-013-002/28
(MATRA) 		3303005000NRG23291220221204073 29/12/2022 SAVITA 3303005WL0047745 SAVITA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249452 SAVITA BAI W/O RAMNARAYAN BANK OF INDIA(508505)
32 DHAMDHA CH-03-005-013-002/286
(MATRA) 		3303005000NRG23291220221204075 29/12/2022 SUMENI 3303005WL0047745 SUMENI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249421 SUMIN BAI W/O SANTOSH BANK OF INDIA(508505)
33 DHAMDHA CH-03-005-013-002/286
(MATRA) 		3303005000NRG23291220221204074 29/12/2022 SUNITI BAI 3303005WL0047745 SUNITI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249397 SUNITI BAI W/O SHREERAM BANK OF INDIA(508505)
34 DHAMDHA CH-03-005-013-002/289
(MATRA) 		3303005000NRG23291220221204076 29/12/2022 MAGALIN 3303005WL0047745 MAGALIN 00048 BKID0009304 198 198 Processed 21/01/2023 8098249449 MANGALEEN W/O GANGARAM BANK OF INDIA(508505)
35 DHAMDHA CH-03-005-013-002/290
(MATRA) 		3303005000NRG23291220221204077 29/12/2022 GAURI 3303005WL0047745 GAURI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249428 GOURI BAI W/O UDERAM BANK OF INDIA(508505)
36 DHAMDHA CH-03-005-013-002/294
(MATRA) 		3303005000NRG23291220221204078 29/12/2022 KRISHNA BAI 3303005WL0047745 KRISHNA BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249458 KRISHNA BAI W/O PANCH RAM BANK OF INDIA(508505)
37 DHAMDHA CH-03-005-013-002/300
(MATRA) 		3303005000NRG23291220221204079 29/12/2022 DHAGI BAI 3303005WL0047745 DHAGI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249432 DADHIBAL YADAV S/O FIRTURAM BANK OF INDIA(508505)
38 DHAMDHA CH-03-005-013-002/300
(MATRA) 		3303005000NRG23291220221204080 29/12/2022 RADHA BAI 3303005WL0047745 RADHA BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249460 RADHA BAI W/O DADHI BAL BANK OF INDIA(508505)
39 DHAMDHA CH-03-005-013-002/301
(MATRA) 		3303005000NRG23291220221204082 29/12/2022 Ani Bai 3303005WL0047745 Ani Bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249442 ANIBAI W/O BHAGIRATI BANK OF INDIA(508505)
40 DHAMDHA CH-03-005-013-002/301
(MATRA) 		3303005000NRG23291220221204081 29/12/2022 bhagirathi 3303005WL0047745 bhagirathi 00048 BKID0009304 198 198 Processed 21/01/2023 8098249441 BHAGIRATI S/O SHIVKUMAR BANK OF INDIA(508505)
41 DHAMDHA CH-03-005-013-002/31
(MATRA) 		3303005000NRG23291220221204084 29/12/2022 ANSI 3303005WL0047745 ANSI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249431 ANSHI BAI D/O DUKHIT BANK OF INDIA(508505)
42 DHAMDHA CH-03-005-013-002/313
(MATRA) 		3303005000NRG23291220221204085 29/12/2022 RAVI KUMAR PATEL 3303005WL0047745 RAVI KUMAR PATEL 00048 BKID0009304 198 198 Processed 21/01/2023 8098249492 RAVI KUMAR PATEL BANK OF INDIA(508505)
43 DHAMDHA CH-03-005-013-002/323
(MATRA) 		3303005000NRG23291220221204087 29/12/2022 Triveni Bai 3303005WL0047745 Triveni Bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249443 TRIVENI BAI W/O RAMRATAN BANK OF INDIA(508505)
44 DHAMDHA CH-03-005-013-002/325
(MATRA) 		3303005000NRG23291220221204088 29/12/2022 KHETI BAI 3303005WL0047745 KHETI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249444 KHETI BAI W/O GANGU RAM BANK OF INDIA(508505)
45 DHAMDHA CH-03-005-013-002/338
(MATRA) 		3303005000NRG23291220221204090 29/12/2022 Bhunishwari 3303005WL0047745 Bhunishwari 00048 BKID0009304 198 198 Processed 21/01/2023 8098249417 BHUNESWARI SAHU W/O. JOGIRAM SAHU BANK OF INDIA(508505)
46 DHAMDHA CH-03-005-013-002/338
(MATRA) 		3303005000NRG23291220221204091 29/12/2022 JOGIRAM 3303005WL0047745 JOGIRAM 00048 BKID0009304 198 198 Processed 21/01/2023 8098249407 JOGIRAM SAHU S/O DHANAU RAM SAHU BANK OF INDIA(508505)
47 DHAMDHA CH-03-005-013-002/338
(MATRA) 		3303005000NRG23291220221204089 29/12/2022 Uma Bai 3303005WL0047745 Uma Bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249485 UMA BAI W/O SANTOSH BANK OF INDIA(508505)
48 DHAMDHA CH-03-005-013-002/34
(MATRA) 		3303005000NRG23291220221204092 29/12/2022 Devendra Kumar 3303005WL0047745 Devendra Kumar 00048 BKID0009304 198 198 Processed 21/01/2023 8098249410 DEVENDRA KUMAR BANK OF INDIA(508505)
49 DHAMDHA CH-03-005-013-002/35
(MATRA) 		3303005000NRG23291220221204095 29/12/2022 SUSHIL 3303005WL0047745 SUSHIL 00048 BKID0009304 198 198 Processed 21/01/2023 8098249487 SUSHILA BAI W/O. TULSI DAS BANK OF INDIA(508505)
50 DHAMDHA CH-03-005-013-002/35
(MATRA) 		3303005000NRG23291220221204094 29/12/2022 TULSI 3303005WL0047745 TULSI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249423 TULSI DAS S/O PANNDAS BANK OF INDIA(508505)
51 DHAMDHA CH-03-005-013-002/356
(MATRA) 		3303005000NRG23291220221204097 29/12/2022 Santoshi 3303005WL0047745 Santoshi 00048 BKID0009304 198 198 Processed 21/01/2023 8098249393 SANTOSHI W/O YASHAVANT SAHU BANK OF INDIA(508505)
52 DHAMDHA CH-03-005-013-002/356
(MATRA) 		3303005000NRG23291220221204096 29/12/2022 yasvant 3303005WL0047745 yasvant 00048 BKID0009304 198 198 Processed 21/01/2023 8098249394 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
53 DHAMDHA CH-03-005-013-002/37
(MATRA) 		3303005000NRG23291220221204098 29/12/2022 JANKI 3303005WL0047745 JANKI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249450 JANKI BAI W/O HEMANT BANK OF INDIA(508505)
54 DHAMDHA CH-03-005-013-002/40
(MATRA) 		3303005000NRG23291220221204103 29/12/2022 CHANDRIKA 3303005WL0047745 CHANDRIKA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249470 CHANDRIKA W/O RAMJI BANK OF INDIA(508505)
55 DHAMDHA CH-03-005-013-002/405
(MATRA) 		3303005000NRG23291220221204105 29/12/2022 MITHALA BAI 3303005WL0047745 MITHALA BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249468 MITHILA BAI W/O MANOHAR BANK OF INDIA(508505)
56 DHAMDHA CH-03-005-013-002/409
(MATRA) 		3303005000NRG23291220221204109 29/12/2022 Durga bai 3303005WL0047745 Durga bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249395 DURGA BAI LODHI W/O MR MORDHWAJ BANK OF INDIA(508505)
57 DHAMDHA CH-03-005-013-002/409
(MATRA) 		3303005000NRG23291220221204110 29/12/2022 Mordhwaj 3303005WL0047745 Mordhwaj 00048 BKID0009304 198 198 Processed 21/01/2023 8098249411 MORADHVAJ PATEL S/O. GHANSHYAM PATEL BANK OF INDIA(508505)
58 DHAMDHA CH-03-005-013-002/41
(MATRA) 		3303005000NRG23291220221204111 29/12/2022 Gautam 3303005WL0047745 Gautam 00048 BKID0009304 198 198 Processed 21/01/2023 8098249459 GAUTAM BAI W/O CHHANU DAS BANK OF INDIA(508505)
59 DHAMDHA CH-03-005-013-002/410
(MATRA) 		3303005000NRG23291220221204112 29/12/2022 Seeta bai 3303005WL0047745 Seeta bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249483 SITA BAI KENVAT W/O.SUDAMA KENVAT BANK OF INDIA(508505)
60 DHAMDHA CH-03-005-013-002/413
(MATRA) 		3303005000NRG23291220221204113 29/12/2022 Amrika bai 3303005WL0047745 Amrika bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249495 AMRIKA BAI BANK OF INDIA(508505)
61 DHAMDHA CH-03-005-013-002/420
(MATRA) 		3303005000NRG23291220221204115 29/12/2022 Dasri bai 3303005WL0047745 Dasri bai 00048 BKID0009304 198 198 Processed 21/01/2023 8098249482 DASARI BAI NISHAD W/O.SAHEBRAM NISHAD BANK OF INDIA(508505)
62 DHAMDHA CH-03-005-013-002/422
(MATRA) 		3303005000NRG23291220221204116 29/12/2022 Fuleshwari 3303005WL0047745 Fuleshwari 00048 BKID0009304 198 198 Processed 21/01/2023 8098249409 FULESHWARI NISHAD W/O CHAMPA LAL NISHAD BANK OF INDIA(508505)
63 DHAMDHA CH-03-005-013-002/43
(MATRA) 		3303005000NRG23291220221204120 29/12/2022 BHAGVATI 3303005WL0047745 BHAGVATI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249445 BHAGWATI W/O MANISH BANK OF INDIA(508505)
64 DHAMDHA CH-03-005-013-002/434
(MATRA) 		3303005000NRG23291220221204123 29/12/2022 KOSHILYA 3303005WL0047745 KOSHILYA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249472 KOSHILYA W/O MANSINGH NIRMALKAR BANK OF INDIA(508505)
65 DHAMDHA CH-03-005-013-002/441
(MATRA) 		3303005000NRG23291220221204125 29/12/2022 CHUNIYA BAI 3303005WL0047745 CHUNIYA BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249464 CHUNIYA BAI W/O NAROTTAM BANK OF INDIA(508505)
66 DHAMDHA CH-03-005-013-002/443
(MATRA) 		3303005000NRG23291220221204126 29/12/2022 DULARI BAI 3303005WL0047745 DULARI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249497 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
67 DHAMDHA CH-03-005-013-002/444
(MATRA) 		3303005000NRG23291220221204127 29/12/2022 DULAURIN 3303005WL0047745 DULAURIN 00048 BKID0009304 198 198 Processed 21/01/2023 8098249498 DULAURIN BANK OF INDIA(508505)
68 DHAMDHA CH-03-005-013-002/444
(MATRA) 		3303005000NRG23291220221204128 29/12/2022 krishna nishad 3303005WL0047745 krishna nishad 00048 BKID0009304 198 198 Processed 21/01/2023 8098249471 KRISHNA S/O BHOLA RAM BANK OF INDIA(508505)
69 DHAMDHA CH-03-005-013-002/445
(MATRA) 		3303005000NRG23291220221204130 29/12/2022 DINDAYAL 3303005WL0047745 DINDAYAL 00048 BKID0009304 198 198 Processed 21/01/2023 8098249501 DINDAYAL PATEL INDIAN OVERSEAS BANK(508541)
70 DHAMDHA CH-03-005-013-002/445
(MATRA) 		3303005000NRG23291220221204129 29/12/2022 JANKI PATEL 3303005WL0047745 JANKI PATEL 00048 BKID0009304 198 198 Processed 21/01/2023 8098249499 JANKI PATEL INDIAN OVERSEAS BANK(508541)
71 DHAMDHA CH-03-005-013-002/451
(MATRA) 		3303005000NRG23291220221204133 29/12/2022 ANAND KUMAR 3303005WL0047745 ANAND KUMAR 00048 BKID0009304 198 198 Processed 21/01/2023 8098249493 ANAND KUMAR RAVAT BANK OF INDIA(508505)
72 DHAMDHA CH-03-005-013-002/451
(MATRA) 		3303005000NRG23291220221204132 29/12/2022 YASHODA 3303005WL0047745 YASHODA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249494 YASHODA BAI YADAV BANK OF INDIA(508505)
73 DHAMDHA CH-03-005-013-002/452
(MATRA) 		3303005000NRG23291220221204134 29/12/2022 santoshi 3303005WL0047745 santoshi 00048 BKID0009304 198 198 Processed 21/01/2023 8098249491 SANTOSHI BANK OF INDIA(508505)
74 DHAMDHA CH-03-005-013-002/458
(MATRA) 		3303005000NRG23291220221204136 29/12/2022 SANTOSHI 3303005WL0047745 SANTOSHI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249456 SANTOSHI W/O TEKRAM BANK OF INDIA(508505)
75 DHAMDHA CH-03-005-013-002/458
(MATRA) 		3303005000NRG23291220221204137 29/12/2022 TETKURAM 3303005WL0047745 TETKURAM 00048 BKID0009304 198 198 Processed 21/01/2023 8098249439 TEKRAM S/O RAMJI BANK OF INDIA(508505)
76 DHAMDHA CH-03-005-013-002/46
(MATRA) 		3303005000NRG23291220221204138 29/12/2022 GANGA RAM 3303005WL0047745 GANGA RAM 00048 BKID0009304 198 198 Processed 21/01/2023 8098249434 GANGARAM S/O.MANRAKHAN BANK OF BARODA(606985)
77 DHAMDHA CH-03-005-013-002/48
(MATRA) 		3303005000NRG23291220221204141 29/12/2022 KUNTI BAI 3303005WL0047745 KUNTI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249418 KUNTI BAI W/O TIJAW BANK OF INDIA(508505)
78 DHAMDHA CH-03-005-013-002/48
(MATRA) 		3303005000NRG23291220221204142 29/12/2022 PREM CHAND 3303005WL0047745 PREM CHAND 00048 BKID0009304 198 198 Processed 21/01/2023 8098249502 M/s. Prem Chand BANK OF MAHARASHTRA(607387)
79 DHAMDHA CH-03-005-013-002/48
(MATRA) 		3303005000NRG23291220221204140 29/12/2022 TEEJAU 3303005WL0047745 TEEJAU 00048 BKID0009304 198 198 Processed 21/01/2023 8098249425 TIJAU S/O NEMA BANK OF INDIA(508505)
80 DHAMDHA CH-03-005-013-002/49
(MATRA) 		3303005000NRG23291220221204143 29/12/2022 BHAGWAN DAS 3303005WL0047745 BHAGWAN DAS 00048 BKID0009304 198 198 Processed 21/01/2023 8098249427 BHAGWANDAS S/O BHOIU BANK OF INDIA(508505)
81 DHAMDHA CH-03-005-013-002/49
(MATRA) 		3303005000NRG23291220221204144 29/12/2022 Sohadra 3303005WL0047745 Sohadra 00048 BKID0009304 198 198 Processed 21/01/2023 8098249429 SOHADRA BAI W/O BHAGWANDAS BANK OF INDIA(508505)
82 DHAMDHA CH-03-005-013-002/50
(MATRA) 		3303005000NRG23291220221204145 29/12/2022 Mongra 3303005WL0047745 Mongra 00048 BKID0009304 198 198 Processed 21/01/2023 8098249396 MONGRA BAI SAHOO W/O JANAK LAL SAHOO BANK OF INDIA(508505)
83 DHAMDHA CH-03-005-013-002/52
(MATRA) 		3303005000NRG23291220221204147 29/12/2022 LATA BAI 3303005WL0047745 LATA BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249453 LATA BAI W/O RAGHUVIR BANK OF INDIA(508505)
84 DHAMDHA CH-03-005-013-002/54
(MATRA) 		3303005000NRG23291220221204148 29/12/2022 JAYNTI BAI 3303005WL0047745 JAYNTI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249455 JAYANTRI W/O BHUNESWAR BANK OF INDIA(508505)
85 DHAMDHA CH-03-005-013-002/55
(MATRA) 		3303005000NRG23291220221204150 29/12/2022 ROHIT sahu 3303005WL0047745 ROHIT sahu 00048 BKID0009304 198 198 Processed 21/01/2023 8098249433 ROHIT SAHU S/O GADAHARAM BANK OF INDIA(508505)
86 DHAMDHA CH-03-005-013-002/55
(MATRA) 		3303005000NRG23291220221204151 29/12/2022 SHASHI BAI 3303005WL0047745 SHASHI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249457 SHASHI BAI W/O ROHIT BANK OF INDIA(508505)
87 DHAMDHA CH-03-005-013-002/57
(MATRA) 		3303005000NRG23291220221204152 29/12/2022 BAISHAKHU 3303005WL0047745 BAISHAKHU 00048 BKID0009304 198 198 Processed 21/01/2023 8098249426 MR BESAKHU RAM NISHAD STATE BANK OF INDIA(508548)
88 DHAMDHA CH-03-005-013-002/58
(MATRA) 		3303005000NRG23291220221204154 29/12/2022 ramanand 3303005WL0047745 ramanand 00048 BKID0009304 198 198 Processed 21/01/2023 8098249413 RAMANAND S/O BASANT KUMAR BANK OF INDIA(508505)
89 DHAMDHA CH-03-005-013-002/59
(MATRA) 		3303005000NRG23291220221204156 29/12/2022 HEMIN 3303005WL0047745 HEMIN 00048 BKID0009304 198 198 Processed 21/01/2023 8098249448 HEMIN BAI W/O RADHE LAL BANK OF INDIA(508505)
90 DHAMDHA CH-03-005-013-002/59
(MATRA) 		3303005000NRG23291220221204155 29/12/2022 RADHE 3303005WL0047745 RADHE 00048 BKID0009304 198 198 Processed 21/01/2023 8098249436 RADHELAL S/O SUNDER LAL BANK OF INDIA(508505)
91 DHAMDHA CH-03-005-013-002/61
(MATRA) 		3303005000NRG23291220221204157 29/12/2022 VRINDA BAI 3303005WL0047745 VRINDA BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249451 BINDA BAI W/O GHANA RAM BANK OF INDIA(508505)
92 DHAMDHA CH-03-005-013-002/65
(MATRA) 		3303005000NRG23291220221204159 29/12/2022 ganga prasad 3303005WL0047745 ganga prasad 00048 BKID0009304 198 198 Processed 21/01/2023 8098249415 GANGAPRASAD YADAV BANK OF BARODA(606985)
93 DHAMDHA CH-03-005-013-002/65
(MATRA) 		3303005000NRG23291220221204160 29/12/2022 SAVITRI BAI 3303005WL0047745 SAVITRI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249465 SAVITRI W/O GANGAPRASAD YADAV BANK OF INDIA(508505)
94 DHAMDHA CH-03-005-013-002/7
(MATRA) 		3303005000NRG23291220221204163 29/12/2022 BINDU 3303005WL0047745 BINDU 00048 BKID0009304 198 198 Processed 21/01/2023 8098249446 BINDU BAI W/O MANNUDAS BANK OF INDIA(508505)
95 DHAMDHA CH-03-005-013-002/7
(MATRA) 		3303005000NRG23291220221204162 29/12/2022 MANNU 3303005WL0047745 MANNU 00048 BKID0009304 198 198 Processed 21/01/2023 8098249437 MANNUDAS S/O NEMDAS BANK OF INDIA(508505)
96 DHAMDHA CH-03-005-013-002/72
(MATRA) 		3303005000NRG23291220221204164 29/12/2022 MAMTA 3303005WL0047745 MAMTA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249416 MAMTA BAI W/O RAMKUMAR PATEL BANK OF INDIA(508505)
97 DHAMDHA CH-03-005-013-002/77
(MATRA) 		3303005000NRG23291220221204165 29/12/2022 kanhaiya 3303005WL0047745 kanhaiya 00048 BKID0009304 198 198 Processed 21/01/2023 8098249414 KANHAIYYA S/O HINSARAM PATEL BANK OF INDIA(508505)
98 DHAMDHA CH-03-005-013-002/77
(MATRA) 		3303005000NRG23291220221204166 29/12/2022 TOPENDRA KUMAR 3303005WL0047745 TOPENDRA KUMAR 00048 BKID0009304 198 198 Processed 21/01/2023 8098249500 M/s. Topendra Kanhaiyalal BANK OF MAHARASHTRA(607387)
99 DHAMDHA CH-03-005-013-002/80
(MATRA) 		3303005000NRG23291220221204169 29/12/2022 GAYATRI BAI 3303005WL0047745 GAYATRI BAI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249480 GAYATRI W/O- DHIRAJI BANK OF INDIA(508505)
100 DHAMDHA CH-03-005-013-002/92
(MATRA) 		3303005000NRG23291220221204171 29/12/2022 KHORBAHRA 3303005WL0047745 KHORBAHRA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249466 KHORBAHRA SAHOO S/O MANTA BANK OF INDIA(508505)
101 DHAMDHA CH-03-005-013-002/94
(MATRA) 		3303005000NRG23291220221204172 29/12/2022 BISESAR 3303005WL0047745 BISESAR 00048 BKID0009304 198 198 Processed 21/01/2023 8098249419 BISESAR S/O JAGDISH BANK OF INDIA(508505)
102 DHAMDHA CH-03-005-013-002/94
(MATRA) 		3303005000NRG23291220221204173 29/12/2022 KUMARI 3303005WL0047745 KUMARI 00048 BKID0009304 198 198 Processed 21/01/2023 8098249422 KUMARI W/O BISHESHAR BANK OF INDIA(508505)
103 DHAMDHA CH-03-005-013-002/99
(MATRA) 		3303005000NRG23291220221204174 29/12/2022 SULENA 3303005WL0047745 SULENA 00048 BKID0009304 198 198 Processed 21/01/2023 8098249467 NIRMALA BAI W/O DAYARAM BANK OF INDIA(508505)
104 DHAMDHA CH-03-005-082-002/12
(SAGNI) 		3303005000NRG23291220221199908 29/12/2022 Kachra Bai 3303005WL0047665 Kachra Bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098249484 KACHRABAI PATEL W/O DHANASINGH PATEL BANK OF INDIA(508505)
105 DHAMDHA CH-03-005-082-002/123
(SAGNI) 		3303005000NRG23291220221199909 29/12/2022 Satrupa bai 3303005WL0047665 Satrupa bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098249488 SATRUPA YADAV W/O AMIT YADAV BANK OF INDIA(508505)
106 DHAMDHA CH-03-005-082-002/13
(SAGNI) 		3303005000NRG23291220221199910 29/12/2022 Rajni Bai 3303005WL0047665 Rajni Bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098249399 RAJNI YADAV W/O SURESH YADAV BANK OF INDIA(508505)
107 DHAMDHA CH-03-005-082-002/131
(SAGNI) 		3303005000NRG23291220221199911 29/12/2022 Bhagwan Singh 3303005WL0047665 Bhagwan Singh 00048 BKID0009304 204 204 Processed 21/01/2023 8098249403 BHAGVANSINGH S/O SHIVPRASAD BANK OF INDIA(508505)
108 DHAMDHA CH-03-005-082-002/134
(SAGNI) 		3303005000NRG23291220221199912 29/12/2022 Rahi Bai 3303005WL0047665 Rahi Bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098249479 RAHI NISHAD W/O DILESHWAR NISHAD BANK OF INDIA(508505)
109 DHAMDHA CH-03-005-082-002/136
(SAGNI) 		3303005000NRG23291220221199913 29/12/2022 DULAURIN 3303005WL0047665 DULAURIN 00048 BKID0009304 204 204 Processed 21/01/2023 8098249402 DULAURIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMDHA CH-03-005-082-002/141
(SAGNI) 		3303005000NRG23291220221199914 29/12/2022 Meenu 3303005WL0047665 Meenu 00048 BKID0009304 204 204 Processed 21/01/2023 8098249400 MINUBAI NISHAD W/O RAMKHILAWAN BANK OF INDIA(508505)
111 DHAMDHA CH-03-005-082-002/154
(SAGNI) 		3303005000NRG23291220221199915 29/12/2022 KAILASH BAI 3303005WL0047665 KAILASH BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098249406 KAILAS BAI UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAMDHA CH-03-005-082-002/159
(SAGNI) 		3303005000NRG23291220221199916 29/12/2022 KALYANI BAI 3303005WL0047665 KALYANI BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098249475 KALYANIBAI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAMDHA CH-03-005-082-002/34
(SAGNI) 		3303005000NRG23291220221199919 29/12/2022 Uttara 3303005WL0047665 Uttara 00048 BKID0009304 204 204 Processed 21/01/2023 8098249405 UTTARA W/O MANNU BANK OF INDIA(508505)
114 DHAMDHA CH-03-005-082-002/4
(SAGNI) 		3303005000NRG23291220221199920 29/12/2022 SUNETI 3303005WL0047665 SUNETI 00048 BKID0009304 204 204 Processed 21/01/2023 8098249473 SUNETI YADAV W/O NARSINGH YADAV BANK OF INDIA(508505)
115 DHAMDHA CH-03-005-082-002/43
(SAGNI) 		3303005000NRG23291220221199921 29/12/2022 Sunita 3303005WL0047665 Sunita 00048 BKID0009304 204 204 Processed 21/01/2023 8098249477 SUNITA PATEL W/O BALDAU BANK OF INDIA(508505)
116 DHAMDHA CH-03-005-082-002/45-A
(SAGNI) 		3303005000NRG23291220221199922 29/12/2022 PARANIYA BAI 3303005WL0047665 PARANIYA BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098249462 PARNIYABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAMDHA CH-03-005-082-002/5
(SAGNI) 		3303005000NRG23291220221199923 29/12/2022 BISHAN BAI 3303005WL0047665 BISHAN BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098249412 BISAN BAI W/O JOHAN BANK OF INDIA(508505)
118 DHAMDHA CH-03-005-082-002/58
(SAGNI) 		3303005000NRG23291220221199924 29/12/2022 Durpit Bai 3303005WL0047665 Durpit Bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098249398 DURPATI W/O RAMJI BANK OF INDIA(508505)
119 DHAMDHA CH-03-005-082-002/73
(SAGNI) 		3303005000NRG23291220221199925 29/12/2022 Indrani 3303005WL0047665 Indrani 00048 BKID0009304 204 204 Processed 21/01/2023 8098249478 INDRA BAI MANIKPURI W/O RAMESHAR MANIKPU BANK OF INDIA(508505)
120 DHAMDHA CH-03-005-082-002/75
(SAGNI) 		3303005000NRG23291220221199926 29/12/2022 Sarita 3303005WL0047665 Sarita 00048 BKID0009304 204 204 Processed 21/01/2023 8098249461 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAMDHA CH-03-005-082-002/76
(SAGNI) 		3303005000NRG23291220221199927 29/12/2022 Thagiya 3303005WL0047665 Thagiya 00048 BKID0009304 204 204 Processed 21/01/2023 8098249463 THAGIYA BAI W/O HEERALAL BANK OF INDIA(508505)
122 DHAMDHA CH-03-005-082-002/90
(SAGNI) 		3303005000NRG23291220221199928 29/12/2022 Kripa Ram 3303005WL0047665 Kripa Ram 00048 BKID0009304 204 204 Processed 21/01/2023 8098249401 KRIPARAM S/O TIJURAM BANK OF INDIA(508505)
123 DHAMDHA CH-03-005-082-002/92
(SAGNI) 		3303005000NRG23291220221199929 29/12/2022 KHOMIN 3303005WL0047665 KHOMIN 00048 BKID0009304 204 204 Processed 21/01/2023 8098249476 KHOMIN NISHAD D/O MAHAVIR NISHAD BANK OF INDIA(508505)
124 DHAMDHA CH-03-005-082-002/94
(SAGNI) 		3303005000NRG23291220221199930 29/12/2022 DEVKI BAI 3303005WL0047665 DEVKI BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098249486 DEVAKI NISHAD W/O. DWARIKA NISHAD BANK OF INDIA(508505)
125 DHAMDHA CH-03-005-082-002/98
(SAGNI) 		3303005000NRG23291220221199931 29/12/2022 Ram Kishun 3303005WL0047665 Ram Kishun 00048 BKID0009304 204 204 Processed 21/01/2023 8098249404 RAMKISUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22110 22110
126 DHAMDHA CH-03-005-076-001/166-B
(DANIYA) 		3303005000NRG23291220221203040 29/12/2022 SHAKUN BAI VERMA 3303005WL0047721 SHAKUN BAI VERMA 00078 CNRB0000289 204 204 Processed 21/01/2023 8098249506 Mrs. SHAKUN BAI VERMA W/O CHAMPU VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
127 DHAMDHA CH-03-005-048-001/267
(GADADIH) 		3303005000NRG23291220221194158 29/12/2022 hiran 3303005WL0047548 hiran 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249714 Mrs. HIRAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
128 DHAMDHA CH-03-005-048-001/267
(GADADIH) 		3303005000NRG23291220221194157 29/12/2022 mahendra 3303005WL0047548 mahendra 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249685 MAHENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
129 DHAMDHA CH-03-005-048-001/273
(GADADIH) 		3303005000NRG23291220221194159 29/12/2022 Santoshi 3303005WL0047548 Santoshi 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249701 Miss. SANTOSHI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
130 DHAMDHA CH-03-005-048-002/1
(GADADIH) 		3303005000NRG23291220221194160 29/12/2022 Balwant 3303005WL0047548 Balwant 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249599 Mr. BALAWAN S/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
131 DHAMDHA CH-03-005-048-002/1
(GADADIH) 		3303005000NRG23291220221194161 29/12/2022 GOMATI 3303005WL0047548 GOMATI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249619 Mrs. GOMTI PATEL W/O BALWAN CHHATTISGARH GRAMIN BANK(607214)
132 DHAMDHA CH-03-005-048-002/21
(GADADIH) 		3303005000NRG23291220221194165 29/12/2022 SOHDRA 3303005WL0047548 SOHDRA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249678 Mrs. SOHADRA BAI SAGARVANSHI W/O TALESHW CHHATTISGARH GRAMIN BANK(607214)
133 DHAMDHA CH-03-005-048-002/21
(GADADIH) 		3303005000NRG23291220221194164 29/12/2022 taleshwar 3303005WL0047548 taleshwar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249606 Mr. TALESHWAR SAGARVANSHI S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
134 DHAMDHA CH-03-005-048-002/23
(GADADIH) 		3303005000NRG23291220221194167 29/12/2022 SUMIT 3303005WL0047548 SUMIT 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249635 Mr. SUNIL KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
135 DHAMDHA CH-03-005-048-002/24
(GADADIH) 		3303005000NRG23291220221194169 29/12/2022 LEELA 3303005WL0047548 LEELA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249622 Mrs. LILA PATEL W/O DILIP PATEL . CHHATTISGARH GRAMIN BANK(607214)
136 DHAMDHA CH-03-005-048-002/263
(GADADIH) 		3303005000NRG23291220221194172 29/12/2022 Mathura 3303005WL0047548 Mathura 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249608 Mrs. MATHURA BAI PATEL W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
137 DHAMDHA CH-03-005-048-002/263
(GADADIH) 		3303005000NRG23291220221194171 29/12/2022 Nand Kumar 3303005WL0047548 Nand Kumar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249607 Mr. NAND KUMAR PATEL S/O VIDESHI . CHHATTISGARH GRAMIN BANK(607214)
138 DHAMDHA CH-03-005-048-002/264
(GADADIH) 		3303005000NRG23291220221194173 29/12/2022 Dropati 3303005WL0047548 Dropati 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249681 Mrs. DROUPATI BAI PATEL W/O DERHA RAM CHHATTISGARH GRAMIN BANK(607214)
139 DHAMDHA CH-03-005-048-002/265
(GADADIH) 		3303005000NRG23291220221194174 29/12/2022 Anusuiya 3303005WL0047548 Anusuiya 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249568 Mrs. ANUSUYA BAI SAHU W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
140 DHAMDHA CH-03-005-048-002/27
(GADADIH) 		3303005000NRG23291220221194177 29/12/2022 KOUSHILYA 3303005WL0047548 KOUSHILYA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249624 Mrs. KOUSHALYA PATEL W/O BUDHARU RAM PA CHHATTISGARH GRAMIN BANK(607214)
141 DHAMDHA CH-03-005-048-002/271
(GADADIH) 		3303005000NRG23291220221194179 29/12/2022 OMKAR 3303005WL0047548 OMKAR 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249689 Mr. ONKARPRASAD/MADHU THAKUR CHHATTISGARH GRAMIN BANK(607214)
142 DHAMDHA CH-03-005-048-002/286
(GADADIH) 		3303005000NRG23291220221194182 29/12/2022 durgeshwari 3303005WL0047548 durgeshwari 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249697 Mr. DURGESHWARI BAI W/O BALKDAS DESHLAH CHHATTISGARH GRAMIN BANK(607214)
143 DHAMDHA CH-03-005-048-002/287
(GADADIH) 		3303005000NRG23291220221194183 29/12/2022 Guman Singh 3303005WL0047548 Guman Singh 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249647 Mr. GUMAN SINGH & ANITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
144 DHAMDHA CH-03-005-048-002/288
(GADADIH) 		3303005000NRG23291220221194185 29/12/2022 mahendra 3303005WL0047548 mahendra 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249682 Mr. MAHENDR KUMAR YADAV S/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
145 DHAMDHA CH-03-005-048-002/288
(GADADIH) 		3303005000NRG23291220221194186 29/12/2022 malti bai 3303005WL0047548 malti bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249731 Mrs. MALTI BAI W/O MAHENDRA KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
146 DHAMDHA CH-03-005-048-002/291
(GADADIH) 		3303005000NRG23291220221194188 29/12/2022 dhaneshwari 3303005WL0047548 dhaneshwari 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249691 Mrs. DHANESHWARI WO RAJESH SAGARVANSHI CHHATTISGARH GRAMIN BANK(607214)
147 DHAMDHA CH-03-005-048-002/297
(GADADIH) 		3303005000NRG23291220221194191 29/12/2022 Sunita Bai 3303005WL0047548 Sunita Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249722 MRS SUNITA GAYAKVAD STATE BANK OF INDIA(508548)
148 DHAMDHA CH-03-005-048-002/3
(GADADIH) 		3303005000NRG23291220221194193 29/12/2022 Bhuneshwar 3303005WL0047548 Bhuneshwar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249641 Mr. BHUNESHWAR PRASAD MHILANGE S/O SUKH CHHATTISGARH GRAMIN BANK(607214)
149 DHAMDHA CH-03-005-048-002/3
(GADADIH) 		3303005000NRG23291220221194192 29/12/2022 Kewra Bai 3303005WL0047548 Kewra Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249645 Mrs. KEWRA BAI MAHILANGE W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
150 DHAMDHA CH-03-005-048-002/3
(GADADIH) 		3303005000NRG23291220221194194 29/12/2022 Maina 3303005WL0047548 Maina 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249717 Mrs. MAINA BAI W/ O BHUNESWAR PRASHAD MA CHHATTISGARH GRAMIN BANK(607214)
151 DHAMDHA CH-03-005-048-002/305
(GADADIH) 		3303005000NRG23291220221194197 29/12/2022 Purusottam 3303005WL0047548 Purusottam 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249680 PURSHOTTAM CHEDAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHAMDHA CH-03-005-048-002/305
(GADADIH) 		3303005000NRG23291220221194198 29/12/2022 Shanti Bai 3303005WL0047548 Shanti Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249374 MRS SHANTI BAI STATE BANK OF INDIA(508548)
153 DHAMDHA CH-03-005-048-002/309
(GADADIH) 		3303005000NRG23291220221194201 29/12/2022 saroj 3303005WL0047548 saroj 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249377 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
154 DHAMDHA CH-03-005-048-002/31
(GADADIH) 		3303005000NRG23291220221194202 29/12/2022 Sukhu 3303005WL0047548 Sukhu 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249618 Mr. SEKHU RAM PATEL S/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
155 DHAMDHA CH-03-005-048-002/4
(GADADIH) 		3303005000NRG23291220221194204 29/12/2022 NAND KUMAR 3303005WL0047548 NAND KUMAR 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249623 Mr. NANDA KUMAR GOND S/O SAKHIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
156 DHAMDHA CH-03-005-048-002/42
(GADADIH) 		3303005000NRG23291220221194207 29/12/2022 Lalit 3303005WL0047548 Lalit 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249637 Mr. LALIT GAYKAWAD S/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
157 DHAMDHA CH-03-005-048-002/43
(GADADIH) 		3303005000NRG23291220221194208 29/12/2022 MAHESH 3303005WL0047548 MAHESH 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249690 Mr. MAHESH KUMAR SAGARWANSHI CHHATTISGARH GRAMIN BANK(607214)
158 DHAMDHA CH-03-005-048-002/48
(GADADIH) 		3303005000NRG23291220221194212 29/12/2022 Bimla 3303005WL0047548 Bimla 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249616 Mrs. VIMLA BAI MARAR W/O CHITRAM . CHHATTISGARH GRAMIN BANK(607214)
159 DHAMDHA CH-03-005-048-002/48
(GADADIH) 		3303005000NRG23291220221194213 29/12/2022 RUKHMANI 3303005WL0047548 RUKHMANI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249638 Mrs. RUKHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
160 DHAMDHA CH-03-005-048-002/5
(GADADIH) 		3303005000NRG23291220221194215 29/12/2022 Mithilesh 3303005WL0047548 Mithilesh 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249617 MITHILESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHAMDHA CH-03-005-048-002/50
(GADADIH) 		3303005000NRG23291220221194218 29/12/2022 Sakun 3303005WL0047548 Sakun 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249572 Mrs. SHAKUN BAI . CHHATTISGARH GRAMIN BANK(607214)
162 DHAMDHA CH-03-005-048-002/51
(GADADIH) 		3303005000NRG23291220221194219 29/12/2022 Ghani Ram 3303005WL0047548 Ghani Ram 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249611 Mr. DHANI RAM MARAR S/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
163 DHAMDHA CH-03-005-048-002/52
(GADADIH) 		3303005000NRG23291220221194221 29/12/2022 Raj Kumar 3303005WL0047548 Raj Kumar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249601 Mr. RAJKUMAR S/O MANARAKHAN CHHATTISGARH GRAMIN BANK(607214)
164 DHAMDHA CH-03-005-048-002/52
(GADADIH) 		3303005000NRG23291220221194222 29/12/2022 Ramshila 3303005WL0047548 Ramshila 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249610 Mrs. RAMSHEELA YADAV W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
165 DHAMDHA CH-03-005-048-002/54
(GADADIH) 		3303005000NRG23291220221194224 29/12/2022 PUSHPA 3303005WL0047548 PUSHPA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249646 Mrs. PUSHPA BAI W/O GOVIND PATEL . CHHATTISGARH GRAMIN BANK(607214)
166 DHAMDHA CH-03-005-048-002/55
(GADADIH) 		3303005000NRG23291220221194225 29/12/2022 Alakh Ram 3303005WL0047548 Alakh Ram 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249615 Mr. ALAKH RAM SAHU S/O BIRJ LAL . CHHATTISGARH GRAMIN BANK(607214)
167 DHAMDHA CH-03-005-048-002/56
(GADADIH) 		3303005000NRG23291220221194228 29/12/2022 Gangotri 3303005WL0047548 Gangotri 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249648 Mrs. GANGOTRI . CHHATTISGARH GRAMIN BANK(607214)
168 DHAMDHA CH-03-005-048-002/57
(GADADIH) 		3303005000NRG23291220221194229 29/12/2022 lukeshwari 3303005WL0047548 lukeshwari 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249733 Mrs. LUKESHWARI RAUT W/O GHANSHYAM RAUT CHHATTISGARH GRAMIN BANK(607214)
169 DHAMDHA CH-03-005-048-002/58
(GADADIH) 		3303005000NRG23291220221194230 29/12/2022 Ruliya 3303005WL0047548 Ruliya 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249612 Mrs. RULIYA PATEL W/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
170 DHAMDHA CH-03-005-048-002/59
(GADADIH) 		3303005000NRG23291220221194231 29/12/2022 HIRONDHEE 3303005WL0047548 HIRONDHEE 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249639 Mrs. HIROUNDI BAI YADAV W/O MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
171 DHAMDHA CH-03-005-048-002/60
(GADADIH) 		3303005000NRG23291220221194233 29/12/2022 BHUPENDRA 3303005WL0047548 BHUPENDRA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249694 Mr. BHUPENDRA PATEL S/O BALIRAM PATEL P CHHATTISGARH GRAMIN BANK(607214)
172 DHAMDHA CH-03-005-048-002/60
(GADADIH) 		3303005000NRG23291220221194232 29/12/2022 Sukhiya 3303005WL0047548 Sukhiya 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249613 Mrs. SUKHIYA BAI PATEL W/O BALI RAM PAT CHHATTISGARH GRAMIN BANK(607214)
173 DHAMDHA CH-03-005-048-002/63
(GADADIH) 		3303005000NRG23291220221194235 29/12/2022 MALTI 3303005WL0047548 MALTI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249640 Mrs. MALATI BAI THAKUR W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 DHAMDHA CH-03-005-048-002/65
(GADADIH) 		3303005000NRG23291220221194236 29/12/2022 Bishahat 3303005WL0047548 Bishahat 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249609 Mr. BISHAT RAM GOND S/O KALU RAM . CHHATTISGARH GRAMIN BANK(607214)
175 DHAMDHA CH-03-005-048-002/65
(GADADIH) 		3303005000NRG23291220221194237 29/12/2022 Kuleshwar 3303005WL0047548 Kuleshwar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249688 MR KULESHWAR PRASAD STATE BANK OF INDIA(508548)
176 DHAMDHA CH-03-005-048-002/66
(GADADIH) 		3303005000NRG23291220221194238 29/12/2022 Gomti 3303005WL0047548 Gomti 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249381 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
177 DHAMDHA CH-03-005-048-002/68
(GADADIH) 		3303005000NRG23291220221194239 29/12/2022 NAND KUMAR 3303005WL0047548 NAND KUMAR 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249620 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
178 DHAMDHA CH-03-005-048-002/73
(GADADIH) 		3303005000NRG23291220221194243 29/12/2022 Dev Kuwar 3303005WL0047548 Dev Kuwar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249573 Mrs. DEV KUNWAR W/O DHUROO RAM DESHLAHAR CHHATTISGARH GRAMIN BANK(607214)
179 DHAMDHA CH-03-005-048-002/73
(GADADIH) 		3303005000NRG23291220221194242 29/12/2022 Dhuruv 3303005WL0047548 Dhuruv 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249600 Mr. DHRUW S/O SONSIR CHHATTISGARH GRAMIN BANK(607214)
180 DHAMDHA CH-03-005-048-002/74
(GADADIH) 		3303005000NRG23291220221194244 29/12/2022 SUKHIRAM 3303005WL0047548 SUKHIRAM 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249380 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
181 DHAMDHA CH-03-005-048-002/78
(GADADIH) 		3303005000NRG23291220221194246 29/12/2022 jyoti dewangan 3303005WL0047548 jyoti dewangan 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249376 Mrs. Joyti Dewangan CHHATTISGARH GRAMIN BANK(607214)
182 DHAMDHA CH-03-005-048-002/78
(GADADIH) 		3303005000NRG23291220221194245 29/12/2022 Lila 3303005WL0047548 Lila 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249621 Mrs. LILA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
183 DHAMDHA CH-03-005-048-002/8
(GADADIH) 		3303005000NRG23291220221194247 29/12/2022 Rohni 3303005WL0047548 Rohni 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249634 Mrs. ROHINI BAI PATEL W/O AYODHYA PATEL CHHATTISGARH GRAMIN BANK(607214)
184 DHAMDHA CH-03-005-048-002/81
(GADADIH) 		3303005000NRG23291220221194249 29/12/2022 kamla 3303005WL0047548 kamla 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249642 Mrs. KAMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
185 DHAMDHA CH-03-005-048-002/81
(GADADIH) 		3303005000NRG23291220221194248 29/12/2022 Khemu 3303005WL0047548 Khemu 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249643 MR KHEMU RAM NISHAD STATE BANK OF INDIA(508548)
186 DHAMDHA CH-03-005-048-002/81
(GADADIH) 		3303005000NRG23291220221194250 29/12/2022 khomin 3303005WL0047548 khomin 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249644 Mrs. KHOMIN BAI W/O KHEMU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
187 DHAMDHA CH-03-005-048-002/84
(GADADIH) 		3303005000NRG23291220221194251 29/12/2022 Pushpa 3303005WL0047548 Pushpa 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249636 Mrs. PUSHPA BAI PATEL W/O KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
188 DHAMDHA CH-03-005-048-002/87
(GADADIH) 		3303005000NRG23291220221194252 29/12/2022 harichand 3303005WL0047548 harichand 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249602 Mr. HARISHCHANDRA S/O FULUK RAM . CHHATTISGARH GRAMIN BANK(607214)
189 DHAMDHA CH-03-005-048-002/87
(GADADIH) 		3303005000NRG23291220221194253 29/12/2022 Parwati 3303005WL0047548 Parwati 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249696 Mrs. PARWATI BAI W/O HARISHCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
190 DHAMDHA CH-03-005-048-002/88
(GADADIH) 		3303005000NRG23291220221194254 29/12/2022 Duje Kumar 3303005WL0047548 Duje Kumar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249679 Mr. DUJE KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
191 DHAMDHA CH-03-005-048-002/88
(GADADIH) 		3303005000NRG23291220221194255 29/12/2022 Khemin 3303005WL0047548 Khemin 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249684 Mrs. KHOMIN BAI WO DUJE KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
192 DHAMDHA CH-03-005-048-002/90
(GADADIH) 		3303005000NRG23291220221194256 29/12/2022 Tij Bati 3303005WL0047548 Tij Bati 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249614 Mrs. TIJBATI RAOUT W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
193 DHAMDHA CH-03-005-048-002/93
(GADADIH) 		3303005000NRG23291220221194257 29/12/2022 REKHA BAI 3303005WL0047548 REKHA BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249712 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 DHAMDHA CH-03-005-048-002/96
(GADADIH) 		3303005000NRG23291220221194258 29/12/2022 DOMIN 3303005WL0047548 DOMIN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249700 Miss. DEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 DHAMDHA CH-03-005-049-001/100
(BORI) 		3303005000NRG23291220221198586 29/12/2022 dineshwari 3303005WL0047634 dineshwari 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249597 Mrs. DINESHWARI SAHU W/O AMIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
196 DHAMDHA CH-03-005-049-001/101
(BORI) 		3303005000NRG23291220221198587 29/12/2022 Parmila Bai 3303005WL0047634 Parmila Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249579 Mrs. PARMEELA BAI NISHAD W/O BAGAJ RAM CHHATTISGARH GRAMIN BANK(607214)
197 DHAMDHA CH-03-005-049-001/12
(BORI) 		3303005000NRG23291220221198588 29/12/2022 gouri 3303005WL0047634 gouri 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249578 Mrs. GOURI BAI YADAV W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
198 DHAMDHA CH-03-005-049-001/132
(BORI) 		3303005000NRG23291220221198589 29/12/2022 AMBA 3303005WL0047634 AMBA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249649 Mrs. AMBA BAI NISHAD W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
199 DHAMDHA CH-03-005-049-001/148
(BORI) 		3303005000NRG23291220221198590 29/12/2022 Bhoj Ram 3303005WL0047634 Bhoj Ram 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249583 Mrs. BHOJ RAM NISHAD W/O KANHIYA LAL NI CHHATTISGARH GRAMIN BANK(607214)
200 DHAMDHA CH-03-005-049-001/148
(BORI) 		3303005000NRG23291220221198591 29/12/2022 Sanatee 3303005WL0047634 Sanatee 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249581 Mrs. SHANTI BAI NISHAD W/O BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
201 DHAMDHA CH-03-005-049-001/149
(BORI) 		3303005000NRG23291220221198592 29/12/2022 Manoj 3303005WL0047634 Manoj 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249667 Mr. MANOJ KUMAR NISHAD S/O BAGAS RAM . CHHATTISGARH GRAMIN BANK(607214)
202 DHAMDHA CH-03-005-049-001/149
(BORI) 		3303005000NRG23291220221198593 29/12/2022 PREMIN 3303005WL0047634 PREMIN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249668 Mrs. PEMIN NISHAD W/O MANOJ . CHHATTISGARH GRAMIN BANK(607214)
203 DHAMDHA CH-03-005-049-001/150
(BORI) 		3303005000NRG23291220221198594 29/12/2022 Tijbati 3303005WL0047634 Tijbati 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249736 Mrs. TIJBATI DESHMUKH W/O MANOJ DESHMUK CHHATTISGARH GRAMIN BANK(607214)
204 DHAMDHA CH-03-005-049-001/151
(BORI) 		3303005000NRG23291220221198595 29/12/2022 DURJAN 3303005WL0047634 DURJAN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249661 Mr. DURJAN YADAV S/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
205 DHAMDHA CH-03-005-049-001/151
(BORI) 		3303005000NRG23291220221198596 29/12/2022 Rinki Bai 3303005WL0047634 Rinki Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249719 Mrs. RINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
206 DHAMDHA CH-03-005-049-001/173
(BORI) 		3303005000NRG23291220221198597 29/12/2022 BHARTI RAJPUT 3303005WL0047634 BHARTI RAJPUT 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249710 Mrs. BHARTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 DHAMDHA CH-03-005-049-001/18
(BORI) 		3303005000NRG23291220221198598 29/12/2022 KUNTI 3303005WL0047634 KUNTI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249588 Mrs. KUNTI BAI W/O THANWAR CHHATTISGARH GRAMIN BANK(607214)
208 DHAMDHA CH-03-005-049-001/2
(BORI) 		3303005000NRG23291220221198600 29/12/2022 anjani bai 3303005WL0047634 anjani bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249566 Mrs. ANJANI BAI MAITHILCHHATRI W/O GUHA CHHATTISGARH GRAMIN BANK(607214)
209 DHAMDHA CH-03-005-049-001/2
(BORI) 		3303005000NRG23291220221198599 29/12/2022 guharam 3303005WL0047634 guharam 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249580 Mr. GUHA RAM TOMAR S/OJATI RAM . CHHATTISGARH GRAMIN BANK(607214)
210 DHAMDHA CH-03-005-049-001/232
(BORI) 		3303005000NRG23291220221198604 29/12/2022 GEETA 3303005WL0047634 GEETA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249655 Mrs. GEETA BAI DESHMUKH W/O SURSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 DHAMDHA CH-03-005-049-001/232
(BORI) 		3303005000NRG23291220221198603 29/12/2022 Suresh 3303005WL0047634 Suresh 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249654 Mr. SURESH KUMAR DESHMUKH S/O MURLIDHAR CHHATTISGARH GRAMIN BANK(607214)
212 DHAMDHA CH-03-005-049-001/233
(BORI) 		3303005000NRG23291220221198605 29/12/2022 PURNIMA 3303005WL0047634 PURNIMA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249659 Mrs. PURNIMA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 DHAMDHA CH-03-005-049-001/24
(BORI) 		3303005000NRG23291220221198606 29/12/2022 BHUKHAN 3303005WL0047634 BHUKHAN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249730 Mr. BHUKHAN NISHAD S/O RAMESAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 DHAMDHA CH-03-005-049-001/246
(BORI) 		3303005000NRG23291220221198608 29/12/2022 Laxmi bai 3303005WL0047634 Laxmi bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249657 Mrs. LAXMI BAI DEWANGAN W/O YOGESHVAR CHHATTISGARH GRAMIN BANK(607214)
215 DHAMDHA CH-03-005-049-001/247
(BORI) 		3303005000NRG23291220221198609 29/12/2022 SONIYA 3303005WL0047634 SONIYA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249660 Mrs. SONIYA BAI NISHAD W/O AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
216 DHAMDHA CH-03-005-049-001/259
(BORI) 		3303005000NRG23291220221198610 29/12/2022 Uttara Bai 3303005WL0047634 Uttara Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249732 Mrs. UTTARA WO HIRALAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
217 DHAMDHA CH-03-005-049-001/263
(BORI) 		3303005000NRG23291220221198611 29/12/2022 kunti 3303005WL0047634 kunti 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249664 Mrs. KUNTI BAI SAHU W/O PANNE LAL . CHHATTISGARH GRAMIN BANK(607214)
218 DHAMDHA CH-03-005-049-001/27
(BORI) 		3303005000NRG23291220221198613 29/12/2022 Dileshwari 3303005WL0047634 Dileshwari 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249720 Mrs. PILU W/O JEEVAN LAL NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 DHAMDHA CH-03-005-049-001/27
(BORI) 		3303005000NRG23291220221198612 29/12/2022 jivan 3303005WL0047634 jivan 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249567 Mr. JEEVAN LAL S/O CHATUR RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
220 DHAMDHA CH-03-005-049-001/271
(BORI) 		3303005000NRG23291220221198614 29/12/2022 kuleshwari 3303005WL0047634 kuleshwari 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249663 Mrs. KULESHVRI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
221 DHAMDHA CH-03-005-049-001/286
(BORI) 		3303005000NRG23291220221198616 29/12/2022 uttra 3303005WL0047634 uttra 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249651 Mrs. UTRA NISHAD W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
222 DHAMDHA CH-03-005-049-001/288
(BORI) 		3303005000NRG23291220221198619 29/12/2022 PREMANAND 3303005WL0047634 PREMANAND 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249369 Mr. PREM ANAND CENTRAL BANK OF INDIA(607115)
223 DHAMDHA CH-03-005-049-001/289
(BORI) 		3303005000NRG23291220221198620 29/12/2022 sarswati 3303005WL0047634 sarswati 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249683 Mrs. SARASWATI BAI W/O DHANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
224 DHAMDHA CH-03-005-049-001/290
(BORI) 		3303005000NRG23291220221198621 29/12/2022 khuman 3303005WL0047634 khuman 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249673 Mr. KHUMAAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 DHAMDHA CH-03-005-049-001/290
(BORI) 		3303005000NRG23291220221198622 29/12/2022 thagni 3303005WL0047634 thagni 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249675 Mrs. THAGNI BAI NISHAD W/O KHUMAAN . CHHATTISGARH GRAMIN BANK(607214)
226 DHAMDHA CH-03-005-049-001/293
(BORI) 		3303005000NRG23291220221198623 29/12/2022 AASU BAI 3303005WL0047634 AASU BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249669 Mrs. AANSOO DESHMUKH W/O RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
227 DHAMDHA CH-03-005-049-001/299
(BORI) 		3303005000NRG23291220221198625 29/12/2022 ganga bai 3303005WL0047634 ganga bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249687 Mrs. GANGA BAI W/O RAMSAHAY YADAV . CHHATTISGARH GRAMIN BANK(607214)
228 DHAMDHA CH-03-005-049-001/299
(BORI) 		3303005000NRG23291220221198624 29/12/2022 ramsahay 3303005WL0047634 ramsahay 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249686 Mr. RAMSAHAY S/O JHADU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
229 DHAMDHA CH-03-005-049-001/30
(BORI) 		3303005000NRG23291220221198626 29/12/2022 bisan 3303005WL0047634 bisan 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249587 Mrs. BISAN BAI NISHAD W/O DUJE RAM . CHHATTISGARH GRAMIN BANK(607214)
230 DHAMDHA CH-03-005-049-001/302
(BORI) 		3303005000NRG23291220221198628 29/12/2022 sati 3303005WL0047634 sati 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249677 Mrs. SATI KASHYAP W/O SHIV NRAYAN . CHHATTISGARH GRAMIN BANK(607214)
231 DHAMDHA CH-03-005-049-001/302
(BORI) 		3303005000NRG23291220221198627 29/12/2022 shivnarayan 3303005WL0047634 shivnarayan 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249674 Mr. SHIV NARAYAN KASHYAP S/O LATE RAM J CHHATTISGARH GRAMIN BANK(607214)
232 DHAMDHA CH-03-005-049-001/307
(BORI) 		3303005000NRG23291220221198629 29/12/2022 Manisha Deshmukh 3303005WL0047634 Manisha Deshmukh 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249738 MISS MANISHA DESHMUKH STATE BANK OF INDIA(508548)
233 DHAMDHA CH-03-005-049-001/31
(BORI) 		3303005000NRG23291220221198630 29/12/2022 Manijjar 3303005WL0047634 Manijjar 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249565 Mr. MANIJAR NISHAD S/O MANOHAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
234 DHAMDHA CH-03-005-049-001/31
(BORI) 		3303005000NRG23291220221198632 29/12/2022 vimla 3303005WL0047634 vimla 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249676 Mrs. BIMLA BAI NISHAD W/O CHETAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
235 DHAMDHA CH-03-005-049-001/320
(BORI) 		3303005000NRG23291220221198633 29/12/2022 KULESHWARI 3303005WL0047634 KULESHWARI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249735 Mrs. KULESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
236 DHAMDHA CH-03-005-049-001/321
(BORI) 		3303005000NRG23291220221198634 29/12/2022 Motim 3303005WL0047634 Motim 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249708 Mrs. MOTIM BAI WO LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
237 DHAMDHA CH-03-005-049-001/325
(BORI) 		3303005000NRG23291220221198635 29/12/2022 Aashmabegam 3303005WL0047634 Aashmabegam 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249705 Mrs. ASHMA BEGAM CHHATTISGARH GRAMIN BANK(607214)
238 DHAMDHA CH-03-005-049-001/330
(BORI) 		3303005000NRG23291220221198636 29/12/2022 malti 3303005WL0047634 malti 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249707 Mr. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 DHAMDHA CH-03-005-049-001/332
(BORI) 		3303005000NRG23291220221198637 29/12/2022 chameli 3303005WL0047634 chameli 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249695 Mrs. CHAMELI BAI WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 DHAMDHA CH-03-005-049-001/343
(BORI) 		3303005000NRG23291220221198638 29/12/2022 jhadiram 3303005WL0047634 jhadiram 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249665 Mr. JHADI RAM DEWANGAN S/O MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
241 DHAMDHA CH-03-005-049-001/349
(BORI) 		3303005000NRG23291220221198640 29/12/2022 gwalin 3303005WL0047634 gwalin 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249713 Mrs. GWALIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 DHAMDHA CH-03-005-049-001/350
(BORI) 		3303005000NRG23291220221198641 29/12/2022 JANKI BAI 3303005WL0047634 JANKI BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249718 Mrs. JANKI BAI WO DINESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
243 DHAMDHA CH-03-005-049-001/357
(BORI) 		3303005000NRG23291220221198642 29/12/2022 SUNITA 3303005WL0047634 SUNITA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249709 SUNITA RAJPUTH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHAMDHA CH-03-005-049-001/358
(BORI) 		3303005000NRG23291220221198643 29/12/2022 LATA 3303005WL0047634 LATA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249728 Mrs. LATA NISHAD W/O BHANU PRASAD NISHA CHHATTISGARH GRAMIN BANK(607214)
245 DHAMDHA CH-03-005-049-001/36
(BORI) 		3303005000NRG23291220221198644 29/12/2022 SHAM BAI 3303005WL0047634 SHAM BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249589 Mrs. SAAM BATI NISHAD W/O DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
246 DHAMDHA CH-03-005-049-001/363
(BORI) 		3303005000NRG23291220221198646 29/12/2022 AKHIL NISHAD 3303005WL0047634 AKHIL NISHAD 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249734 Mr. AKHIL NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 DHAMDHA CH-03-005-049-001/370
(BORI) 		3303005000NRG23291220221198647 29/12/2022 JAMVANTEEN 3303005WL0047634 JAMVANTEEN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249704 Mrs. JAMVANTIN BAI DILLIWAR CHHATTISGARH GRAMIN BANK(607214)
248 DHAMDHA CH-03-005-049-001/373
(BORI) 		3303005000NRG23291220221198648 29/12/2022 KUMARI BAI 3303005WL0047634 KUMARI BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249711 Mrs. KUMARI BAI DILLIWAR CHHATTISGARH GRAMIN BANK(607214)
249 DHAMDHA CH-03-005-049-001/379
(BORI) 		3303005000NRG23291220221198649 29/12/2022 ISHWARI 3303005WL0047634 ISHWARI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249729 Mrs. ISHWARI DEWANGAN W/O RAJESH DEWANG CHHATTISGARH GRAMIN BANK(607214)
250 DHAMDHA CH-03-005-049-001/379
(BORI) 		3303005000NRG23291220221198650 29/12/2022 RAJESH DEVAGAN 3303005WL0047634 RAJESH DEVAGAN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249716 Mr. RAJESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
251 DHAMDHA CH-03-005-049-001/38
(BORI) 		3303005000NRG23291220221198651 29/12/2022 NARENDRA 3303005WL0047634 NARENDRA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249596 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 DHAMDHA CH-03-005-049-001/396
(BORI) 		3303005000NRG23291220221198653 29/12/2022 ANITA BAI 3303005WL0047634 ANITA BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249368 ANITA D/O SAWANT RAM BANK OF INDIA(508505)
253 DHAMDHA CH-03-005-049-001/399
(BORI) 		3303005000NRG23291220221198655 29/12/2022 SARSWATI DEVI 3303005WL0047634 SARSWATI DEVI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249715 MRS SARASWATI DEVI DEWANGAN STATE BANK OF INDIA(508548)
254 DHAMDHA CH-03-005-049-001/4
(BORI) 		3303005000NRG23291220221198656 29/12/2022 RAJULAL 3303005WL0047634 RAJULAL 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249594 Mr. RAJU LAL DESHMUKH S/O SRI RAM . CHHATTISGARH GRAMIN BANK(607214)
255 DHAMDHA CH-03-005-049-001/404
(BORI) 		3303005000NRG23291220221198657 29/12/2022 Aarti Nishad 3303005WL0047634 Aarti Nishad 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249743 MRS ARTI NISHAD STATE BANK OF INDIA(508548)
256 DHAMDHA CH-03-005-049-001/409
(BORI) 		3303005000NRG23291220221198658 29/12/2022 Seema nishad 3303005WL0047634 Seema nishad 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249742 Mrs. Seema Nishad CHHATTISGARH GRAMIN BANK(607214)
257 DHAMDHA CH-03-005-049-001/412
(BORI) 		3303005000NRG23291220221198660 29/12/2022 Durpati Sahu 3303005WL0047634 Durpati Sahu 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249371 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 DHAMDHA CH-03-005-049-001/417
(BORI) 		3303005000NRG23291220221198661 29/12/2022 Khomin 3303005WL0047634 Khomin 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249370 Mrs. KHOMIN DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
259 DHAMDHA CH-03-005-049-001/418
(BORI) 		3303005000NRG23291220221198662 29/12/2022 Pinki Nishad 3303005WL0047634 Pinki Nishad 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249741 MRS PINKI NISHAD STATE BANK OF INDIA(508548)
260 DHAMDHA CH-03-005-049-001/42
(BORI) 		3303005000NRG23291220221198664 29/12/2022 Bhuma Bai 3303005WL0047634 Bhuma Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249569 Mrs. BHUMA BAI SAHU W/O GOUTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 DHAMDHA CH-03-005-049-001/42
(BORI) 		3303005000NRG23291220221198663 29/12/2022 Goutam Sahu 3303005WL0047634 Goutam Sahu 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249598 Mr. GOUTAM SAHU S/O KHEM SINGH . CHHATTISGARH GRAMIN BANK(607214)
262 DHAMDHA CH-03-005-049-001/432
(BORI) 		3303005000NRG23291220221198665 29/12/2022 GAURI PATEL 3303005WL0047634 GAURI PATEL 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249372 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHAMDHA CH-03-005-049-001/44
(BORI) 		3303005000NRG23291220221198666 29/12/2022 DHANESHWARI 3303005WL0047634 DHANESHWARI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249586 Mrs. DHANESHWARI BAI NISHAD W/O RAM VILA CHHATTISGARH GRAMIN BANK(607214)
264 DHAMDHA CH-03-005-049-001/50
(BORI) 		3303005000NRG23291220221198668 29/12/2022 DILESHWAR 3303005WL0047634 DILESHWAR 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249593 Mr. DILESHWAR THAKUR S/O SAWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
265 DHAMDHA CH-03-005-049-001/50
(BORI) 		3303005000NRG23291220221198669 29/12/2022 DURGA 3303005WL0047634 DURGA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249603 Mrs. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
266 DHAMDHA CH-03-005-049-001/51
(BORI) 		3303005000NRG23291220221198671 29/12/2022 SAVITA BAI 3303005WL0047634 SAVITA BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249592 Mrs. SABITA BAI CHHATTISGARH GRAMIN BANK(607214)
267 DHAMDHA CH-03-005-049-001/52
(BORI) 		3303005000NRG23291220221198672 29/12/2022 Pushpa Bai 3303005WL0047634 Pushpa Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249653 Mrs. PUSHPA WO LAVKUSH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
268 DHAMDHA CH-03-005-049-001/53
(BORI) 		3303005000NRG23291220221198673 29/12/2022 KAMTA 3303005WL0047634 KAMTA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249571 Mr. KAMATA YADAV S/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
269 DHAMDHA CH-03-005-049-001/57
(BORI) 		3303005000NRG23291220221198675 29/12/2022 GULAB 3303005WL0047634 GULAB 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249670 Mr. GULAB SINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
270 DHAMDHA CH-03-005-049-001/57
(BORI) 		3303005000NRG23291220221198676 29/12/2022 Kiran Bai 3303005WL0047634 Kiran Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249671 Mrs. KIRAN DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
271 DHAMDHA CH-03-005-049-001/6
(BORI) 		3303005000NRG23291220221198677 29/12/2022 Suruchi Bai 3303005WL0047634 Suruchi Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249658 Mr. SURUCHIBAI DESHMUKH S/O MAIL SINGH CHHATTISGARH GRAMIN BANK(607214)
272 DHAMDHA CH-03-005-049-001/62
(BORI) 		3303005000NRG23291220221198678 29/12/2022 MAHDEV 3303005WL0047634 MAHDEV 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249576 Mr. MAHADEV KOSRE S/O KALU RAM . CHHATTISGARH GRAMIN BANK(607214)
273 DHAMDHA CH-03-005-049-001/63
(BORI) 		3303005000NRG23291220221198680 29/12/2022 SUNDARIYA 3303005WL0047634 SUNDARIYA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249582 Mrs. SUNDARIYA BAI NISHAD W/O KANHIYA LA CHHATTISGARH GRAMIN BANK(607214)
274 DHAMDHA CH-03-005-049-001/65
(BORI) 		3303005000NRG23291220221198682 29/12/2022 Satwantin 3303005WL0047634 Satwantin 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249604 Mrs. SATVANTIN BAI THAKUR W/O KANHIYA . CHHATTISGARH GRAMIN BANK(607214)
275 DHAMDHA CH-03-005-049-001/66
(BORI) 		3303005000NRG23291220221198684 29/12/2022 Kamla Bai 3303005WL0047634 Kamla Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249652 KAMLA BAI DEWANGAN /O TEKAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
276 DHAMDHA CH-03-005-049-001/66
(BORI) 		3303005000NRG23291220221198683 29/12/2022 Tekan Singh 3303005WL0047634 Tekan Singh 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249564 Mr. TEKAN SINGH S/O DASARU DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
277 DHAMDHA CH-03-005-049-001/68
(BORI) 		3303005000NRG23291220221198686 29/12/2022 MITHILA SAHU 3303005WL0047634 MITHILA SAHU 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249737 MITHILA PUNJAB NATIONAL BANK(508568)
278 DHAMDHA CH-03-005-049-001/71
(BORI) 		3303005000NRG23291220221198687 29/12/2022 NEMBATI 3303005WL0047634 NEMBATI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249666 Mrs. NEMBATI DEWANGAN W/O CHAMPA LAL . CHHATTISGARH GRAMIN BANK(607214)
279 DHAMDHA CH-03-005-049-001/80
(BORI) 		3303005000NRG23291220221198690 29/12/2022 DEVANTIN 3303005WL0047634 DEVANTIN 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249585 Mrs. DEVANTIN BAI NISHAD W/O LATKHOR . CHHATTISGARH GRAMIN BANK(607214)
280 DHAMDHA CH-03-005-049-001/80
(BORI) 		3303005000NRG23291220221198689 29/12/2022 Latkhor 3303005WL0047634 Latkhor 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249595 Mr. LATKHOR SO TANTURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 DHAMDHA CH-03-005-049-001/88
(BORI) 		3303005000NRG23291220221198692 29/12/2022 SUMITRA 3303005WL0047634 SUMITRA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249650 Mrs. SUMITRA BAI SAHU W/O DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
282 DHAMDHA CH-03-005-049-001/9
(BORI) 		3303005000NRG23291220221198694 29/12/2022 FULESHWARI 3303005WL0047634 FULESHWARI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249584 Mrs. PHOOLESHWARI BAI NISHAD W/O RAM SEW CHHATTISGARH GRAMIN BANK(607214)
283 DHAMDHA CH-03-005-049-001/9
(BORI) 		3303005000NRG23291220221198693 29/12/2022 RAMSEWAK 3303005WL0047634 RAMSEWAK 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249591 Mr. RAM SEWAK NISHAD S/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
284 DHAMDHA CH-03-005-049-001/93
(BORI) 		3303005000NRG23291220221198696 29/12/2022 rameshiya 3303005WL0047634 rameshiya 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249577 Mr. RAMESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
285 DHAMDHA CH-03-005-049-001/93
(BORI) 		3303005000NRG23291220221198695 29/12/2022 uttam 3303005WL0047634 uttam 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249590 Mr. UTTAM SO BAISHAKU SAHU CHHATTISGARH GRAMIN BANK(607214)
286 DHAMDHA CH-03-005-049-001/97
(BORI) 		3303005000NRG23291220221198698 29/12/2022 Pushpa Bai 3303005WL0047634 Pushpa Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249605 Mrs. PUSHPA BAI DESHMUKH W/O TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
287 DHAMDHA CH-03-005-049-001/98
(BORI) 		3303005000NRG23291220221198699 29/12/2022 tulsi bai 3303005WL0047634 tulsi bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249570 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
288 DHAMDHA CH-03-005-076-001/12
(DANIYA) 		3303005000NRG23291220221202981 29/12/2022 Uttam 3303005WL0047719 Uttam 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249626 MR UTTAM YADAV STATE BANK OF INDIA(508548)
289 DHAMDHA CH-03-005-076-001/128
(DANIYA) 		3303005000NRG23291220221203032 29/12/2022 KUMARI 3303005WL0047721 KUMARI 00093 CRGB0008111 200 200 Processed 21/01/2023 8098249627 Mrs. KUMARI BAI SAHU W/O MANHARAN LAL S CHHATTISGARH GRAMIN BANK(607214)
290 DHAMDHA CH-03-005-076-001/134-A
(DANIYA) 		3303005000NRG23291220221203033 29/12/2022 RAJU LAL 3303005WL0047721 RAJU LAL 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249672 Mr. RAJU LAL PATEL S/O BANSHI LAL . CHHATTISGARH GRAMIN BANK(607214)
291 DHAMDHA CH-03-005-076-001/152
(DANIYA) 		3303005000NRG23291220221203039 29/12/2022 Mantora 3303005WL0047721 Mantora 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249632 Mrs. MANTORA BAI W/O MANAHARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
292 DHAMDHA CH-03-005-076-001/156-A
(DANIYA) 		3303005000NRG23291220221202985 29/12/2022 HIRAUNDI 3303005WL0047719 HIRAUNDI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249727 Mrs. HIROUNDI BAI YADAV W/O SURENDRA YA CHHATTISGARH GRAMIN BANK(607214)
293 DHAMDHA CH-03-005-076-001/156-A
(DANIYA) 		3303005000NRG23291220221202984 29/12/2022 SURENDRA 3303005WL0047719 SURENDRA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249373 Mr. SURENDRA YADAV S/O RADHE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
294 DHAMDHA CH-03-005-076-001/169
(DANIYA) 		3303005000NRG23291220221202987 29/12/2022 LEKHRAM 3303005WL0047719 LEKHRAM 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249631 Mr. LEKH RAM S/O SERAWA PATEL . CHHATTISGARH GRAMIN BANK(607214)
295 DHAMDHA CH-03-005-076-001/169
(DANIYA) 		3303005000NRG23291220221202986 29/12/2022 Tarni Bai 3303005WL0047719 Tarni Bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249706 Mrs. TARNI PATEL CHHATTISGARH GRAMIN BANK(607214)
296 DHAMDHA CH-03-005-076-001/201
(DANIYA) 		3303005000NRG23291220221203042 29/12/2022 hirkani 3303005WL0047721 hirkani 00093 CRGB0008111 202 202 Processed 21/01/2023 8098249699 Mrs. HIRKANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
297 DHAMDHA CH-03-005-076-001/201
(DANIYA) 		3303005000NRG23291220221203041 29/12/2022 tilak 3303005WL0047721 tilak 00093 CRGB0008111 202 202 Processed 21/01/2023 8098249693 Mr. TILKRAM PATEL S/O SITARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
298 DHAMDHA CH-03-005-076-001/203
(DANIYA) 		3303005000NRG23291220221203043 29/12/2022 KOUSHILYA 3303005WL0047721 KOUSHILYA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249628 Mrs. KOUSHALYA BAI W/O RAJU LAL . CHHATTISGARH GRAMIN BANK(607214)
299 DHAMDHA CH-03-005-076-001/203
(DANIYA) 		3303005000NRG23291220221203044 29/12/2022 RAJU 3303005WL0047721 RAJU 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249574 Mr. RAJU LAL NISHAD S/O BHUDHU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
300 DHAMDHA CH-03-005-076-001/212
(DANIYA) 		3303005000NRG23291220221203045 29/12/2022 GULAB CHAND 3303005WL0047721 GULAB CHAND 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249575 Mr. GULAB CHANDM NISHAD S/O LIL SING NI CHHATTISGARH GRAMIN BANK(607214)
301 DHAMDHA CH-03-005-076-001/212
(DANIYA) 		3303005000NRG23291220221203046 29/12/2022 SHODRA 3303005WL0047721 SHODRA 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249625 Mrs. SOHADRA WO GULAB NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 DHAMDHA CH-03-005-076-001/214
(DANIYA) 		3303005000NRG23291220221203047 29/12/2022 HEM KUMARI 3303005WL0047721 HEM KUMARI 00093 CRGB0008111 200 200 Processed 21/01/2023 8098249630 Mrs. HEM KUMARI NIRMAL CHHATTISGARH GRAMIN BANK(607214)
303 DHAMDHA CH-03-005-076-001/219
(DANIYA) 		3303005000NRG23291220221203048 29/12/2022 Dhaneshwari 3303005WL0047721 Dhaneshwari 00093 CRGB0008111 200 200 Processed 21/01/2023 8098249656 Mrs. DHANESHVRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 DHAMDHA CH-03-005-076-001/222
(DANIYA) 		3303005000NRG23291220221203049 29/12/2022 Dukhiya 3303005WL0047721 Dukhiya 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249633 Mrs. DUKHIYA BAI W/O BISHAMBHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 DHAMDHA CH-03-005-076-001/230-A
(DANIYA) 		3303005000NRG23291220221203050 29/12/2022 MAMTA YADAV 3303005WL0047721 MAMTA YADAV 00093 CRGB0008111 200 200 Processed 21/01/2023 8098249740 MAMTA YADAV D/O BISHESHAR YADAV BANK OF INDIA(508505)
306 DHAMDHA CH-03-005-076-001/239
(DANIYA) 		3303005000NRG23291220221203052 29/12/2022 JANKI BAI 3303005WL0047721 JANKI BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249629 Mrs. JANAKI BAI YADAV W/O RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
307 DHAMDHA CH-03-005-076-001/247
(DANIYA) 		3303005000NRG23291220221203053 29/12/2022 PREETI NISHAD 3303005WL0047721 PREETI NISHAD 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249382 Mrs. PREETI NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 DHAMDHA CH-03-005-076-001/257
(DANIYA) 		3303005000NRG23291220221202989 29/12/2022 JAM BAI 3303005WL0047719 JAM BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249662 Mrs. JAAM BAI NISHAD W/O KUBER . CHHATTISGARH GRAMIN BANK(607214)
309 DHAMDHA CH-03-005-076-001/263
(DANIYA) 		3303005000NRG23291220221203055 29/12/2022 khemin bai 3303005WL0047721 khemin bai 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249702 Miss. KHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
310 DHAMDHA CH-03-005-076-001/273
(DANIYA) 		3303005000NRG23291220221203057 29/12/2022 SHANTI BAI 3303005WL0047721 SHANTI BAI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249379 Mrs. SHANTI PATEL W/O JALESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
311 DHAMDHA CH-03-005-076-001/33
(DANIYA) 		3303005000NRG23291220221203059 29/12/2022 dwarika patel 3303005WL0047721 dwarika patel 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249692 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
312 DHAMDHA CH-03-005-076-001/58-A
(DANIYA) 		3303005000NRG23291220221203060 29/12/2022 BIRENDRA NISHAD 3303005WL0047721 BIRENDRA NISHAD 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249744 Mr. BIRENDRA NISHAD S/O DEVI SINGH NISH CHHATTISGARH GRAMIN BANK(607214)
313 DHAMDHA CH-03-005-076-001/58-B
(DANIYA) 		3303005000NRG23291220221203061 29/12/2022 CHHABILA PATEL 3303005WL0047721 CHHABILA PATEL 00093 CRGB0008111 204 204 Processed 21/01/2023 8098249739 Mrs. CHHABILA PATEL D/O BHUSAN PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38128 38128
314 DHAMDHA CH-03-005-042-001/156
(AKOLA) 		3303005000NRG23291220221202529 29/12/2022 MOHNI 3303005WL0047705 MOHNI 00093 CRGB0008134 204 204 Processed 21/01/2023 8098249723 MOHINI BAI AXIS BANK(607153)
315 DHAMDHA CH-03-005-042-001/190
(AKOLA) 		3303005000NRG23291220221202556 29/12/2022 BULARAM 3303005WL0047705 BULARAM 00093 CRGB0008134 204 204 Processed 21/01/2023 8098249698 BULARAM NISHAD SO KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
316 DHAMDHA CH-03-005-048-002/15
(GADADIH) 		3303005000NRG23291220221194163 29/12/2022 Rekha bai 3303005WL0047548 Rekha bai 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8098249375 Mrs. Rekha Bai CHHATTISGARH GRAMIN BANK(607214)
317 DHAMDHA CH-03-005-048-002/272
(GADADIH) 		3303005000NRG23291220221194181 29/12/2022 Sangita 3303005WL0047548 Sangita 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8098249378 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
318 DHAMDHA CH-03-005-048-002/302
(GADADIH) 		3303005000NRG23291220221194196 29/12/2022 Umeshwari 3303005WL0047548 Umeshwari 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8098249703 Miss. UMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
319 DHAMDHA CH-03-005-042-001/167
(AKOLA) 		3303005000NRG23291220221202540 29/12/2022 LAXVANTIN 3303005WL0047705 LAXVANTIN 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249551 LACHAVANTHIN CHAKRADHARI AXIS BANK(607153)
320 DHAMDHA CH-03-005-042-001/167
(AKOLA) 		3303005000NRG23291220221202539 29/12/2022 MANHARAN 3303005WL0047705 MANHARAN 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249561 Mr. Manharan Chakradhari INDIAN BANK(607105)
321 DHAMDHA CH-03-005-042-001/167
(AKOLA) 		3303005000NRG23291220221202541 29/12/2022 Tamradhwaj 3303005WL0047705 Tamradhwaj 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249557 Mr. Tamradhwaj Chakradhari INDIAN BANK(607105)
322 DHAMDHA CH-03-005-042-001/173
(AKOLA) 		3303005000NRG23291220221202543 29/12/2022 GOVIND 3303005WL0047705 GOVIND 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249554 GOVIND CHAKRADHARI AXIS BANK(607153)
323 DHAMDHA CH-03-005-042-001/173
(AKOLA) 		3303005000NRG23291220221202544 29/12/2022 SAKUN 3303005WL0047705 SAKUN 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249550 SHAKUN CHAKRADHARI AXIS BANK(607153)
324 DHAMDHA CH-03-005-042-001/176
(AKOLA) 		3303005000NRG23291220221202545 29/12/2022 BISAN 3303005WL0047705 BISAN 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249559 MRS BISAN BAI SAHU STATE BANK OF INDIA(508548)
325 DHAMDHA CH-03-005-042-001/176
(AKOLA) 		3303005000NRG23291220221202546 29/12/2022 SANTOSI 3303005WL0047705 SANTOSI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249527 Mrs. SANTOSHI BAI SAHU INDIAN BANK(607105)
326 DHAMDHA CH-03-005-042-001/179
(AKOLA) 		3303005000NRG23291220221202550 29/12/2022 Dulari 3303005WL0047705 Dulari 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249552 DULARI BAI CHKRADHARIVI AXIS BANK(607153)
327 DHAMDHA CH-03-005-042-001/181
(AKOLA) 		3303005000NRG23291220221202552 29/12/2022 MOGRA 3303005WL0047705 MOGRA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249553 Ms. MONGRA . INDIAN BANK(607105)
328 DHAMDHA CH-03-005-042-001/185
(AKOLA) 		3303005000NRG23291220221202553 29/12/2022 MANTORIYA 3303005WL0047705 MANTORIYA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249563 Mrs. MantoRA bai sahu INDIAN BANK(607105)
329 DHAMDHA CH-03-005-042-001/188
(AKOLA) 		3303005000NRG23291220221202555 29/12/2022 UMA 3303005WL0047705 UMA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249532 USHA SAHU AXIS BANK(607153)
330 DHAMDHA CH-03-005-042-001/194
(AKOLA) 		3303005000NRG23291220221202558 29/12/2022 LALITA 3303005WL0047705 LALITA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249560 Mrs. Lalita Sahu INDIAN BANK(607105)
331 DHAMDHA CH-03-005-042-001/197
(AKOLA) 		3303005000NRG23291220221202559 29/12/2022 NITU 3303005WL0047705 NITU 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249558 NITU NISHAD AXIS BANK(607153)
332 DHAMDHA CH-03-005-044-001/119
(OTEBANDH) 		3303005000NRG23291220221204842 29/12/2022 SUKHAMIN 3303005WL0047764 SUKHAMIN 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249556 Mrs. SUKHMIN SAHU INDIAN BANK(607105)
333 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204846 29/12/2022 BHIKHAM 3303005WL0047764 BHIKHAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249536 BHIKAM INDIAN BANK(607105)
334 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204844 29/12/2022 BHIKHAM 3303005WL0047764 BHIKHAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249535 BHIKAM INDIAN BANK(607105)
335 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204850 29/12/2022 BHIKHAM 3303005WL0047764 BHIKHAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249534 BHIKAM INDIAN BANK(607105)
336 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204848 29/12/2022 BHIKHAM 3303005WL0047764 BHIKHAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249533 BHIKAM INDIAN BANK(607105)
337 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204847 29/12/2022 RUKHAMANI 3303005WL0047764 RUKHAMANI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249541 RUKHAMANI INDIAN BANK(607105)
338 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204849 29/12/2022 RUKHAMANI 3303005WL0047764 RUKHAMANI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249544 RUKHAMANI INDIAN BANK(607105)
339 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204843 29/12/2022 RUKHAMANI 3303005WL0047764 RUKHAMANI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249543 RUKHAMANI INDIAN BANK(607105)
340 DHAMDHA CH-03-005-044-001/131
(OTEBANDH) 		3303005000NRG23291220221204845 29/12/2022 RUKHAMANI 3303005WL0047764 RUKHAMANI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249542 RUKHAMANI INDIAN BANK(607105)
341 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204854 29/12/2022 SHAKUNLTALA 3303005WL0047764 SHAKUNLTALA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249516 Mrs. SHAKUNTALA GAYAKWAD INDIAN BANK(607105)
342 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204852 29/12/2022 SHAKUNLTALA 3303005WL0047764 SHAKUNLTALA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249515 Mrs. SHAKUNTALA GAYAKWAD INDIAN BANK(607105)
343 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204858 29/12/2022 SHAKUNLTALA 3303005WL0047764 SHAKUNLTALA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249518 Mrs. SHAKUNTALA GAYAKWAD INDIAN BANK(607105)
344 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204856 29/12/2022 SHAKUNLTALA 3303005WL0047764 SHAKUNLTALA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249517 Mrs. SHAKUNTALA GAYAKWAD INDIAN BANK(607105)
345 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204855 29/12/2022 SHRIRAM 3303005WL0047764 SHRIRAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249520 SHREERAM GAYAKWAD UNION BANK OF INDIA(508500)
346 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204857 29/12/2022 SHRIRAM 3303005WL0047764 SHRIRAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249519 SHREERAM GAYAKWAD UNION BANK OF INDIA(508500)
347 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204851 29/12/2022 SHRIRAM 3303005WL0047764 SHRIRAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249522 SHREERAM GAYAKWAD UNION BANK OF INDIA(508500)
348 DHAMDHA CH-03-005-044-001/176
(OTEBANDH) 		3303005000NRG23291220221204853 29/12/2022 SHRIRAM 3303005WL0047764 SHRIRAM 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249521 SHREERAM GAYAKWAD UNION BANK OF INDIA(508500)
349 DHAMDHA CH-03-005-044-001/206
(OTEBANDH) 		3303005000NRG23291220221204859 29/12/2022 GANGA BAI 3303005WL0047764 GANGA BAI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249549 GANGA INDIAN BANK(607105)
350 DHAMDHA CH-03-005-044-001/206
(OTEBANDH) 		3303005000NRG23291220221204863 29/12/2022 GULAPA 3303005WL0047764 GULAPA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249531 Mrs. GULAPA NISHAD INDIAN BANK(607105)
351 DHAMDHA CH-03-005-044-001/206
(OTEBANDH) 		3303005000NRG23291220221204862 29/12/2022 GULAPA 3303005WL0047764 GULAPA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249530 Mrs. GULAPA NISHAD INDIAN BANK(607105)
352 DHAMDHA CH-03-005-044-001/206
(OTEBANDH) 		3303005000NRG23291220221204861 29/12/2022 GULAPA 3303005WL0047764 GULAPA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249529 Mrs. GULAPA NISHAD INDIAN BANK(607105)
353 DHAMDHA CH-03-005-044-001/206
(OTEBANDH) 		3303005000NRG23291220221204860 29/12/2022 GULAPA 3303005WL0047764 GULAPA 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249528 Mrs. GULAPA NISHAD INDIAN BANK(607105)
354 DHAMDHA CH-03-005-044-001/218
(OTEBANDH) 		3303005000NRG23291220221204864 29/12/2022 Dropati 3303005WL0047764 Dropati 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249555 Mrs. DROPATI GAJENDRA INDIAN BANK(607105)
355 DHAMDHA CH-03-005-044-001/318
(OTEBANDH) 		3303005000NRG23291220221204869 29/12/2022 HIMAVATI 3303005WL0047764 HIMAVATI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249548 HIMAVATI INDIAN BANK(607105)
356 DHAMDHA CH-03-005-044-001/318
(OTEBANDH) 		3303005000NRG23291220221204868 29/12/2022 HIMAVATI 3303005WL0047764 HIMAVATI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249547 HIMAVATI INDIAN BANK(607105)
357 DHAMDHA CH-03-005-044-001/318
(OTEBANDH) 		3303005000NRG23291220221204867 29/12/2022 HIMAVATI 3303005WL0047764 HIMAVATI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249546 HIMAVATI INDIAN BANK(607105)
358 DHAMDHA CH-03-005-044-001/318
(OTEBANDH) 		3303005000NRG23291220221204866 29/12/2022 HIMAVATI 3303005WL0047764 HIMAVATI 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249545 HIMAVATI INDIAN BANK(607105)
359 DHAMDHA CH-03-005-044-001/348
(OTEBANDH) 		3303005000NRG23291220221204873 29/12/2022 REKHA BANCHHOR 3303005WL0047764 REKHA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249540 Mrs. REKHA BANCHHOR INDIAN BANK(607105)
360 DHAMDHA CH-03-005-044-001/348
(OTEBANDH) 		3303005000NRG23291220221204872 29/12/2022 REKHA BANCHHOR 3303005WL0047764 REKHA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249539 Mrs. REKHA BANCHHOR INDIAN BANK(607105)
361 DHAMDHA CH-03-005-044-001/348
(OTEBANDH) 		3303005000NRG23291220221204871 29/12/2022 REKHA BANCHHOR 3303005WL0047764 REKHA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249538 Mrs. REKHA BANCHHOR INDIAN BANK(607105)
362 DHAMDHA CH-03-005-044-001/348
(OTEBANDH) 		3303005000NRG23291220221204870 29/12/2022 REKHA BANCHHOR 3303005WL0047764 REKHA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249537 Mrs. REKHA BANCHHOR INDIAN BANK(607105)
363 DHAMDHA CH-03-005-044-001/349
(OTEBANDH) 		3303005000NRG23291220221204877 29/12/2022 YOGITA BANCHHOR 3303005WL0047764 YOGITA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249526 YOGITA BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHAMDHA CH-03-005-044-001/349
(OTEBANDH) 		3303005000NRG23291220221204876 29/12/2022 YOGITA BANCHHOR 3303005WL0047764 YOGITA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249525 YOGITA BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHAMDHA CH-03-005-044-001/349
(OTEBANDH) 		3303005000NRG23291220221204875 29/12/2022 YOGITA BANCHHOR 3303005WL0047764 YOGITA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249524 YOGITA BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHAMDHA CH-03-005-044-001/349
(OTEBANDH) 		3303005000NRG23291220221204874 29/12/2022 YOGITA BANCHHOR 3303005WL0047764 YOGITA BANCHHOR 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249523 YOGITA BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHAMDHA CH-03-005-044-001/350
(OTEBANDH) 		3303005000NRG23291220221204878 29/12/2022 MAMTA NIRMAL 3303005WL0047764 MAMTA NIRMAL 00176 IDIB000K832 204 204 Processed 21/01/2023 8098249562 Mrs. Mamta Nirmal INDIAN BANK(607105)
SubTotal 9996 9996
368 DHAMDHA CH-03-005-048-002/27
(GADADIH) 		3303005000NRG23291220221194178 29/12/2022 Lakeshwari 3303005WL0047548 Lakeshwari 00415 SBIN0000370 204 204 Processed 21/01/2023 8098249514 MISS LAKESHWARI PATEL STATE BANK OF INDIA(508548)
369 DHAMDHA CH-03-005-048-002/5
(GADADIH) 		3303005000NRG23291220221194217 29/12/2022 nilkamal mandavi 3303005WL0047548 nilkamal mandavi 00415 SBIN0000370 204 204 Processed 21/01/2023 8098249509 NILKAMAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHAMDHA CH-03-005-048-002/55
(GADADIH) 		3303005000NRG23291220221194226 29/12/2022 Damini 3303005WL0047548 Damini 00415 SBIN0000370 204 204 Processed 21/01/2023 8098249508 Miss. DAMINI BAI & SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 DHAMDHA CH-03-005-076-001/121
(DANIYA) 		3303005000NRG23291220221202983 29/12/2022 SUJEET PATEL 3303005WL0047719 SUJEET PATEL 00415 SBIN0000370 204 204 Processed 21/01/2023 8098249512 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
372 DHAMDHA CH-03-005-076-001/137
(DANIYA) 		3303005000NRG23291220221203035 29/12/2022 ANJALI PATEL 3303005WL0047721 ANJALI PATEL 00415 SBIN0000370 204 204 Processed 21/01/2023 8098249513 MISS ANJALI PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
373 DHAMDHA CH-03-005-042-001/146
(AKOLA) 		3303005000NRG23291220221202526 29/12/2022 Rohit 3303005WL0047705 Rohit 00415 SBIN0003272 204 204 Processed 21/01/2023 8098249507 Mr. ROHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 DHAMDHA CH-03-005-042-001/161
(AKOLA) 		3303005000NRG23291220221202532 29/12/2022 NIRA 3303005WL0047705 NIRA 00415 SBIN0003272 204 204 Processed 21/01/2023 8098249504 Ms. NIRA BAI INDIAN BANK(607105)
375 DHAMDHA CH-03-005-042-001/164
(AKOLA) 		3303005000NRG23291220221202536 29/12/2022 SATO 3303005WL0047705 SATO 00415 SBIN0003272 204 204 Processed 21/01/2023 8098249505 MRS SATO BAI SAHU STATE BANK OF INDIA(508548)
376 DHAMDHA CH-03-005-042-001/176
(AKOLA) 		3303005000NRG23291220221202547 29/12/2022 PUNIT 3303005WL0047705 PUNIT 00415 SBIN0003272 204 204 Processed 21/01/2023 8098249510 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
377 DHAMDHA CH-03-005-042-001/190
(AKOLA) 		3303005000NRG23291220221202557 29/12/2022 AMRIT 3303005WL0047705 AMRIT 00415 SBIN0003272 204 204 Processed 21/01/2023 8098249511 MRS AMRIT NISHAD STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 76354 76354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_291222APB_FTO_355197 Axis bank UTIB0000590 DURG, CHATTISGARH 2856
2 DHAMDHA CH3303005_291222APB_FTO_355197 Bank of India BKID0009304 PATHARIA 22110
3 DHAMDHA CH3303005_291222APB_FTO_355197 Canara Bank CNRB0000289 DURG 204
4 DHAMDHA CH3303005_291222APB_FTO_355197 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 38128
5 DHAMDHA CH3303005_291222APB_FTO_355197 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 408
6 DHAMDHA CH3303005_291222APB_FTO_355197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bori 612
7 DHAMDHA CH3303005_291222APB_FTO_355197 Indian Bank IDIB000K832 Kumhari 9996
8 DHAMDHA CH3303005_291222APB_FTO_355197 State Bank of India SBIN0000370 DURG 1020
9 DHAMDHA CH3303005_291222APB_FTO_355197 State Bank of India SBIN0003272 KUMHARI 1020

Download In Excel