|
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
|
DURG
|
CH-03-006-003-001/4
(ANJORA)
|
3303006000NRG23200220231783788
|
20/02/2023
|
DUJBAI
|
3303006WL064100
|
DUJBAI
|
00051
|
MAHB0000543
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255758
|
|
Mrs. DOOJ BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
DURG
|
CH-03-006-003-001/209
(ANJORA)
|
3303006000NRG23200220231783754
|
20/02/2023
|
LAXMI DESHMUKH
|
3303006WL064100
|
LAXMI DESHMUKH
|
00051
|
MAHB0001809
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255755
|
|
Mrs. LAXMI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DURG
|
CH-03-006-003-001/391
(ANJORA)
|
3303006000NRG23200220231783786
|
20/02/2023
|
MATHURA BAI NISHAD
|
3303006WL064100
|
MATHURA BAI NISHAD
|
00051
|
MAHB0001809
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255754
|
|
MRS MATHURA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURG
|
CH-03-006-003-001/439
(ANJORA)
|
3303006000NRG23200220231783792
|
20/02/2023
|
RAMAKANT DESHMUKH
|
3303006WL064100
|
RAMAKANT DESHMUKH
|
00051
|
MAHB0001809
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255736
|
|
MR RAMAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURG
|
CH-03-006-003-001/451
(ANJORA)
|
3303006000NRG23200220231783793
|
20/02/2023
|
RAKESH KUMAR DESHMUKH
|
3303006WL064100
|
RAKESH KUMAR DESHMUKH
|
00051
|
MAHB0001809
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255753
|
|
Mr. RAKESH KUMAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
DURG
|
CH-03-006-003-001/306-D
(ANJORA)
|
3303006000NRG23200220231783776
|
20/02/2023
|
PASRAM
|
3303006WL064100
|
PASRAM
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255784
|
|
Mr. PARASRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
DURG
|
CH-03-006-003-001/328
(ANJORA)
|
3303006000NRG23200220231783777
|
20/02/2023
|
CHANDRIKA BAI
|
3303006WL064100
|
CHANDRIKA BAI
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255679
|
|
Mrs. CHANDRIKA BAI W/O UTTAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DURG
|
CH-03-006-003-001/352
(ANJORA)
|
3303006000NRG23200220231783782
|
20/02/2023
|
HIRONDI SAHU
|
3303006WL064100
|
HIRONDI SAHU
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255681
|
|
Mrs. HIRAUNDI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DURG
|
CH-03-006-003-001/367
(ANJORA)
|
3303006000NRG23200220231783784
|
20/02/2023
|
PEMIN SAHU
|
3303006WL064100
|
PEMIN SAHU
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255682
|
|
Mrs. PEMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DURG
|
CH-03-006-003-001/373
(ANJORA)
|
3303006000NRG23200220231783785
|
20/02/2023
|
OM BAI SAHU
|
3303006WL064100
|
OM BAI SAHU
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255693
|
|
Mrs. OM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DURG
|
CH-03-006-003-001/393
(ANJORA)
|
3303006000NRG23200220231783787
|
20/02/2023
|
BINDU BAI
|
3303006WL064100
|
BINDU BAI
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255685
|
|
Mrs. Bindu Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DURG
|
CH-03-006-003-001/404
(ANJORA)
|
3303006000NRG23200220231783791
|
20/02/2023
|
SANGITA BAI DESHMUKH
|
3303006WL064100
|
SANGITA BAI DESHMUKH
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255680
|
|
Mrs. SANGITA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DURG
|
CH-03-006-003-001/49
(ANJORA)
|
3303006000NRG23200220231783794
|
20/02/2023
|
KESHAR BAI
|
3303006WL064100
|
KESHAR BAI
|
00093
|
CRGB0008103
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255720
|
|
Mrs. KESAR BAI W/O BIRJHURAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DURG
|
CH-03-006-003-001/64
(ANJORA)
|
3303006000NRG23200220231783796
|
20/02/2023
|
SANTOSHI BAI
|
3303006WL064100
|
SANTOSHI BAI
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255774
|
|
Mrs. SANTOSHI BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DURG
|
CH-03-006-003-001/67
(ANJORA)
|
3303006000NRG23200220231783797
|
20/02/2023
|
CHANDRIKA BAI
|
3303006WL064100
|
CHANDRIKA BAI
|
00093
|
CRGB0008103
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255710
|
|
Mrs. CHANDRIKA BAI W/O AMRIT SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
16
|
DURG
|
CH-03-006-003-001/1-A
(ANJORA)
|
3303006000NRG23200220231783731
|
20/02/2023
|
SOHADRA BAI
|
3303006WL064100
|
SOHADRA BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255765
|
|
Mrs. SOHADRA BAI W/O AASHA RAMSAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DURG
|
CH-03-006-003-001/100-A
(ANJORA)
|
3303006000NRG23200220231783732
|
20/02/2023
|
SANTOSI
|
3303006WL064100
|
SANTOSI
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255719
|
|
Mrs. SANTOSHI BAI W/O SHIVKUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DURG
|
CH-03-006-003-001/102
(ANJORA)
|
3303006000NRG23200220231783733
|
20/02/2023
|
ANUSUIYA BAI
|
3303006WL064100
|
ANUSUIYA BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255721
|
|
Mrs. ANUSUIYA BAI W/O KUMBHKARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DURG
|
CH-03-006-003-001/117
(ANJORA)
|
3303006000NRG23200220231783734
|
20/02/2023
|
CHETNA DESMUKH
|
3303006WL064100
|
CHETNA DESMUKH
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255692
|
|
Mrs. CHETNA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DURG
|
CH-03-006-003-001/120-A
(ANJORA)
|
3303006000NRG23200220231783735
|
20/02/2023
|
NIRMALA
|
3303006WL064100
|
NIRMALA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255763
|
|
Mrs. NIRMALA BAI W/O KAILASH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DURG
|
CH-03-006-003-001/125-A
(ANJORA)
|
3303006000NRG23200220231783736
|
20/02/2023
|
SUNITA
|
3303006WL064100
|
SUNITA
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
25/02/2023
|
|
9184255764
|
|
Mrs. SUNITA BAI W/O SURESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DURG
|
CH-03-006-003-001/132-A
(ANJORA)
|
3303006000NRG23200220231783738
|
20/02/2023
|
NEMIN
|
3303006WL064100
|
NEMIN
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255766
|
|
Mrs. NEMIN BAI W/O MANNU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DURG
|
CH-03-006-003-001/151-A
(ANJORA)
|
3303006000NRG23200220231783739
|
20/02/2023
|
PURNIMA
|
3303006WL064100
|
PURNIMA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255773
|
|
Mrs. PURNIMA BAI W/O SANTU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DURG
|
CH-03-006-003-001/159-A
(ANJORA)
|
3303006000NRG23200220231783740
|
20/02/2023
|
RUKHMANI
|
3303006WL064100
|
RUKHMANI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255714
|
|
RUKHMANI BAI BARLE WO PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
DURG
|
CH-03-006-003-001/160-A
(ANJORA)
|
3303006000NRG23200220231783741
|
20/02/2023
|
SHAKUN
|
3303006WL064100
|
SHAKUN
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255783
|
|
Mrs. SUKAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DURG
|
CH-03-006-003-001/164-A
(ANJORA)
|
3303006000NRG23200220231783742
|
20/02/2023
|
MINA BAI BHARTI
|
3303006WL064100
|
MINA BAI BHARTI
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255780
|
|
Mrs. MINA BAI W/O LEKH RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DURG
|
CH-03-006-003-001/175-A
(ANJORA)
|
3303006000NRG23200220231783743
|
20/02/2023
|
KESHRI BAI
|
3303006WL064100
|
KESHRI BAI
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255775
|
|
Mrs. KESHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DURG
|
CH-03-006-003-001/180-A
(ANJORA)
|
3303006000NRG23200220231783744
|
20/02/2023
|
LAINI BAI
|
3303006WL064100
|
LAINI BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255778
|
|
Mrs. LAINI BAI W/O DHARAM SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DURG
|
CH-03-006-003-001/184-A
(ANJORA)
|
3303006000NRG23200220231783746
|
20/02/2023
|
BINDU
|
3303006WL064100
|
BINDU
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255716
|
|
Mrs. BINDU BAI W/O BHALESWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DURG
|
CH-03-006-003-001/186
(ANJORA)
|
3303006000NRG23200220231783747
|
20/02/2023
|
PIYARIYA BAI
|
3303006WL064100
|
PIYARIYA BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255776
|
|
Mrs. PIYRIYA BAI W/O DEVCHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DURG
|
CH-03-006-003-001/187
(ANJORA)
|
3303006000NRG23200220231783748
|
20/02/2023
|
PARMESHWARI
|
3303006WL064100
|
PARMESHWARI
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255715
|
|
Mrs. PARMESWARI BAI W/O ONKAR DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DURG
|
CH-03-006-003-001/188
(ANJORA)
|
3303006000NRG23200220231783749
|
20/02/2023
|
ANITA BAI
|
3303006WL064100
|
ANITA BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255713
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURG
|
CH-03-006-003-001/191
(ANJORA)
|
3303006000NRG23200220231783750
|
20/02/2023
|
PADMINI BAI
|
3303006WL064100
|
PADMINI BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255779
|
|
Mrs. PADMANI W/O NARENRDA DESHMUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DURG
|
CH-03-006-003-001/195
(ANJORA)
|
3303006000NRG23200220231783751
|
20/02/2023
|
KAMESHWARI
|
3303006WL064100
|
KAMESHWARI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255696
|
|
Mrs. KAMLESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DURG
|
CH-03-006-003-001/201
(ANJORA)
|
3303006000NRG23200220231783752
|
20/02/2023
|
USHA BAI
|
3303006WL064100
|
USHA BAI
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255691
|
|
Mrs. USHA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DURG
|
CH-03-006-003-001/208
(ANJORA)
|
3303006000NRG23200220231783753
|
20/02/2023
|
INDIRA
|
3303006WL064100
|
INDIRA
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
25/02/2023
|
|
9184255786
|
|
Mrs. INDIRABAI W/O SITESVAR DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DURG
|
CH-03-006-003-001/214
(ANJORA)
|
3303006000NRG23200220231783755
|
20/02/2023
|
PUSHPA
|
3303006WL064100
|
PUSHPA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255785
|
|
Mrs. PUSPA BAI W/O MOHAN LAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DURG
|
CH-03-006-003-001/219
(ANJORA)
|
3303006000NRG23200220231783756
|
20/02/2023
|
PURNIMA
|
3303006WL064100
|
PURNIMA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255760
|
|
PURNIMA BAI W\O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DURG
|
CH-03-006-003-001/223
(ANJORA)
|
3303006000NRG23200220231783757
|
20/02/2023
|
ROHANI
|
3303006WL064100
|
ROHANI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255709
|
|
Mrs. ROHNI BAI W/O NETRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DURG
|
CH-03-006-003-001/237
(ANJORA)
|
3303006000NRG23200220231783758
|
20/02/2023
|
DEWALA
|
3303006WL064100
|
DEWALA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255787
|
|
Mrs. DEVLA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DURG
|
CH-03-006-003-001/245
(ANJORA)
|
3303006000NRG23200220231783759
|
20/02/2023
|
RUKHMANI
|
3303006WL064100
|
RUKHMANI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255788
|
|
Mrs. RUKHAMANI BAI W/O LEKH RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DURG
|
CH-03-006-003-001/247
(ANJORA)
|
3303006000NRG23200220231783760
|
20/02/2023
|
BISAHIN
|
3303006WL064100
|
BISAHIN
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255708
|
|
Mrs. BISDAHIN BAI W/O YADRAM JOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DURG
|
CH-03-006-003-001/252
(ANJORA)
|
3303006000NRG23200220231783761
|
20/02/2023
|
MALTI
|
3303006WL064100
|
MALTI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255743
|
|
Mrs. MALTI DESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
DURG
|
CH-03-006-003-001/257
(ANJORA)
|
3303006000NRG23200220231783762
|
20/02/2023
|
GANGA BAI
|
3303006WL064100
|
GANGA BAI
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255684
|
|
Mrs. GANGA BAI DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DURG
|
CH-03-006-003-001/259-A
(ANJORA)
|
3303006000NRG23200220231783763
|
20/02/2023
|
KANTI
|
3303006WL064100
|
KANTI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255789
|
|
Mrs. KANTI BAI W/O SANTOSH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DURG
|
CH-03-006-003-001/26
(ANJORA)
|
3303006000NRG23200220231783764
|
20/02/2023
|
MALTI
|
3303006WL064100
|
MALTI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255718
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURG
|
CH-03-006-003-001/264
(ANJORA)
|
3303006000NRG23200220231783765
|
20/02/2023
|
MOGRA
|
3303006WL064100
|
MOGRA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255706
|
|
Mrs. MONGRA BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DURG
|
CH-03-006-003-001/266
(ANJORA)
|
3303006000NRG23200220231783766
|
20/02/2023
|
KIRAN DESMUKH
|
3303006WL064100
|
KIRAN DESMUKH
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255808
|
|
Mrs. KIRAN BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DURG
|
CH-03-006-003-001/269
(ANJORA)
|
3303006000NRG23200220231783767
|
20/02/2023
|
AGHAN
|
3303006WL064100
|
AGHAN
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255703
|
|
Mrs. AGHAN BAI W/O GAINDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DURG
|
CH-03-006-003-001/279
(ANJORA)
|
3303006000NRG23200220231783769
|
20/02/2023
|
CHAITEE BAI
|
3303006WL064100
|
CHAITEE BAI
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
25/02/2023
|
|
9184255790
|
|
Mrs. CHATI BAI W/O PUNIT RAM CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DURG
|
CH-03-006-003-001/28
(ANJORA)
|
3303006000NRG23200220231783770
|
20/02/2023
|
SAKUN
|
3303006WL064100
|
SAKUN
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255707
|
|
Mrs. SHAKUN BAI W/O SURENDRA VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DURG
|
CH-03-006-003-001/289
(ANJORA)
|
3303006000NRG23200220231783771
|
20/02/2023
|
Samita Bai
|
3303006WL064100
|
Samita Bai
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255705
|
|
Mr. SAMITA SAHU S/O JAGADISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DURG
|
CH-03-006-003-001/291
(ANJORA)
|
3303006000NRG23200220231783772
|
20/02/2023
|
PRATIMA
|
3303006WL064100
|
PRATIMA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255704
|
|
Mrs. PRATIMA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DURG
|
CH-03-006-003-001/294
(ANJORA)
|
3303006000NRG23200220231783773
|
20/02/2023
|
PAYRE LAL
|
3303006WL064100
|
PAYRE LAL
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255793
|
|
Mr. PYARE LAL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DURG
|
CH-03-006-003-001/299
(ANJORA)
|
3303006000NRG23200220231783774
|
20/02/2023
|
DULESHAR YADAV
|
3303006WL064100
|
DULESHAR YADAV
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255689
|
|
Mrs. DULESHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DURG
|
CH-03-006-003-001/303
(ANJORA)
|
3303006000NRG23200220231783775
|
20/02/2023
|
PRAMIL
|
3303006WL064100
|
PRAMIL
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255792
|
|
Mrs. PRAMILA W/O KISAN LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DURG
|
CH-03-006-003-001/337
(ANJORA)
|
3303006000NRG23200220231783778
|
20/02/2023
|
PUSPA BAI DESHMUKH
|
3303006WL064100
|
PUSPA BAI DESHMUKH
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255702
|
|
Mrs. PUSHPABAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DURG
|
CH-03-006-003-001/34
(ANJORA)
|
3303006000NRG23200220231783779
|
20/02/2023
|
KUMARI BAI
|
3303006WL064100
|
KUMARI BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255777
|
|
Mrs. KUMARI BAI W/O PUNIT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DURG
|
CH-03-006-003-001/342
(ANJORA)
|
3303006000NRG23200220231783780
|
20/02/2023
|
CHANDRIKA BHARTI
|
3303006WL064100
|
CHANDRIKA BHARTI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255812
|
|
Mrs. CHADRIKA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DURG
|
CH-03-006-003-001/343
(ANJORA)
|
3303006000NRG23200220231783781
|
20/02/2023
|
KAVSILYA SAHU
|
3303006WL064100
|
KAVSILYA SAHU
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255811
|
|
Mrs. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DURG
|
CH-03-006-003-001/40
(ANJORA)
|
3303006000NRG23200220231783789
|
20/02/2023
|
KUNWARIYA
|
3303006WL064100
|
KUNWARIYA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255722
|
|
Mrs. KUVARIYA BAI W/O HIRDERAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DURG
|
CH-03-006-003-001/400
(ANJORA)
|
3303006000NRG23200220231783790
|
20/02/2023
|
DEVNTINBAI DESHMUKH
|
3303006WL064100
|
DEVNTINBAI DESHMUKH
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255687
|
|
Mrs. Devntinbai Deshmukh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DURG
|
CH-03-006-003-001/6-A
(ANJORA)
|
3303006000NRG23200220231783795
|
20/02/2023
|
TAMESHWARI
|
3303006WL064100
|
TAMESHWARI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255762
|
|
Mrs. TAMESHVARI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DURG
|
CH-03-006-007-001/104
(KOTNI)
|
3303006000NRG23200220231783958
|
20/02/2023
|
CHEDBAI
|
3303006WL064113
|
CHEDBAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255728
|
|
SEJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURG
|
CH-03-006-007-001/104
(KOTNI)
|
3303006000NRG23200220231783959
|
20/02/2023
|
RAMSHING
|
3303006WL064113
|
RAMSHING
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255769
|
|
Mr. RAYSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DURG
|
CH-03-006-007-001/105
(KOTNI)
|
3303006000NRG23200220231783960
|
20/02/2023
|
DHANI RAM
|
3303006WL064113
|
DHANI RAM
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255723
|
|
Mr. DHANI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DURG
|
CH-03-006-007-001/119
(KOTNI)
|
3303006000NRG23200220231783961
|
20/02/2023
|
SARITA
|
3303006WL064113
|
SARITA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255717
|
|
Mrs. SARITA BAI W/O RULALNISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DURG
|
CH-03-006-007-001/131
(KOTNI)
|
3303006000NRG23200220231783962
|
20/02/2023
|
SHAKUN BAI
|
3303006WL064113
|
SHAKUN BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255730
|
|
Mrs. SAKUN BAI W/O YADUBIR PRASAD VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DURG
|
CH-03-006-007-001/133
(KOTNI)
|
3303006000NRG23200220231783964
|
20/02/2023
|
AASHA
|
3303006WL064113
|
AASHA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255711
|
|
Mrs. ASHA BAI W/O RAMKHILAVAN NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DURG
|
CH-03-006-007-001/133
(KOTNI)
|
3303006000NRG23200220231783965
|
20/02/2023
|
DINARAM
|
3303006WL064113
|
DINARAM
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255768
|
|
DINANATH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURG
|
CH-03-006-007-001/133
(KOTNI)
|
3303006000NRG23200220231783963
|
20/02/2023
|
KAVITA
|
3303006WL064113
|
KAVITA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255782
|
|
Mrs. KAVITA W/O DINARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DURG
|
CH-03-006-007-001/147
(KOTNI)
|
3303006000NRG23200220231783966
|
20/02/2023
|
RAMSHILA
|
3303006WL064113
|
RAMSHILA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255807
|
|
Mrs. RAMSILA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DURG
|
CH-03-006-007-001/149
(KOTNI)
|
3303006000NRG23200220231783967
|
20/02/2023
|
PANCHVATI
|
3303006WL064113
|
PANCHVATI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255791
|
|
Mrs. PANCHBATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DURG
|
CH-03-006-007-001/154
(KOTNI)
|
3303006000NRG23200220231783968
|
20/02/2023
|
USHA
|
3303006WL064113
|
USHA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255701
|
|
Mrs. USHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DURG
|
CH-03-006-007-001/155
(KOTNI)
|
3303006000NRG23200220231783969
|
20/02/2023
|
AWADH
|
3303006WL064113
|
AWADH
|
00093
|
CRGB0008140
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184255726
|
|
Mr. AWADH SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DURG
|
CH-03-006-007-001/162
(KOTNI)
|
3303006000NRG23200220231783970
|
20/02/2023
|
TORAN
|
3303006WL064113
|
TORAN
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255724
|
|
Mr. TORAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DURG
|
CH-03-006-007-001/162
(KOTNI)
|
3303006000NRG23200220231783971
|
20/02/2023
|
TULSI BAI
|
3303006WL064113
|
TULSI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255770
|
|
Mrs. TULSI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DURG
|
CH-03-006-007-001/176
(KOTNI)
|
3303006000NRG23200220231783972
|
20/02/2023
|
SARSWATI
|
3303006WL064113
|
SARSWATI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255781
|
|
Mrs. SARSVATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DURG
|
CH-03-006-007-001/181
(KOTNI)
|
3303006000NRG23200220231783973
|
20/02/2023
|
PURNIMA
|
3303006WL064113
|
PURNIMA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255772
|
|
PURNIMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURG
|
CH-03-006-007-001/193
(KOTNI)
|
3303006000NRG23200220231783974
|
20/02/2023
|
SONAM BAI YADAV
|
3303006WL064113
|
SONAM BAI YADAV
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255810
|
|
Mrs. SONAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DURG
|
CH-03-006-007-001/210
(KOTNI)
|
3303006000NRG23200220231783975
|
20/02/2023
|
SUKRITO
|
3303006WL064113
|
SUKRITO
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255794
|
|
Mrs. SUKRITI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DURG
|
CH-03-006-007-001/227
(KOTNI)
|
3303006000NRG23200220231783976
|
20/02/2023
|
PRITI
|
3303006WL064113
|
PRITI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255694
|
|
Mrs. PRITI NISHAD
|
INDIAN BANK(607105)
|
|
83
|
DURG
|
CH-03-006-007-001/254
(KOTNI)
|
3303006000NRG23200220231783977
|
20/02/2023
|
KUSUM BAI YADAV
|
3303006WL064113
|
KUSUM BAI YADAV
|
00093
|
CRGB0008140
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184255795
|
|
Mrs. KUSUM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DURG
|
CH-03-006-007-001/258
(KOTNI)
|
3303006000NRG23200220231783978
|
20/02/2023
|
LATA NISHAD
|
3303006WL064113
|
LATA NISHAD
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255688
|
|
LATA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURG
|
CH-03-006-007-001/260
(KOTNI)
|
3303006000NRG23200220231783979
|
20/02/2023
|
GAYATRI BAI NISHAD
|
3303006WL064113
|
GAYATRI BAI NISHAD
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255809
|
|
Mrs. GAYTRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DURG
|
CH-03-006-007-001/3
(KOTNI)
|
3303006000NRG23200220231783980
|
20/02/2023
|
HEMA
|
3303006WL064113
|
HEMA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255727
|
|
Mrs. HEMA BAI W/O BISAUHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
DURG
|
CH-03-006-007-001/36
(KOTNI)
|
3303006000NRG23200220231783985
|
20/02/2023
|
KANTI BAI
|
3303006WL064113
|
KANTI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255725
|
|
KANTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
88
|
DURG
|
CH-03-006-007-001/45
(KOTNI)
|
3303006000NRG23200220231783986
|
20/02/2023
|
SUSHMA
|
3303006WL064113
|
SUSHMA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255771
|
|
Mrs. SUSHMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DURG
|
CH-03-006-007-001/50
(KOTNI)
|
3303006000NRG23200220231783987
|
20/02/2023
|
BHUNESHWARI
|
3303006WL064113
|
BHUNESHWARI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255744
|
|
Mrs. BHUNESHWARI NISHAD W/O BHUSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DURG
|
CH-03-006-007-001/55
(KOTNI)
|
3303006000NRG23200220231783988
|
20/02/2023
|
RADHA
|
3303006WL064113
|
RADHA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255695
|
|
Mrs. RADHA BAI GHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DURG
|
CH-03-006-007-001/57
(KOTNI)
|
3303006000NRG23200220231783989
|
20/02/2023
|
BHARTI BAI NISHAD
|
3303006WL064113
|
BHARTI BAI NISHAD
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255745
|
|
BHARTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DURG
|
CH-03-006-007-001/6
(KOTNI)
|
3303006000NRG23200220231783990
|
20/02/2023
|
LAKHAN
|
3303006WL064113
|
LAKHAN
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255761
|
|
LAKHAN MANDARE MANDARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DURG
|
CH-03-006-007-001/72
(KOTNI)
|
3303006000NRG23200220231783991
|
20/02/2023
|
NIRMALA BAI
|
3303006WL064113
|
NIRMALA BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255677
|
|
Mrs. NIRMALA BAI W/O KHILENDRA KUMAR NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DURG
|
CH-03-006-007-001/88
(KOTNI)
|
3303006000NRG23200220231783992
|
20/02/2023
|
PEMIN
|
3303006WL064113
|
PEMIN
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255690
|
|
TEMIN NISHAD
|
HDFC BANK LTD(607152)
|
|
95
|
DURG
|
CH-03-006-007-001/95
(KOTNI)
|
3303006000NRG23200220231783993
|
20/02/2023
|
TEEJBATI
|
3303006WL064113
|
TEEJBATI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255767
|
|
Mrs. TEEJ BATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DURG
|
CH-03-006-017-001/165
(DHAABA)
|
3303006000NRG23200220231783714
|
20/02/2023
|
NAIN BAI
|
3303006WL064097
|
NAIN BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255712
|
|
Mrs. NAIN BAI W/O LAGAN DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DURG
|
CH-03-006-017-001/361
(DHAABA)
|
3303006000NRG23200220231783715
|
20/02/2023
|
Ratna Bai Deshmukh
|
3303006WL064097
|
Ratna Bai Deshmukh
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255686
|
|
Mrs. Ratna Bai Deshmukh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DURG
|
CH-03-006-017-001/45
(DHAABA)
|
3303006000NRG23200220231783716
|
20/02/2023
|
GEETA
|
3303006WL064097
|
GEETA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255742
|
|
Mrs. GEETA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
DURG
|
CH-03-006-017-001/69
(DHAABA)
|
3303006000NRG23200220231783717
|
20/02/2023
|
UMA
|
3303006WL064097
|
UMA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255813
|
|
Mrs. UMA BAI DESHLAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DURG
|
CH-03-006-017-001/72
(DHAABA)
|
3303006000NRG23200220231783718
|
20/02/2023
|
KOUSHALIYA
|
3303006WL064097
|
KOUSHALIYA
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255729
|
|
MRS KAUSHILYA BAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
101
|
DURG
|
CH-03-006-021-001/109
(BHOTHLI)
|
3303006000NRG23200220231783903
|
20/02/2023
|
RAMKALI
|
3303006WL064107
|
RAMKALI
|
00093
|
CRGB0008144
|
816
|
816
|
Processed
|
25/02/2023
|
|
9184255801
|
|
Mr. RAMKALI W/O BHEKHAU
|
INDIAN BANK(607105)
|
|
102
|
DURG
|
CH-03-006-021-001/136
(BHOTHLI)
|
3303006000NRG23200220231783906
|
20/02/2023
|
UMABAI
|
3303006WL064107
|
UMABAI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255802
|
|
Mrs. UMA BAI
|
INDIAN BANK(607105)
|
|
103
|
DURG
|
CH-03-006-021-001/136-A
(BHOTHLI)
|
3303006000NRG23200220231783907
|
20/02/2023
|
Savitri Yadav
|
3303006WL064107
|
Savitri Yadav
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255683
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DURG
|
CH-03-006-021-001/144
(BHOTHLI)
|
3303006000NRG23200220231783909
|
20/02/2023
|
MOMIN
|
3303006WL064107
|
MOMIN
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255799
|
|
Mrs. MOMIN BAI SAHU W/O CHURAMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DURG
|
CH-03-006-021-001/146
(BHOTHLI)
|
3303006000NRG23200220231783910
|
20/02/2023
|
PURNIMA
|
3303006WL064107
|
PURNIMA
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255803
|
|
Mrs. PURNIMA SAHU
|
INDIAN BANK(607105)
|
|
106
|
DURG
|
CH-03-006-021-001/188
(BHOTHLI)
|
3303006000NRG23200220231783913
|
20/02/2023
|
SARITA
|
3303006WL064107
|
SARITA
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184255699
|
|
Mrs. SARITA BAI YADAV
|
INDIAN BANK(607105)
|
|
107
|
DURG
|
CH-03-006-021-001/205
(BHOTHLI)
|
3303006000NRG23200220231783915
|
20/02/2023
|
SANTOSHI
|
3303006WL064107
|
SANTOSHI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255700
|
|
Mrs. SANTOSHI BAI NISHAD
|
INDIAN BANK(607105)
|
|
108
|
DURG
|
CH-03-006-021-001/30
(BHOTHLI)
|
3303006000NRG23200220231783920
|
20/02/2023
|
SUSHILA
|
3303006WL064107
|
SUSHILA
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255800
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
109
|
DURG
|
CH-03-006-021-001/41
(BHOTHLI)
|
3303006000NRG23200220231783921
|
20/02/2023
|
AMRAUTIN
|
3303006WL064107
|
AMRAUTIN
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255798
|
|
Mrs. AGARAOTIN W/O AMARDAS
|
INDIAN BANK(607105)
|
|
110
|
DURG
|
CH-03-006-021-001/47
(BHOTHLI)
|
3303006000NRG23200220231783922
|
20/02/2023
|
SUSHILA
|
3303006WL064107
|
SUSHILA
|
00093
|
CRGB0008144
|
408
|
408
|
Processed
|
25/02/2023
|
|
9184255697
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
111
|
DURG
|
CH-03-006-021-001/62
(BHOTHLI)
|
3303006000NRG23200220231783923
|
20/02/2023
|
KAMATU
|
3303006WL064107
|
KAMATU
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255796
|
|
Mr. KAMTU RAM
|
INDIAN BANK(607105)
|
|
112
|
DURG
|
CH-03-006-021-001/63
(BHOTHLI)
|
3303006000NRG23200220231783924
|
20/02/2023
|
KAMTI BAI
|
3303006WL064107
|
KAMTI BAI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255698
|
|
Mrs. MALTI BAI YADAV
|
INDIAN BANK(607105)
|
|
113
|
DURG
|
CH-03-006-021-001/67
(BHOTHLI)
|
3303006000NRG23200220231783925
|
20/02/2023
|
JUGBATI
|
3303006WL064107
|
JUGBATI
|
00093
|
CRGB0008144
|
816
|
816
|
Processed
|
25/02/2023
|
|
9184255804
|
|
Mrs. JUGBATI .
|
INDIAN BANK(607105)
|
|
114
|
DURG
|
CH-03-006-021-001/71
(BHOTHLI)
|
3303006000NRG23200220231783926
|
20/02/2023
|
GEETA
|
3303006WL064107
|
GEETA
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255806
|
|
Mrs. GEETA BAI SAHU
|
INDIAN BANK(607105)
|
|
115
|
DURG
|
CH-03-006-021-001/80
(BHOTHLI)
|
3303006000NRG23200220231783927
|
20/02/2023
|
YAMINI
|
3303006WL064107
|
YAMINI
|
00093
|
CRGB0008144
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255678
|
|
Mrs. YAMINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DURG
|
CH-03-006-021-001/81
(BHOTHLI)
|
3303006000NRG23200220231783928
|
20/02/2023
|
BISAN BAI
|
3303006WL064107
|
BISAN BAI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255805
|
|
Mrs. BISAN BAI
|
INDIAN BANK(607105)
|
|
117
|
DURG
|
CH-03-006-021-001/89
(BHOTHLI)
|
3303006000NRG23200220231783930
|
20/02/2023
|
BHEKHRAM
|
3303006WL064107
|
BHEKHRAM
|
00093
|
CRGB0008144
|
816
|
816
|
Processed
|
25/02/2023
|
|
9184255797
|
|
Mr. BHEKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
118
|
DURG
|
CH-03-006-021-001/1
(BHOTHLI)
|
3303006000NRG23200220231783902
|
20/02/2023
|
SARITA BAI
|
3303006WL064107
|
SARITA BAI
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255750
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DURG
|
CH-03-006-021-001/117
(BHOTHLI)
|
3303006000NRG23200220231783904
|
20/02/2023
|
LATA BAI
|
3303006WL064107
|
LATA BAI
|
00176
|
IDIB000D066
|
204
|
204
|
Processed
|
25/02/2023
|
|
9184255749
|
|
Mrs. HEMLATA BAI SAHU
|
INDIAN BANK(607105)
|
|
120
|
DURG
|
CH-03-006-021-001/126
(BHOTHLI)
|
3303006000NRG23200220231783905
|
20/02/2023
|
LEKHARAM
|
3303006WL064107
|
LEKHARAM
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255737
|
|
Mrs. LEKHA BAI SAHU
|
INDIAN BANK(607105)
|
|
121
|
DURG
|
CH-03-006-021-001/138-A
(BHOTHLI)
|
3303006000NRG23200220231783908
|
20/02/2023
|
Mamta
|
3303006WL064107
|
Mamta
|
00176
|
IDIB000D066
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184255741
|
|
Mrs. Mamta .
|
INDIAN BANK(607105)
|
|
122
|
DURG
|
CH-03-006-021-001/154
(BHOTHLI)
|
3303006000NRG23200220231783911
|
20/02/2023
|
GAYATRI
|
3303006WL064107
|
GAYATRI
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255752
|
|
Mrs. GAYATRI YADAV
|
INDIAN BANK(607105)
|
|
123
|
DURG
|
CH-03-006-021-001/175
(BHOTHLI)
|
3303006000NRG23200220231783912
|
20/02/2023
|
NEMIN
|
3303006WL064107
|
NEMIN
|
00176
|
IDIB000D066
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184255738
|
|
Mrs. NEMIN BAI
|
INDIAN BANK(607105)
|
|
124
|
DURG
|
CH-03-006-021-001/194
(BHOTHLI)
|
3303006000NRG23200220231783914
|
20/02/2023
|
DIPAK BAI
|
3303006WL064107
|
DIPAK BAI
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255739
|
|
Mrs. DIPAK BAI
|
INDIAN BANK(607105)
|
|
125
|
DURG
|
CH-03-006-021-001/22
(BHOTHLI)
|
3303006000NRG23200220231783916
|
20/02/2023
|
Premlata
|
3303006WL064107
|
Premlata
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255746
|
|
Mrs. Premlata .
|
INDIAN BANK(607105)
|
|
126
|
DURG
|
CH-03-006-021-001/241
(BHOTHLI)
|
3303006000NRG23200220231783917
|
20/02/2023
|
SHIVKUMARI
|
3303006WL064107
|
SHIVKUMARI
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255748
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
127
|
DURG
|
CH-03-006-021-001/256
(BHOTHLI)
|
3303006000NRG23200220231783918
|
20/02/2023
|
Bhuneshwari
|
3303006WL064107
|
Bhuneshwari
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255751
|
|
Mrs. BHUNESHWARI .
|
INDIAN BANK(607105)
|
|
128
|
DURG
|
CH-03-006-021-001/268
(BHOTHLI)
|
3303006000NRG23200220231783919
|
20/02/2023
|
Pramila Sahu
|
3303006WL064107
|
Pramila Sahu
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255747
|
|
Mrs. Pramila Sahu
|
INDIAN BANK(607105)
|
|
129
|
DURG
|
CH-03-006-021-001/85
(BHOTHLI)
|
3303006000NRG23200220231783929
|
20/02/2023
|
CHIMMAN BAI
|
3303006WL064107
|
CHIMMAN BAI
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255740
|
|
Mrs. CHIMMAN BAI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
130
|
DURG
|
CH-03-006-007-001/30
(KOTNI)
|
3303006000NRG23200220231783981
|
20/02/2023
|
RAMKUMARI NISHAD
|
3303006WL064113
|
RAMKUMARI NISHAD
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255733
|
|
RAMKUMARI NISHAD
|
HDFC BANK LTD(607152)
|
|
131
|
DURG
|
CH-03-006-007-001/304
(KOTNI)
|
3303006000NRG23200220231783983
|
20/02/2023
|
Tikeshwari
|
3303006WL064113
|
Tikeshwari
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255732
|
|
Miss. TIKESHWARI D/O HIRURAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DURG
|
CH-03-006-007-001/307
(KOTNI)
|
3303006000NRG23200220231783984
|
20/02/2023
|
BHARTI NISHAD
|
3303006WL064113
|
BHARTI NISHAD
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255731
|
|
BHARTI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
133
|
DURG
|
CH-03-006-007-001/304
(KOTNI)
|
3303006000NRG23200220231783982
|
20/02/2023
|
DROPATI NISHAD
|
3303006WL064113
|
DROPATI NISHAD
|
00354
|
PUNB0165400
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184255759
|
|
DROPATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
DURG
|
CH-03-006-003-001/129-A
(ANJORA)
|
3303006000NRG23200220231783737
|
20/02/2023
|
RADHIKA
|
3303006WL064100
|
RADHIKA
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255757
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DURG
|
CH-03-006-003-001/181-A
(ANJORA)
|
3303006000NRG23200220231783745
|
20/02/2023
|
KHEMIN PATEL
|
3303006WL064100
|
KHEMIN PATEL
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255735
|
|
Mrs. KHEMIN D/O PREETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DURG
|
CH-03-006-003-001/276
(ANJORA)
|
3303006000NRG23200220231783768
|
20/02/2023
|
LALITA
|
3303006WL064100
|
LALITA
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255734
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
DURG
|
CH-03-006-003-001/357
(ANJORA)
|
3303006000NRG23200220231783783
|
20/02/2023
|
RAJESWARI SAHU
|
3303006WL064100
|
RAJESWARI SAHU
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
25/02/2023
|
|
9184255756
|
|
MRS RAJESHVRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|