|
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
|
DONDILOHARA
|
CH-03-009-029-001/122
()
|
3303009000NRG23080720220721116
|
08/07/2022
|
Girja Bai
|
3303009WL0013110
|
Girja Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262138
|
|
Mrs. GIRAJA BAI W/O NANAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDILOHARA
|
CH-03-009-029-001/147
()
|
3303009000NRG23080720220721117
|
08/07/2022
|
Chitrekha Bai
|
3303009WL0013110
|
Chitrekha Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262144
|
|
Mrs. CHITREKHA DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
DONDILOHARA
|
CH-03-009-029-001/168
()
|
3303009000NRG23080720220721118
|
08/07/2022
|
Rukhmani Bai
|
3303009WL0013110
|
Rukhmani Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262152
|
|
Mrs. RUKHAMANI BAI W /O KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDILOHARA
|
CH-03-009-029-001/174
()
|
3303009000NRG23080720220721119
|
08/07/2022
|
Mankuvar Bai
|
3303009WL0013110
|
Mankuvar Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262141
|
|
Mrs. MANKUWAR BAI W/O CHAETURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDILOHARA
|
CH-03-009-029-001/190
()
|
3303009000NRG23080720220721120
|
08/07/2022
|
Sumitra Bai
|
3303009WL0013110
|
Sumitra Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262145
|
|
SUMITRA BAI W /O ADHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDILOHARA
|
CH-03-009-029-001/239
()
|
3303009000NRG23080720220720958
|
08/07/2022
|
Devntin bai
|
3303009WL0013105
|
Devntin bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262150
|
|
DEVANTIN BAI W /O LAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-029-001/259
()
|
3303009000NRG23080720220720961
|
08/07/2022
|
KUMARI BAI
|
3303009WL0013105
|
KUMARI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262143
|
|
Mrs. KUMARI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDILOHARA
|
CH-03-009-029-001/262
()
|
3303009000NRG23080720220720962
|
08/07/2022
|
SURTIYA BAI
|
3303009WL0013105
|
SURTIYA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262139
|
|
Mrs. SURATIYA W/O DALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDILOHARA
|
CH-03-009-029-001/281
()
|
3303009000NRG23080720220721121
|
08/07/2022
|
Purnima bAi
|
3303009WL0013110
|
Purnima bAi
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262155
|
|
Mrs. PURNIMA BAI WO DEVPRASAD THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDILOHARA
|
CH-03-009-029-001/287
()
|
3303009000NRG23080720220721124
|
08/07/2022
|
Hemlata Bai
|
3303009WL0013110
|
Hemlata Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262149
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDILOHARA
|
CH-03-009-029-001/287
()
|
3303009000NRG23080720220721123
|
08/07/2022
|
sita bai
|
3303009WL0013110
|
sita bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262146
|
|
Mrs. SITA BAI W/O MAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDILOHARA
|
CH-03-009-029-001/300
()
|
3303009000NRG23080720220720963
|
08/07/2022
|
Chitrekha
|
3303009WL0013105
|
Chitrekha
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262140
|
|
Mrs. CHITRREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDILOHARA
|
CH-03-009-029-001/320
()
|
3303009000NRG23080720220721126
|
08/07/2022
|
Khemraj
|
3303009WL0013110
|
Khemraj
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262137
|
|
Mr. KHEMRAJ DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
DONDILOHARA
|
CH-03-009-029-001/322
()
|
3303009000NRG23080720220720964
|
08/07/2022
|
kesharinadan
|
3303009WL0013105
|
kesharinadan
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262134
|
|
MR KESHRI NANDAN SONBARSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DONDILOHARA
|
CH-03-009-029-001/330
()
|
3303009000NRG23080720220721127
|
08/07/2022
|
Maya bai
|
3303009WL0013110
|
Maya bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262151
|
|
Mrs. MAYA BAI W/O NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDILOHARA
|
CH-03-009-029-001/348
()
|
3303009000NRG23080720220721128
|
08/07/2022
|
OMIN BAI
|
3303009WL0013110
|
OMIN BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262153
|
|
OMEEN BAI W /O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDILOHARA
|
CH-03-009-029-001/349
()
|
3303009000NRG23080720220721129
|
08/07/2022
|
SAVITRI BAI
|
3303009WL0013110
|
SAVITRI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262028
|
|
Mrs. SHAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDILOHARA
|
CH-03-009-029-001/35
()
|
3303009000NRG23080720220721130
|
08/07/2022
|
Rekha bai
|
3303009WL0013110
|
Rekha bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262142
|
|
Mrs. REKHA BAI W/O GAIND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDILOHARA
|
CH-03-009-029-001/372
()
|
3303009000NRG23080720220721132
|
08/07/2022
|
Suruj Bai
|
3303009WL0013110
|
Suruj Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262154
|
|
Mrs. SURANJ W/O PUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDILOHARA
|
CH-03-009-029-001/422
()
|
3303009000NRG23080720220720967
|
08/07/2022
|
Laxmi bai
|
3303009WL0013105
|
Laxmi bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262147
|
|
LAXMI BAI W /O ROHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDILOHARA
|
CH-03-009-029-001/432
()
|
3303009000NRG23080720220720971
|
08/07/2022
|
Sukma bai
|
3303009WL0013105
|
Sukma bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262156
|
|
Mrs. SUKHAMA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDILOHARA
|
CH-03-009-029-001/458
()
|
3303009000NRG23080720220720972
|
08/07/2022
|
GVALIN
|
3303009WL0013105
|
GVALIN
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262148
|
|
Mrs. GVALIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDILOHARA
|
CH-03-009-029-001/490
()
|
3303009000NRG23080720220721133
|
08/07/2022
|
NAMIN BAI
|
3303009WL0013110
|
NAMIN BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262015
|
|
Mrs. NOMIN BAI W/O BODHAN SINGH HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDILOHARA
|
CH-03-009-029-001/51
()
|
3303009000NRG23080720220720974
|
08/07/2022
|
RAMSILA
|
3303009WL0013105
|
RAMSILA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262135
|
|
Mrs. MAHILA JAGRUK SAMITI FADADFOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
DONDILOHARA
|
CH-03-009-029-001/95
()
|
3303009000NRG23080720220721134
|
08/07/2022
|
jamuna bai
|
3303009WL0013110
|
jamuna bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262136
|
|
Mrs. JAMANA BAI W/O JASHVANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
26
|
DONDILOHARA
|
CH-03-009-099-002/39
()
|
3303009000NRG23080720220720481
|
08/07/2022
|
KABUL RAM
|
3303009WL0013094
|
KABUL RAM
|
00093
|
CRGB0008121
|
612
|
612
|
Processed
|
13/07/2022
|
|
3033262157
|
|
Mr. KABUL RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
27
|
DONDILOHARA
|
CH-03-009-003-001/10
()
|
3303009000NRG23080720220716009
|
08/07/2022
|
DEVDHAR DAS
|
3303009WL0013032
|
DEVDHAR DAS
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262175
|
|
Mr. DEWDHAR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDILOHARA
|
CH-03-009-003-001/100
()
|
3303009000NRG23080720220716011
|
08/07/2022
|
BHUKHAU
|
3303009WL0013032
|
BHUKHAU
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262014
|
|
Mr. BHUKHAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDILOHARA
|
CH-03-009-003-001/101
()
|
3303009000NRG23080720220716012
|
08/07/2022
|
SANT RAM
|
3303009WL0013032
|
SANT RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262051
|
|
Mrs. SANTA RAM W/O BAHARU RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDILOHARA
|
CH-03-009-003-001/102
()
|
3303009000NRG23080720220716014
|
08/07/2022
|
KAUSHILYA BAI
|
3303009WL0013032
|
KAUSHILYA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262039
|
|
Mrs. KAUSHILYA BAI W/OTHANSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDILOHARA
|
CH-03-009-003-001/103
()
|
3303009000NRG23080720220716015
|
08/07/2022
|
NEMA RAM
|
3303009WL0013032
|
NEMA RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262041
|
|
NEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DONDILOHARA
|
CH-03-009-003-001/104
()
|
3303009000NRG23080720220716018
|
08/07/2022
|
DERHIN
|
3303009WL0013032
|
DERHIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262048
|
|
Mrs. DERHIN BAI W/O TOMAN LAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDILOHARA
|
CH-03-009-003-001/104
()
|
3303009000NRG23080720220716017
|
08/07/2022
|
TOMAN RAM
|
3303009WL0013032
|
TOMAN RAM
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
13/07/2022
|
|
3033249498
|
|
MR TOMANLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DONDILOHARA
|
CH-03-009-003-001/105
()
|
3303009000NRG23080720220716020
|
08/07/2022
|
GAYATRI BAI
|
3303009WL0013032
|
GAYATRI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249495
|
|
Mrs. GAYATRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDILOHARA
|
CH-03-009-003-001/106
()
|
3303009000NRG23080720220716021
|
08/07/2022
|
SAROJ
|
3303009WL0013032
|
SAROJ
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262161
|
|
Mrs. SAROJ BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDILOHARA
|
CH-03-009-003-001/107
()
|
3303009000NRG23080720220716022
|
08/07/2022
|
GAYATRI BAI
|
3303009WL0013032
|
GAYATRI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262169
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DONDILOHARA
|
CH-03-009-003-001/108
()
|
3303009000NRG23080720220716023
|
08/07/2022
|
MANSA RAM
|
3303009WL0013032
|
MANSA RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262172
|
|
Mr. MANSHARAM CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DONDILOHARA
|
CH-03-009-003-001/109
()
|
3303009000NRG23080720220716026
|
08/07/2022
|
SEELA BAI
|
3303009WL0013032
|
SEELA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262050
|
|
Mrs. SHEELA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDILOHARA
|
CH-03-009-003-001/11
()
|
3303009000NRG23080720220716027
|
08/07/2022
|
DROPATI
|
3303009WL0013032
|
DROPATI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261992
|
|
Mrs. DROPATI BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDILOHARA
|
CH-03-009-003-001/111
()
|
3303009000NRG23080720220716029
|
08/07/2022
|
NAIN BAI
|
3303009WL0013032
|
NAIN BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249512
|
|
Mrs. NAIN BAI W/OHAMIR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDILOHARA
|
CH-03-009-003-001/113
()
|
3303009000NRG23080720220716030
|
08/07/2022
|
ANKALHIN
|
3303009WL0013032
|
ANKALHIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262031
|
|
Mrs. ANKALHIN BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDILOHARA
|
CH-03-009-003-001/113
()
|
3303009000NRG23080720220716031
|
08/07/2022
|
BISHAN BAI
|
3303009WL0013032
|
BISHAN BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262011
|
|
Mrs. BISHAN BAI HALBA W/O ISH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDILOHARA
|
CH-03-009-003-001/114
()
|
3303009000NRG23080720220716032
|
08/07/2022
|
TIJO BAI
|
3303009WL0013032
|
TIJO BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249494
|
|
Mrs. TIJO BAI W/O TORAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDILOHARA
|
CH-03-009-003-001/115
()
|
3303009000NRG23080720220716034
|
08/07/2022
|
BHOJ BAI
|
3303009WL0013032
|
BHOJ BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262045
|
|
Bhoj Bai Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DONDILOHARA
|
CH-03-009-003-001/118
()
|
3303009000NRG23080720220716038
|
08/07/2022
|
PUNIYA
|
3303009WL0013032
|
PUNIYA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262167
|
|
Mrs. PUNIYA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDILOHARA
|
CH-03-009-003-001/118
()
|
3303009000NRG23080720220716039
|
08/07/2022
|
RAJENDRA
|
3303009WL0013032
|
RAJENDRA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262047
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DONDILOHARA
|
CH-03-009-003-001/119
()
|
3303009000NRG23080720220716041
|
08/07/2022
|
LAXMI BAI
|
3303009WL0013032
|
LAXMI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261997
|
|
LAXMI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DONDILOHARA
|
CH-03-009-003-001/119
()
|
3303009000NRG23080720220716040
|
08/07/2022
|
VED KUMAR
|
3303009WL0013032
|
VED KUMAR
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262165
|
|
Mr. VED KUMAR HIRWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDILOHARA
|
CH-03-009-003-001/12
()
|
3303009000NRG23080720220716042
|
08/07/2022
|
DHAL SHINH
|
3303009WL0013032
|
DHAL SHINH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262040
|
|
Mr. DHALSINGH BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDILOHARA
|
CH-03-009-003-001/120
()
|
3303009000NRG23080720220716043
|
08/07/2022
|
KUNTI BAI
|
3303009WL0013032
|
KUNTI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262038
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDILOHARA
|
CH-03-009-003-001/121
()
|
3303009000NRG23080720220716044
|
08/07/2022
|
VIKASH
|
3303009WL0013032
|
VIKASH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262053
|
|
Mr. VIKASH KUMAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDILOHARA
|
CH-03-009-003-001/122
()
|
3303009000NRG23080720220716047
|
08/07/2022
|
BHUNESHWARI
|
3303009WL0013032
|
BHUNESHWARI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261999
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDILOHARA
|
CH-03-009-003-001/122
()
|
3303009000NRG23080720220716046
|
08/07/2022
|
CHANHAS
|
3303009WL0013032
|
CHANHAS
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033262034
|
|
Mr. CHANDRAHAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDILOHARA
|
CH-03-009-003-001/124
()
|
3303009000NRG23080720220716048
|
08/07/2022
|
TAMESHWARI
|
3303009WL0013032
|
TAMESHWARI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262030
|
|
Mrs. TAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DONDILOHARA
|
CH-03-009-003-001/126
()
|
3303009000NRG23080720220716049
|
08/07/2022
|
DEVANTIN
|
3303009WL0013032
|
DEVANTIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262188
|
|
Mrs. DEVANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
DONDILOHARA
|
CH-03-009-003-001/128
()
|
3303009000NRG23080720220716051
|
08/07/2022
|
RUKHMANI
|
3303009WL0013032
|
RUKHMANI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262183
|
|
Mrs. RUKHMANI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDILOHARA
|
CH-03-009-003-001/13
()
|
3303009000NRG23080720220716052
|
08/07/2022
|
DEVKI
|
3303009WL0013032
|
DEVKI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262184
|
|
Mrs. DEVKI SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
DONDILOHARA
|
CH-03-009-003-001/133
()
|
3303009000NRG23080720220716055
|
08/07/2022
|
MEENA BAI
|
3303009WL0013032
|
MEENA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262033
|
|
Mr. MEENA BAI S/O VIRKAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DONDILOHARA
|
CH-03-009-003-001/133
()
|
3303009000NRG23080720220716054
|
08/07/2022
|
VIKRAM
|
3303009WL0013032
|
VIKRAM
|
00093
|
CRGB0008147
|
204
|
204
|
Processed
|
13/07/2022
|
|
3033262029
|
|
Mr. VIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DONDILOHARA
|
CH-03-009-003-001/142
()
|
3303009000NRG23080720220716056
|
08/07/2022
|
ADHIRAM
|
3303009WL0013032
|
ADHIRAM
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033249497
|
|
Mr. ADHIRAM CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DONDILOHARA
|
CH-03-009-003-001/146
()
|
3303009000NRG23080720220716059
|
08/07/2022
|
DHANSIR
|
3303009WL0013032
|
DHANSIR
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262158
|
|
Mrs. DHANSIR BAI W/O DEWAR SINGH HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDILOHARA
|
CH-03-009-003-001/148
()
|
3303009000NRG23080720220716061
|
08/07/2022
|
RUKHMANI
|
3303009WL0013032
|
RUKHMANI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262174
|
|
MRS RUKHMANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DONDILOHARA
|
CH-03-009-003-001/149
()
|
3303009000NRG23080720220716062
|
08/07/2022
|
YASHODA
|
3303009WL0013032
|
YASHODA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262018
|
|
Mrs. YASHODA BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DONDILOHARA
|
CH-03-009-003-001/15
()
|
3303009000NRG23080720220716063
|
08/07/2022
|
UMA BAI
|
3303009WL0013032
|
UMA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262164
|
|
Mrs. UMABAI MERIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDILOHARA
|
CH-03-009-003-001/151
()
|
3303009000NRG23080720220716065
|
08/07/2022
|
NEM SINGH
|
3303009WL0013032
|
NEM SINGH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249509
|
|
Mr. NEM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
DONDILOHARA
|
CH-03-009-003-001/154
()
|
3303009000NRG23080720220716067
|
08/07/2022
|
NARBADIYA
|
3303009WL0013032
|
NARBADIYA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262001
|
|
Mrs. NARBADIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DONDILOHARA
|
CH-03-009-003-001/155
()
|
3303009000NRG23080720220716068
|
08/07/2022
|
OM BAI
|
3303009WL0013032
|
OM BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249508
|
|
Mrs. OM BAI HIRVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DONDILOHARA
|
CH-03-009-003-001/160
()
|
3303009000NRG23080720220716071
|
08/07/2022
|
SANTOSHI
|
3303009WL0013032
|
SANTOSHI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262022
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DONDILOHARA
|
CH-03-009-003-001/169
()
|
3303009000NRG23080720220716072
|
08/07/2022
|
JIVRAKHAN
|
3303009WL0013032
|
JIVRAKHAN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262054
|
|
Mr. JEEB RAKHAN S/O DHRAMDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDILOHARA
|
CH-03-009-003-001/177
()
|
3303009000NRG23080720220716073
|
08/07/2022
|
DROPATI BAI
|
3303009WL0013032
|
DROPATI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249510
|
|
Mrs. DROPATI W/O PRETAM SINGHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDILOHARA
|
CH-03-009-003-001/178
()
|
3303009000NRG23080720220716074
|
08/07/2022
|
LAXMI BAI
|
3303009WL0013032
|
LAXMI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262052
|
|
Mrs. LAXMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DONDILOHARA
|
CH-03-009-003-001/180
()
|
3303009000NRG23080720220716075
|
08/07/2022
|
BHAGVATI
|
3303009WL0013032
|
BHAGVATI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249511
|
|
Mrs. BHAGIWATI W/O RAJKUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DONDILOHARA
|
CH-03-009-003-001/181
()
|
3303009000NRG23080720220716076
|
08/07/2022
|
ROHNI BAI
|
3303009WL0013032
|
ROHNI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033262026
|
|
Mrs. ROSHNI BAI KOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDILOHARA
|
CH-03-009-003-001/182
()
|
3303009000NRG23080720220716077
|
08/07/2022
|
USHA BAI
|
3303009WL0013032
|
USHA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261994
|
|
Mrs. USHA BAI W/O GAJADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDILOHARA
|
CH-03-009-003-001/187
()
|
3303009000NRG23080720220716081
|
08/07/2022
|
PANCHAM
|
3303009WL0013032
|
PANCHAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261996
|
|
Mr. PANCHAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DONDILOHARA
|
CH-03-009-003-001/188
()
|
3303009000NRG23080720220716082
|
08/07/2022
|
TOSHAN BAI
|
3303009WL0013032
|
TOSHAN BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262007
|
|
Mrs. TOSHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DONDILOHARA
|
CH-03-009-003-001/19
()
|
3303009000NRG23080720220716086
|
08/07/2022
|
BEDO BAI
|
3303009WL0013032
|
BEDO BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262163
|
|
Mrs. SMT.BEDO BAI SINHA W/O AATMA RAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDILOHARA
|
CH-03-009-003-001/197
()
|
3303009000NRG23080720220716091
|
08/07/2022
|
DINU RAM
|
3303009WL0013032
|
DINU RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262009
|
|
Mr. DINU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
DONDILOHARA
|
CH-03-009-003-001/20
()
|
3303009000NRG23080720220716092
|
08/07/2022
|
SARDHA
|
3303009WL0013032
|
SARDHA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249515
|
|
Mrs. SHARDA BAI BHUARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDILOHARA
|
CH-03-009-003-001/200
()
|
3303009000NRG23080720220716093
|
08/07/2022
|
MEENA BAI
|
3303009WL0013032
|
MEENA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261995
|
|
Mrs. MINA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDILOHARA
|
CH-03-009-003-001/203
()
|
3303009000NRG23080720220716094
|
08/07/2022
|
LALITA BAI
|
3303009WL0013032
|
LALITA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262006
|
|
Mrs. LALITA BAI W/O CHHANNURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DONDILOHARA
|
CH-03-009-003-001/204
()
|
3303009000NRG23080720220716095
|
08/07/2022
|
SAKHINA BAI
|
3303009WL0013032
|
SAKHINA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262171
|
|
Mrs. SAKHINA BAI W/O AMAR LAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DONDILOHARA
|
CH-03-009-003-001/205
()
|
3303009000NRG23080720220716096
|
08/07/2022
|
BELA BAI
|
3303009WL0013032
|
BELA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262168
|
|
Mrs. BELA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DONDILOHARA
|
CH-03-009-003-001/21
()
|
3303009000NRG23080720220716099
|
08/07/2022
|
ramanjor
|
3303009WL0013032
|
ramanjor
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249502
|
|
Mr. RAMANJOR S/O DERHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDILOHARA
|
CH-03-009-003-001/214
()
|
3303009000NRG23080720220716101
|
08/07/2022
|
LALITA
|
3303009WL0013032
|
LALITA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262004
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DONDILOHARA
|
CH-03-009-003-001/215
()
|
3303009000NRG23080720220716102
|
08/07/2022
|
FAGNI BAI
|
3303009WL0013032
|
FAGNI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249496
|
|
Mrs. FAGNI BAI W/O CHAITU RAM SANHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DONDILOHARA
|
CH-03-009-003-001/217
()
|
3303009000NRG23080720220716103
|
08/07/2022
|
TEJA BAI
|
3303009WL0013032
|
TEJA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262005
|
|
Mrs. TEJRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DONDILOHARA
|
CH-03-009-003-001/22
()
|
3303009000NRG23080720220716105
|
08/07/2022
|
raimun
|
3303009WL0013032
|
raimun
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262021
|
|
Mrs. RAIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DONDILOHARA
|
CH-03-009-003-001/220
()
|
3303009000NRG23080720220716106
|
08/07/2022
|
ANIT
|
3303009WL0013032
|
ANIT
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262000
|
|
Mrs. ANITA BAI W/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDILOHARA
|
CH-03-009-003-001/221
()
|
3303009000NRG23080720220716107
|
08/07/2022
|
CHAMELI
|
3303009WL0013032
|
CHAMELI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262013
|
|
Mrs. CHAMELI SIVANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDILOHARA
|
CH-03-009-003-001/223
()
|
3303009000NRG23080720220716109
|
08/07/2022
|
ANITA
|
3303009WL0013032
|
ANITA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262016
|
|
Mrs. ANITA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DONDILOHARA
|
CH-03-009-003-001/225
()
|
3303009000NRG23080720220716110
|
08/07/2022
|
tomeshwari
|
3303009WL0013032
|
tomeshwari
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262027
|
|
Mrs. TEMIN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DONDILOHARA
|
CH-03-009-003-001/227
()
|
3303009000NRG23080720220716112
|
08/07/2022
|
anpurna
|
3303009WL0013032
|
anpurna
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262019
|
|
Mrs. ANNAPURNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DONDILOHARA
|
CH-03-009-003-001/228
()
|
3303009000NRG23080720220716113
|
08/07/2022
|
pemin
|
3303009WL0013032
|
pemin
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262024
|
|
Pemin Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DONDILOHARA
|
CH-03-009-003-001/23
()
|
3303009000NRG23080720220716114
|
08/07/2022
|
AARTI BAI
|
3303009WL0013032
|
AARTI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262035
|
|
Mrs. ARTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DONDILOHARA
|
CH-03-009-003-001/231
()
|
3303009000NRG23080720220716116
|
08/07/2022
|
GEETA BAI
|
3303009WL0013032
|
GEETA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262025
|
|
Mrs. GEETA BAI KOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDILOHARA
|
CH-03-009-003-001/231
()
|
3303009000NRG23080720220716115
|
08/07/2022
|
LAXMAN
|
3303009WL0013032
|
LAXMAN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262020
|
|
Mr. LAXMAN SINGH KOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDILOHARA
|
CH-03-009-003-001/24
()
|
3303009000NRG23080720220716118
|
08/07/2022
|
KUNTI BAI
|
3303009WL0013032
|
KUNTI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262055
|
|
Mrs. KUNTI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DONDILOHARA
|
CH-03-009-003-001/266
()
|
3303009000NRG23080720220716124
|
08/07/2022
|
kalin bai
|
3303009WL0013032
|
kalin bai
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262023
|
|
Mrs. KALI BAI KOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DONDILOHARA
|
CH-03-009-003-001/28
()
|
3303009000NRG23080720220716128
|
08/07/2022
|
BISHAHIN
|
3303009WL0013032
|
BISHAHIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262133
|
|
BISAHIN HIRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DONDILOHARA
|
CH-03-009-003-001/29
()
|
3303009000NRG23080720220716130
|
08/07/2022
|
SOHADRA
|
3303009WL0013032
|
SOHADRA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249516
|
|
Mrs. SOHADRA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DONDILOHARA
|
CH-03-009-003-001/3
()
|
3303009000NRG23080720220716132
|
08/07/2022
|
ANITA BAI
|
3303009WL0013032
|
ANITA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249505
|
|
Mrs. ANITA BAI W/O RAM DAYAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DONDILOHARA
|
CH-03-009-003-001/3
()
|
3303009000NRG23080720220716131
|
08/07/2022
|
RAMDAYAL
|
3303009WL0013032
|
RAMDAYAL
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262180
|
|
Mr. RAMDAYAL LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DONDILOHARA
|
CH-03-009-003-001/30
()
|
3303009000NRG23080720220716133
|
08/07/2022
|
RAM BAI
|
3303009WL0013032
|
RAM BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262049
|
|
Mrs. RAM BAI W/O PITAMBAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DONDILOHARA
|
CH-03-009-003-001/33
()
|
3303009000NRG23080720220716135
|
08/07/2022
|
TIJIYA
|
3303009WL0013032
|
TIJIYA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249507
|
|
Mrs. TIJIYA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DONDILOHARA
|
CH-03-009-003-001/35
()
|
3303009000NRG23080720220716136
|
08/07/2022
|
SANTOSH KUMAR
|
3303009WL0013032
|
SANTOSH KUMAR
|
00093
|
CRGB0008147
|
408
|
408
|
Processed
|
13/07/2022
|
|
3033262176
|
|
Mr. SANTOSH KUMAR S/O BABULAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DONDILOHARA
|
CH-03-009-003-001/36
()
|
3303009000NRG23080720220716139
|
08/07/2022
|
PUSHTAK BAI
|
3303009WL0013032
|
PUSHTAK BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033262042
|
|
Mrs. PUSTAK BAI W/O SUKNATH SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DONDILOHARA
|
CH-03-009-003-001/36
()
|
3303009000NRG23080720220716138
|
08/07/2022
|
SHUKNATH
|
3303009WL0013032
|
SHUKNATH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262173
|
|
Mr. SUKHNATH S/O KALLURAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DONDILOHARA
|
CH-03-009-003-001/4
()
|
3303009000NRG23080720220716141
|
08/07/2022
|
LEELA RAM
|
3303009WL0013032
|
LEELA RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262179
|
|
Mr. LEELARAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DONDILOHARA
|
CH-03-009-003-001/4
()
|
3303009000NRG23080720220716142
|
08/07/2022
|
PARMILA
|
3303009WL0013032
|
PARMILA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249518
|
|
Mrs. PARMILA W/O LEELA RAM KUMARYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DONDILOHARA
|
CH-03-009-003-001/40
()
|
3303009000NRG23080720220716143
|
08/07/2022
|
NOHAR
|
3303009WL0013032
|
NOHAR
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262012
|
|
Mr. NOHAR SINGH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DONDILOHARA
|
CH-03-009-003-001/41
()
|
3303009000NRG23080720220716144
|
08/07/2022
|
BHOJRAM
|
3303009WL0013032
|
BHOJRAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262187
|
|
Mr. BHOJRAM S/O DURGARAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DONDILOHARA
|
CH-03-009-003-001/41
()
|
3303009000NRG23080720220716145
|
08/07/2022
|
RAMSHILA
|
3303009WL0013032
|
RAMSHILA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262036
|
|
Mrs. RAM SHILA W/O BHOJ RAM MAKRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DONDILOHARA
|
CH-03-009-003-001/43
()
|
3303009000NRG23080720220716147
|
08/07/2022
|
USHA BAI
|
3303009WL0013032
|
USHA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262178
|
|
Mrs. USHA BAI W/O RAM LAL BAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DONDILOHARA
|
CH-03-009-003-001/45
()
|
3303009000NRG23080720220716149
|
08/07/2022
|
PARDESHI RAM
|
3303009WL0013032
|
PARDESHI RAM
|
00093
|
CRGB0008147
|
204
|
204
|
Processed
|
13/07/2022
|
|
3033262185
|
|
Mr. PARDESHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
DONDILOHARA
|
CH-03-009-003-001/46
()
|
3303009000NRG23080720220716150
|
08/07/2022
|
CHANDRESH KUMAR
|
3303009WL0013032
|
CHANDRESH KUMAR
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249493
|
|
CHANDRESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
DONDILOHARA
|
CH-03-009-003-001/51
()
|
3303009000NRG23080720220716156
|
08/07/2022
|
TAHALU RAM
|
3303009WL0013032
|
TAHALU RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262046
|
|
Mr. TAHALU S/O KANHIYA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DONDILOHARA
|
CH-03-009-003-001/52
()
|
3303009000NRG23080720220716158
|
08/07/2022
|
MURARI RAM
|
3303009WL0013032
|
MURARI RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262159
|
|
Mr. MURARI PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DONDILOHARA
|
CH-03-009-003-001/54
()
|
3303009000NRG23080720220716159
|
08/07/2022
|
SATISH
|
3303009WL0013032
|
SATISH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262010
|
|
Mr. SATISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DONDILOHARA
|
CH-03-009-003-001/56
()
|
3303009000NRG23080720220716161
|
08/07/2022
|
CHUNNI LAL
|
3303009WL0013032
|
CHUNNI LAL
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262160
|
|
Mr. CHUNNI LAL VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DONDILOHARA
|
CH-03-009-003-001/56
()
|
3303009000NRG23080720220716162
|
08/07/2022
|
KANCHAN BAI
|
3303009WL0013032
|
KANCHAN BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262032
|
|
Mrs. KANCHAN BAI W/O CHUNNI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DONDILOHARA
|
CH-03-009-003-001/58
()
|
3303009000NRG23080720220716165
|
08/07/2022
|
KUMARI
|
3303009WL0013032
|
KUMARI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262166
|
|
Mrs. RAJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DONDILOHARA
|
CH-03-009-003-001/58
()
|
3303009000NRG23080720220716164
|
08/07/2022
|
PARDESHI RAM
|
3303009WL0013032
|
PARDESHI RAM
|
00093
|
CRGB0008147
|
204
|
204
|
Processed
|
13/07/2022
|
|
3033262044
|
|
Mr. PARDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DONDILOHARA
|
CH-03-009-003-001/60
()
|
3303009000NRG23080720220716167
|
08/07/2022
|
RADHIKA
|
3303009WL0013032
|
RADHIKA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249519
|
|
Mrs. RADHIKA BAI W/O SAMLU LAL KUMARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DONDILOHARA
|
CH-03-009-003-001/60
()
|
3303009000NRG23080720220716166
|
08/07/2022
|
SAMLU RAM
|
3303009WL0013032
|
SAMLU RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249503
|
|
Mr. SAMLU RAM S/O THAKUR RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DONDILOHARA
|
CH-03-009-003-001/62
()
|
3303009000NRG23080720220716169
|
08/07/2022
|
DHANIRAM
|
3303009WL0013032
|
DHANIRAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249514
|
|
Mr. DHANI RAM UKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DONDILOHARA
|
CH-03-009-003-001/63
()
|
3303009000NRG23080720220716170
|
08/07/2022
|
PEELA DAS
|
3303009WL0013032
|
PEELA DAS
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262177
|
|
Mr. PILADAS KOMA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
DONDILOHARA
|
CH-03-009-003-001/64
()
|
3303009000NRG23080720220716171
|
08/07/2022
|
TARUN BAI
|
3303009WL0013032
|
TARUN BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262037
|
|
Mrs. TARUN BAI W/O GHANSHYAM KOMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DONDILOHARA
|
CH-03-009-003-001/65
()
|
3303009000NRG23080720220716172
|
08/07/2022
|
GOMI
|
3303009WL0013032
|
GOMI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249517
|
|
Mrs. GOMTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DONDILOHARA
|
CH-03-009-003-001/67
()
|
3303009000NRG23080720220716173
|
08/07/2022
|
MATHURA BAI
|
3303009WL0013032
|
MATHURA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262186
|
|
Mrs. MATHURA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DONDILOHARA
|
CH-03-009-003-001/69
()
|
3303009000NRG23080720220716174
|
08/07/2022
|
AHILYA
|
3303009WL0013032
|
AHILYA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261993
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DONDILOHARA
|
CH-03-009-003-001/7
()
|
3303009000NRG23080720220716175
|
08/07/2022
|
THAGIYA BAI
|
3303009WL0013032
|
THAGIYA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262182
|
|
Mrs. THAGIYA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DONDILOHARA
|
CH-03-009-003-001/70
()
|
3303009000NRG23080720220716176
|
08/07/2022
|
HEMURAM
|
3303009WL0013032
|
HEMURAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249500
|
|
Mr. HEMU RAM S/O NANDLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DONDILOHARA
|
CH-03-009-003-001/76
()
|
3303009000NRG23080720220716177
|
08/07/2022
|
LUMAN DASH
|
3303009WL0013032
|
LUMAN DASH
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033262170
|
|
Mr. LUMAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DONDILOHARA
|
CH-03-009-003-001/77
()
|
3303009000NRG23080720220716178
|
08/07/2022
|
MENKA
|
3303009WL0013032
|
MENKA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262003
|
|
Mrs. MENKA HIRVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DONDILOHARA
|
CH-03-009-003-001/8
()
|
3303009000NRG23080720220716179
|
08/07/2022
|
BISHANTIN
|
3303009WL0013032
|
BISHANTIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249499
|
|
Mrs. BISANTIN BAI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DONDILOHARA
|
CH-03-009-003-001/83
()
|
3303009000NRG23080720220716180
|
08/07/2022
|
FULSINGH
|
3303009WL0013032
|
FULSINGH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262191
|
|
Mr. FUL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
DONDILOHARA
|
CH-03-009-003-001/84
()
|
3303009000NRG23080720220716181
|
08/07/2022
|
NARENDAR
|
3303009WL0013032
|
NARENDAR
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262017
|
|
Mr. NARENDRA KUMAR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DONDILOHARA
|
CH-03-009-003-001/86
()
|
3303009000NRG23080720220716183
|
08/07/2022
|
BHARAT RAM
|
3303009WL0013032
|
BHARAT RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262189
|
|
Mr. BHART RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
DONDILOHARA
|
CH-03-009-003-001/86
()
|
3303009000NRG23080720220716184
|
08/07/2022
|
RUKHMANI
|
3303009WL0013032
|
RUKHMANI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262043
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DONDILOHARA
|
CH-03-009-003-001/87
()
|
3303009000NRG23080720220716185
|
08/07/2022
|
NILESH
|
3303009WL0013032
|
NILESH
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262008
|
|
Mr. NILESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DONDILOHARA
|
CH-03-009-003-001/9
()
|
3303009000NRG23080720220716187
|
08/07/2022
|
FULESHWARI
|
3303009WL0013032
|
FULESHWARI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262002
|
|
Mrs. FULESHWARI BAI W/O SAMARU RAM KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DONDILOHARA
|
CH-03-009-003-001/90
()
|
3303009000NRG23080720220716189
|
08/07/2022
|
SATYENDRA KUUMAR
|
3303009WL0013032
|
SATYENDRA KUUMAR
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249504
|
|
Mr. SATENDRA KUMAR PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DONDILOHARA
|
CH-03-009-003-001/91
()
|
3303009000NRG23080720220716190
|
08/07/2022
|
DURENDRA
|
3303009WL0013032
|
DURENDRA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249513
|
|
Mr. DURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DONDILOHARA
|
CH-03-009-003-001/91
()
|
3303009000NRG23080720220716191
|
08/07/2022
|
EMIN
|
3303009WL0013032
|
EMIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033261998
|
|
Mrs. EMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DONDILOHARA
|
CH-03-009-003-001/92
()
|
3303009000NRG23080720220716192
|
08/07/2022
|
HIRU RAM
|
3303009WL0013032
|
HIRU RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249506
|
|
Mr. HIRURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DONDILOHARA
|
CH-03-009-003-001/95
()
|
3303009000NRG23080720220716195
|
08/07/2022
|
PARDESI
|
3303009WL0013032
|
PARDESI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262162
|
|
Mr. PARDESHI RAM SAHU S/O MAGANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DONDILOHARA
|
CH-03-009-003-001/96
()
|
3303009000NRG23080720220716196
|
08/07/2022
|
ASHA BAI
|
3303009WL0013032
|
ASHA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262190
|
|
Mrs. ASHA BAI OOKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DONDILOHARA
|
CH-03-009-003-001/97
()
|
3303009000NRG23080720220716198
|
08/07/2022
|
SEETAL RAM
|
3303009WL0013032
|
SEETAL RAM
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262181
|
|
Mr. SHIVAL RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DONDILOHARA
|
CH-03-009-003-001/98
()
|
3303009000NRG23080720220716200
|
08/07/2022
|
DEVBATI
|
3303009WL0013032
|
DEVBATI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033249501
|
|
Mrs. DEVBATI W/O SHYAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
151
|
DONDILOHARA
|
CH-03-009-099-002/1
()
|
3303009000NRG23080720220720393
|
08/07/2022
|
SEETA BAI SORI
|
3303009WL0013094
|
SEETA BAI SORI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262094
|
|
SITA BAI SORI W/O MAHA RAM SORI
|
BANK OF BARODA(606985)
|
|
152
|
DONDILOHARA
|
CH-03-009-099-002/10
()
|
3303009000NRG23080720220720395
|
08/07/2022
|
DULESWARY
|
3303009WL0013094
|
DULESWARY
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262068
|
|
MRS DULESHWARI KORETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DONDILOHARA
|
CH-03-009-099-002/103
()
|
3303009000NRG23080720220720396
|
08/07/2022
|
shivcharn
|
3303009WL0013094
|
shivcharn
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262087
|
|
MR SHIVCHARAN KOKILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DONDILOHARA
|
CH-03-009-099-002/103
()
|
3303009000NRG23080720220720397
|
08/07/2022
|
SUDHA
|
3303009WL0013094
|
SUDHA
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262074
|
|
MRS SUDHA BAI KOKILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DONDILOHARA
|
CH-03-009-099-002/106
()
|
3303009000NRG23080720220720398
|
08/07/2022
|
PUSAU RAM
|
3303009WL0013094
|
PUSAU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262127
|
|
MR PUSAU RAM KOKILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DONDILOHARA
|
CH-03-009-099-002/106
()
|
3303009000NRG23080720220720399
|
08/07/2022
|
USHA
|
3303009WL0013094
|
USHA
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262082
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DONDILOHARA
|
CH-03-009-099-002/108
()
|
3303009000NRG23080720220720401
|
08/07/2022
|
DHANO BAI
|
3303009WL0013094
|
DHANO BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262112
|
|
MRS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DONDILOHARA
|
CH-03-009-099-002/108
()
|
3303009000NRG23080720220720400
|
08/07/2022
|
PAHAD SINGH
|
3303009WL0013094
|
PAHAD SINGH
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262111
|
|
MR PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DONDILOHARA
|
CH-03-009-099-002/109
()
|
3303009000NRG23080720220720403
|
08/07/2022
|
prem bai
|
3303009WL0013094
|
prem bai
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262120
|
|
MRS PREM BAI GOTAME
|
STATE BANK OF INDIA(508548)
|
|
160
|
DONDILOHARA
|
CH-03-009-099-002/109
()
|
3303009000NRG23080720220720402
|
08/07/2022
|
ROHIT KUMAR
|
3303009WL0013094
|
ROHIT KUMAR
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262100
|
|
MR ROHIT KUMAR GOTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DONDILOHARA
|
CH-03-009-099-002/110
()
|
3303009000NRG23080720220720404
|
08/07/2022
|
CHAMELI BAI
|
3303009WL0013094
|
CHAMELI BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
13/07/2022
|
|
3033262102
|
|
MRS CHAMELI BAI GOTAME
|
STATE BANK OF INDIA(508548)
|
|
162
|
DONDILOHARA
|
CH-03-009-099-002/111
()
|
3303009000NRG23080720220720406
|
08/07/2022
|
SETKUNWAR
|
3303009WL0013094
|
SETKUNWAR
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262081
|
|
MRS SETKUNWAR BURRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DONDILOHARA
|
CH-03-009-099-002/112
()
|
3303009000NRG23080720220720407
|
08/07/2022
|
GAINDULAL
|
3303009WL0013094
|
GAINDULAL
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262122
|
|
MR GAIND LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DONDILOHARA
|
CH-03-009-099-002/113
()
|
3303009000NRG23080720220720409
|
08/07/2022
|
SOHAGA BAI
|
3303009WL0013094
|
SOHAGA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262126
|
|
MRS SOHGI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DONDILOHARA
|
CH-03-009-099-002/117
()
|
3303009000NRG23080720220720411
|
08/07/2022
|
ANJALI
|
3303009WL0013094
|
ANJALI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262099
|
|
ANJALI BAI KOMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DONDILOHARA
|
CH-03-009-099-002/119
()
|
3303009000NRG23080720220720413
|
08/07/2022
|
JHALO BAI
|
3303009WL0013094
|
JHALO BAI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033262098
|
|
MRS JHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DONDILOHARA
|
CH-03-009-099-002/120
()
|
3303009000NRG23080720220720416
|
08/07/2022
|
GAINDI BAI
|
3303009WL0013094
|
GAINDI BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262089
|
|
MRS GAINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DONDILOHARA
|
CH-03-009-099-002/120
()
|
3303009000NRG23080720220720415
|
08/07/2022
|
SHANKARLAL
|
3303009WL0013094
|
SHANKARLAL
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262091
|
|
MR SHANKAR LAL KOMRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DONDILOHARA
|
CH-03-009-099-002/122
()
|
3303009000NRG23080720220720418
|
08/07/2022
|
CHANDRIKA
|
3303009WL0013094
|
CHANDRIKA
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262123
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DONDILOHARA
|
CH-03-009-099-002/122
()
|
3303009000NRG23080720220720417
|
08/07/2022
|
DEBI RAM
|
3303009WL0013094
|
DEBI RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262078
|
|
MISS DEVILAL GOTAME
|
STATE BANK OF INDIA(508548)
|
|
171
|
DONDILOHARA
|
CH-03-009-099-002/124
()
|
3303009000NRG23080720220720419
|
08/07/2022
|
ATMA RAM
|
3303009WL0013094
|
ATMA RAM
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262064
|
|
MR ATMA RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DONDILOHARA
|
CH-03-009-099-002/125
()
|
3303009000NRG23080720220720420
|
08/07/2022
|
PURNIMA BAI
|
3303009WL0013094
|
PURNIMA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262080
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DONDILOHARA
|
CH-03-009-099-002/126
()
|
3303009000NRG23080720220720421
|
08/07/2022
|
LALITABAI
|
3303009WL0013094
|
LALITABAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262131
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DONDILOHARA
|
CH-03-009-099-002/130
()
|
3303009000NRG23080720220720425
|
08/07/2022
|
JYOTIBAI
|
3303009WL0013094
|
JYOTIBAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262117
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DONDILOHARA
|
CH-03-009-099-002/130
()
|
3303009000NRG23080720220720424
|
08/07/2022
|
Ramchandra
|
3303009WL0013094
|
Ramchandra
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262116
|
|
Mr. RAMCHAND GAONWDE S/O SOHAN RAM GAONW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DONDILOHARA
|
CH-03-009-099-002/132
()
|
3303009000NRG23080720220720428
|
08/07/2022
|
SANTRAM
|
3303009WL0013094
|
SANTRAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262119
|
|
SANT RAM SINHA AND BHAGVAT RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DONDILOHARA
|
CH-03-009-099-002/14
()
|
3303009000NRG23080720220720430
|
08/07/2022
|
ANITA BAI
|
3303009WL0013094
|
ANITA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262058
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DONDILOHARA
|
CH-03-009-099-002/141
()
|
3303009000NRG23080720220720433
|
08/07/2022
|
HARI RAM
|
3303009WL0013094
|
HARI RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262073
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DONDILOHARA
|
CH-03-009-099-002/141
()
|
3303009000NRG23080720220720434
|
08/07/2022
|
MANJU
|
3303009WL0013094
|
MANJU
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262129
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DONDILOHARA
|
CH-03-009-099-002/143
()
|
3303009000NRG23080720220720437
|
08/07/2022
|
ANUSUIYA
|
3303009WL0013094
|
ANUSUIYA
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262103
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DONDILOHARA
|
CH-03-009-099-002/145
()
|
3303009000NRG23080720220720439
|
08/07/2022
|
PRITAM KUMAR
|
3303009WL0013094
|
PRITAM KUMAR
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
13/07/2022
|
|
3033262115
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DONDILOHARA
|
CH-03-009-099-002/15
()
|
3303009000NRG23080720220720441
|
08/07/2022
|
GHURAU RAM
|
3303009WL0013094
|
GHURAU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262075
|
|
MR DHURAU RAM SORI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DONDILOHARA
|
CH-03-009-099-002/18
()
|
3303009000NRG23080720220720455
|
08/07/2022
|
TEJ RAM
|
3303009WL0013094
|
TEJ RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262066
|
|
MR TEJLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
DONDILOHARA
|
CH-03-009-099-002/21
()
|
3303009000NRG23080720220720460
|
08/07/2022
|
JAMUNA BAI
|
3303009WL0013094
|
JAMUNA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262095
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DONDILOHARA
|
CH-03-009-099-002/21
()
|
3303009000NRG23080720220720459
|
08/07/2022
|
RAMSINGH
|
3303009WL0013094
|
RAMSINGH
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262063
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DONDILOHARA
|
CH-03-009-099-002/23
()
|
3303009000NRG23080720220720461
|
08/07/2022
|
BHAGWANI
|
3303009WL0013094
|
BHAGWANI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262086
|
|
Mr. BHGWANI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
DONDILOHARA
|
CH-03-009-099-002/28
()
|
3303009000NRG23080720220720464
|
08/07/2022
|
BASANTA BAI
|
3303009WL0013094
|
BASANTA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262113
|
|
MRS BASANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DONDILOHARA
|
CH-03-009-099-002/28
()
|
3303009000NRG23080720220720463
|
08/07/2022
|
SUKHIT RAM
|
3303009WL0013094
|
SUKHIT RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262109
|
|
Mr. SUKHIT RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
189
|
DONDILOHARA
|
CH-03-009-099-002/29
()
|
3303009000NRG23080720220720465
|
08/07/2022
|
JAGOTIN BAI
|
3303009WL0013094
|
JAGOTIN BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262071
|
|
JAGOTIN BAI SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DONDILOHARA
|
CH-03-009-099-002/30
()
|
3303009000NRG23080720220720466
|
08/07/2022
|
SANT KUMAR
|
3303009WL0013094
|
SANT KUMAR
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262114
|
|
MR SANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DONDILOHARA
|
CH-03-009-099-002/30
()
|
3303009000NRG23080720220720467
|
08/07/2022
|
SANTI BAI
|
3303009WL0013094
|
SANTI BAI
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262132
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DONDILOHARA
|
CH-03-009-099-002/31
()
|
3303009000NRG23080720220720468
|
08/07/2022
|
MANNU LAL
|
3303009WL0013094
|
MANNU LAL
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262121
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DONDILOHARA
|
CH-03-009-099-002/32
()
|
3303009000NRG23080720220720471
|
08/07/2022
|
DEVAKI BAI
|
3303009WL0013094
|
DEVAKI BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262125
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DONDILOHARA
|
CH-03-009-099-002/32
()
|
3303009000NRG23080720220720470
|
08/07/2022
|
VISNU RAM
|
3303009WL0013094
|
VISNU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262124
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DONDILOHARA
|
CH-03-009-099-002/35
()
|
3303009000NRG23080720220720475
|
08/07/2022
|
BASANTA BAI
|
3303009WL0013094
|
BASANTA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262083
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DONDILOHARA
|
CH-03-009-099-002/38
()
|
3303009000NRG23080720220720480
|
08/07/2022
|
RAMITA BAI
|
3303009WL0013094
|
RAMITA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262110
|
|
MRS RAMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DONDILOHARA
|
CH-03-009-099-002/4
()
|
3303009000NRG23080720220720482
|
08/07/2022
|
RAMCHANDRA
|
3303009WL0013094
|
RAMCHANDRA
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262118
|
|
MR RAMCHARAN SINGH GOTAME
|
STATE BANK OF INDIA(508548)
|
|
198
|
DONDILOHARA
|
CH-03-009-099-002/40
()
|
3303009000NRG23080720220720484
|
08/07/2022
|
MANOTA BAI
|
3303009WL0013094
|
MANOTA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262097
|
|
MRS MANORAMA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DONDILOHARA
|
CH-03-009-099-002/43
()
|
3303009000NRG23080720220720486
|
08/07/2022
|
CHAITU RAM
|
3303009WL0013094
|
CHAITU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262106
|
|
MR CHAITU RAM POYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DONDILOHARA
|
CH-03-009-099-002/45
()
|
3303009000NRG23080720220720492
|
08/07/2022
|
SOBHIT BAI
|
3303009WL0013094
|
SOBHIT BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262090
|
|
MRS SOBHIT BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DONDILOHARA
|
CH-03-009-099-002/45
()
|
3303009000NRG23080720220720491
|
08/07/2022
|
SREE RAM
|
3303009WL0013094
|
SREE RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262060
|
|
MR SHREERAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DONDILOHARA
|
CH-03-009-099-002/47
()
|
3303009000NRG23080720220720493
|
08/07/2022
|
BARATU RAM
|
3303009WL0013094
|
BARATU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262067
|
|
MR BARATOO RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DONDILOHARA
|
CH-03-009-099-002/47
()
|
3303009000NRG23080720220720494
|
08/07/2022
|
PANWARA BAI
|
3303009WL0013094
|
PANWARA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262092
|
|
MRS PAWARA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DONDILOHARA
|
CH-03-009-099-002/48
()
|
3303009000NRG23080720220720495
|
08/07/2022
|
REKHA BAI
|
3303009WL0013094
|
REKHA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262093
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DONDILOHARA
|
CH-03-009-099-002/5
()
|
3303009000NRG23080720220720496
|
08/07/2022
|
DHANRAJ
|
3303009WL0013094
|
DHANRAJ
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
13/07/2022
|
|
3033262061
|
|
MR DHANRAJ GOTAME
|
STATE BANK OF INDIA(508548)
|
|
206
|
DONDILOHARA
|
CH-03-009-099-002/53
()
|
3303009000NRG23080720220720498
|
08/07/2022
|
DULAR SINGH
|
3303009WL0013094
|
DULAR SINGH
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262069
|
|
MR DULAR SINGH SORI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DONDILOHARA
|
CH-03-009-099-002/54
()
|
3303009000NRG23080720220720500
|
08/07/2022
|
SUHAN BAI
|
3303009WL0013094
|
SUHAN BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262076
|
|
SUHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DONDILOHARA
|
CH-03-009-099-002/56
()
|
3303009000NRG23080720220720502
|
08/07/2022
|
BEDKUVAR BAI
|
3303009WL0013094
|
BEDKUVAR BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262079
|
|
MRS BEDKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DONDILOHARA
|
CH-03-009-099-002/6
()
|
3303009000NRG23080720220720505
|
08/07/2022
|
FULCHAND
|
3303009WL0013094
|
FULCHAND
|
00415
|
SBIN0003758
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
3033262057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DONDILOHARA
|
CH-03-009-099-002/6
()
|
3303009000NRG23080720220720506
|
08/07/2022
|
PANCHBAI
|
3303009WL0013094
|
PANCHBAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262101
|
|
MRS PANCH BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
211
|
DONDILOHARA
|
CH-03-009-099-002/63
()
|
3303009000NRG23080720220720510
|
08/07/2022
|
RIKESWARY
|
3303009WL0013094
|
RIKESWARY
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262062
|
|
MRS RIKESHVARI GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DONDILOHARA
|
CH-03-009-099-002/66
()
|
3303009000NRG23080720220720511
|
08/07/2022
|
JHAMIT BAI
|
3303009WL0013094
|
JHAMIT BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262077
|
|
MRS JHAMIT BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DONDILOHARA
|
CH-03-009-099-002/69
()
|
3303009000NRG23080720220720514
|
08/07/2022
|
JETHURAM
|
3303009WL0013094
|
JETHURAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262128
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DONDILOHARA
|
CH-03-009-099-002/69
()
|
3303009000NRG23080720220720515
|
08/07/2022
|
KAMINI BAI
|
3303009WL0013094
|
KAMINI BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262130
|
|
MRS KAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DONDILOHARA
|
CH-03-009-099-002/7
()
|
3303009000NRG23080720220720517
|
08/07/2022
|
BHIMA
|
3303009WL0013094
|
BHIMA
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262105
|
|
MR BHIMA RAM KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DONDILOHARA
|
CH-03-009-099-002/7
()
|
3303009000NRG23080720220720516
|
08/07/2022
|
URMILA BAI
|
3303009WL0013094
|
URMILA BAI
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262088
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DONDILOHARA
|
CH-03-009-099-002/70
()
|
3303009000NRG23080720220720518
|
08/07/2022
|
Ram bai
|
3303009WL0013094
|
Ram bai
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262108
|
|
MRS RAMBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DONDILOHARA
|
CH-03-009-099-002/75
()
|
3303009000NRG23080720220720519
|
08/07/2022
|
KHORBAHRIN
|
3303009WL0013094
|
KHORBAHRIN
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262104
|
|
MRS KHORBAHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DONDILOHARA
|
CH-03-009-099-002/8
()
|
3303009000NRG23080720220720521
|
08/07/2022
|
BISAL SINH
|
3303009WL0013094
|
BISAL SINH
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262070
|
|
MR BISHAL SINGH KURETI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DONDILOHARA
|
CH-03-009-099-002/81
()
|
3303009000NRG23080720220720523
|
08/07/2022
|
AHILIYA BAI
|
3303009WL0013094
|
AHILIYA BAI
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262107
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DONDILOHARA
|
CH-03-009-099-002/83
()
|
3303009000NRG23080720220720524
|
08/07/2022
|
BISANTIN BAI
|
3303009WL0013094
|
BISANTIN BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262085
|
|
MRS BISANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DONDILOHARA
|
CH-03-009-099-002/84
()
|
3303009000NRG23080720220720526
|
08/07/2022
|
PARBATI BAI
|
3303009WL0013094
|
PARBATI BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262065
|
|
MRS PARVATI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DONDILOHARA
|
CH-03-009-099-002/87
()
|
3303009000NRG23080720220720529
|
08/07/2022
|
RAMDASIYA BAI
|
3303009WL0013094
|
RAMDASIYA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262084
|
|
MRS RAMDASHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DONDILOHARA
|
CH-03-009-099-002/90
()
|
3303009000NRG23080720220720531
|
08/07/2022
|
TIJAN BAI
|
3303009WL0013094
|
TIJAN BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262059
|
|
MRS TEEJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DONDILOHARA
|
CH-03-009-099-002/91
()
|
3303009000NRG23080720220720532
|
08/07/2022
|
NIRMALA BAI
|
3303009WL0013094
|
NIRMALA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033262096
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DONDILOHARA
|
CH-03-009-099-002/96
()
|
3303009000NRG23080720220720538
|
08/07/2022
|
KUSHAL RAM
|
3303009WL0013094
|
KUSHAL RAM
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262072
|
|
MR KUSHAL RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
227
|
DONDILOHARA
|
CH-03-009-003-001/188
()
|
3303009000NRG23080720220716083
|
08/07/2022
|
LEKHARAM
|
3303009WL0013032
|
LEKHARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033262056
|
|
LEKH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242556
|
242556
|
|
|
|
|
|
|
|