|
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-03-009-096-001/143
()
|
3303009000NRG23080720220725368
|
08/07/2022
|
PARMESWAR
|
3303009WL0013188
|
PARMESWAR
|
00093
|
CRGB0008121
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751199
|
|
PARMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DONDILOHARA
|
CH-03-009-004-001/10
()
|
3303009000NRG23080720220724000
|
08/07/2022
|
SIYA RAM
|
3303009WL0013164
|
SIYA RAM
|
00093
|
CRGB0008147
|
408
|
408
|
Processed
|
13/07/2022
|
|
3032751179
|
|
Mr. SIYA RAM S/O AMRIT LAL MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDILOHARA
|
CH-03-009-004-001/101
()
|
3303009000NRG23080720220724002
|
08/07/2022
|
SIRDHAN
|
3303009WL0013164
|
SIRDHAN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751121
|
|
Mr. SIRDHAN MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDILOHARA
|
CH-03-009-004-001/102
()
|
3303009000NRG23080720220724003
|
08/07/2022
|
MANOTRIN
|
3303009WL0013164
|
MANOTRIN
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751189
|
|
Mrs. MANOTARIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDILOHARA
|
CH-03-009-004-001/103
()
|
3303009000NRG23080720220724004
|
08/07/2022
|
SONESWRI
|
3303009WL0013164
|
SONESWRI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738054
|
|
Mrs. SONESHWARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDILOHARA
|
CH-03-009-004-001/106
()
|
3303009000NRG23080720220724007
|
08/07/2022
|
DHARMIN BAI
|
3303009WL0013164
|
DHARMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751225
|
|
Mrs. DHARMIN BAI RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-004-001/109
()
|
3303009000NRG23080720220724009
|
08/07/2022
|
BHUNESHWARI
|
3303009WL0013164
|
BHUNESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751229
|
|
Mrs. BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDILOHARA
|
CH-03-009-004-001/110
()
|
3303009000NRG23080720220724010
|
08/07/2022
|
SOMIN
|
3303009WL0013164
|
SOMIN
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751223
|
|
Mrs. SOMIN BAI MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDILOHARA
|
CH-03-009-004-001/112
()
|
3303009000NRG23080720220724011
|
08/07/2022
|
DERHA RAM
|
3303009WL0013164
|
DERHA RAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738093
|
|
Mr. DERHA RAM S/O NOHAR SINGH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDILOHARA
|
CH-03-009-004-001/117
()
|
3303009000NRG23080720220724012
|
08/07/2022
|
MANIK RAM
|
3303009WL0013164
|
MANIK RAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751124
|
|
Mr. MANIKLAL S/O SHIVLAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDILOHARA
|
CH-03-009-004-001/12
()
|
3303009000NRG23080720220724013
|
08/07/2022
|
PEMIN BAI
|
3303009WL0013164
|
PEMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751208
|
|
Mrs. PEMIN BAI KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDILOHARA
|
CH-03-009-004-001/120
()
|
3303009000NRG23080720220724014
|
08/07/2022
|
SAKUN BAI
|
3303009WL0013164
|
SAKUN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751230
|
|
Mrs. SHAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDILOHARA
|
CH-03-009-004-001/126
()
|
3303009000NRG23080720220724015
|
08/07/2022
|
YAMALA BAI
|
3303009WL0013164
|
YAMALA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738037
|
|
Mrs. YAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDILOHARA
|
CH-03-009-004-001/127
()
|
3303009000NRG23080720220724016
|
08/07/2022
|
GIRJA BAI
|
3303009WL0013164
|
GIRJA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751171
|
|
Mrs. GIRJA BAI W/O SAMPAT RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDILOHARA
|
CH-03-009-004-001/130
()
|
3303009000NRG23080720220724018
|
08/07/2022
|
NIRMALA BAI
|
3303009WL0013164
|
NIRMALA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738064
|
|
Mrs. NIRMALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDILOHARA
|
CH-03-009-004-001/131
()
|
3303009000NRG23080720220724019
|
08/07/2022
|
KALI BAI
|
3303009WL0013164
|
KALI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751140
|
|
Mrs. KALI BAI W/O KRIPA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDILOHARA
|
CH-03-009-004-001/133
()
|
3303009000NRG23080720220724020
|
08/07/2022
|
SHUSHILA BAI
|
3303009WL0013164
|
SHUSHILA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751145
|
|
Mrs. SUSHILA BAI W/O DHANSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDILOHARA
|
CH-03-009-004-001/134
()
|
3303009000NRG23080720220724021
|
08/07/2022
|
PARAS RAM
|
3303009WL0013164
|
PARAS RAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738095
|
|
Mr. PARAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDILOHARA
|
CH-03-009-004-001/135
()
|
3303009000NRG23080720220724022
|
08/07/2022
|
REKHA BAI
|
3303009WL0013164
|
REKHA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
13/07/2022
|
|
3032751219
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDILOHARA
|
CH-03-009-004-001/136
()
|
3303009000NRG23080720220724024
|
08/07/2022
|
FIRANTIN BAI
|
3303009WL0013164
|
FIRANTIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751226
|
|
Firantin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DONDILOHARA
|
CH-03-009-004-001/138
()
|
3303009000NRG23080720220724025
|
08/07/2022
|
LATA BAI
|
3303009WL0013164
|
LATA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751160
|
|
Mrs. LATA BAI W/O KHEM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDILOHARA
|
CH-03-009-004-001/140
()
|
3303009000NRG23080720220724026
|
08/07/2022
|
SUNDARI BAI
|
3303009WL0013164
|
SUNDARI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751207
|
|
Mrs. RAMSUNDARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDILOHARA
|
CH-03-009-004-001/142
()
|
3303009000NRG23080720220724027
|
08/07/2022
|
ROHANI BAI
|
3303009WL0013164
|
ROHANI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751158
|
|
Mrs. ROHANI W/O NILKANTH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDILOHARA
|
CH-03-009-004-001/144
()
|
3303009000NRG23080720220724028
|
08/07/2022
|
ASHO BAI
|
3303009WL0013164
|
ASHO BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738089
|
|
Mrs. AASHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDILOHARA
|
CH-03-009-004-001/145
()
|
3303009000NRG23080720220724029
|
08/07/2022
|
bhoj bai
|
3303009WL0013164
|
bhoj bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751192
|
|
Mrs. BHOJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDILOHARA
|
CH-03-009-004-001/147
()
|
3303009000NRG23080720220724030
|
08/07/2022
|
HEMBAI
|
3303009WL0013164
|
HEMBAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738074
|
|
Mr. HEM BAI W/O DULAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDILOHARA
|
CH-03-009-004-001/151
()
|
3303009000NRG23080720220724031
|
08/07/2022
|
ASHA BAI
|
3303009WL0013164
|
ASHA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738055
|
|
Mrs. AASHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDILOHARA
|
CH-03-009-004-001/153
()
|
3303009000NRG23080720220724032
|
08/07/2022
|
RAMKRAT
|
3303009WL0013164
|
RAMKRAT
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751117
|
|
Mr. RAM KRIT PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
DONDILOHARA
|
CH-03-009-004-001/160
()
|
3303009000NRG23080720220724036
|
08/07/2022
|
DEVKI BAI
|
3303009WL0013164
|
DEVKI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751182
|
|
Mrs. DEVAKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDILOHARA
|
CH-03-009-004-001/162
()
|
3303009000NRG23080720220724037
|
08/07/2022
|
DAMRANTI BAI
|
3303009WL0013164
|
DAMRANTI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751178
|
|
Ms. DAMYANTIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
DONDILOHARA
|
CH-03-009-004-001/164
()
|
3303009000NRG23080720220724038
|
08/07/2022
|
DUKALA BAI
|
3303009WL0013164
|
DUKALA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738087
|
|
Mrs. DUKALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDILOHARA
|
CH-03-009-004-001/166
()
|
3303009000NRG23080720220724039
|
08/07/2022
|
VIJAN BAI
|
3303009WL0013164
|
VIJAN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751146
|
|
Mrs. TIJAN BAI W/O TOMAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDILOHARA
|
CH-03-009-004-001/168
()
|
3303009000NRG23080720220724040
|
08/07/2022
|
SONIYA
|
3303009WL0013164
|
SONIYA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751237
|
|
Mrs. SONIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDILOHARA
|
CH-03-009-004-001/169
()
|
3303009000NRG23080720220724041
|
08/07/2022
|
Yasoda
|
3303009WL0013164
|
Yasoda
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738067
|
|
Mrs. YASHODA BAI W/O PILURAM RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDILOHARA
|
CH-03-009-004-001/172
()
|
3303009000NRG23080720220724042
|
08/07/2022
|
DURPAT BAI
|
3303009WL0013164
|
DURPAT BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751221
|
|
Mrs. DURPAT BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDILOHARA
|
CH-03-009-004-001/174
()
|
3303009000NRG23080720220724043
|
08/07/2022
|
KUMARI BAI
|
3303009WL0013164
|
KUMARI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738049
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDILOHARA
|
CH-03-009-004-001/175
()
|
3303009000NRG23080720220724044
|
08/07/2022
|
PURENDRA KUMAR
|
3303009WL0013164
|
PURENDRA KUMAR
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751123
|
|
Mr. PURENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DONDILOHARA
|
CH-03-009-004-001/176
()
|
3303009000NRG23080720220724045
|
08/07/2022
|
NARBADIYA
|
3303009WL0013164
|
NARBADIYA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751231
|
|
Mrs. NARBADIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDILOHARA
|
CH-03-009-004-001/178
()
|
3303009000NRG23080720220724047
|
08/07/2022
|
MOGRA BAI
|
3303009WL0013164
|
MOGRA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738040
|
|
Mrs. MONGARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDILOHARA
|
CH-03-009-004-001/182
()
|
3303009000NRG23080720220724048
|
08/07/2022
|
SHIV KUMAR
|
3303009WL0013164
|
SHIV KUMAR
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738094
|
|
Mr. SHIV KUMAR S/O RAMU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDILOHARA
|
CH-03-009-004-001/184
()
|
3303009000NRG23080720220724049
|
08/07/2022
|
DOMAN RAM
|
3303009WL0013164
|
DOMAN RAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751120
|
|
Mr. DOMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDILOHARA
|
CH-03-009-004-001/185
()
|
3303009000NRG23080720220724050
|
08/07/2022
|
REKHA BAI
|
3303009WL0013164
|
REKHA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751164
|
|
REKHA BAI PATEL
|
HDFC BANK LTD(607152)
|
|
43
|
DONDILOHARA
|
CH-03-009-004-001/189
()
|
3303009000NRG23080720220724052
|
08/07/2022
|
SUMATHI
|
3303009WL0013164
|
SUMATHI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751194
|
|
Mrs. SUMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDILOHARA
|
CH-03-009-004-001/190
()
|
3303009000NRG23080720220724053
|
08/07/2022
|
GOMTHI
|
3303009WL0013164
|
GOMTHI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738065
|
|
Mrs. GOMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DONDILOHARA
|
CH-03-009-004-001/191
()
|
3303009000NRG23080720220724054
|
08/07/2022
|
AGASIYA BAI
|
3303009WL0013164
|
AGASIYA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738090
|
|
Mrs. AGSIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDILOHARA
|
CH-03-009-004-001/192
()
|
3303009000NRG23080720220724055
|
08/07/2022
|
tulsha bai
|
3303009WL0013164
|
tulsha bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738044
|
|
Mrs. TULSHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDILOHARA
|
CH-03-009-004-001/193
()
|
3303009000NRG23080720220724056
|
08/07/2022
|
CHANDRA BAI
|
3303009WL0013164
|
CHANDRA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751213
|
|
Mrs. CHANDAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DONDILOHARA
|
CH-03-009-004-001/194
()
|
3303009000NRG23080720220724057
|
08/07/2022
|
BHUNESHWARI
|
3303009WL0013164
|
BHUNESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751214
|
|
Mrs. BHUNESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDILOHARA
|
CH-03-009-004-001/195
()
|
3303009000NRG23080720220724058
|
08/07/2022
|
SATRUPA BAI
|
3303009WL0013164
|
SATRUPA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751215
|
|
Mrs. SATRUPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDILOHARA
|
CH-03-009-004-001/197
()
|
3303009000NRG23080720220724059
|
08/07/2022
|
RAMESHWARI
|
3303009WL0013164
|
RAMESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751186
|
|
Mrs. RAMESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDILOHARA
|
CH-03-009-004-001/198
()
|
3303009000NRG23080720220724060
|
08/07/2022
|
GIRJA BAI
|
3303009WL0013164
|
GIRJA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738050
|
|
Mrs. GIRIJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDILOHARA
|
CH-03-009-004-001/199
()
|
3303009000NRG23080720220724061
|
08/07/2022
|
PARSHMANI
|
3303009WL0013164
|
PARSHMANI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751224
|
|
Mrs. PARASMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDILOHARA
|
CH-03-009-004-001/20
()
|
3303009000NRG23080720220724062
|
08/07/2022
|
Ambika bai
|
3303009WL0013164
|
Ambika bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751211
|
|
Mrs. AMBIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDILOHARA
|
CH-03-009-004-001/200
()
|
3303009000NRG23080720220724063
|
08/07/2022
|
KUNTI
|
3303009WL0013164
|
KUNTI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751238
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DONDILOHARA
|
CH-03-009-004-001/201
()
|
3303009000NRG23080720220724064
|
08/07/2022
|
BINDA BAI
|
3303009WL0013164
|
BINDA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751205
|
|
Mrs. BINDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DONDILOHARA
|
CH-03-009-004-001/202
()
|
3303009000NRG23080720220724065
|
08/07/2022
|
SUNITI BAI
|
3303009WL0013164
|
SUNITI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751201
|
|
Mrs. SUNITI BAI W/O RAJESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDILOHARA
|
CH-03-009-004-001/203
()
|
3303009000NRG23080720220724066
|
08/07/2022
|
CHANDRAKANTA
|
3303009WL0013164
|
CHANDRAKANTA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751154
|
|
Mrs. CHANDRA KANTA W/O JEEBRAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DONDILOHARA
|
CH-03-009-004-001/207
()
|
3303009000NRG23080720220724067
|
08/07/2022
|
AMRITA BAI
|
3303009WL0013164
|
AMRITA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751202
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DONDILOHARA
|
CH-03-009-004-001/209
()
|
3303009000NRG23080720220724068
|
08/07/2022
|
PURNIMA BAI
|
3303009WL0013164
|
PURNIMA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738059
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DONDILOHARA
|
CH-03-009-004-001/21
()
|
3303009000NRG23080720220724069
|
08/07/2022
|
NEERA BAI
|
3303009WL0013164
|
NEERA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751210
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DONDILOHARA
|
CH-03-009-004-001/212
()
|
3303009000NRG23080720220724070
|
08/07/2022
|
TIKESHWARI
|
3303009WL0013164
|
TIKESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751188
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDILOHARA
|
CH-03-009-004-001/213
()
|
3303009000NRG23080720220724071
|
08/07/2022
|
Reena bai
|
3303009WL0013164
|
Reena bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738046
|
|
REENA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
63
|
DONDILOHARA
|
CH-03-009-004-001/218
()
|
3303009000NRG23080720220724073
|
08/07/2022
|
BISHESAR
|
3303009WL0013164
|
BISHESAR
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738091
|
|
Mr. BISESAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DONDILOHARA
|
CH-03-009-004-001/223
()
|
3303009000NRG23080720220724075
|
08/07/2022
|
CHANDRAKLA
|
3303009WL0013164
|
CHANDRAKLA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751139
|
|
Mrs. CHANDRA KALA W/O MOHAN LAL NIRMALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDILOHARA
|
CH-03-009-004-001/224
()
|
3303009000NRG23080720220724076
|
08/07/2022
|
RAMKISHAN
|
3303009WL0013164
|
RAMKISHAN
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751116
|
|
Mr. RAMISHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DONDILOHARA
|
CH-03-009-004-001/229
()
|
3303009000NRG23080720220724077
|
08/07/2022
|
SHASHIKALA
|
3303009WL0013164
|
SHASHIKALA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751242
|
|
Shshikala Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DONDILOHARA
|
CH-03-009-004-001/230
()
|
3303009000NRG23080720220724078
|
08/07/2022
|
LAXMI BAI
|
3303009WL0013164
|
LAXMI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751176
|
|
Mrs. LAXMI BAI W/O PARAS KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DONDILOHARA
|
CH-03-009-004-001/233
()
|
3303009000NRG23080720220724080
|
08/07/2022
|
BEDURAM
|
3303009WL0013164
|
BEDURAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738066
|
|
Mrs. BED BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DONDILOHARA
|
CH-03-009-004-001/234
()
|
3303009000NRG23080720220724081
|
08/07/2022
|
KULESHVARI
|
3303009WL0013164
|
KULESHVARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738081
|
|
Mrs. KULESHWARI W/O PUNIT RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDILOHARA
|
CH-03-009-004-001/235
()
|
3303009000NRG23080720220724082
|
08/07/2022
|
KUNTI BAI
|
3303009WL0013164
|
KUNTI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738051
|
|
Mrs. KUNTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDILOHARA
|
CH-03-009-004-001/236
()
|
3303009000NRG23080720220724083
|
08/07/2022
|
MAKTULA BAI
|
3303009WL0013164
|
MAKTULA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751218
|
|
Mrs. MAKTULA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DONDILOHARA
|
CH-03-009-004-001/237
()
|
3303009000NRG23080720220724084
|
08/07/2022
|
KURIA BAI
|
3303009WL0013164
|
KURIA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751204
|
|
Mrs. KUVARIYA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DONDILOHARA
|
CH-03-009-004-001/239
()
|
3303009000NRG23080720220724085
|
08/07/2022
|
DEVBATI BAI
|
3303009WL0013164
|
DEVBATI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738060
|
|
Mrs. DEVBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDILOHARA
|
CH-03-009-004-001/244
()
|
3303009000NRG23080720220724088
|
08/07/2022
|
REKHA BAI
|
3303009WL0013164
|
REKHA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751141
|
|
Mrs. REKHU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDILOHARA
|
CH-03-009-004-001/246
()
|
3303009000NRG23080720220724090
|
08/07/2022
|
KHILESHWARI
|
3303009WL0013164
|
KHILESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751220
|
|
Mrs. KHILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DONDILOHARA
|
CH-03-009-004-001/247
()
|
3303009000NRG23080720220724091
|
08/07/2022
|
BAISHAKIN BAI
|
3303009WL0013164
|
BAISHAKIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751163
|
|
Mrs. BAISHAKHIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DONDILOHARA
|
CH-03-009-004-001/253
()
|
3303009000NRG23080720220724092
|
08/07/2022
|
UMA BAI
|
3303009WL0013164
|
UMA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738086
|
|
Mrs. UMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDILOHARA
|
CH-03-009-004-001/254
()
|
3303009000NRG23080720220724093
|
08/07/2022
|
CHITRA LEKHA
|
3303009WL0013164
|
CHITRA LEKHA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738053
|
|
Mrs. CHITRALEKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDILOHARA
|
CH-03-009-004-001/255
()
|
3303009000NRG23080720220724094
|
08/07/2022
|
BHIKHAMRAM
|
3303009WL0013164
|
BHIKHAMRAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738092
|
|
Mr. BHIKHAM S/O SAHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDILOHARA
|
CH-03-009-004-001/258
()
|
3303009000NRG23080720220724096
|
08/07/2022
|
punita
|
3303009WL0013164
|
punita
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738061
|
|
Mrs. PUNITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDILOHARA
|
CH-03-009-004-001/260
()
|
3303009000NRG23080720220724098
|
08/07/2022
|
JUGA BAI
|
3303009WL0013164
|
JUGA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738063
|
|
Mrs. JUGA BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
DONDILOHARA
|
CH-03-009-004-001/262
()
|
3303009000NRG23080720220724099
|
08/07/2022
|
jhethiya bai
|
3303009WL0013164
|
jhethiya bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751159
|
|
Mrs. JETHIYA BAI W/O GHANA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DONDILOHARA
|
CH-03-009-004-001/265
()
|
3303009000NRG23080720220724101
|
08/07/2022
|
PEMIN BAI
|
3303009WL0013164
|
PEMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751236
|
|
Mrs. PEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DONDILOHARA
|
CH-03-009-004-001/266
()
|
3303009000NRG23080720220724102
|
08/07/2022
|
DINESHWARI
|
3303009WL0013164
|
DINESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751169
|
|
Mrs. DINESHWARI BAI W/O NARENDRA KUMAR M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDILOHARA
|
CH-03-009-004-001/267
()
|
3303009000NRG23080720220724103
|
08/07/2022
|
TULESH BAI
|
3303009WL0013164
|
TULESH BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751170
|
|
Mrs. TULESHWARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
DONDILOHARA
|
CH-03-009-004-001/268
()
|
3303009000NRG23080720220724104
|
08/07/2022
|
TUKE RAM
|
3303009WL0013164
|
TUKE RAM
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751129
|
|
Mr. TUKE RAM S/O BISAHU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DONDILOHARA
|
CH-03-009-004-001/270
()
|
3303009000NRG23080720220724105
|
08/07/2022
|
SUMITRA BAI
|
3303009WL0013164
|
SUMITRA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738048
|
|
Mrs. SUMITRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DONDILOHARA
|
CH-03-009-004-001/272
()
|
3303009000NRG23080720220724106
|
08/07/2022
|
KIRTI BAI
|
3303009WL0013164
|
KIRTI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751175
|
|
Mrs. KIRTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DONDILOHARA
|
CH-03-009-004-001/273
()
|
3303009000NRG23080720220724107
|
08/07/2022
|
MAN BAI
|
3303009WL0013164
|
MAN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751166
|
|
Mrs. MANASH BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDILOHARA
|
CH-03-009-004-001/278
()
|
3303009000NRG23080720220724109
|
08/07/2022
|
TULSI DAS
|
3303009WL0013164
|
TULSI DAS
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751114
|
|
Mr. TULSI DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDILOHARA
|
CH-03-009-004-001/280
()
|
3303009000NRG23080720220724111
|
08/07/2022
|
SITA BAI
|
3303009WL0013164
|
SITA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738085
|
|
Mrs. SEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DONDILOHARA
|
CH-03-009-004-001/283
()
|
3303009000NRG23080720220724112
|
08/07/2022
|
JANKI
|
3303009WL0013164
|
JANKI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751235
|
|
Mrs. JANIK BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DONDILOHARA
|
CH-03-009-004-001/285
()
|
3303009000NRG23080720220724113
|
08/07/2022
|
DILESHVARI
|
3303009WL0013164
|
DILESHVARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751222
|
|
Mrs. DILESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DONDILOHARA
|
CH-03-009-004-001/286
()
|
3303009000NRG23080720220724114
|
08/07/2022
|
SAMIRA BAI
|
3303009WL0013164
|
SAMIRA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751150
|
|
Mrs. SAMARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDILOHARA
|
CH-03-009-004-001/287
()
|
3303009000NRG23080720220724115
|
08/07/2022
|
KULESHWARI
|
3303009WL0013164
|
KULESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751142
|
|
Mrs. KULESHWARI BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
DONDILOHARA
|
CH-03-009-004-001/289
()
|
3303009000NRG23080720220724116
|
08/07/2022
|
BASANTA BAI
|
3303009WL0013164
|
BASANTA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751174
|
|
Mrs. BASANTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDILOHARA
|
CH-03-009-004-001/290
()
|
3303009000NRG23080720220724117
|
08/07/2022
|
TRIVENI BAI
|
3303009WL0013164
|
TRIVENI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738039
|
|
Mrs. TRIVEVI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDILOHARA
|
CH-03-009-004-001/292
()
|
3303009000NRG23080720220724118
|
08/07/2022
|
Hema bai
|
3303009WL0013164
|
Hema bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751198
|
|
Mrs. HEMA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DONDILOHARA
|
CH-03-009-004-001/293
()
|
3303009000NRG23080720220724119
|
08/07/2022
|
Usha bai
|
3303009WL0013164
|
Usha bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751172
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DONDILOHARA
|
CH-03-009-004-001/297
()
|
3303009000NRG23080720220724120
|
08/07/2022
|
Deelip Kumar
|
3303009WL0013164
|
Deelip Kumar
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751136
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DONDILOHARA
|
CH-03-009-004-001/298
()
|
3303009000NRG23080720220724121
|
08/07/2022
|
Saroj bai
|
3303009WL0013164
|
Saroj bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738038
|
|
Mrs. SAROJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DONDILOHARA
|
CH-03-009-004-001/299
()
|
3303009000NRG23080720220724122
|
08/07/2022
|
uttam
|
3303009WL0013164
|
uttam
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751183
|
|
Mr. UTTAM KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
DONDILOHARA
|
CH-03-009-004-001/30
()
|
3303009000NRG23080720220724123
|
08/07/2022
|
RAMIT BAI
|
3303009WL0013164
|
RAMIT BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751156
|
|
Mrs. RAMIT BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DONDILOHARA
|
CH-03-009-004-001/300
()
|
3303009000NRG23080720220724124
|
08/07/2022
|
KAMLA BAI
|
3303009WL0013164
|
KAMLA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738056
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DONDILOHARA
|
CH-03-009-004-001/302
()
|
3303009000NRG23080720220724126
|
08/07/2022
|
Sushila bai
|
3303009WL0013164
|
Sushila bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751119
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DONDILOHARA
|
CH-03-009-004-001/305
()
|
3303009000NRG23080720220724128
|
08/07/2022
|
GITA BAI
|
3303009WL0013164
|
GITA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738043
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DONDILOHARA
|
CH-03-009-004-001/307
()
|
3303009000NRG23080720220724129
|
08/07/2022
|
MANJU
|
3303009WL0013164
|
MANJU
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751122
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
108
|
DONDILOHARA
|
CH-03-009-004-001/309
()
|
3303009000NRG23080720220724130
|
08/07/2022
|
Rina bai
|
3303009WL0013164
|
Rina bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738047
|
|
Mrs. REENA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DONDILOHARA
|
CH-03-009-004-001/311
()
|
3303009000NRG23080720220724131
|
08/07/2022
|
RUKHMANI
|
3303009WL0013164
|
RUKHMANI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751126
|
|
Mrs. RUKHAMANI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DONDILOHARA
|
CH-03-009-004-001/313
()
|
3303009000NRG23080720220724132
|
08/07/2022
|
Khomn lal
|
3303009WL0013164
|
Khomn lal
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
13/07/2022
|
|
3032751128
|
|
Mr. KHOM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DONDILOHARA
|
CH-03-009-004-001/314
()
|
3303009000NRG23080720220724133
|
08/07/2022
|
gomti bai
|
3303009WL0013164
|
gomti bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738079
|
|
Mrs. GOMATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DONDILOHARA
|
CH-03-009-004-001/315
()
|
3303009000NRG23080720220724134
|
08/07/2022
|
LALITA BAI
|
3303009WL0013164
|
LALITA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738062
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DONDILOHARA
|
CH-03-009-004-001/316
()
|
3303009000NRG23080720220724135
|
08/07/2022
|
SOHDRA BAI
|
3303009WL0013164
|
SOHDRA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751133
|
|
Mrs. SOHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DONDILOHARA
|
CH-03-009-004-001/317
()
|
3303009000NRG23080720220724136
|
08/07/2022
|
URMILA BAI
|
3303009WL0013164
|
URMILA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751113
|
|
Mrs. URMILA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DONDILOHARA
|
CH-03-009-004-001/318
()
|
3303009000NRG23080720220724137
|
08/07/2022
|
Kheleshawari
|
3303009WL0013164
|
Kheleshawari
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738072
|
|
Mrs. KHILESHWARI W/O KOMAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DONDILOHARA
|
CH-03-009-004-001/32
()
|
3303009000NRG23080720220724138
|
08/07/2022
|
MURLI BAI
|
3303009WL0013164
|
MURLI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751167
|
|
Mrs. MULIA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DONDILOHARA
|
CH-03-009-004-001/320
()
|
3303009000NRG23080720220724139
|
08/07/2022
|
URWASHI
|
3303009WL0013164
|
URWASHI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751243
|
|
Mrs. URVASHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DONDILOHARA
|
CH-03-009-004-001/321
()
|
3303009000NRG23080720220724140
|
08/07/2022
|
THAGIYA BAI
|
3303009WL0013164
|
THAGIYA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751125
|
|
Mr. THAGIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
DONDILOHARA
|
CH-03-009-004-001/322
()
|
3303009000NRG23080720220724141
|
08/07/2022
|
tulu ram
|
3303009WL0013164
|
tulu ram
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751130
|
|
Mr. TULA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
DONDILOHARA
|
CH-03-009-004-001/324
()
|
3303009000NRG23080720220724142
|
08/07/2022
|
ISHWARI
|
3303009WL0013164
|
ISHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751241
|
|
Mrs. ISWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DONDILOHARA
|
CH-03-009-004-001/325
()
|
3303009000NRG23080720220724143
|
08/07/2022
|
Sati bai
|
3303009WL0013164
|
Sati bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751228
|
|
Mrs. SATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DONDILOHARA
|
CH-03-009-004-001/327
()
|
3303009000NRG23080720220724144
|
08/07/2022
|
chandrika bai
|
3303009WL0013164
|
chandrika bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738084
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DONDILOHARA
|
CH-03-009-004-001/329
()
|
3303009000NRG23080720220724145
|
08/07/2022
|
PANITA BAI
|
3303009WL0013164
|
PANITA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738076
|
|
PANITA BAI SHANDILYA
|
HDFC BANK LTD(607152)
|
|
124
|
DONDILOHARA
|
CH-03-009-004-001/335
()
|
3303009000NRG23080720220724147
|
08/07/2022
|
SARDA
|
3303009WL0013164
|
SARDA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751157
|
|
Mrs. SHARDA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DONDILOHARA
|
CH-03-009-004-001/338
()
|
3303009000NRG23080720220724148
|
08/07/2022
|
DURPAT BAI
|
3303009WL0013164
|
DURPAT BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738082
|
|
Mrs. DURPAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DONDILOHARA
|
CH-03-009-004-001/341
()
|
3303009000NRG23080720220724151
|
08/07/2022
|
LILA BAI
|
3303009WL0013164
|
LILA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751137
|
|
Mrs. LEELA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DONDILOHARA
|
CH-03-009-004-001/342
()
|
3303009000NRG23080720220724152
|
08/07/2022
|
MAHESHAWARI
|
3303009WL0013164
|
MAHESHAWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751162
|
|
Mrs. MAHESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DONDILOHARA
|
CH-03-009-004-001/344
()
|
3303009000NRG23080720220724153
|
08/07/2022
|
Tijiya
|
3303009WL0013164
|
Tijiya
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751187
|
|
Mrs. TIJIYA BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
DONDILOHARA
|
CH-03-009-004-001/345
()
|
3303009000NRG23080720220724154
|
08/07/2022
|
Kunjan das
|
3303009WL0013164
|
Kunjan das
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751147
|
|
Mr. KUNJAN DAS S/O GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DONDILOHARA
|
CH-03-009-004-001/346
()
|
3303009000NRG23080720220724155
|
08/07/2022
|
doman kumar
|
3303009WL0013164
|
doman kumar
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738068
|
|
Mr. DOMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DONDILOHARA
|
CH-03-009-004-001/35
()
|
3303009000NRG23080720220724156
|
08/07/2022
|
ANIL KUMAR
|
3303009WL0013164
|
ANIL KUMAR
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751135
|
|
Mr. ANIL KUMAR RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DONDILOHARA
|
CH-03-009-004-001/353
()
|
3303009000NRG23080720220724158
|
08/07/2022
|
Parmila bai
|
3303009WL0013164
|
Parmila bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751132
|
|
Mrs. PRAMILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DONDILOHARA
|
CH-03-009-004-001/354
()
|
3303009000NRG23080720220724159
|
08/07/2022
|
lakhan lal
|
3303009WL0013164
|
lakhan lal
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738078
|
|
LAKHANLAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
DONDILOHARA
|
CH-03-009-004-001/356
()
|
3303009000NRG23080720220724161
|
08/07/2022
|
SUNITI BAI
|
3303009WL0013164
|
SUNITI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751209
|
|
Mrs. SUNITI BAI HIRWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DONDILOHARA
|
CH-03-009-004-001/357
()
|
3303009000NRG23080720220724162
|
08/07/2022
|
JImmat bai
|
3303009WL0013164
|
JImmat bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751138
|
|
Mrs. JIMMAT BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DONDILOHARA
|
CH-03-009-004-001/359
()
|
3303009000NRG23080720220724163
|
08/07/2022
|
prakasha
|
3303009WL0013164
|
prakasha
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751168
|
|
Mrs. PRAKASH BAI W/O VED NATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DONDILOHARA
|
CH-03-009-004-001/360
()
|
3303009000NRG23080720220724164
|
08/07/2022
|
MIRABAI
|
3303009WL0013164
|
MIRABAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751233
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DONDILOHARA
|
CH-03-009-004-001/362
()
|
3303009000NRG23080720220724165
|
08/07/2022
|
komal das
|
3303009WL0013164
|
komal das
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751115
|
|
Mr. KOMALDAS S/O JHADURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DONDILOHARA
|
CH-03-009-004-001/364
()
|
3303009000NRG23080720220724166
|
08/07/2022
|
MALTI BAI
|
3303009WL0013164
|
MALTI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751244
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DONDILOHARA
|
CH-03-009-004-001/368
()
|
3303009000NRG23080720220724167
|
08/07/2022
|
kuleshwari
|
3303009WL0013164
|
kuleshwari
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751200
|
|
Mrs. KULESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DONDILOHARA
|
CH-03-009-004-001/371
()
|
3303009000NRG23080720220724168
|
08/07/2022
|
bin bai
|
3303009WL0013164
|
bin bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751193
|
|
Mrs. BIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DONDILOHARA
|
CH-03-009-004-001/376
()
|
3303009000NRG23080720220724169
|
08/07/2022
|
nembai
|
3303009WL0013164
|
nembai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751134
|
|
Mrs. NEM BAI W/O LET. CHAGAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DONDILOHARA
|
CH-03-009-004-001/380
()
|
3303009000NRG23080720220724172
|
08/07/2022
|
LOCHAN
|
3303009WL0013164
|
LOCHAN
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751112
|
|
Mrs. LOCHAN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DONDILOHARA
|
CH-03-009-004-001/383
()
|
3303009000NRG23080720220724174
|
08/07/2022
|
JIMMAT BAI
|
3303009WL0013164
|
JIMMAT BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738052
|
|
Mrs. JIMMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DONDILOHARA
|
CH-03-009-004-001/385
()
|
3303009000NRG23080720220724175
|
08/07/2022
|
TAMIN BAI
|
3303009WL0013164
|
TAMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751155
|
|
Mrs. TAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DONDILOHARA
|
CH-03-009-004-001/390
()
|
3303009000NRG23080720220724176
|
08/07/2022
|
hembai
|
3303009WL0013164
|
hembai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751149
|
|
Mrs. HEMBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DONDILOHARA
|
CH-03-009-004-001/391
()
|
3303009000NRG23080720220724177
|
08/07/2022
|
amrika bai
|
3303009WL0013164
|
amrika bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751227
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DONDILOHARA
|
CH-03-009-004-001/392
()
|
3303009000NRG23080720220724178
|
08/07/2022
|
Indu
|
3303009WL0013164
|
Indu
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751216
|
|
Mrs. INDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DONDILOHARA
|
CH-03-009-004-001/393
()
|
3303009000NRG23080720220724179
|
08/07/2022
|
DURGA
|
3303009WL0013164
|
DURGA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751191
|
|
Mrs. DURGA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DONDILOHARA
|
CH-03-009-004-001/394
()
|
3303009000NRG23080720220724180
|
08/07/2022
|
SYAMA BAI
|
3303009WL0013164
|
SYAMA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751161
|
|
Mrs. SHAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DONDILOHARA
|
CH-03-009-004-001/397
()
|
3303009000NRG23080720220724181
|
08/07/2022
|
JAMUNA
|
3303009WL0013164
|
JAMUNA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751152
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DONDILOHARA
|
CH-03-009-004-001/398
()
|
3303009000NRG23080720220724182
|
08/07/2022
|
Jagesweri
|
3303009WL0013164
|
Jagesweri
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751144
|
|
Mrs. JAGESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DONDILOHARA
|
CH-03-009-004-001/399
()
|
3303009000NRG23080720220724183
|
08/07/2022
|
GIRJA BAI
|
3303009WL0013164
|
GIRJA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751143
|
|
Mrs. GIRISH BAI W/O ARJUN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DONDILOHARA
|
CH-03-009-004-001/4
()
|
3303009000NRG23080720220724184
|
08/07/2022
|
PARMILA BAI
|
3303009WL0013164
|
PARMILA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751118
|
|
Mrs. PARMILABAI W/O INDRAKUMAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DONDILOHARA
|
CH-03-009-004-001/40
()
|
3303009000NRG23080720220724185
|
08/07/2022
|
LEMIN BAI
|
3303009WL0013164
|
LEMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751206
|
|
Mrs. LOMIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DONDILOHARA
|
CH-03-009-004-001/400
()
|
3303009000NRG23080720220724186
|
08/07/2022
|
MAHESHWARI
|
3303009WL0013164
|
MAHESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751148
|
|
Mrs. MAHASHWARI BAI W/O MILON RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DONDILOHARA
|
CH-03-009-004-001/402
()
|
3303009000NRG23080720220724187
|
08/07/2022
|
chandrika
|
3303009WL0013164
|
chandrika
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751173
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DONDILOHARA
|
CH-03-009-004-001/405
()
|
3303009000NRG23080720220724188
|
08/07/2022
|
UMESHWARI
|
3303009WL0013164
|
UMESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738075
|
|
Mrs. UMESHWARI W/O DEEPAK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DONDILOHARA
|
CH-03-009-004-001/407
()
|
3303009000NRG23080720220724189
|
08/07/2022
|
SUMAN BAI
|
3303009WL0013164
|
SUMAN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751212
|
|
Mrs. SUMAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DONDILOHARA
|
CH-03-009-004-001/408
()
|
3303009000NRG23080720220724190
|
08/07/2022
|
RENA BAI
|
3303009WL0013164
|
RENA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738073
|
|
Mrs. REENA VASNIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DONDILOHARA
|
CH-03-009-004-001/41
()
|
3303009000NRG23080720220724191
|
08/07/2022
|
DEVKI BAI
|
3303009WL0013164
|
DEVKI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751181
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DONDILOHARA
|
CH-03-009-004-001/412
()
|
3303009000NRG23080720220724193
|
08/07/2022
|
PUSHPA BAI
|
3303009WL0013164
|
PUSHPA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751196
|
|
Mrs. PUSPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DONDILOHARA
|
CH-03-009-004-001/413
()
|
3303009000NRG23080720220724194
|
08/07/2022
|
KHEDI BAI
|
3303009WL0013164
|
KHEDI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751197
|
|
Mrs. KHEDI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DONDILOHARA
|
CH-03-009-004-001/415
()
|
3303009000NRG23080720220724196
|
08/07/2022
|
kiwan bai
|
3303009WL0013164
|
kiwan bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751195
|
|
MR KHEMIN KHEMIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
DONDILOHARA
|
CH-03-009-004-001/422
()
|
3303009000NRG23080720220724199
|
08/07/2022
|
champa bai
|
3303009WL0013164
|
champa bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751239
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DONDILOHARA
|
CH-03-009-004-001/430
()
|
3303009000NRG23080720220724203
|
08/07/2022
|
niilam
|
3303009WL0013164
|
niilam
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751232
|
|
Mrs. NEELAM BAI KISAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DONDILOHARA
|
CH-03-009-004-001/432
()
|
3303009000NRG23080720220724204
|
08/07/2022
|
DULARI
|
3303009WL0013164
|
DULARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751184
|
|
Mrs. DULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DONDILOHARA
|
CH-03-009-004-001/45
()
|
3303009000NRG23080720220724214
|
08/07/2022
|
Hem bai
|
3303009WL0013164
|
Hem bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738070
|
|
Mrs. HEM BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DONDILOHARA
|
CH-03-009-004-001/47
()
|
3303009000NRG23080720220724215
|
08/07/2022
|
HEM BAI
|
3303009WL0013164
|
HEM BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738042
|
|
Mrs. HEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DONDILOHARA
|
CH-03-009-004-001/49
()
|
3303009000NRG23080720220724217
|
08/07/2022
|
RUPA BAI
|
3303009WL0013164
|
RUPA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738057
|
|
Mrs. RUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DONDILOHARA
|
CH-03-009-004-001/5
()
|
3303009000NRG23080720220724218
|
08/07/2022
|
kanti bai
|
3303009WL0013164
|
kanti bai
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751180
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DONDILOHARA
|
CH-03-009-004-001/52
()
|
3303009000NRG23080720220724219
|
08/07/2022
|
TEMIN BAI
|
3303009WL0013164
|
TEMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751240
|
|
Mrs. TEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DONDILOHARA
|
CH-03-009-004-001/54
()
|
3303009000NRG23080720220724220
|
08/07/2022
|
KAUSHILYA BAI
|
3303009WL0013164
|
KAUSHILYA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738058
|
|
Mrs. KOUSHILYA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
DONDILOHARA
|
CH-03-009-004-001/55
()
|
3303009000NRG23080720220724221
|
08/07/2022
|
TAMIN BAI
|
3303009WL0013164
|
TAMIN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738083
|
|
Mrs. TAMIN BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
DONDILOHARA
|
CH-03-009-004-001/56
()
|
3303009000NRG23080720220724222
|
08/07/2022
|
MEERA BAI
|
3303009WL0013164
|
MEERA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751131
|
|
Mrs. MIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DONDILOHARA
|
CH-03-009-004-001/57
()
|
3303009000NRG23080720220724223
|
08/07/2022
|
vishnu ram
|
3303009WL0013164
|
vishnu ram
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751127
|
|
Mr. VISHNU RAM RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DONDILOHARA
|
CH-03-009-004-001/59
()
|
3303009000NRG23080720220724225
|
08/07/2022
|
PARMILA
|
3303009WL0013164
|
PARMILA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751217
|
|
Mrs. PRAMILA BAI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DONDILOHARA
|
CH-03-009-004-001/63
()
|
3303009000NRG23080720220724227
|
08/07/2022
|
SAKUN BAI
|
3303009WL0013164
|
SAKUN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751177
|
|
Mrs. SHAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DONDILOHARA
|
CH-03-009-004-001/66
()
|
3303009000NRG23080720220724228
|
08/07/2022
|
BISHAN BAI
|
3303009WL0013164
|
BISHAN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738041
|
|
Mrs. BISAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
DONDILOHARA
|
CH-03-009-004-001/71
()
|
3303009000NRG23080720220724231
|
08/07/2022
|
BHUNESHWARI
|
3303009WL0013164
|
BHUNESHWARI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751151
|
|
Mrs. BHUNESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DONDILOHARA
|
CH-03-009-004-001/72
()
|
3303009000NRG23080720220724232
|
08/07/2022
|
SIRVA BAI
|
3303009WL0013164
|
SIRVA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738080
|
|
Mrs. SIKHA BAI W/O HIRA LAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DONDILOHARA
|
CH-03-009-004-001/76
()
|
3303009000NRG23080720220724233
|
08/07/2022
|
SUMTI BAI
|
3303009WL0013164
|
SUMTI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738088
|
|
Mrs. SUMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DONDILOHARA
|
CH-03-009-004-001/77
()
|
3303009000NRG23080720220724234
|
08/07/2022
|
KEVRA BAI
|
3303009WL0013164
|
KEVRA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738069
|
|
Mrs. KEWDA BAI W/O PARAS RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DONDILOHARA
|
CH-03-009-004-001/79
()
|
3303009000NRG23080720220724235
|
08/07/2022
|
BASHAN BAI
|
3303009WL0013164
|
BASHAN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751153
|
|
Mrs. BASAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DONDILOHARA
|
CH-03-009-004-001/8
()
|
3303009000NRG23080720220724236
|
08/07/2022
|
JAYCHAND
|
3303009WL0013164
|
JAYCHAND
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751110
|
|
Mr. JAICHAND VASNIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DONDILOHARA
|
CH-03-009-004-001/80
()
|
3303009000NRG23080720220724237
|
08/07/2022
|
KUVAR BAI
|
3303009WL0013164
|
KUVAR BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738045
|
|
Mrs. KUWANRIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
DONDILOHARA
|
CH-03-009-004-001/87
()
|
3303009000NRG23080720220724242
|
08/07/2022
|
BUPAT
|
3303009WL0013164
|
BUPAT
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032738071
|
|
Mrs. BHUPAT MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DONDILOHARA
|
CH-03-009-004-001/91
()
|
3303009000NRG23080720220724243
|
08/07/2022
|
RENUKA BAI
|
3303009WL0013164
|
RENUKA BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751165
|
|
Mrs. RENUKA BAI W/O RAJENDRA KUMAR THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DONDILOHARA
|
CH-03-009-004-001/92
()
|
3303009000NRG23080720220724244
|
08/07/2022
|
YASODA
|
3303009WL0013164
|
YASODA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032751185
|
|
Mrs. YASHODA MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
DONDILOHARA
|
CH-03-009-004-001/94
()
|
3303009000NRG23080720220724245
|
08/07/2022
|
SATRUGHAN
|
3303009WL0013164
|
SATRUGHAN
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751111
|
|
Mr. SHATRUHAN LALS/O MANSINGH RANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
DONDILOHARA
|
CH-03-009-004-001/95
()
|
3303009000NRG23080720220724246
|
08/07/2022
|
NUTAN BAI
|
3303009WL0013164
|
NUTAN BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751203
|
|
Mrs. NUTAN BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DONDILOHARA
|
CH-03-009-004-001/97
()
|
3303009000NRG23080720220724247
|
08/07/2022
|
ANUSUIYA
|
3303009WL0013164
|
ANUSUIYA
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751234
|
|
Mrs. ANUSUIYA BAI MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DONDILOHARA
|
CH-03-009-004-001/98
()
|
3303009000NRG23080720220724248
|
08/07/2022
|
GOMTI BAI
|
3303009WL0013164
|
GOMTI BAI
|
00093
|
CRGB0008147
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751190
|
|
Mrs. GOMATI BAI MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231948
|
231948
|
|
|
|
|
|
|
|
|
194
|
DONDILOHARA
|
CH-03-009-096-001/12
()
|
3303009000NRG23080720220725367
|
08/07/2022
|
ANUSUIYA
|
3303009WL0013188
|
ANUSUIYA
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3032738077
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233988
|
233988
|
|
|
|
|
|
|
|