|
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-03-009-018-001/243
()
|
3303009000NRG23110120231380790
|
11/01/2023
|
rukhmani bai
|
3303009WL0052679
|
rukhmani bai
|
00045
|
BARB0DBDERI
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997799
|
|
MISS RUKHMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DONDILOHARA
|
CH-03-009-034-001/70
()
|
3303009000NRG23110120231381957
|
11/01/2023
|
renuka
|
3303009WL0052707
|
renuka
|
00045
|
BARB0DBDERI
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997800
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
DONDILOHARA
|
CH-03-009-018-001/21
()
|
3303009000NRG23110120231380775
|
11/01/2023
|
pacho bai
|
3303009WL0052679
|
pacho bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997842
|
|
PANCHO BAI D/O KUDIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDILOHARA
|
CH-03-009-018-001/210
()
|
3303009000NRG23110120231380776
|
11/01/2023
|
JANKI BAI
|
3303009WL0052679
|
JANKI BAI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997777
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDILOHARA
|
CH-03-009-018-001/211
()
|
3303009000NRG23110120231380777
|
11/01/2023
|
daleshwari
|
3303009WL0052679
|
daleshwari
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997931
|
|
Mrs. DALESHWARI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDILOHARA
|
CH-03-009-018-001/213
()
|
3303009000NRG23110120231380778
|
11/01/2023
|
gaytri bai
|
3303009WL0052679
|
gaytri bai
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997863
|
|
Mrs. GYATRI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-018-001/216
()
|
3303009000NRG23110120231380779
|
11/01/2023
|
lila bai
|
3303009WL0052679
|
lila bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997906
|
|
LEELA BAI W /O TAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDILOHARA
|
CH-03-009-018-001/22
()
|
3303009000NRG23110120231380780
|
11/01/2023
|
somin bai
|
3303009WL0052679
|
somin bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997844
|
|
Mrs. SOMEEN BAI W/O MOTEE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDILOHARA
|
CH-03-009-018-001/222
()
|
3303009000NRG23110120231380781
|
11/01/2023
|
kla bai
|
3303009WL0052679
|
kla bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997908
|
|
Mrs. KALABATI GHARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDILOHARA
|
CH-03-009-018-001/225
()
|
3303009000NRG23110120231380782
|
11/01/2023
|
gita bai
|
3303009WL0052679
|
gita bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997907
|
|
GEETA BAI W /O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDILOHARA
|
CH-03-009-018-001/226
()
|
3303009000NRG23110120231380783
|
11/01/2023
|
kirti bai
|
3303009WL0052679
|
kirti bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997787
|
|
Mrs. KIRTI BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDILOHARA
|
CH-03-009-018-001/229-A
()
|
3303009000NRG23110120231380785
|
11/01/2023
|
dukalu ram
|
3303009WL0052679
|
dukalu ram
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997909
|
|
Mr. DUKALU RAM S O DHELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDILOHARA
|
CH-03-009-018-001/24
()
|
3303009000NRG23110120231380788
|
11/01/2023
|
babu lal
|
3303009WL0052679
|
babu lal
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997837
|
|
BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDILOHARA
|
CH-03-009-018-001/242
()
|
3303009000NRG23110120231380789
|
11/01/2023
|
anita bai
|
3303009WL0052679
|
anita bai
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997910
|
|
ANITA BAI W /O DAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDILOHARA
|
CH-03-009-018-001/25
()
|
3303009000NRG23110120231380792
|
11/01/2023
|
johtrin bai
|
3303009WL0052679
|
johtrin bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997921
|
|
Mrs. JOHTRIN DEVI SONKER W/O NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDILOHARA
|
CH-03-009-018-001/258
()
|
3303009000NRG23110120231380794
|
11/01/2023
|
jiwrakhan
|
3303009WL0052679
|
jiwrakhan
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997833
|
|
Mr. JIVRAKHAN S/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDILOHARA
|
CH-03-009-018-001/260
()
|
3303009000NRG23110120231380796
|
11/01/2023
|
chitrekha
|
3303009WL0052679
|
chitrekha
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997841
|
|
Mrs. CHITAREKHA BAI W/O GHASEE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDILOHARA
|
CH-03-009-018-001/27
()
|
3303009000NRG23110120231380797
|
11/01/2023
|
munna ram
|
3303009WL0052679
|
munna ram
|
00093
|
CRGB0008118
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098997847
|
|
Mr. MUNNA LAL S/O BENEE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDILOHARA
|
CH-03-009-018-001/272
()
|
3303009000NRG23110120231380798
|
11/01/2023
|
kunti bai
|
3303009WL0052679
|
kunti bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997801
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDILOHARA
|
CH-03-009-018-001/279
()
|
3303009000NRG23110120231380801
|
11/01/2023
|
radhika bai
|
3303009WL0052679
|
radhika bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997865
|
|
Mrs. RADHIKA SAHU. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDILOHARA
|
CH-03-009-018-001/284
()
|
3303009000NRG23110120231380803
|
11/01/2023
|
BANSANTI BAI
|
3303009WL0052679
|
BANSANTI BAI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997793
|
|
Mrs. BASANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDILOHARA
|
CH-03-009-018-001/29
()
|
3303009000NRG23110120231380804
|
11/01/2023
|
jlendra bai
|
3303009WL0052679
|
jlendra bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997836
|
|
Mrs. JALENDRA BAI W/O THAN SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDILOHARA
|
CH-03-009-018-001/291
()
|
3303009000NRG23110120231380805
|
11/01/2023
|
om bai
|
3303009WL0052679
|
om bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997925
|
|
Mrs. OM BAI SIVNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDILOHARA
|
CH-03-009-018-001/294
()
|
3303009000NRG23110120231380806
|
11/01/2023
|
dileshwari kulendra
|
3303009WL0052679
|
dileshwari kulendra
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997794
|
|
Mrs. DILESHWARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
DONDILOHARA
|
CH-03-009-018-001/34
()
|
3303009000NRG23110120231380810
|
11/01/2023
|
puspa bai
|
3303009WL0052679
|
puspa bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997924
|
|
Mrs. PUSHPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDILOHARA
|
CH-03-009-018-001/36
()
|
3303009000NRG23110120231380811
|
11/01/2023
|
laxmi bai
|
3303009WL0052679
|
laxmi bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997816
|
|
Mrs. LAXMI BAI W/O BIDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDILOHARA
|
CH-03-009-018-001/37
()
|
3303009000NRG23110120231380812
|
11/01/2023
|
dipak kumar
|
3303009WL0052679
|
dipak kumar
|
00093
|
CRGB0008118
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098997846
|
|
Mr. DEEPAK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDILOHARA
|
CH-03-009-018-001/42
()
|
3303009000NRG23110120231380814
|
11/01/2023
|
bhan bai
|
3303009WL0052679
|
bhan bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997843
|
|
BHAN BAI D/O SAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDILOHARA
|
CH-03-009-018-001/43
()
|
3303009000NRG23110120231380815
|
11/01/2023
|
khomin bai
|
3303009WL0052679
|
khomin bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997840
|
|
Mrs. KHOMEEN BAI W/O BHARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDILOHARA
|
CH-03-009-018-001/44
()
|
3303009000NRG23110120231380816
|
11/01/2023
|
beni bai
|
3303009WL0052679
|
beni bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997814
|
|
Mrs. BENEE BAI W/O MAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDILOHARA
|
CH-03-009-018-001/47
()
|
3303009000NRG23110120231380817
|
11/01/2023
|
bimla bai
|
3303009WL0052679
|
bimla bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997815
|
|
Mrs. BIMALA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDILOHARA
|
CH-03-009-018-001/48
()
|
3303009000NRG23110120231380818
|
11/01/2023
|
rahi bai
|
3303009WL0052679
|
rahi bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997864
|
|
Mrs. RAHI BAI W/O GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDILOHARA
|
CH-03-009-018-001/49
()
|
3303009000NRG23110120231380819
|
11/01/2023
|
aghani bai
|
3303009WL0052679
|
aghani bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997862
|
|
Mrs. AGHANI BAI W/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDILOHARA
|
CH-03-009-018-001/53
()
|
3303009000NRG23110120231380823
|
11/01/2023
|
GANESIYA BAI
|
3303009WL0052679
|
GANESIYA BAI
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997920
|
|
SMT. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDILOHARA
|
CH-03-009-018-001/6
()
|
3303009000NRG23110120231380826
|
11/01/2023
|
patrika bai
|
3303009WL0052679
|
patrika bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997838
|
|
Mrs. PATTRIKA BAI W/O KAILASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDILOHARA
|
CH-03-009-018-001/60
()
|
3303009000NRG23110120231380827
|
11/01/2023
|
nirmla bai
|
3303009WL0052679
|
nirmla bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997834
|
|
Mrs. NIRMALA W/O GUHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDILOHARA
|
CH-03-009-018-001/63
()
|
3303009000NRG23110120231380828
|
11/01/2023
|
rohni bai
|
3303009WL0052679
|
rohni bai
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997930
|
|
Mrs. ROHNI BAI W/O DERHA RAM THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DONDILOHARA
|
CH-03-009-018-001/67
()
|
3303009000NRG23110120231380829
|
11/01/2023
|
BALESHWARI BAI
|
3303009WL0052679
|
BALESHWARI BAI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997782
|
|
Mrs. BALESWARI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDILOHARA
|
CH-03-009-018-001/69
()
|
3303009000NRG23110120231380831
|
11/01/2023
|
Pokhan Lal
|
3303009WL0052679
|
Pokhan Lal
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997817
|
|
Mr. POKHAN LAL S/O MANRAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDILOHARA
|
CH-03-009-018-001/70
()
|
3303009000NRG23110120231380833
|
11/01/2023
|
mina bai
|
3303009WL0052679
|
mina bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997795
|
|
MEENA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
DONDILOHARA
|
CH-03-009-018-001/72
()
|
3303009000NRG23110120231380834
|
11/01/2023
|
nima bai
|
3303009WL0052679
|
nima bai
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997839
|
|
Mrs. NEEMA BAI W/O VIJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDILOHARA
|
CH-03-009-018-001/74
()
|
3303009000NRG23110120231380835
|
11/01/2023
|
sarswatti bai
|
3303009WL0052679
|
sarswatti bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997845
|
|
Mrs. SARSWARI BAI W/O JOHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDILOHARA
|
CH-03-009-034-001/1
()
|
3303009000NRG23110120231381856
|
11/01/2023
|
CHANDRIKA BAI
|
3303009WL0052707
|
CHANDRIKA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997891
|
|
Mrs. CHANDRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDILOHARA
|
CH-03-009-034-001/1
()
|
3303009000NRG23110120231381855
|
11/01/2023
|
sadan
|
3303009WL0052707
|
sadan
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997820
|
|
Mr. SAHAN LAL S/O TULASI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DONDILOHARA
|
CH-03-009-034-001/10
()
|
3303009000NRG23110120231381857
|
11/01/2023
|
SUKALA BAI
|
3303009WL0052707
|
SUKALA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997878
|
|
Mrs. SUKALA BAI W/O HIRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDILOHARA
|
CH-03-009-034-001/101
()
|
3303009000NRG23110120231381859
|
11/01/2023
|
khumeshwari
|
3303009WL0052707
|
khumeshwari
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997867
|
|
Mrs. KHOMESHWARI W/O TILOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDILOHARA
|
CH-03-009-034-001/102
()
|
3303009000NRG23110120231381860
|
11/01/2023
|
DASHRI
|
3303009WL0052707
|
DASHRI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997888
|
|
Mrs. DASHARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DONDILOHARA
|
CH-03-009-034-001/103
()
|
3303009000NRG23110120231381861
|
11/01/2023
|
FALESHVARI
|
3303009WL0052707
|
FALESHVARI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997882
|
|
Mrs. FULESHWARI W/O NARESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDILOHARA
|
CH-03-009-034-001/104
()
|
3303009000NRG23110120231381862
|
11/01/2023
|
SATO BAI
|
3303009WL0052707
|
SATO BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997893
|
|
Mrs. SATO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDILOHARA
|
CH-03-009-034-001/106
()
|
3303009000NRG23110120231381863
|
11/01/2023
|
CHAMPA
|
3303009WL0052707
|
CHAMPA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997904
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDILOHARA
|
CH-03-009-034-001/107
()
|
3303009000NRG23110120231381864
|
11/01/2023
|
JANKI BAI
|
3303009WL0052707
|
JANKI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997880
|
|
Mrs. JANKI BAI W/O LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDILOHARA
|
CH-03-009-034-001/108
()
|
3303009000NRG23110120231381865
|
11/01/2023
|
URVASHI
|
3303009WL0052707
|
URVASHI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997861
|
|
Mrs. URVARSHI BAI WO SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDILOHARA
|
CH-03-009-034-001/111
()
|
3303009000NRG23110120231381866
|
11/01/2023
|
SITA BAI
|
3303009WL0052707
|
SITA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997868
|
|
Mrs. SITA BAI W/O RAMCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDILOHARA
|
CH-03-009-034-001/112
()
|
3303009000NRG23110120231381867
|
11/01/2023
|
budhyarin
|
3303009WL0052707
|
budhyarin
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997805
|
|
Mrs. BUDHIYARIN BAI W/O PREM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DONDILOHARA
|
CH-03-009-034-001/113
()
|
3303009000NRG23110120231381868
|
11/01/2023
|
laxami bai
|
3303009WL0052707
|
laxami bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997919
|
|
Mrs. LAXNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DONDILOHARA
|
CH-03-009-034-001/114-A
()
|
3303009000NRG23110120231381869
|
11/01/2023
|
RENUKA
|
3303009WL0052707
|
RENUKA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997915
|
|
RENUKA SAHU W /O HEMANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDILOHARA
|
CH-03-009-034-001/116
()
|
3303009000NRG23110120231381871
|
11/01/2023
|
PARAS RAM
|
3303009WL0052707
|
PARAS RAM
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997829
|
|
Mr. PARAS RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
DONDILOHARA
|
CH-03-009-034-001/117
()
|
3303009000NRG23110120231381872
|
11/01/2023
|
REVTI BAI
|
3303009WL0052707
|
REVTI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997896
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DONDILOHARA
|
CH-03-009-034-001/118
()
|
3303009000NRG23110120231381873
|
11/01/2023
|
laxmi
|
3303009WL0052707
|
laxmi
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997898
|
|
Mrs. LAXMIBAI W/O BALIHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DONDILOHARA
|
CH-03-009-034-001/119
()
|
3303009000NRG23110120231381874
|
11/01/2023
|
MAMTA BAI
|
3303009WL0052707
|
MAMTA BAI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997901
|
|
Mrs. MAMTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DONDILOHARA
|
CH-03-009-034-001/121
()
|
3303009000NRG23110120231381876
|
11/01/2023
|
nilima
|
3303009WL0052707
|
nilima
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997859
|
|
Mrs. NILIMA W/O SEVAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDILOHARA
|
CH-03-009-034-001/126
()
|
3303009000NRG23110120231381878
|
11/01/2023
|
DINESH KUMAR
|
3303009WL0052707
|
DINESH KUMAR
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997807
|
|
Mr. SHRI DENESH KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DONDILOHARA
|
CH-03-009-034-001/128
()
|
3303009000NRG23110120231381879
|
11/01/2023
|
omin bai
|
3303009WL0052707
|
omin bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997813
|
|
Mrs. OMEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DONDILOHARA
|
CH-03-009-034-001/130
()
|
3303009000NRG23110120231381881
|
11/01/2023
|
LEKHA BAI
|
3303009WL0052707
|
LEKHA BAI
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997884
|
|
Mrs. LEKHA BAI W/O CHAMMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDILOHARA
|
CH-03-009-034-001/131
()
|
3303009000NRG23110120231381882
|
11/01/2023
|
shanti bai
|
3303009WL0052707
|
shanti bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997875
|
|
Mrs. SHANTI BAI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DONDILOHARA
|
CH-03-009-034-001/132
()
|
3303009000NRG23110120231381883
|
11/01/2023
|
CHANDA
|
3303009WL0052707
|
CHANDA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997911
|
|
CHANDA BAI W /O DHARAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DONDILOHARA
|
CH-03-009-034-001/136
()
|
3303009000NRG23110120231381884
|
11/01/2023
|
DEVKAWER
|
3303009WL0052707
|
DEVKAWER
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997876
|
|
Mrs. DEVKUMARI W/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DONDILOHARA
|
CH-03-009-034-001/138
()
|
3303009000NRG23110120231381885
|
11/01/2023
|
panch ram
|
3303009WL0052707
|
panch ram
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997831
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DONDILOHARA
|
CH-03-009-034-001/139
()
|
3303009000NRG23110120231381886
|
11/01/2023
|
KEVRA BAI
|
3303009WL0052707
|
KEVRA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997927
|
|
Mrs. KEVARA BAI WO BHIKHAM LAL SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDILOHARA
|
CH-03-009-034-001/146
()
|
3303009000NRG23110120231381889
|
11/01/2023
|
ANITA
|
3303009WL0052707
|
ANITA
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997792
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDILOHARA
|
CH-03-009-034-001/148
()
|
3303009000NRG23110120231381890
|
11/01/2023
|
SUNITA BAI
|
3303009WL0052707
|
SUNITA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997808
|
|
SUNITA BAI W /O RAMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DONDILOHARA
|
CH-03-009-034-001/149
()
|
3303009000NRG23110120231381891
|
11/01/2023
|
GOMTI
|
3303009WL0052707
|
GOMTI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997856
|
|
Mrs. GOMATI BAI W/O RIKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DONDILOHARA
|
CH-03-009-034-001/150
()
|
3303009000NRG23110120231381893
|
11/01/2023
|
CHANDRIKA
|
3303009WL0052707
|
CHANDRIKA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997895
|
|
Mrs. CHANDRIKA W/O JAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDILOHARA
|
CH-03-009-034-001/151
()
|
3303009000NRG23110120231381894
|
11/01/2023
|
DHANESHAWRI
|
3303009WL0052707
|
DHANESHAWRI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997855
|
|
Mrs. DHANESHWARI W/O SHATRUGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDILOHARA
|
CH-03-009-034-001/155
()
|
3303009000NRG23110120231381895
|
11/01/2023
|
ROHINI
|
3303009WL0052707
|
ROHINI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997889
|
|
ROHINI BAI
|
IDBI BANK(607095)
|
|
76
|
DONDILOHARA
|
CH-03-009-034-001/156
()
|
3303009000NRG23110120231381896
|
11/01/2023
|
sangeeta nishad
|
3303009WL0052707
|
sangeeta nishad
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997798
|
|
Mrs. SANGITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DONDILOHARA
|
CH-03-009-034-001/158
()
|
3303009000NRG23110120231381897
|
11/01/2023
|
JAM BAI
|
3303009WL0052707
|
JAM BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997903
|
|
Mrs. JAAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDILOHARA
|
CH-03-009-034-001/159
()
|
3303009000NRG23110120231381898
|
11/01/2023
|
MANJU
|
3303009WL0052707
|
MANJU
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997870
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDILOHARA
|
CH-03-009-034-001/159-A
()
|
3303009000NRG23110120231381899
|
11/01/2023
|
KIRTI
|
3303009WL0052707
|
KIRTI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997822
|
|
KIRTIBAI W./O PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDILOHARA
|
CH-03-009-034-001/16
()
|
3303009000NRG23110120231381900
|
11/01/2023
|
PEMIN BAI
|
3303009WL0052707
|
PEMIN BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997854
|
|
Mrs. PEMIN W/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDILOHARA
|
CH-03-009-034-001/160
()
|
3303009000NRG23110120231381901
|
11/01/2023
|
OM BAI
|
3303009WL0052707
|
OM BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997900
|
|
Mrs. OMBAI W/O CHANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DONDILOHARA
|
CH-03-009-034-001/161
()
|
3303009000NRG23110120231381902
|
11/01/2023
|
leela bai sahu
|
3303009WL0052707
|
leela bai sahu
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997902
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DONDILOHARA
|
CH-03-009-034-001/162
()
|
3303009000NRG23110120231381903
|
11/01/2023
|
RAM BAI
|
3303009WL0052707
|
RAM BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997912
|
|
RAM BAI W /O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DONDILOHARA
|
CH-03-009-034-001/168
()
|
3303009000NRG23110120231381904
|
11/01/2023
|
KUMARI BAI
|
3303009WL0052707
|
KUMARI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997913
|
|
KUMARI BAI W /O UMA SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDILOHARA
|
CH-03-009-034-001/17
()
|
3303009000NRG23110120231381905
|
11/01/2023
|
DAYA BAI
|
3303009WL0052707
|
DAYA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997905
|
|
DAYA BAI W /O HIRDAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DONDILOHARA
|
CH-03-009-034-001/171
()
|
3303009000NRG23110120231381906
|
11/01/2023
|
Rampyari
|
3303009WL0052707
|
Rampyari
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997923
|
|
Mrs. RAMPYARI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DONDILOHARA
|
CH-03-009-034-001/172
()
|
3303009000NRG23110120231381907
|
11/01/2023
|
ESHWARI BAI
|
3303009WL0052707
|
ESHWARI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997928
|
|
Mrs. ISHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DONDILOHARA
|
CH-03-009-034-001/174-A
()
|
3303009000NRG23110120231381909
|
11/01/2023
|
CHANDRIKA
|
3303009WL0052707
|
CHANDRIKA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997783
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
DONDILOHARA
|
CH-03-009-034-001/175
()
|
3303009000NRG23110120231381910
|
11/01/2023
|
sarita
|
3303009WL0052707
|
sarita
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997789
|
|
Mrs. SARITA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDILOHARA
|
CH-03-009-034-001/18
()
|
3303009000NRG23110120231381912
|
11/01/2023
|
Khomin Bai
|
3303009WL0052707
|
Khomin Bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997916
|
|
Mrs. KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDILOHARA
|
CH-03-009-034-001/180
()
|
3303009000NRG23110120231381913
|
11/01/2023
|
Purnima bai sahu
|
3303009WL0052707
|
Purnima bai sahu
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997786
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DONDILOHARA
|
CH-03-009-034-001/19
()
|
3303009000NRG23110120231381915
|
11/01/2023
|
MANIKA BAI
|
3303009WL0052707
|
MANIKA BAI
|
00093
|
CRGB0008118
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098997849
|
|
Mrs. MANIKA W/O JIWAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DONDILOHARA
|
CH-03-009-034-001/2
()
|
3303009000NRG23110120231381916
|
11/01/2023
|
DEVKI BAI
|
3303009WL0052707
|
DEVKI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997853
|
|
Mrs. DEVAKI BAI W/O KHILAVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DONDILOHARA
|
CH-03-009-034-001/22
()
|
3303009000NRG23110120231381918
|
11/01/2023
|
SAMARU RAM
|
3303009WL0052707
|
SAMARU RAM
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997810
|
|
Mr. SAMARU RAM S/O JAGALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDILOHARA
|
CH-03-009-034-001/23
()
|
3303009000NRG23110120231381919
|
11/01/2023
|
SOHAN LAL
|
3303009WL0052707
|
SOHAN LAL
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997926
|
|
MR SOHAN LAL SARVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DONDILOHARA
|
CH-03-009-034-001/25
()
|
3303009000NRG23110120231381920
|
11/01/2023
|
PREMIN BAI
|
3303009WL0052707
|
PREMIN BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997852
|
|
Mrs. PEMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDILOHARA
|
CH-03-009-034-001/26
()
|
3303009000NRG23110120231381921
|
11/01/2023
|
MENKA BAI
|
3303009WL0052707
|
MENKA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997917
|
|
Mrs. MENAKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDILOHARA
|
CH-03-009-034-001/27
()
|
3303009000NRG23110120231381922
|
11/01/2023
|
MULCHAND
|
3303009WL0052707
|
MULCHAND
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997826
|
|
Mr. MULCHAND .. ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
DONDILOHARA
|
CH-03-009-034-001/27
()
|
3303009000NRG23110120231381923
|
11/01/2023
|
sakun
|
3303009WL0052707
|
sakun
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997778
|
|
Mrs. SHAKUN BAI W/O ANKLESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DONDILOHARA
|
CH-03-009-034-001/29
()
|
3303009000NRG23110120231381924
|
11/01/2023
|
MEM BAI
|
3303009WL0052707
|
MEM BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997886
|
|
Mrs. MEM BAI W/O YASVANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DONDILOHARA
|
CH-03-009-034-001/3
()
|
3303009000NRG23110120231381925
|
11/01/2023
|
Jeevan Lal
|
3303009WL0052707
|
Jeevan Lal
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997818
|
|
Mr. JEEVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DONDILOHARA
|
CH-03-009-034-001/33
()
|
3303009000NRG23110120231381926
|
11/01/2023
|
RAJ BAI
|
3303009WL0052707
|
RAJ BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997869
|
|
Mrs. RAJ BAI W/O RADHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DONDILOHARA
|
CH-03-009-034-001/34
()
|
3303009000NRG23110120231381927
|
11/01/2023
|
DEVDHAR
|
3303009WL0052707
|
DEVDHAR
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997821
|
|
DEVDHAR
|
IDBI BANK(607095)
|
|
104
|
DONDILOHARA
|
CH-03-009-034-001/35
()
|
3303009000NRG23110120231381928
|
11/01/2023
|
ROSHNI BAI
|
3303009WL0052707
|
ROSHNI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997788
|
|
Mrs. ROSHNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DONDILOHARA
|
CH-03-009-034-001/36
()
|
3303009000NRG23110120231381929
|
11/01/2023
|
SUSHILA BAI
|
3303009WL0052707
|
SUSHILA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997874
|
|
Mrs. SUSHILA BAI W/O NOHAR SINHG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DONDILOHARA
|
CH-03-009-034-001/37
()
|
3303009000NRG23110120231381930
|
11/01/2023
|
LAXMAN
|
3303009WL0052707
|
LAXMAN
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997830
|
|
Mr. LAXMAN S/O KHAMMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DONDILOHARA
|
CH-03-009-034-001/38
()
|
3303009000NRG23110120231381931
|
11/01/2023
|
Gita Bai
|
3303009WL0052707
|
Gita Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997825
|
|
Mrs. GEETA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DONDILOHARA
|
CH-03-009-034-001/39
()
|
3303009000NRG23110120231381932
|
11/01/2023
|
KIRTI BAI
|
3303009WL0052707
|
KIRTI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997779
|
|
Mrs. KIRTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
DONDILOHARA
|
CH-03-009-034-001/40
()
|
3303009000NRG23110120231381933
|
11/01/2023
|
BHUNESHWARI
|
3303009WL0052707
|
BHUNESHWARI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997812
|
|
Mrs. BHUNESHWARI W/O PAWAN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DONDILOHARA
|
CH-03-009-034-001/43
()
|
3303009000NRG23110120231381934
|
11/01/2023
|
JANKI
|
3303009WL0052707
|
JANKI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997929
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DONDILOHARA
|
CH-03-009-034-001/45
()
|
3303009000NRG23110120231381936
|
11/01/2023
|
gomati
|
3303009WL0052707
|
gomati
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997819
|
|
Mrs. GOMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DONDILOHARA
|
CH-03-009-034-001/46
()
|
3303009000NRG23110120231381937
|
11/01/2023
|
TAMESHVARI
|
3303009WL0052707
|
TAMESHVARI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997872
|
|
Mrs. TAMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DONDILOHARA
|
CH-03-009-034-001/48
()
|
3303009000NRG23110120231381938
|
11/01/2023
|
NIRMAL
|
3303009WL0052707
|
NIRMAL
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997780
|
|
Mr. NIRMAL KUMAR S/O NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DONDILOHARA
|
CH-03-009-034-001/50
()
|
3303009000NRG23110120231381940
|
11/01/2023
|
SHARASWATI
|
3303009WL0052707
|
SHARASWATI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997883
|
|
Mrs. SARSWATI BAI W/O RAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DONDILOHARA
|
CH-03-009-034-001/51
()
|
3303009000NRG23110120231381941
|
11/01/2023
|
YASODA
|
3303009WL0052707
|
YASODA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997806
|
|
Mrs. YASHODA BAI SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DONDILOHARA
|
CH-03-009-034-001/52
()
|
3303009000NRG23110120231381942
|
11/01/2023
|
SUNDARIYA
|
3303009WL0052707
|
SUNDARIYA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997890
|
|
SUNDARITA BAI W /O RAMKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DONDILOHARA
|
CH-03-009-034-001/53
()
|
3303009000NRG23110120231381943
|
11/01/2023
|
ROHNI BAI
|
3303009WL0052707
|
ROHNI BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997922
|
|
Mrs. ROHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DONDILOHARA
|
CH-03-009-034-001/54
()
|
3303009000NRG23110120231381944
|
11/01/2023
|
Shanti Bai
|
3303009WL0052707
|
Shanti Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997885
|
|
Mrs. SHANTI BAI W/O DAMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DONDILOHARA
|
CH-03-009-034-001/56
()
|
3303009000NRG23110120231381946
|
11/01/2023
|
GEMIN
|
3303009WL0052707
|
GEMIN
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997887
|
|
GEMIN BAI
|
IDBI BANK(607095)
|
|
120
|
DONDILOHARA
|
CH-03-009-034-001/58
()
|
3303009000NRG23110120231381947
|
11/01/2023
|
KORIL BAI
|
3303009WL0052707
|
KORIL BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997857
|
|
Mrs. KOURIN W/O CHATUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DONDILOHARA
|
CH-03-009-034-001/59
()
|
3303009000NRG23110120231381948
|
11/01/2023
|
AMRIKA
|
3303009WL0052707
|
AMRIKA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997877
|
|
Mrs. AMREEKA BAI MAHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DONDILOHARA
|
CH-03-009-034-001/60
()
|
3303009000NRG23110120231381949
|
11/01/2023
|
Rekha bai
|
3303009WL0052707
|
Rekha bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997851
|
|
Mrs. REKHA BAI BANPELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DONDILOHARA
|
CH-03-009-034-001/62
()
|
3303009000NRG23110120231381951
|
11/01/2023
|
haribaalam
|
3303009WL0052707
|
haribaalam
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997832
|
|
Mr. HARI BALAM S/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DONDILOHARA
|
CH-03-009-034-001/64
()
|
3303009000NRG23110120231381952
|
11/01/2023
|
JAGWANTI
|
3303009WL0052707
|
JAGWANTI
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997781
|
|
Mrs. GAJWANTIN JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DONDILOHARA
|
CH-03-009-034-001/65
()
|
3303009000NRG23110120231381953
|
11/01/2023
|
vijay kumar
|
3303009WL0052707
|
vijay kumar
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997809
|
|
Mr. VIJAY KUMAR SARVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
DONDILOHARA
|
CH-03-009-034-001/66
()
|
3303009000NRG23110120231381954
|
11/01/2023
|
JOTKUNVAR
|
3303009WL0052707
|
JOTKUNVAR
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997879
|
|
Mrs. JEET KUWAR BAI W/O MOHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DONDILOHARA
|
CH-03-009-034-001/67
()
|
3303009000NRG23110120231381955
|
11/01/2023
|
DASODA
|
3303009WL0052707
|
DASODA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997897
|
|
Mrs. DASODA W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DONDILOHARA
|
CH-03-009-034-001/71
()
|
3303009000NRG23110120231381958
|
11/01/2023
|
NILESHVARI
|
3303009WL0052707
|
NILESHVARI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997828
|
|
Indra Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DONDILOHARA
|
CH-03-009-034-001/72
()
|
3303009000NRG23110120231381959
|
11/01/2023
|
DASHRI
|
3303009WL0052707
|
DASHRI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997835
|
|
Mrs. DASARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DONDILOHARA
|
CH-03-009-034-001/73
()
|
3303009000NRG23110120231381960
|
11/01/2023
|
MUKESHWARI
|
3303009WL0052707
|
MUKESHWARI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997785
|
|
MRS MUKESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DONDILOHARA
|
CH-03-009-034-001/76
()
|
3303009000NRG23110120231381962
|
11/01/2023
|
Sagani Bai
|
3303009WL0052707
|
Sagani Bai
|
00093
|
CRGB0008118
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997871
|
|
Mrs. SAGANI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DONDILOHARA
|
CH-03-009-034-001/77
()
|
3303009000NRG23110120231381963
|
11/01/2023
|
sumin nishad
|
3303009WL0052707
|
sumin nishad
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997797
|
|
Mrs. SUMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DONDILOHARA
|
CH-03-009-034-001/78
()
|
3303009000NRG23110120231381964
|
11/01/2023
|
tiloka bai
|
3303009WL0052707
|
tiloka bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997791
|
|
Mrs. TILOKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DONDILOHARA
|
CH-03-009-034-001/79
()
|
3303009000NRG23110120231381965
|
11/01/2023
|
sukhaiya
|
3303009WL0052707
|
sukhaiya
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997811
|
|
Mrs. SUKHAMA BAI W/O SHIVCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DONDILOHARA
|
CH-03-009-034-001/80
()
|
3303009000NRG23110120231381966
|
11/01/2023
|
LAKHO BAI
|
3303009WL0052707
|
LAKHO BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997866
|
|
Mrs. LAKHO BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
136
|
DONDILOHARA
|
CH-03-009-034-001/81
()
|
3303009000NRG23110120231381967
|
11/01/2023
|
BELASHIYA
|
3303009WL0052707
|
BELASHIYA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997892
|
|
BELASIYA BAI W /O SHIVDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DONDILOHARA
|
CH-03-009-034-001/83
()
|
3303009000NRG23110120231381968
|
11/01/2023
|
BHUK BAI
|
3303009WL0052707
|
BHUK BAI
|
00093
|
CRGB0008118
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098997918
|
|
BHUKH BAI W /O CHAMPU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DONDILOHARA
|
CH-03-009-034-001/85
()
|
3303009000NRG23110120231381969
|
11/01/2023
|
DULESHVARI
|
3303009WL0052707
|
DULESHVARI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997894
|
|
Mrs. DULESHVARI W/O HANUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DONDILOHARA
|
CH-03-009-034-001/86
()
|
3303009000NRG23110120231381970
|
11/01/2023
|
SAROJ
|
3303009WL0052707
|
SAROJ
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997850
|
|
Mrs. SAROJ W/O GYAN CHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DONDILOHARA
|
CH-03-009-034-001/87
()
|
3303009000NRG23110120231381971
|
11/01/2023
|
PUSHPA
|
3303009WL0052707
|
PUSHPA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997881
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DONDILOHARA
|
CH-03-009-034-001/88
()
|
3303009000NRG23110120231381972
|
11/01/2023
|
URVASHI
|
3303009WL0052707
|
URVASHI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997848
|
|
Mrs. URVASHI W/O SHYAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DONDILOHARA
|
CH-03-009-034-001/9
()
|
3303009000NRG23110120231381974
|
11/01/2023
|
JHAMITA
|
3303009WL0052707
|
JHAMITA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997899
|
|
Mrs. JHAMIT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DONDILOHARA
|
CH-03-009-034-001/90
()
|
3303009000NRG23110120231381975
|
11/01/2023
|
CHITREKHA
|
3303009WL0052707
|
CHITREKHA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997784
|
|
Mrs. CHITREKHA BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DONDILOHARA
|
CH-03-009-034-001/93
()
|
3303009000NRG23110120231381976
|
11/01/2023
|
KAJLA BAI
|
3303009WL0052707
|
KAJLA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997827
|
|
Mrs. KAJALA BAI W/O PRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DONDILOHARA
|
CH-03-009-034-001/95
()
|
3303009000NRG23110120231381978
|
11/01/2023
|
RAM BAI
|
3303009WL0052707
|
RAM BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997873
|
|
Mrs. RAM BAI WO MAHA SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DONDILOHARA
|
CH-03-009-034-001/96
()
|
3303009000NRG23110120231381979
|
11/01/2023
|
BINA
|
3303009WL0052707
|
BINA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997860
|
|
BINA BAI W.O GAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DONDILOHARA
|
CH-03-009-034-001/97
()
|
3303009000NRG23110120231381980
|
11/01/2023
|
RUKHMANI
|
3303009WL0052707
|
RUKHMANI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997914
|
|
RUKHAMANI BAI W /O KUSUM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DONDILOHARA
|
CH-03-009-034-001/98
()
|
3303009000NRG23110120231381981
|
11/01/2023
|
BINA
|
3303009WL0052707
|
BINA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997858
|
|
Mrs. BINA BAI W/O MANHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162996
|
162996
|
|
|
|
|
|
|
|
|
149
|
DONDILOHARA
|
CH-03-009-065-001/119
()
|
3303009000NRG23110120231381032
|
11/01/2023
|
khomin
|
3303009WL0052683
|
khomin
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997933
|
|
Mrs. KHOMINBAI W/O DEVEELAL RATRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DONDILOHARA
|
CH-03-009-065-001/119-A
()
|
3303009000NRG23110120231381033
|
11/01/2023
|
chameli
|
3303009WL0052683
|
chameli
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997934
|
|
Mrs. CHAMELI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DONDILOHARA
|
CH-03-009-065-001/120
()
|
3303009000NRG23110120231381034
|
11/01/2023
|
SANTRI BAI
|
3303009WL0052683
|
SANTRI BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997941
|
|
Mrs. SANTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DONDILOHARA
|
CH-03-009-065-001/161
()
|
3303009000NRG23110120231381039
|
11/01/2023
|
BISAHIN BAI
|
3303009WL0052683
|
BISAHIN BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997946
|
|
Mrs. BISAHIN BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DONDILOHARA
|
CH-03-009-065-001/167
()
|
3303009000NRG23110120231381040
|
11/01/2023
|
CHITREKHA BAI
|
3303009WL0052683
|
CHITREKHA BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997944
|
|
Mrs. CHITREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DONDILOHARA
|
CH-03-009-065-001/17
()
|
3303009000NRG23110120231381041
|
11/01/2023
|
BENU BAI
|
3303009WL0052683
|
BENU BAI
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997932
|
|
Mrs. BENO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DONDILOHARA
|
CH-03-009-065-001/20
()
|
3303009000NRG23110120231381042
|
11/01/2023
|
Mina bai
|
3303009WL0052683
|
Mina bai
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997790
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DONDILOHARA
|
CH-03-009-065-001/200
()
|
3303009000NRG23110120231381043
|
11/01/2023
|
chandrika
|
3303009WL0052683
|
chandrika
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997796
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DONDILOHARA
|
CH-03-009-065-001/202
()
|
3303009000NRG23110120231381044
|
11/01/2023
|
RAINI BAI
|
3303009WL0052683
|
RAINI BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997938
|
|
Mrs. RAINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DONDILOHARA
|
CH-03-009-065-001/216
()
|
3303009000NRG23110120231381046
|
11/01/2023
|
DEWLI BAI
|
3303009WL0052683
|
DEWLI BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997945
|
|
Mrs. DEVBATI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DONDILOHARA
|
CH-03-009-065-001/22
()
|
3303009000NRG23110120231381047
|
11/01/2023
|
MAMTA BAI
|
3303009WL0052683
|
MAMTA BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997942
|
|
Mrs. MAMTA B AI KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DONDILOHARA
|
CH-03-009-065-001/220
()
|
3303009000NRG23110120231381048
|
11/01/2023
|
Durga Bai
|
3303009WL0052683
|
Durga Bai
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997939
|
|
DURGABAI /HARAKHRAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DONDILOHARA
|
CH-03-009-065-001/234
()
|
3303009000NRG23110120231381050
|
11/01/2023
|
ANUSUIYA BAI
|
3303009WL0052683
|
ANUSUIYA BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997935
|
|
ANUSUIYABAI / JAGGURAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DONDILOHARA
|
CH-03-009-065-001/241
()
|
3303009000NRG23110120231381054
|
11/01/2023
|
sarita bai
|
3303009WL0052683
|
sarita bai
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997802
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DONDILOHARA
|
CH-03-009-065-001/243
()
|
3303009000NRG23110120231381055
|
11/01/2023
|
liladhar
|
3303009WL0052683
|
liladhar
|
00093
|
CRGB0008123
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098997936
|
|
LILADHAR BHUARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DONDILOHARA
|
CH-03-009-065-001/30
()
|
3303009000NRG23110120231381057
|
11/01/2023
|
GHAN BAI
|
3303009WL0052683
|
GHAN BAI
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997947
|
|
Mrs. GYANA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DONDILOHARA
|
CH-03-009-065-001/36
()
|
3303009000NRG23110120231381058
|
11/01/2023
|
tomin bai
|
3303009WL0052683
|
tomin bai
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997943
|
|
Mrs. TOMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DONDILOHARA
|
CH-03-009-065-001/55
()
|
3303009000NRG23110120231381059
|
11/01/2023
|
SUREKHA BAI
|
3303009WL0052683
|
SUREKHA BAI
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098997940
|
|
Mrs. SUREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DONDILOHARA
|
CH-03-009-065-001/56
()
|
3303009000NRG23110120231381060
|
11/01/2023
|
AASH BAI
|
3303009WL0052683
|
AASH BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997804
|
|
Mrs. ASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DONDILOHARA
|
CH-03-009-065-001/74
()
|
3303009000NRG23110120231381061
|
11/01/2023
|
JOHAR LAL
|
3303009WL0052683
|
JOHAR LAL
|
00093
|
CRGB0008123
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098997803
|
|
JOHAR LAL / BHIKHU RAM
|
BANK OF BARODA(606985)
|
|
169
|
DONDILOHARA
|
CH-03-009-065-001/77
()
|
3303009000NRG23110120231381062
|
11/01/2023
|
KUNWAR BAI
|
3303009WL0052683
|
KUNWAR BAI
|
00093
|
CRGB0008123
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098997937
|
|
Mrs. KUNWAR BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
170
|
DONDILOHARA
|
CH-03-009-034-001/179
()
|
3303009000NRG23110120231381911
|
11/01/2023
|
Omin sahu
|
3303009WL0052707
|
Omin sahu
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997823
|
|
OMIN SAHU W/O RAVI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
171
|
DONDILOHARA
|
CH-03-009-034-001/182
()
|
3303009000NRG23110120231381914
|
11/01/2023
|
Girja Bai Sahu
|
3303009WL0052707
|
Girja Bai Sahu
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098997824
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177888
|
177888
|
|
|
|
|
|
|
|