|
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-03-009-049-001/130
()
|
3303009000NRG23150320232132893
|
15/03/2023
|
kishan
|
3303009WL070186
|
kishan
|
00045
|
BARB0DBDERI
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500672
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DONDILOHARA
|
CH-03-009-001-003/64
()
|
3303009000NRG23150320232130148
|
15/03/2023
|
Milapa
|
3303009WL070174
|
Milapa
|
00045
|
BARB0RAJRAI
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500481
|
|
Mrs. MILAPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
DONDILOHARA
|
CH-03-009-088-001/451
()
|
3303009000NRG23150320232130105
|
15/03/2023
|
savita
|
3303009WL070173
|
savita
|
00093
|
CRGB0000901
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500509
|
|
SAVITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
DONDILOHARA
|
CH-03-009-054-001/41
()
|
3303009000NRG23150320232131613
|
15/03/2023
|
Anita Patel
|
3303009WL070177
|
Anita Patel
|
00093
|
CRGB0008121
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500508
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
DONDILOHARA
|
CH-03-009-001-001/14
()
|
3303009000NRG23150320232129727
|
15/03/2023
|
BISHO BAI
|
3303009WL070171
|
BISHO BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500551
|
|
Mrs. BESO BAI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDILOHARA
|
CH-03-009-001-001/145
()
|
3303009000NRG23150320232129728
|
15/03/2023
|
KESAR BAI
|
3303009WL070171
|
KESAR BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500559
|
|
Mrs. KESAR BAI KULHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-001-001/173
()
|
3303009000NRG23150320232129731
|
15/03/2023
|
LATA BAI
|
3303009WL070171
|
LATA BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500552
|
|
Mrs. SOMLATA BHARATDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDILOHARA
|
CH-03-009-001-001/175
()
|
3303009000NRG23150320232129733
|
15/03/2023
|
DANI BAI
|
3303009WL070171
|
DANI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500566
|
|
Mrs. DANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDILOHARA
|
CH-03-009-001-001/192
()
|
3303009000NRG23150320232129735
|
15/03/2023
|
SANTOSHI BAI
|
3303009WL070171
|
SANTOSHI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500670
|
|
MISS SANTOSHI GOAYRYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DONDILOHARA
|
CH-03-009-001-001/39
()
|
3303009000NRG23150320232129739
|
15/03/2023
|
ROSHANI BAI
|
3303009WL070171
|
ROSHANI BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500662
|
|
Mrs. RESHMI BAI SAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDILOHARA
|
CH-03-009-001-001/54
()
|
3303009000NRG23150320232129742
|
15/03/2023
|
PARMILA
|
3303009WL070171
|
PARMILA
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500565
|
|
MRS PARMILA BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DONDILOHARA
|
CH-03-009-001-001/6
()
|
3303009000NRG23150320232129743
|
15/03/2023
|
KALIN BAI
|
3303009WL070171
|
KALIN BAI
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500554
|
|
Mrs. KALIN BAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDILOHARA
|
CH-03-009-001-001/8
()
|
3303009000NRG23150320232129745
|
15/03/2023
|
CHUMMAN LAL
|
3303009WL070171
|
CHUMMAN LAL
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500518
|
|
Mr. CHUMMAN LAL S/O AJIT RAM SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDILOHARA
|
CH-03-009-001-001/82
()
|
3303009000NRG23150320232129746
|
15/03/2023
|
KAMIN
|
3303009WL070171
|
KAMIN
|
00093
|
CRGB0008147
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500553
|
|
Mrs. KAMINI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDILOHARA
|
CH-03-009-001-003/1
()
|
3303009000NRG23150320232130116
|
15/03/2023
|
BHUVAN LAL
|
3303009WL070174
|
BHUVAN LAL
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500515
|
|
Mr. BHUWAN LAL BHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDILOHARA
|
CH-03-009-001-003/10
()
|
3303009000NRG23150320232131648
|
15/03/2023
|
GANDHI RAM
|
3303009WL070178
|
GANDHI RAM
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500512
|
|
Mr. GANDHI RAM SAHU S/O GAHIRU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDILOHARA
|
CH-03-009-001-003/101
()
|
3303009000NRG23150320232130117
|
15/03/2023
|
baisakhu ram
|
3303009WL070174
|
baisakhu ram
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500530
|
|
Mr. BAISAKHU RAM S/O SHRI RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDILOHARA
|
CH-03-009-001-003/104
()
|
3303009000NRG23150320232131649
|
15/03/2023
|
HEMLATA BAI
|
3303009WL070178
|
HEMLATA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500568
|
|
Mrs. HEMLATA W/O MAHESH KUMAR NIRMALKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDILOHARA
|
CH-03-009-001-003/106
()
|
3303009000NRG23150320232131650
|
15/03/2023
|
SUNTI BAI
|
3303009WL070178
|
SUNTI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500564
|
|
Mrs. SUNITI W/O THAN SINGH BHANDRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDILOHARA
|
CH-03-009-001-003/107
()
|
3303009000NRG23150320232131651
|
15/03/2023
|
SHIV PRASAD
|
3303009WL070178
|
SHIV PRASAD
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500514
|
|
Mr. SHIVPRASAD S/O ITWARI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDILOHARA
|
CH-03-009-001-003/108-A
()
|
3303009000NRG23150320232130118
|
15/03/2023
|
MINAKSHI
|
3303009WL070174
|
MINAKSHI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500671
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DONDILOHARA
|
CH-03-009-001-003/111
()
|
3303009000NRG23150320232131652
|
15/03/2023
|
JANTRI BAI
|
3303009WL070178
|
JANTRI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500521
|
|
Mrs. JANTRI BAI W/O JANTU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDILOHARA
|
CH-03-009-001-003/115
()
|
3303009000NRG23150320232131654
|
15/03/2023
|
KESHRI
|
3303009WL070178
|
KESHRI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500539
|
|
Mrs. KASHRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDILOHARA
|
CH-03-009-001-003/116
()
|
3303009000NRG23150320232131655
|
15/03/2023
|
AGHANI BAI
|
3303009WL070178
|
AGHANI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500547
|
|
Mrs. AGHANI BAI W/O LOKU RAM BHUARYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDILOHARA
|
CH-03-009-001-003/117
()
|
3303009000NRG23150320232131656
|
15/03/2023
|
POKHAN
|
3303009WL070178
|
POKHAN
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500550
|
|
Mrs. POKHAN BAI W/O RAM CHAND NIRMALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDILOHARA
|
CH-03-009-001-003/119
()
|
3303009000NRG23150320232131657
|
15/03/2023
|
GOMTI
|
3303009WL070178
|
GOMTI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500549
|
|
Mrs. GOMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDILOHARA
|
CH-03-009-001-003/12
()
|
3303009000NRG23150320232131658
|
15/03/2023
|
MAHETRIN BAI
|
3303009WL070178
|
MAHETRIN BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500538
|
|
Mrs. MEHTARIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDILOHARA
|
CH-03-009-001-003/122
()
|
3303009000NRG23150320232130119
|
15/03/2023
|
SEETA BAI
|
3303009WL070174
|
SEETA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500558
|
|
Mrs. SITA BAI W/O VIJAY NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDILOHARA
|
CH-03-009-001-003/127
()
|
3303009000NRG23150320232131659
|
15/03/2023
|
USHA BAI
|
3303009WL070178
|
USHA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500532
|
|
Mrs. USHA BAI W/O NET RAM BHEDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDILOHARA
|
CH-03-009-001-003/129
()
|
3303009000NRG23150320232130120
|
15/03/2023
|
SARITA BAI
|
3303009WL070174
|
SARITA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500522
|
|
Mrs. SARITA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDILOHARA
|
CH-03-009-001-003/133
()
|
3303009000NRG23150320232130121
|
15/03/2023
|
LALA RAM
|
3303009WL070174
|
LALA RAM
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500523
|
|
Mr. LALA RAM BHURYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
DONDILOHARA
|
CH-03-009-001-003/160
()
|
3303009000NRG23150320232131660
|
15/03/2023
|
PURNIMA
|
3303009WL070178
|
PURNIMA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500557
|
|
Mrs. PURNIMA BAI W/O BHOJRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDILOHARA
|
CH-03-009-001-003/167
()
|
3303009000NRG23150320232131661
|
15/03/2023
|
ISVAR LAL
|
3303009WL070178
|
ISVAR LAL
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500543
|
|
Mr. ISHWAR LAL S/O KIRPARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDILOHARA
|
CH-03-009-001-003/167
()
|
3303009000NRG23150320232131662
|
15/03/2023
|
LEELA BAI
|
3303009WL070178
|
LEELA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500536
|
|
Mrs. LEELA BAI W/O ISHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDILOHARA
|
CH-03-009-001-003/174
()
|
3303009000NRG23150320232130123
|
15/03/2023
|
AHILYA BAI
|
3303009WL070174
|
AHILYA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500556
|
|
Mrs. AHILYA BAI W/O KALARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDILOHARA
|
CH-03-009-001-003/176
()
|
3303009000NRG23150320232131664
|
15/03/2023
|
HINA BAI
|
3303009WL070178
|
HINA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500569
|
|
Mrs. HEENA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDILOHARA
|
CH-03-009-001-003/177
()
|
3303009000NRG23150320232131665
|
15/03/2023
|
KUMARI BAI
|
3303009WL070178
|
KUMARI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500570
|
|
Mrs. KUMARI BAI BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
DONDILOHARA
|
CH-03-009-001-003/19
()
|
3303009000NRG23150320232131666
|
15/03/2023
|
DURGA PRASAD
|
3303009WL070178
|
DURGA PRASAD
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500510
|
|
Mr. DURGA PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDILOHARA
|
CH-03-009-001-003/190
()
|
3303009000NRG23150320232130126
|
15/03/2023
|
KULESHWARI
|
3303009WL070174
|
KULESHWARI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500627
|
|
Mrs. KULESHWARI BAI SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDILOHARA
|
CH-03-009-001-003/20
()
|
3303009000NRG23150320232130127
|
15/03/2023
|
NISHA
|
3303009WL070174
|
NISHA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500562
|
|
Mrs. NISHA BAI W/O SUNIL KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDILOHARA
|
CH-03-009-001-003/21
()
|
3303009000NRG23150320232130129
|
15/03/2023
|
CHANDRA MUKHI
|
3303009WL070174
|
CHANDRA MUKHI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500561
|
|
Mrs. CHANDRA MUKHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDILOHARA
|
CH-03-009-001-003/21
()
|
3303009000NRG23150320232130128
|
15/03/2023
|
TUMAN LAL
|
3303009WL070174
|
TUMAN LAL
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500560
|
|
Mr. TUMANLAL S/O KUWARSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDILOHARA
|
CH-03-009-001-003/227
()
|
3303009000NRG23150320232131668
|
15/03/2023
|
RINA BAI VISHWAKARMA
|
3303009WL070178
|
RINA BAI VISHWAKARMA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500661
|
|
Ms. RINA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDILOHARA
|
CH-03-009-001-003/228
()
|
3303009000NRG23150320232131669
|
15/03/2023
|
BHUNESHWARI RAUT
|
3303009WL070178
|
BHUNESHWARI RAUT
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500669
|
|
Mrs. BHUNESHWARI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DONDILOHARA
|
CH-03-009-001-003/23
()
|
3303009000NRG23150320232131671
|
15/03/2023
|
SURESH
|
3303009WL070178
|
SURESH
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500517
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDILOHARA
|
CH-03-009-001-003/239
()
|
3303009000NRG23150320232131672
|
15/03/2023
|
Lata Bai Vishwakarma
|
3303009WL070178
|
Lata Bai Vishwakarma
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500626
|
|
Mrs. LATA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDILOHARA
|
CH-03-009-001-003/24
()
|
3303009000NRG23150320232130131
|
15/03/2023
|
BISANTIN BAI BHANDARI
|
3303009WL070174
|
BISANTIN BAI BHANDARI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500666
|
|
MISS BISANTIN GAVARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DONDILOHARA
|
CH-03-009-001-003/25
()
|
3303009000NRG23150320232130132
|
15/03/2023
|
MAAN BAI
|
3303009WL070174
|
MAAN BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500544
|
|
Mrs. BHAN BAI W/O PREM LAL BHUARYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDILOHARA
|
CH-03-009-001-003/3
()
|
3303009000NRG23150320232130133
|
15/03/2023
|
CHANDRA KUMAR
|
3303009WL070174
|
CHANDRA KUMAR
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500524
|
|
Mr. CHANDRA KUMAR S/O SADARAM BHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDILOHARA
|
CH-03-009-001-003/3
()
|
3303009000NRG23150320232130134
|
15/03/2023
|
MEENA BAI
|
3303009WL070174
|
MEENA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500540
|
|
Mrs. MEENA BAI BHENDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDILOHARA
|
CH-03-009-001-003/33
()
|
3303009000NRG23150320232131675
|
15/03/2023
|
DHANESHWARI
|
3303009WL070178
|
DHANESHWARI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500520
|
|
Mrs. DHANESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDILOHARA
|
CH-03-009-001-003/35
()
|
3303009000NRG23150320232130135
|
15/03/2023
|
SULOCHANA
|
3303009WL070174
|
SULOCHANA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500563
|
|
Mrs. SULOCHANA BAI W/O PEKHANLAL BHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDILOHARA
|
CH-03-009-001-003/37
()
|
3303009000NRG23150320232130137
|
15/03/2023
|
DEVBATI
|
3303009WL070174
|
DEVBATI
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500527
|
|
Mrs. DEVBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDILOHARA
|
CH-03-009-001-003/39
()
|
3303009000NRG23150320232130138
|
15/03/2023
|
JHUNA BAI
|
3303009WL070174
|
JHUNA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500541
|
|
Mrs. JHUNA BAI W/O PURUSHOTTAM THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DONDILOHARA
|
CH-03-009-001-003/4
()
|
3303009000NRG23150320232130139
|
15/03/2023
|
SUNITA BAI
|
3303009WL070174
|
SUNITA BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500542
|
|
Mrs. SUNITA BAI W/O DINU RAM BHEDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DONDILOHARA
|
CH-03-009-001-003/42
()
|
3303009000NRG23150320232130140
|
15/03/2023
|
AWAN
|
3303009WL070174
|
AWAN
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500511
|
|
Mr. AVON KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDILOHARA
|
CH-03-009-001-003/43
()
|
3303009000NRG23150320232130141
|
15/03/2023
|
GANESHIYA
|
3303009WL070174
|
GANESHIYA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500545
|
|
Mrs. GANESHIYA BAI W/O SHATRUGHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DONDILOHARA
|
CH-03-009-001-003/47
()
|
3303009000NRG23150320232130143
|
15/03/2023
|
khemin
|
3303009WL070174
|
khemin
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500633
|
|
Mrs. KHOMIN BAI BHUARAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DONDILOHARA
|
CH-03-009-001-003/48
()
|
3303009000NRG23150320232131676
|
15/03/2023
|
BHARATI
|
3303009WL070178
|
BHARATI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500533
|
|
Bharti Bai Bhuary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DONDILOHARA
|
CH-03-009-001-003/51
()
|
3303009000NRG23150320232130144
|
15/03/2023
|
MALTI
|
3303009WL070174
|
MALTI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500526
|
|
Mrs. MALTIBAI W/O SHYAMDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DONDILOHARA
|
CH-03-009-001-003/52
()
|
3303009000NRG23150320232130145
|
15/03/2023
|
BAIN BAI
|
3303009WL070174
|
BAIN BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500534
|
|
Mrs. BENU BAI W/O GIRDHAR LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDILOHARA
|
CH-03-009-001-003/55
()
|
3303009000NRG23150320232130146
|
15/03/2023
|
NIRMALA
|
3303009WL070174
|
NIRMALA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500537
|
|
Mrs. NIRMALA BAI W/O SHESH NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DONDILOHARA
|
CH-03-009-001-003/59
()
|
3303009000NRG23150320232131677
|
15/03/2023
|
DHALESHWARI BAI
|
3303009WL070178
|
DHALESHWARI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500675
|
|
DHALESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DONDILOHARA
|
CH-03-009-001-003/59
()
|
3303009000NRG23150320232130147
|
15/03/2023
|
KANTI BAI
|
3303009WL070174
|
KANTI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500519
|
|
Mrs. KANTIBAI W/O ROHITRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDILOHARA
|
CH-03-009-001-003/7
()
|
3303009000NRG23150320232130150
|
15/03/2023
|
DILEEP
|
3303009WL070174
|
DILEEP
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500525
|
|
Mr. DILIPKUMAR S/O SHRIRAM BHEDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DONDILOHARA
|
CH-03-009-001-003/7
()
|
3303009000NRG23150320232130151
|
15/03/2023
|
FAGNI
|
3303009WL070174
|
FAGNI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500546
|
|
Mrs. FAGANI BAI W/O DILIP KUMAR BHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DONDILOHARA
|
CH-03-009-001-003/77
()
|
3303009000NRG23150320232130152
|
15/03/2023
|
BHUGESHWARI
|
3303009WL070174
|
BHUGESHWARI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500567
|
|
Mrs. BHUGESHAWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DONDILOHARA
|
CH-03-009-001-003/81
()
|
3303009000NRG23150320232131678
|
15/03/2023
|
SHANTI BAI
|
3303009WL070178
|
SHANTI BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500555
|
|
Mrs. SHANTI BAI W/O KHORBAHARA BHEDRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DONDILOHARA
|
CH-03-009-001-003/83
()
|
3303009000NRG23150320232131679
|
15/03/2023
|
JANKI
|
3303009WL070178
|
JANKI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500535
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDILOHARA
|
CH-03-009-001-003/84
()
|
3303009000NRG23150320232130153
|
15/03/2023
|
GEETA BAI
|
3303009WL070174
|
GEETA BAI
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500528
|
|
Mrs. GEETA BAI W/O PREMLAL NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDILOHARA
|
CH-03-009-001-003/88
()
|
3303009000NRG23150320232131681
|
15/03/2023
|
ROHIT KUMAR
|
3303009WL070178
|
ROHIT KUMAR
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500529
|
|
Mr. ROHIT KUMAR S/O LET. RAMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DONDILOHARA
|
CH-03-009-001-003/89
()
|
3303009000NRG23150320232131682
|
15/03/2023
|
MAMTA
|
3303009WL070178
|
MAMTA
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500658
|
|
Mrs. Mamta Bai Vishvkarma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DONDILOHARA
|
CH-03-009-001-003/90
()
|
3303009000NRG23150320232131683
|
15/03/2023
|
PANCHO BAI
|
3303009WL070178
|
PANCHO BAI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500531
|
|
Mrs. PANCHO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDILOHARA
|
CH-03-009-001-003/91
()
|
3303009000NRG23150320232130155
|
15/03/2023
|
DOMESHVARI
|
3303009WL070174
|
DOMESHVARI
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500571
|
|
Mrs. DOMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDILOHARA
|
CH-03-009-001-003/91
()
|
3303009000NRG23150320232130154
|
15/03/2023
|
ENDRA KUMAR
|
3303009WL070174
|
ENDRA KUMAR
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500513
|
|
Mr. INDRA KUMAR S/O BHAGU LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DONDILOHARA
|
CH-03-009-001-003/93
()
|
3303009000NRG23150320232130156
|
15/03/2023
|
kusum bai
|
3303009WL070174
|
kusum bai
|
00093
|
CRGB0008147
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500548
|
|
Kusum Bai Ravt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DONDILOHARA
|
CH-03-009-001-003/96
()
|
3303009000NRG23150320232131684
|
15/03/2023
|
dhalu ram
|
3303009WL070178
|
dhalu ram
|
00093
|
CRGB0008147
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500516
|
|
DHAL SINGH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60588
|
60588
|
|
|
|
|
|
|
|
|
78
|
DONDILOHARA
|
CH-03-009-088-001/1
()
|
3303009000NRG23150320232129983
|
15/03/2023
|
LOKESH KUMAR
|
3303009WL070173
|
LOKESH KUMAR
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500637
|
|
Mr. LOKESH BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDILOHARA
|
CH-03-009-088-001/1
()
|
3303009000NRG23150320232129984
|
15/03/2023
|
Punit Ram
|
3303009WL070173
|
Punit Ram
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500592
|
|
Mr. PUNIT RAM BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDILOHARA
|
CH-03-009-088-001/116-A
()
|
3303009000NRG23150320232129986
|
15/03/2023
|
BISAKHA BAI
|
3303009WL070173
|
BISAKHA BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500676
|
|
Mrs. BISAKHA BAI KARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDILOHARA
|
CH-03-009-088-001/116-A
()
|
3303009000NRG23150320232129985
|
15/03/2023
|
MANNU RAM
|
3303009WL070173
|
MANNU RAM
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500578
|
|
Mr. MANNU RAM KARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DONDILOHARA
|
CH-03-009-088-001/117-A
()
|
3303009000NRG23150320232129987
|
15/03/2023
|
ganesh ram
|
3303009WL070173
|
ganesh ram
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500682
|
|
Mr. GANESH RAM TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DONDILOHARA
|
CH-03-009-088-001/12-A
()
|
3303009000NRG23150320232129989
|
15/03/2023
|
Prembati bai
|
3303009WL070173
|
Prembati bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500631
|
|
MRS PREMBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DONDILOHARA
|
CH-03-009-088-001/129-A
()
|
3303009000NRG23150320232129990
|
15/03/2023
|
Agrahij Ram
|
3303009WL070173
|
Agrahij Ram
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500580
|
|
AGRAHITRAM/CHANDULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDILOHARA
|
CH-03-009-088-001/129-A
()
|
3303009000NRG23150320232129991
|
15/03/2023
|
uma bai
|
3303009WL070173
|
uma bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500642
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DONDILOHARA
|
CH-03-009-088-001/137-A
()
|
3303009000NRG23150320232129992
|
15/03/2023
|
Yamini Churendra
|
3303009WL070173
|
Yamini Churendra
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500667
|
|
Miss. YAMINI CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DONDILOHARA
|
CH-03-009-088-001/138-A
()
|
3303009000NRG23150320232129993
|
15/03/2023
|
ULFI BAI
|
3303009WL070173
|
ULFI BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500616
|
|
Mrs. UALFI BAI/GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DONDILOHARA
|
CH-03-009-088-001/139
()
|
3303009000NRG23150320232129994
|
15/03/2023
|
syamlal
|
3303009WL070173
|
syamlal
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500575
|
|
Mr. SIYAMLAL/SUKDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DONDILOHARA
|
CH-03-009-088-001/164
()
|
3303009000NRG23150320232129995
|
15/03/2023
|
TOMAN LAL
|
3303009WL070173
|
TOMAN LAL
|
00093
|
CRGB0008149
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063500615
|
|
Mr. TOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDILOHARA
|
CH-03-009-088-001/170
()
|
3303009000NRG23150320232129996
|
15/03/2023
|
KHEMLAL
|
3303009WL070173
|
KHEMLAL
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500624
|
|
Mr. KHEM LAL SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDILOHARA
|
CH-03-009-088-001/174
()
|
3303009000NRG23150320232129998
|
15/03/2023
|
DURGU RAM
|
3303009WL070173
|
DURGU RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500628
|
|
Mr. DURGU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
DONDILOHARA
|
CH-03-009-088-001/184
()
|
3303009000NRG23150320232129999
|
15/03/2023
|
DHANAJI RAM
|
3303009WL070173
|
DHANAJI RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500582
|
|
DHANAJIRAM/RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DONDILOHARA
|
CH-03-009-088-001/184
()
|
3303009000NRG23150320232130000
|
15/03/2023
|
DHANASH BAI
|
3303009WL070173
|
DHANASH BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500606
|
|
MRS DHANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DONDILOHARA
|
CH-03-009-088-001/187
()
|
3303009000NRG23150320232130003
|
15/03/2023
|
radhika
|
3303009WL070173
|
radhika
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500618
|
|
Mrs. RADHIKA BAI W/O BISNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDILOHARA
|
CH-03-009-088-001/187
()
|
3303009000NRG23150320232130002
|
15/03/2023
|
vish
|
3303009WL070173
|
vish
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500587
|
|
Mr. VISHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DONDILOHARA
|
CH-03-009-088-001/188
()
|
3303009000NRG23150320232130004
|
15/03/2023
|
babu lal
|
3303009WL070173
|
babu lal
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500602
|
|
Mr. BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDILOHARA
|
CH-03-009-088-001/188
()
|
3303009000NRG23150320232130005
|
15/03/2023
|
CHANDAR BAI
|
3303009WL070173
|
CHANDAR BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500593
|
|
CHANDAR BAI/BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDILOHARA
|
CH-03-009-088-001/189-A
()
|
3303009000NRG23150320232130006
|
15/03/2023
|
PADMA BAI
|
3303009WL070173
|
PADMA BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500612
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DONDILOHARA
|
CH-03-009-088-001/190
()
|
3303009000NRG23150320232130008
|
15/03/2023
|
NARENDRA KUMAR
|
3303009WL070173
|
NARENDRA KUMAR
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500683
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DONDILOHARA
|
CH-03-009-088-001/192
()
|
3303009000NRG23150320232130009
|
15/03/2023
|
LULESH KUMAR
|
3303009WL070173
|
LULESH KUMAR
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500604
|
|
Mr. LATKHOR LULESH RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
DONDILOHARA
|
CH-03-009-088-001/193
()
|
3303009000NRG23150320232130010
|
15/03/2023
|
HEMDHAR
|
3303009WL070173
|
HEMDHAR
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500644
|
|
Mr. HEMDHAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DONDILOHARA
|
CH-03-009-088-001/193
()
|
3303009000NRG23150320232130011
|
15/03/2023
|
MINA BAI
|
3303009WL070173
|
MINA BAI
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500679
|
|
Ms. MINA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DONDILOHARA
|
CH-03-009-088-001/194
()
|
3303009000NRG23150320232130012
|
15/03/2023
|
SIYA RAM
|
3303009WL070173
|
SIYA RAM
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500596
|
|
SIYARAM/PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DONDILOHARA
|
CH-03-009-088-001/195
()
|
3303009000NRG23150320232130013
|
15/03/2023
|
BINDU RAM
|
3303009WL070173
|
BINDU RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500600
|
|
Mr. BINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DONDILOHARA
|
CH-03-009-088-001/197
()
|
3303009000NRG23150320232130015
|
15/03/2023
|
manki bai
|
3303009WL070173
|
manki bai
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500632
|
|
Mrs. MANKI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DONDILOHARA
|
CH-03-009-088-001/198
()
|
3303009000NRG23150320232130016
|
15/03/2023
|
sankar lal
|
3303009WL070173
|
sankar lal
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500597
|
|
Mr. SHANKAR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
DONDILOHARA
|
CH-03-009-088-001/228
()
|
3303009000NRG23150320232130019
|
15/03/2023
|
KRIPA RAM
|
3303009WL070173
|
KRIPA RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500585
|
|
Mr. KRIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DONDILOHARA
|
CH-03-009-088-001/229
()
|
3303009000NRG23150320232130022
|
15/03/2023
|
ANJANI BAI
|
3303009WL070173
|
ANJANI BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500629
|
|
Mrs. ANJANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DONDILOHARA
|
CH-03-009-088-001/229
()
|
3303009000NRG23150320232130021
|
15/03/2023
|
KULESHWAR
|
3303009WL070173
|
KULESHWAR
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500603
|
|
Mr. KULESHWARLAL S/O PIYARELAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DONDILOHARA
|
CH-03-009-088-001/236
()
|
3303009000NRG23150320232130023
|
15/03/2023
|
CHANDRAPAL
|
3303009WL070173
|
CHANDRAPAL
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500643
|
|
Mr. CHANDRAPAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DONDILOHARA
|
CH-03-009-088-001/236
()
|
3303009000NRG23150320232130024
|
15/03/2023
|
Jhitko Bai
|
3303009WL070173
|
Jhitko Bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500617
|
|
Mrs. JHITKO BAI/LALIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DONDILOHARA
|
CH-03-009-088-001/239
()
|
3303009000NRG23150320232130025
|
15/03/2023
|
SAVANT RAM
|
3303009WL070173
|
SAVANT RAM
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500673
|
|
MR SAAVANT RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
DONDILOHARA
|
CH-03-009-088-001/241
()
|
3303009000NRG23150320232130026
|
15/03/2023
|
Poornima Bai
|
3303009WL070173
|
Poornima Bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500653
|
|
Mrs. POORNIMABAI PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DONDILOHARA
|
CH-03-009-088-001/245
()
|
3303009000NRG23150320232130030
|
15/03/2023
|
AJIT RAM
|
3303009WL070173
|
AJIT RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500623
|
|
MRS RAMESHWARI KOMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DONDILOHARA
|
CH-03-009-088-001/246
()
|
3303009000NRG23150320232130032
|
15/03/2023
|
kamlesh kumar
|
3303009WL070173
|
kamlesh kumar
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500608
|
|
Mr. KAMLESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
DONDILOHARA
|
CH-03-009-088-001/246
()
|
3303009000NRG23150320232130033
|
15/03/2023
|
KRITI BAI
|
3303009WL070173
|
KRITI BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500647
|
|
Mrs. KIRTI BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DONDILOHARA
|
CH-03-009-088-001/247
()
|
3303009000NRG23150320232130034
|
15/03/2023
|
Lalita Bai
|
3303009WL070173
|
Lalita Bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500649
|
|
Mrs. LALITABAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DONDILOHARA
|
CH-03-009-088-001/26-C
()
|
3303009000NRG23150320232130035
|
15/03/2023
|
Sohadra bai
|
3303009WL070173
|
Sohadra bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500665
|
|
Mrs. SOHADRA BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DONDILOHARA
|
CH-03-009-088-001/267
()
|
3303009000NRG23150320232130036
|
15/03/2023
|
PARMESHWAR
|
3303009WL070173
|
PARMESHWAR
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500572
|
|
Mr. PARMESHWAR DHUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DONDILOHARA
|
CH-03-009-088-001/267
()
|
3303009000NRG23150320232130037
|
15/03/2023
|
SIRO BAI
|
3303009WL070173
|
SIRO BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500678
|
|
Mrs. SIRO BAI DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DONDILOHARA
|
CH-03-009-088-001/281
()
|
3303009000NRG23150320232130038
|
15/03/2023
|
KIRTAN LAL
|
3303009WL070173
|
KIRTAN LAL
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500595
|
|
Mr. KIRTAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
DONDILOHARA
|
CH-03-009-088-001/283
()
|
3303009000NRG23150320232130040
|
15/03/2023
|
balu ram
|
3303009WL070173
|
balu ram
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500614
|
|
Balu Koreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DONDILOHARA
|
CH-03-009-088-001/284
()
|
3303009000NRG23150320232130043
|
15/03/2023
|
Dhanesh Ram
|
3303009WL070173
|
Dhanesh Ram
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500586
|
|
Mr. DHANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
DONDILOHARA
|
CH-03-009-088-001/284
()
|
3303009000NRG23150320232130042
|
15/03/2023
|
SONBATI BAI
|
3303009WL070173
|
SONBATI BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500648
|
|
Mrs. SONBATIBAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DONDILOHARA
|
CH-03-009-088-001/289
()
|
3303009000NRG23150320232130045
|
15/03/2023
|
pushpa bai
|
3303009WL070173
|
pushpa bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500630
|
|
Mrs. PUSHPA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DONDILOHARA
|
CH-03-009-088-001/290
()
|
3303009000NRG23150320232130048
|
15/03/2023
|
PRAMILA BAI
|
3303009WL070173
|
PRAMILA BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500645
|
|
Mrs. PRAMILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DONDILOHARA
|
CH-03-009-088-001/292
()
|
3303009000NRG23150320232130050
|
15/03/2023
|
GAIND LAL
|
3303009WL070173
|
GAIND LAL
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500674
|
|
MR GAIND LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DONDILOHARA
|
CH-03-009-088-001/292
()
|
3303009000NRG23150320232130051
|
15/03/2023
|
Svitri Bai
|
3303009WL070173
|
Svitri Bai
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500607
|
|
Mr. SAWITRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DONDILOHARA
|
CH-03-009-088-001/293
()
|
3303009000NRG23150320232130052
|
15/03/2023
|
BIHARI LAL
|
3303009WL070173
|
BIHARI LAL
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500609
|
|
Mr. BIHAREE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DONDILOHARA
|
CH-03-009-088-001/293
()
|
3303009000NRG23150320232130053
|
15/03/2023
|
Dharmin Bai
|
3303009WL070173
|
Dharmin Bai
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500621
|
|
Mrs. DHARMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DONDILOHARA
|
CH-03-009-088-001/294
()
|
3303009000NRG23150320232130055
|
15/03/2023
|
Birbal Singh
|
3303009WL070173
|
Birbal Singh
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500588
|
|
BIRBAL/DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DONDILOHARA
|
CH-03-009-088-001/294
()
|
3303009000NRG23150320232130054
|
15/03/2023
|
DULESHWARI BAI
|
3303009WL070173
|
DULESHWARI BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500610
|
|
DULESHWARI/ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DONDILOHARA
|
CH-03-009-088-001/300
()
|
3303009000NRG23150320232130057
|
15/03/2023
|
CHINTA RAM
|
3303009WL070173
|
CHINTA RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500613
|
|
CHINTA RAM/NIRDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DONDILOHARA
|
CH-03-009-088-001/300
()
|
3303009000NRG23150320232130058
|
15/03/2023
|
MEERA BAI
|
3303009WL070173
|
MEERA BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500622
|
|
Mrs. MIRA BAI W/O CHINTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DONDILOHARA
|
CH-03-009-088-001/301
()
|
3303009000NRG23150320232130059
|
15/03/2023
|
ADHARI RAM
|
3303009WL070173
|
ADHARI RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500584
|
|
ADHAREE RAM S/O PUNURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DONDILOHARA
|
CH-03-009-088-001/302
()
|
3303009000NRG23150320232130061
|
15/03/2023
|
BIDE SINGH
|
3303009WL070173
|
BIDE SINGH
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500589
|
|
Mr. BIDE SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
DONDILOHARA
|
CH-03-009-088-001/303
()
|
3303009000NRG23150320232130062
|
15/03/2023
|
DHARMENDRA KUMAR
|
3303009WL070173
|
DHARMENDRA KUMAR
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500605
|
|
Mr. DHARMENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
DONDILOHARA
|
CH-03-009-088-001/303
()
|
3303009000NRG23150320232130063
|
15/03/2023
|
MILOTIN BAI
|
3303009WL070173
|
MILOTIN BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500594
|
|
Mrs. MILOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DONDILOHARA
|
CH-03-009-088-001/304
()
|
3303009000NRG23150320232130064
|
15/03/2023
|
nandkumari
|
3303009WL070173
|
nandkumari
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500677
|
|
Mrs. NANDKUMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DONDILOHARA
|
CH-03-009-088-001/312
()
|
3303009000NRG23150320232130066
|
15/03/2023
|
Bharsigh
|
3303009WL070173
|
Bharsigh
|
00093
|
CRGB0008149
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0063500590
|
Account closed
|
|
|
|
141
|
DONDILOHARA
|
CH-03-009-088-001/312
()
|
3303009000NRG23150320232130065
|
15/03/2023
|
PARSADI RAM
|
3303009WL070173
|
PARSADI RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500591
|
|
PARSADIRAM/SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DONDILOHARA
|
CH-03-009-088-001/313
()
|
3303009000NRG23150320232130068
|
15/03/2023
|
DILESHVARI
|
3303009WL070173
|
DILESHVARI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500659
|
|
Mrs. Dileshwari gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DONDILOHARA
|
CH-03-009-088-001/314
()
|
3303009000NRG23150320232130069
|
15/03/2023
|
Dayabati bai
|
3303009WL070173
|
Dayabati bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500664
|
|
Mrs. DAYABATI VISHWAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DONDILOHARA
|
CH-03-009-088-001/315
()
|
3303009000NRG23150320232130071
|
15/03/2023
|
ASHVAN KUMAR
|
3303009WL070173
|
ASHVAN KUMAR
|
00093
|
CRGB0008149
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0063500680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
DONDILOHARA
|
CH-03-009-088-001/315
()
|
3303009000NRG23150320232130070
|
15/03/2023
|
MOTI RAM
|
3303009WL070173
|
MOTI RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500583
|
|
Mr. MOTIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DONDILOHARA
|
CH-03-009-088-001/317-B
()
|
3303009000NRG23150320232130072
|
15/03/2023
|
PRATIBHA BAI
|
3303009WL070173
|
PRATIBHA BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500651
|
|
Mrs. PRATIBHABAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DONDILOHARA
|
CH-03-009-088-001/330
()
|
3303009000NRG23150320232130073
|
15/03/2023
|
ASON BAI
|
3303009WL070173
|
ASON BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500646
|
|
Mrs. ASON BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DONDILOHARA
|
CH-03-009-088-001/333
()
|
3303009000NRG23150320232130074
|
15/03/2023
|
SAGNU RAM
|
3303009WL070173
|
SAGNU RAM
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500573
|
|
Mr. SAGNURAM S/O SUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DONDILOHARA
|
CH-03-009-088-001/334
()
|
3303009000NRG23150320232130075
|
15/03/2023
|
KALESHVARI BAI
|
3303009WL070173
|
KALESHVARI BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500599
|
|
Mr. KALESHWARI/BIDEY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DONDILOHARA
|
CH-03-009-088-001/339
()
|
3303009000NRG23150320232130076
|
15/03/2023
|
Shalendribai
|
3303009WL070173
|
Shalendribai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500652
|
|
Mrs. SHALENDRIBAI CHORIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DONDILOHARA
|
CH-03-009-088-001/346
()
|
3303009000NRG23150320232130079
|
15/03/2023
|
PADMA BAI
|
3303009WL070173
|
PADMA BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500625
|
|
Miss. PADAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DONDILOHARA
|
CH-03-009-088-001/351
()
|
3303009000NRG23150320232130080
|
15/03/2023
|
BRIJ RAM
|
3303009WL070173
|
BRIJ RAM
|
00093
|
CRGB0008149
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0063500598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
DONDILOHARA
|
CH-03-009-088-001/359
()
|
3303009000NRG23150320232130081
|
15/03/2023
|
arun
|
3303009WL070173
|
arun
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500620
|
|
Mrs. ARUN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
154
|
DONDILOHARA
|
CH-03-009-088-001/359
()
|
3303009000NRG23150320232130083
|
15/03/2023
|
dipak kumar
|
3303009WL070173
|
dipak kumar
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500639
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
DONDILOHARA
|
CH-03-009-088-001/359
()
|
3303009000NRG23150320232130082
|
15/03/2023
|
goverdhan
|
3303009WL070173
|
goverdhan
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500574
|
|
Mr. GOWARDHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DONDILOHARA
|
CH-03-009-088-001/360
()
|
3303009000NRG23150320232130085
|
15/03/2023
|
Hemlata bai
|
3303009WL070173
|
Hemlata bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500638
|
|
Mrs. HEMLATA BAI TARME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DONDILOHARA
|
CH-03-009-088-001/360
()
|
3303009000NRG23150320232130084
|
15/03/2023
|
Kamlesh kumar
|
3303009WL070173
|
Kamlesh kumar
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500681
|
|
Mr. KAMLESH KUMAR TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DONDILOHARA
|
CH-03-009-088-001/377
()
|
3303009000NRG23150320232130087
|
15/03/2023
|
LALITA BAI
|
3303009WL070173
|
LALITA BAI
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500684
|
|
LALITA BAI/SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DONDILOHARA
|
CH-03-009-088-001/377
()
|
3303009000NRG23150320232130086
|
15/03/2023
|
Santosh kumar
|
3303009WL070173
|
Santosh kumar
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500601
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DONDILOHARA
|
CH-03-009-088-001/39-C
()
|
3303009000NRG23150320232130088
|
15/03/2023
|
REVTI
|
3303009WL070173
|
REVTI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500611
|
|
REWTI BAI/JASWANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DONDILOHARA
|
CH-03-009-088-001/390
()
|
3303009000NRG23150320232130090
|
15/03/2023
|
Ashvani bai
|
3303009WL070173
|
Ashvani bai
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500663
|
|
Mrs. ASHVANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DONDILOHARA
|
CH-03-009-088-001/416
()
|
3303009000NRG23150320232130092
|
15/03/2023
|
Nirmalkumar
|
3303009WL070173
|
Nirmalkumar
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500655
|
|
Nirmal Kumar Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DONDILOHARA
|
CH-03-009-088-001/417
()
|
3303009000NRG23150320232130093
|
15/03/2023
|
bhar singh
|
3303009WL070173
|
bhar singh
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500656
|
|
Mr. BHARSINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DONDILOHARA
|
CH-03-009-088-001/418
()
|
3303009000NRG23150320232130094
|
15/03/2023
|
januram
|
3303009WL070173
|
januram
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500650
|
|
Mr. JANURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DONDILOHARA
|
CH-03-009-088-001/423
()
|
3303009000NRG23150320232130097
|
15/03/2023
|
dashodiya bai
|
3303009WL070173
|
dashodiya bai
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500657
|
|
Mrs. DASHODIYABAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DONDILOHARA
|
CH-03-009-088-001/424
()
|
3303009000NRG23150320232130098
|
15/03/2023
|
kalyan
|
3303009WL070173
|
kalyan
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500577
|
|
Mr. KALYAN SINGH TARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
167
|
DONDILOHARA
|
CH-03-009-088-001/424
()
|
3303009000NRG23150320232130099
|
15/03/2023
|
manik lal
|
3303009WL070173
|
manik lal
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500640
|
|
Mrs. MANIK BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DONDILOHARA
|
CH-03-009-088-001/427
()
|
3303009000NRG23150320232130101
|
15/03/2023
|
anita bai
|
3303009WL070173
|
anita bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500635
|
|
Mrs. ANITA BAI KHARGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DONDILOHARA
|
CH-03-009-088-001/427
()
|
3303009000NRG23150320232130100
|
15/03/2023
|
ramchand
|
3303009WL070173
|
ramchand
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500660
|
|
MR RAMCHAND KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DONDILOHARA
|
CH-03-009-088-001/428
()
|
3303009000NRG23150320232130103
|
15/03/2023
|
bimla bai
|
3303009WL070173
|
bimla bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500634
|
|
Mrs. BIMLA BAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DONDILOHARA
|
CH-03-009-088-001/428
()
|
3303009000NRG23150320232130102
|
15/03/2023
|
nakul singh
|
3303009WL070173
|
nakul singh
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500576
|
|
NAKULRAM/ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DONDILOHARA
|
CH-03-009-088-001/453
()
|
3303009000NRG23150320232130107
|
15/03/2023
|
Fulmatbai
|
3303009WL070173
|
Fulmatbai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500685
|
|
Mrs. FULMAT NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DONDILOHARA
|
CH-03-009-088-001/71-A
()
|
3303009000NRG23150320232130109
|
15/03/2023
|
anita bai
|
3303009WL070173
|
anita bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500579
|
|
ANITA BAI/MANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
DONDILOHARA
|
CH-03-009-088-001/72-A
()
|
3303009000NRG23150320232130111
|
15/03/2023
|
CHAMELI BAI
|
3303009WL070173
|
CHAMELI BAI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500641
|
|
Mrs. CHAMELI BAI RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
DONDILOHARA
|
CH-03-009-088-001/72-A
()
|
3303009000NRG23150320232130110
|
15/03/2023
|
KHOMAN LAL
|
3303009WL070173
|
KHOMAN LAL
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500636
|
|
MR KHOMAN LAL RAVTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DONDILOHARA
|
CH-03-009-088-001/72-A
()
|
3303009000NRG23150320232130112
|
15/03/2023
|
SANTU RAM
|
3303009WL070173
|
SANTU RAM
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500581
|
|
SANTURAM/LALARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DONDILOHARA
|
CH-03-009-088-001/87-D
()
|
3303009000NRG23150320232130114
|
15/03/2023
|
Fileshwari bai
|
3303009WL070173
|
Fileshwari bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500668
|
|
KUMARI FILESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
DONDILOHARA
|
CH-03-009-088-001/87-D
()
|
3303009000NRG23150320232130113
|
15/03/2023
|
ramhai bai
|
3303009WL070173
|
ramhai bai
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500619
|
|
Mrs. RAMAHI BAI W/O SUKALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DONDILOHARA
|
CH-03-009-088-001/91-C
()
|
3303009000NRG23150320232130115
|
15/03/2023
|
GODAVARI
|
3303009WL070173
|
GODAVARI
|
00093
|
CRGB0008149
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500654
|
|
Mrs. GODAWRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
180
|
DONDILOHARA
|
CH-03-009-049-001/117
()
|
3303009000NRG23150320232132891
|
15/03/2023
|
dipeshwari
|
3303009WL070186
|
dipeshwari
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500483
|
|
MRS DIPESHWARI BAI ALSARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DONDILOHARA
|
CH-03-009-049-001/117
()
|
3303009000NRG23150320232132892
|
15/03/2023
|
raju lal
|
3303009WL070186
|
raju lal
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500487
|
|
RAJU LAL ALSARE S/O SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
182
|
DONDILOHARA
|
CH-03-009-049-001/172
()
|
3303009000NRG23150320232132896
|
15/03/2023
|
BHUNESHWARI
|
3303009WL070186
|
BHUNESHWARI
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500499
|
|
MRS BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DONDILOHARA
|
CH-03-009-049-001/209
()
|
3303009000NRG23150320232132898
|
15/03/2023
|
Renuka
|
3303009WL070186
|
Renuka
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500486
|
|
MISS RENUKA AALSARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DONDILOHARA
|
CH-03-009-049-001/212
()
|
3303009000NRG23150320232132899
|
15/03/2023
|
DAMIN BAI
|
3303009WL070186
|
DAMIN BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500494
|
|
MRS DAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DONDILOHARA
|
CH-03-009-049-001/217
()
|
3303009000NRG23150320232132901
|
15/03/2023
|
DEWANTIN
|
3303009WL070186
|
DEWANTIN
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500493
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
DONDILOHARA
|
CH-03-009-049-001/77
()
|
3303009000NRG23150320232132903
|
15/03/2023
|
tileshwari
|
3303009WL070186
|
tileshwari
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500505
|
|
MISS TILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
DONDILOHARA
|
CH-03-009-054-001/126
()
|
3303009000NRG23150320232131600
|
15/03/2023
|
KAUSHILIYA
|
3303009WL070177
|
KAUSHILIYA
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500502
|
|
MRS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
DONDILOHARA
|
CH-03-009-054-001/128
()
|
3303009000NRG23150320232131602
|
15/03/2023
|
LATA BAI
|
3303009WL070177
|
LATA BAI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500492
|
|
MRS LATA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DONDILOHARA
|
CH-03-009-054-001/133
()
|
3303009000NRG23150320232131603
|
15/03/2023
|
SHANTI BAI
|
3303009WL070177
|
SHANTI BAI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500498
|
|
SHANTI BAI W/O CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
190
|
DONDILOHARA
|
CH-03-009-054-001/139
()
|
3303009000NRG23150320232131604
|
15/03/2023
|
KHORBAHARIN
|
3303009WL070177
|
KHORBAHARIN
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500485
|
|
MRS KHORBAHRIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DONDILOHARA
|
CH-03-009-054-001/295
()
|
3303009000NRG23150320232131606
|
15/03/2023
|
DULORIN
|
3303009WL070177
|
DULORIN
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500491
|
|
MRS DULORIN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DONDILOHARA
|
CH-03-009-054-001/302
()
|
3303009000NRG23150320232131608
|
15/03/2023
|
DASHARI BAI
|
3303009WL070177
|
DASHARI BAI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500490
|
|
MRS DASHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DONDILOHARA
|
CH-03-009-054-001/313
()
|
3303009000NRG23150320232131610
|
15/03/2023
|
SAVANA BAI
|
3303009WL070177
|
SAVANA BAI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500489
|
|
MRS SAVANA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DONDILOHARA
|
CH-03-009-054-001/41
()
|
3303009000NRG23150320232131612
|
15/03/2023
|
YAMINI
|
3303009WL070177
|
YAMINI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500488
|
|
MRS YAMINI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DONDILOHARA
|
CH-03-009-054-001/443
()
|
3303009000NRG23150320232131614
|
15/03/2023
|
PALTIN
|
3303009WL070177
|
PALTIN
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500500
|
|
MRS PALTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DONDILOHARA
|
CH-03-009-054-001/519
()
|
3303009000NRG23150320232131616
|
15/03/2023
|
Rupali Sahu
|
3303009WL070177
|
Rupali Sahu
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500484
|
|
MISS RUPALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
DONDILOHARA
|
CH-03-009-054-001/91
()
|
3303009000NRG23150320232131617
|
15/03/2023
|
BHAGAVATI BAI
|
3303009WL070177
|
BHAGAVATI BAI
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500482
|
|
Mrs. BHAGVATI ATAL W/O MEMAN SINGH ATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DONDILOHARA
|
CH-03-009-054-001/91
()
|
3303009000NRG23150320232131618
|
15/03/2023
|
RUSTAM ATAL
|
3303009WL070177
|
RUSTAM ATAL
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500495
|
|
MR RUSTAM SINGH ATAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DONDILOHARA
|
CH-03-009-088-001/184
()
|
3303009000NRG23150320232130001
|
15/03/2023
|
Kumita
|
3303009WL070173
|
Kumita
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500497
|
|
MISS KUMITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DONDILOHARA
|
CH-03-009-088-001/189-A
()
|
3303009000NRG23150320232130007
|
15/03/2023
|
Kishan lal
|
3303009WL070173
|
Kishan lal
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500496
|
|
KISHAN LAL/BARATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DONDILOHARA
|
CH-03-009-088-001/246
()
|
3303009000NRG23150320232130031
|
15/03/2023
|
MATHURA BAI
|
3303009WL070173
|
MATHURA BAI
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500503
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DONDILOHARA
|
CH-03-009-088-001/340
()
|
3303009000NRG23150320232130077
|
15/03/2023
|
ravi kumar
|
3303009WL070173
|
ravi kumar
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500501
|
|
MR RAVI KUMAR BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DONDILOHARA
|
CH-03-009-088-001/451
()
|
3303009000NRG23150320232130104
|
15/03/2023
|
Bhagwat Prasad
|
3303009WL070173
|
Bhagwat Prasad
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500507
|
|
BHAGWAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
204
|
DONDILOHARA
|
CH-03-009-001-003/83
()
|
3303009000NRG23150320232131680
|
15/03/2023
|
NETRAM
|
3303009WL070178
|
NETRAM
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063500506
|
|
Mr. NETRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
205
|
DONDILOHARA
|
CH-03-009-001-001/174
()
|
3303009000NRG23150320232129732
|
15/03/2023
|
DEMIN SAHU
|
3303009WL070171
|
DEMIN SAHU
|
00415
|
SBIN0009417
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500504
|
|
DEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
206
|
DONDILOHARA
|
CH-03-009-001-001/13
()
|
3303009000NRG23150320232129726
|
15/03/2023
|
rajkumari
|
3303009WL070171
|
rajkumari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500476
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DONDILOHARA
|
CH-03-009-001-001/46
()
|
3303009000NRG23150320232129740
|
15/03/2023
|
hemin
|
3303009WL070171
|
hemin
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063500477
|
|
HEMIN BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DONDILOHARA
|
CH-03-009-001-003/19
()
|
3303009000NRG23150320232130125
|
15/03/2023
|
Hirendra
|
3303009WL070174
|
Hirendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500480
|
|
HIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DONDILOHARA
|
CH-03-009-001-003/240
()
|
3303009000NRG23150320232131673
|
15/03/2023
|
Devantin
|
3303009WL070178
|
Devantin
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500478
|
|
DEVANTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DONDILOHARA
|
CH-03-009-001-003/240
()
|
3303009000NRG23150320232131674
|
15/03/2023
|
Dilip
|
3303009WL070178
|
Dilip
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500479
|
|
DILIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DONDILOHARA
|
CH-03-009-054-001/126
()
|
3303009000NRG23150320232131601
|
15/03/2023
|
Premlata
|
3303009WL070177
|
Premlata
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500475
|
|
MISS PREMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
DONDILOHARA
|
CH-03-009-054-001/139
()
|
3303009000NRG23150320232131605
|
15/03/2023
|
Nanki Sahu
|
3303009WL070177
|
Nanki Sahu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500473
|
|
MRS NANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
DONDILOHARA
|
CH-03-009-054-001/302
()
|
3303009000NRG23150320232131609
|
15/03/2023
|
Surekha
|
3303009WL070177
|
Surekha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063500474
|
|
SUREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191352
|
191352
|
|
|
|
|
|
|
|