|
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-03-009-016-001/138
()
|
3303009000NRG23211020220919863
|
21/10/2022
|
GEMENDRA
|
3303009WL0030167
|
GEMENDRA
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825067
|
|
Mr. GAMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDILOHARA
|
CH-03-009-020-001/230
()
|
3303009000NRG23211020220919972
|
21/10/2022
|
RAJKUMAR
|
3303009WL0030178
|
RAJKUMAR
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825145
|
|
Mr. RAJ KUMAR BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDILOHARA
|
CH-03-009-021-002/12
()
|
3303009000NRG23211020220919611
|
21/10/2022
|
anjbai
|
3303009WL0030143
|
anjbai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825066
|
|
Mrs. ANJU BAI W /O CHUNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDILOHARA
|
CH-03-009-021-002/19
()
|
3303009000NRG23211020220919612
|
21/10/2022
|
jivrakhan
|
3303009WL0030143
|
jivrakhan
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825061
|
|
Mr. JIVRAKHAN S/O SHIV LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDILOHARA
|
CH-03-009-021-002/33
()
|
3303009000NRG23211020220919613
|
21/10/2022
|
BHOJ BAI
|
3303009WL0030143
|
BHOJ BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825146
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDILOHARA
|
CH-03-009-021-002/44
()
|
3303009000NRG23211020220919614
|
21/10/2022
|
hemlata
|
3303009WL0030143
|
hemlata
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825065
|
|
HEM LATA THAKUR W /O AJIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-021-002/47
()
|
3303009000NRG23211020220919615
|
21/10/2022
|
milo bai
|
3303009WL0030143
|
milo bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825062
|
|
MRS MILO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DONDILOHARA
|
CH-03-009-021-002/56
()
|
3303009000NRG23211020220919617
|
21/10/2022
|
RAJLAL
|
3303009WL0030143
|
RAJLAL
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825060
|
|
Mr. RAJLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
DONDILOHARA
|
CH-03-009-032-001/212
()
|
3303009000NRG23211020220919953
|
21/10/2022
|
manjubai
|
3303009WL0030173
|
manjubai
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825063
|
|
Mrs. MANJU BAI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDILOHARA
|
CH-03-009-032-001/8
()
|
3303009000NRG23211020220919958
|
21/10/2022
|
Ajit Ram
|
3303009WL0030173
|
Ajit Ram
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825087
|
|
Mr. AJIT RAM SINHA S/O BHIKHARU RAM SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDILOHARA
|
CH-03-009-033-002/129
()
|
3303009000NRG23211020220919436
|
21/10/2022
|
tameshwar
|
3303009WL0030129
|
tameshwar
|
00093
|
CRGB0008118
|
720
|
720
|
Processed
|
29/10/2022
|
|
5996825088
|
|
Mr. TAMESHWAR KUMAR S/O HANS RAM INDOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDILOHARA
|
CH-03-009-034-003/143
()
|
3303009000NRG23211020220919788
|
21/10/2022
|
GOMATI BAI
|
3303009WL0030159
|
GOMATI BAI
|
00093
|
CRGB0008118
|
176
|
176
|
Processed
|
29/10/2022
|
|
5996825069
|
|
GOMATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDILOHARA
|
CH-03-009-034-003/143
()
|
3303009000NRG23211020220919787
|
21/10/2022
|
GOMATI BAI
|
3303009WL0030159
|
GOMATI BAI
|
00093
|
CRGB0008118
|
176
|
176
|
Processed
|
29/10/2022
|
|
5996825068
|
|
GOMATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDILOHARA
|
CH-03-009-105-001/211
()
|
3303009000NRG23211020220922145
|
21/10/2022
|
Lila bai
|
3303009WL0030390
|
Lila bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825085
|
|
Mrs. LEELA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDILOHARA
|
CH-03-009-105-001/35
()
|
3303009000NRG23211020220922147
|
21/10/2022
|
GHANSHAYAM
|
3303009WL0030390
|
GHANSHAYAM
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825086
|
|
Mr. SHRI GHANSHAYAM DAS VAISNAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDILOHARA
|
CH-03-009-105-001/75
()
|
3303009000NRG23211020220922149
|
21/10/2022
|
Chandrika bai
|
3303009WL0030390
|
Chandrika bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825064
|
|
Mrs. CHANDIKA BAI W /O PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12904
|
12904
|
|
|
|
|
|
|
|
|
17
|
DONDILOHARA
|
CH-03-009-053-001/1
()
|
3303009000NRG23211020220919808
|
21/10/2022
|
FAAG BAI
|
3303009WL0030163
|
FAAG BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825136
|
|
Mrs. FAG BAI KAUSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDILOHARA
|
CH-03-009-053-001/1
()
|
3303009000NRG23211020220919841
|
21/10/2022
|
FAAG BAI
|
3303009WL0030166
|
FAAG BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825134
|
|
Mrs. FAG BAI KAUSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDILOHARA
|
CH-03-009-053-001/1
()
|
3303009000NRG23211020220919931
|
21/10/2022
|
FAAG BAI
|
3303009WL0030172
|
FAAG BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825135
|
|
Mrs. FAG BAI KAUSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDILOHARA
|
CH-03-009-053-001/1
()
|
3303009000NRG23211020220919867
|
21/10/2022
|
FAAG BAI
|
3303009WL0030169
|
FAAG BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825133
|
|
Mrs. FAG BAI KAUSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDILOHARA
|
CH-03-009-053-001/110
()
|
3303009000NRG23211020220919932
|
21/10/2022
|
GULAPA BAI
|
3303009WL0030172
|
GULAPA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825125
|
|
MRS GULAPA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DONDILOHARA
|
CH-03-009-053-001/110
()
|
3303009000NRG23211020220919842
|
21/10/2022
|
GULAPA BAI
|
3303009WL0030166
|
GULAPA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825124
|
|
MRS GULAPA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DONDILOHARA
|
CH-03-009-053-001/110
()
|
3303009000NRG23211020220919868
|
21/10/2022
|
GULAPA BAI
|
3303009WL0030169
|
GULAPA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825126
|
|
MRS GULAPA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DONDILOHARA
|
CH-03-009-053-001/110
()
|
3303009000NRG23211020220919809
|
21/10/2022
|
GULAPA BAI
|
3303009WL0030163
|
GULAPA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825123
|
|
MRS GULAPA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DONDILOHARA
|
CH-03-009-053-001/17
()
|
3303009000NRG23211020220919811
|
21/10/2022
|
HEMKUNVER
|
3303009WL0030163
|
HEMKUNVER
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825150
|
|
Mrs. HEMKUNVAR W/O SHYAMSAY DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDILOHARA
|
CH-03-009-053-001/17
()
|
3303009000NRG23211020220919844
|
21/10/2022
|
HEMKUNVER
|
3303009WL0030166
|
HEMKUNVER
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825153
|
|
Mrs. HEMKUNVAR W/O SHYAMSAY DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDILOHARA
|
CH-03-009-053-001/17
()
|
3303009000NRG23211020220919934
|
21/10/2022
|
HEMKUNVER
|
3303009WL0030172
|
HEMKUNVER
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825152
|
|
Mrs. HEMKUNVAR W/O SHYAMSAY DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDILOHARA
|
CH-03-009-053-001/17
()
|
3303009000NRG23211020220919870
|
21/10/2022
|
HEMKUNVER
|
3303009WL0030169
|
HEMKUNVER
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825151
|
|
Mrs. HEMKUNVAR W/O SHYAMSAY DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDILOHARA
|
CH-03-009-053-001/191
()
|
3303009000NRG23211020220919517
|
21/10/2022
|
RUKHMANI
|
3303009WL0030133
|
RUKHMANI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825142
|
|
Mrs. RUKHMANI BAI VINAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDILOHARA
|
CH-03-009-053-001/191
()
|
3303009000NRG23211020220919469
|
21/10/2022
|
RUKHMANI
|
3303009WL0030130
|
RUKHMANI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825139
|
|
Mrs. RUKHMANI BAI VINAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDILOHARA
|
CH-03-009-053-001/194
()
|
3303009000NRG23211020220919871
|
21/10/2022
|
DHANMAT BAI
|
3303009WL0030169
|
DHANMAT BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825105
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDILOHARA
|
CH-03-009-053-001/194
()
|
3303009000NRG23211020220919935
|
21/10/2022
|
DHANMAT BAI
|
3303009WL0030172
|
DHANMAT BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825106
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDILOHARA
|
CH-03-009-053-001/194
()
|
3303009000NRG23211020220919845
|
21/10/2022
|
DHANMAT BAI
|
3303009WL0030166
|
DHANMAT BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825108
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDILOHARA
|
CH-03-009-053-001/194
()
|
3303009000NRG23211020220919812
|
21/10/2022
|
DHANMAT BAI
|
3303009WL0030163
|
DHANMAT BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825107
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDILOHARA
|
CH-03-009-053-001/196
()
|
3303009000NRG23211020220919518
|
21/10/2022
|
SUNITA
|
3303009WL0030133
|
SUNITA
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825119
|
|
SUNITA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
DONDILOHARA
|
CH-03-009-053-001/196
()
|
3303009000NRG23211020220919470
|
21/10/2022
|
SUNITA
|
3303009WL0030130
|
SUNITA
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825120
|
|
SUNITA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
DONDILOHARA
|
CH-03-009-053-001/218
()
|
3303009000NRG23211020220919813
|
21/10/2022
|
FULESHWARI BAI
|
3303009WL0030163
|
FULESHWARI BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825112
|
|
Mrs. FULESHWARI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DONDILOHARA
|
CH-03-009-053-001/218
()
|
3303009000NRG23211020220919846
|
21/10/2022
|
FULESHWARI BAI
|
3303009WL0030166
|
FULESHWARI BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825116
|
|
Mrs. FULESHWARI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDILOHARA
|
CH-03-009-053-001/218
()
|
3303009000NRG23211020220919936
|
21/10/2022
|
FULESHWARI BAI
|
3303009WL0030172
|
FULESHWARI BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825115
|
|
Mrs. FULESHWARI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDILOHARA
|
CH-03-009-053-001/218
()
|
3303009000NRG23211020220919872
|
21/10/2022
|
FULESHWARI BAI
|
3303009WL0030169
|
FULESHWARI BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825114
|
|
Mrs. FULESHWARI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDILOHARA
|
CH-03-009-053-001/247
()
|
3303009000NRG23211020220919474
|
21/10/2022
|
SUKHIYA BAI
|
3303009WL0030130
|
SUKHIYA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825121
|
|
Mrs. SUKHIYA BAI MALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDILOHARA
|
CH-03-009-053-001/247
()
|
3303009000NRG23211020220919522
|
21/10/2022
|
SUKHIYA BAI
|
3303009WL0030133
|
SUKHIYA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825122
|
|
Mrs. SUKHIYA BAI MALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDILOHARA
|
CH-03-009-053-001/288
()
|
3303009000NRG23211020220919523
|
21/10/2022
|
KU PILA
|
3303009WL0030133
|
KU PILA
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825099
|
|
PILA BAI RANA D/O RAMDEV RANA
|
BANK OF BARODA(606985)
|
|
44
|
DONDILOHARA
|
CH-03-009-053-001/288
()
|
3303009000NRG23211020220919475
|
21/10/2022
|
KU PILA
|
3303009WL0030130
|
KU PILA
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825100
|
|
PILA BAI RANA D/O RAMDEV RANA
|
BANK OF BARODA(606985)
|
|
45
|
DONDILOHARA
|
CH-03-009-053-001/297
()
|
3303009000NRG23211020220919477
|
21/10/2022
|
KALA BAI
|
3303009WL0030130
|
KALA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825164
|
|
Mrs. KALA BAI W/O DHARMENDRA KUMAR KOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDILOHARA
|
CH-03-009-053-001/297
()
|
3303009000NRG23211020220919525
|
21/10/2022
|
KALA BAI
|
3303009WL0030133
|
KALA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825165
|
|
Mrs. KALA BAI W/O DHARMENDRA KUMAR KOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDILOHARA
|
CH-03-009-053-001/308
()
|
3303009000NRG23211020220919526
|
21/10/2022
|
KESHARIM BAI
|
3303009WL0030133
|
KESHARIM BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825128
|
|
Mrs. KESHARI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DONDILOHARA
|
CH-03-009-053-001/308
()
|
3303009000NRG23211020220919478
|
21/10/2022
|
KESHARIM BAI
|
3303009WL0030130
|
KESHARIM BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825127
|
|
Mrs. KESHARI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDILOHARA
|
CH-03-009-053-001/340
()
|
3303009000NRG23211020220919479
|
21/10/2022
|
SAWNA BAI
|
3303009WL0030130
|
SAWNA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825138
|
|
Mrs. SAVANA BAI FAFARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDILOHARA
|
CH-03-009-053-001/340
()
|
3303009000NRG23211020220919527
|
21/10/2022
|
SAWNA BAI
|
3303009WL0030133
|
SAWNA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825137
|
|
Mrs. SAVANA BAI FAFARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDILOHARA
|
CH-03-009-053-001/348
()
|
3303009000NRG23211020220919814
|
21/10/2022
|
NATHU RAM
|
3303009WL0030163
|
NATHU RAM
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825102
|
|
Mr. NATHU RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDILOHARA
|
CH-03-009-053-001/348
()
|
3303009000NRG23211020220919847
|
21/10/2022
|
NATHU RAM
|
3303009WL0030166
|
NATHU RAM
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825101
|
|
Mr. NATHU RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDILOHARA
|
CH-03-009-053-001/348
()
|
3303009000NRG23211020220919873
|
21/10/2022
|
NATHU RAM
|
3303009WL0030169
|
NATHU RAM
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825104
|
|
Mr. NATHU RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDILOHARA
|
CH-03-009-053-001/348
()
|
3303009000NRG23211020220919937
|
21/10/2022
|
NATHU RAM
|
3303009WL0030172
|
NATHU RAM
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825103
|
|
Mr. NATHU RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DONDILOHARA
|
CH-03-009-053-001/355
()
|
3303009000NRG23211020220919528
|
21/10/2022
|
MADHVI
|
3303009WL0030133
|
MADHVI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825158
|
|
Mrs. MADHAVI BAI W/O RAJENDRA KUMAR THA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DONDILOHARA
|
CH-03-009-053-001/355
()
|
3303009000NRG23211020220919480
|
21/10/2022
|
MADHVI
|
3303009WL0030130
|
MADHVI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825159
|
|
Mrs. MADHAVI BAI W/O RAJENDRA KUMAR THA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDILOHARA
|
CH-03-009-053-001/369
()
|
3303009000NRG23211020220919481
|
21/10/2022
|
KUNTI BAI
|
3303009WL0030130
|
KUNTI BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825143
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DONDILOHARA
|
CH-03-009-053-001/369
()
|
3303009000NRG23211020220919529
|
21/10/2022
|
KUNTI BAI
|
3303009WL0030133
|
KUNTI BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825144
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DONDILOHARA
|
CH-03-009-053-001/377
()
|
3303009000NRG23211020220919531
|
21/10/2022
|
CHITRAREKHA
|
3303009WL0030133
|
CHITRAREKHA
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825098
|
|
CHITRAREKHA BAI NISHAD W/O ROHIT LAL NIS
|
BANK OF BARODA(606985)
|
|
60
|
DONDILOHARA
|
CH-03-009-053-001/377
()
|
3303009000NRG23211020220919483
|
21/10/2022
|
CHITRAREKHA
|
3303009WL0030130
|
CHITRAREKHA
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825097
|
|
CHITRAREKHA BAI NISHAD W/O ROHIT LAL NIS
|
BANK OF BARODA(606985)
|
|
61
|
DONDILOHARA
|
CH-03-009-053-001/4
()
|
3303009000NRG23211020220919818
|
21/10/2022
|
HEMANT
|
3303009WL0030163
|
HEMANT
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825110
|
|
Mr. HEMANT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDILOHARA
|
CH-03-009-053-001/4
()
|
3303009000NRG23211020220919851
|
21/10/2022
|
HEMANT
|
3303009WL0030166
|
HEMANT
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825109
|
|
Mr. HEMANT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DONDILOHARA
|
CH-03-009-053-001/4
()
|
3303009000NRG23211020220919941
|
21/10/2022
|
HEMANT
|
3303009WL0030172
|
HEMANT
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825111
|
|
Mr. HEMANT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DONDILOHARA
|
CH-03-009-053-001/4
()
|
3303009000NRG23211020220919877
|
21/10/2022
|
HEMANT
|
3303009WL0030169
|
HEMANT
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825113
|
|
Mr. HEMANT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDILOHARA
|
CH-03-009-053-001/405
()
|
3303009000NRG23211020220919878
|
21/10/2022
|
KAOSILYA BAI
|
3303009WL0030169
|
KAOSILYA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825129
|
|
KAUSHILYA BAI DEWANGAN
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
DONDILOHARA
|
CH-03-009-053-001/405
()
|
3303009000NRG23211020220919942
|
21/10/2022
|
KAOSILYA BAI
|
3303009WL0030172
|
KAOSILYA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825130
|
|
KAUSHILYA BAI DEWANGAN
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
DONDILOHARA
|
CH-03-009-053-001/405
()
|
3303009000NRG23211020220919819
|
21/10/2022
|
KAOSILYA BAI
|
3303009WL0030163
|
KAOSILYA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825131
|
|
KAUSHILYA BAI DEWANGAN
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
DONDILOHARA
|
CH-03-009-053-001/405
()
|
3303009000NRG23211020220919852
|
21/10/2022
|
KAOSILYA BAI
|
3303009WL0030166
|
KAOSILYA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825132
|
|
KAUSHILYA BAI DEWANGAN
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
DONDILOHARA
|
CH-03-009-053-001/409
()
|
3303009000NRG23211020220919486
|
21/10/2022
|
DILVARI bai
|
3303009WL0030130
|
DILVARI bai
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825156
|
|
Mrs. DILESHWARI W/O ATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDILOHARA
|
CH-03-009-053-001/409
()
|
3303009000NRG23211020220919534
|
21/10/2022
|
DILVARI bai
|
3303009WL0030133
|
DILVARI bai
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825157
|
|
Mrs. DILESHWARI W/O ATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDILOHARA
|
CH-03-009-053-001/429
()
|
3303009000NRG23211020220919853
|
21/10/2022
|
tejnath
|
3303009WL0030166
|
tejnath
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825089
|
|
MR TEJ NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DONDILOHARA
|
CH-03-009-053-001/429
()
|
3303009000NRG23211020220919820
|
21/10/2022
|
tejnath
|
3303009WL0030163
|
tejnath
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825090
|
|
MR TEJ NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DONDILOHARA
|
CH-03-009-053-001/429
()
|
3303009000NRG23211020220919943
|
21/10/2022
|
tejnath
|
3303009WL0030172
|
tejnath
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825092
|
|
MR TEJ NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DONDILOHARA
|
CH-03-009-053-001/429
()
|
3303009000NRG23211020220919879
|
21/10/2022
|
tejnath
|
3303009WL0030169
|
tejnath
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825091
|
|
MR TEJ NATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DONDILOHARA
|
CH-03-009-053-001/435
()
|
3303009000NRG23211020220919535
|
21/10/2022
|
SUMAT RAM
|
3303009WL0030133
|
SUMAT RAM
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825161
|
|
Mrs. SUMAT BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DONDILOHARA
|
CH-03-009-053-001/435
()
|
3303009000NRG23211020220919487
|
21/10/2022
|
SUMAT RAM
|
3303009WL0030130
|
SUMAT RAM
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825160
|
|
Mrs. SUMAT BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DONDILOHARA
|
CH-03-009-053-001/461
()
|
3303009000NRG23211020220919821
|
21/10/2022
|
YASHODA BAI
|
3303009WL0030163
|
YASHODA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825009
|
|
Mrs. YASHODA BAI W/O JASVANT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDILOHARA
|
CH-03-009-053-001/461
()
|
3303009000NRG23211020220919854
|
21/10/2022
|
YASHODA BAI
|
3303009WL0030166
|
YASHODA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825010
|
|
Mrs. YASHODA BAI W/O JASVANT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDILOHARA
|
CH-03-009-053-001/461
()
|
3303009000NRG23211020220919880
|
21/10/2022
|
YASHODA BAI
|
3303009WL0030169
|
YASHODA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825007
|
|
Mrs. YASHODA BAI W/O JASVANT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDILOHARA
|
CH-03-009-053-001/461
()
|
3303009000NRG23211020220919944
|
21/10/2022
|
YASHODA BAI
|
3303009WL0030172
|
YASHODA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825008
|
|
Mrs. YASHODA BAI W/O JASVANT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDILOHARA
|
CH-03-009-053-001/489
()
|
3303009000NRG23211020220919537
|
21/10/2022
|
SURJA BAI
|
3303009WL0030133
|
SURJA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825141
|
|
Mrs. SURJA BAI FAFARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DONDILOHARA
|
CH-03-009-053-001/489
()
|
3303009000NRG23211020220919489
|
21/10/2022
|
SURJA BAI
|
3303009WL0030130
|
SURJA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825140
|
|
Mrs. SURJA BAI FAFARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DONDILOHARA
|
CH-03-009-053-001/556
()
|
3303009000NRG23211020220919538
|
21/10/2022
|
THANESH WARI
|
3303009WL0030133
|
THANESH WARI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825154
|
|
Mrs. THANESHWARI W/O TULESH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DONDILOHARA
|
CH-03-009-053-001/556
()
|
3303009000NRG23211020220919490
|
21/10/2022
|
THANESH WARI
|
3303009WL0030130
|
THANESH WARI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825155
|
|
Mrs. THANESHWARI W/O TULESH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDILOHARA
|
CH-03-009-053-001/570
()
|
3303009000NRG23211020220919491
|
21/10/2022
|
NAGESVAR
|
3303009WL0030130
|
NAGESVAR
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825149
|
|
Mr. NAGESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
DONDILOHARA
|
CH-03-009-053-001/570
()
|
3303009000NRG23211020220919539
|
21/10/2022
|
NAGESVAR
|
3303009WL0030133
|
NAGESVAR
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825148
|
|
Mr. NAGESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
DONDILOHARA
|
CH-03-009-053-001/60
()
|
3303009000NRG23211020220919824
|
21/10/2022
|
BISO BAI
|
3303009WL0030163
|
BISO BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825005
|
|
Mrs. BISHO BAI MANDAVI S/O DHURAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DONDILOHARA
|
CH-03-009-053-001/60
()
|
3303009000NRG23211020220919883
|
21/10/2022
|
BISO BAI
|
3303009WL0030169
|
BISO BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825003
|
|
Mrs. BISHO BAI MANDAVI S/O DHURAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DONDILOHARA
|
CH-03-009-053-001/60
()
|
3303009000NRG23211020220919857
|
21/10/2022
|
BISO BAI
|
3303009WL0030166
|
BISO BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825004
|
|
Mrs. BISHO BAI MANDAVI S/O DHURAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDILOHARA
|
CH-03-009-053-001/60
()
|
3303009000NRG23211020220919947
|
21/10/2022
|
BISO BAI
|
3303009WL0030172
|
BISO BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825006
|
|
Mrs. BISHO BAI MANDAVI S/O DHURAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDILOHARA
|
CH-03-009-053-001/79
()
|
3303009000NRG23211020220919949
|
21/10/2022
|
kujmari bai
|
3303009WL0030172
|
kujmari bai
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825093
|
|
Mrs. KUMARI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DONDILOHARA
|
CH-03-009-053-001/79
()
|
3303009000NRG23211020220919885
|
21/10/2022
|
kujmari bai
|
3303009WL0030169
|
kujmari bai
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825094
|
|
Mrs. KUMARI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DONDILOHARA
|
CH-03-009-053-001/79
()
|
3303009000NRG23211020220919859
|
21/10/2022
|
kujmari bai
|
3303009WL0030166
|
kujmari bai
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825096
|
|
Mrs. KUMARI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DONDILOHARA
|
CH-03-009-053-001/79
()
|
3303009000NRG23211020220919826
|
21/10/2022
|
kujmari bai
|
3303009WL0030163
|
kujmari bai
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825095
|
|
Mrs. KUMARI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDILOHARA
|
CH-03-009-053-001/92
()
|
3303009000NRG23211020220919541
|
21/10/2022
|
SUKHMA BAI
|
3303009WL0030133
|
SUKHMA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825118
|
|
Mrs. SUKHAMA BAI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DONDILOHARA
|
CH-03-009-053-001/92
()
|
3303009000NRG23211020220919493
|
21/10/2022
|
SUKHMA BAI
|
3303009WL0030130
|
SUKHMA BAI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825117
|
|
Mrs. SUKHAMA BAI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDILOHARA
|
CH-03-009-053-001/95
()
|
3303009000NRG23211020220919494
|
21/10/2022
|
FALGUNI
|
3303009WL0030130
|
FALGUNI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825163
|
|
Mr. PHALGUNI KUMAR S/O GIRDHARI LAL RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDILOHARA
|
CH-03-009-053-001/95
()
|
3303009000NRG23211020220919542
|
21/10/2022
|
FALGUNI
|
3303009WL0030133
|
FALGUNI
|
00093
|
CRGB0008121
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825162
|
|
Mr. PHALGUNI KUMAR S/O GIRDHARI LAL RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DONDILOHARA
|
CH-03-009-070-003/82
()
|
3303009000NRG23211020220919681
|
21/10/2022
|
AMRIT LAL
|
3303009WL0030150
|
AMRIT LAL
|
00093
|
CRGB0008121
|
1
|
1
|
Processed
|
29/10/2022
|
|
5996825147
|
|
Mr. AMRIT LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16729
|
16729
|
|
|
|
|
|
|
|
|
100
|
DONDILOHARA
|
CH-03-009-021-002/74
()
|
3303009000NRG23211020220919618
|
21/10/2022
|
LUKESHWARI
|
3303009WL0030143
|
LUKESHWARI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996825028
|
|
MRS LUKESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DONDILOHARA
|
CH-03-009-033-002/108
()
|
3303009000NRG23211020220919431
|
21/10/2022
|
JANKI BAI
|
3303009WL0030129
|
JANKI BAI
|
00415
|
SBIN0003758
|
540
|
540
|
Processed
|
29/10/2022
|
|
5996825022
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DONDILOHARA
|
CH-03-009-033-002/130
()
|
3303009000NRG23211020220919437
|
21/10/2022
|
HEMIN BAI
|
3303009WL0030129
|
HEMIN BAI
|
00415
|
SBIN0003758
|
360
|
360
|
Processed
|
29/10/2022
|
|
5996825016
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DONDILOHARA
|
CH-03-009-033-002/14
()
|
3303009000NRG23211020220919441
|
21/10/2022
|
prateema
|
3303009WL0030129
|
prateema
|
00415
|
SBIN0003758
|
720
|
720
|
Processed
|
29/10/2022
|
|
5996825023
|
|
MRS PRATIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DONDILOHARA
|
CH-03-009-033-002/27
()
|
3303009000NRG23211020220919447
|
21/10/2022
|
BASANTI
|
3303009WL0030129
|
BASANTI
|
00415
|
SBIN0003758
|
180
|
180
|
Processed
|
29/10/2022
|
|
5996825037
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DONDILOHARA
|
CH-03-009-033-002/29
()
|
3303009000NRG23211020220919450
|
21/10/2022
|
TIJIYA BAI
|
3303009WL0030129
|
TIJIYA BAI
|
00415
|
SBIN0003758
|
540
|
540
|
Processed
|
29/10/2022
|
|
5996825059
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DONDILOHARA
|
CH-03-009-033-002/55
()
|
3303009000NRG23211020220919460
|
21/10/2022
|
DILESHWARI BAI
|
3303009WL0030129
|
DILESHWARI BAI
|
00415
|
SBIN0003758
|
540
|
540
|
Processed
|
29/10/2022
|
|
5996825058
|
|
MRS DILESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DONDILOHARA
|
CH-03-009-053-001/111
()
|
3303009000NRG23211020220919843
|
21/10/2022
|
MILESHWAR
|
3303009WL0030166
|
MILESHWAR
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825048
|
|
Mr. MILESHAWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
DONDILOHARA
|
CH-03-009-053-001/111
()
|
3303009000NRG23211020220919933
|
21/10/2022
|
MILESHWAR
|
3303009WL0030172
|
MILESHWAR
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825043
|
|
Mr. MILESHAWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
DONDILOHARA
|
CH-03-009-053-001/111
()
|
3303009000NRG23211020220919869
|
21/10/2022
|
MILESHWAR
|
3303009WL0030169
|
MILESHWAR
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825047
|
|
Mr. MILESHAWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
DONDILOHARA
|
CH-03-009-053-001/111
()
|
3303009000NRG23211020220919810
|
21/10/2022
|
MILESHWAR
|
3303009WL0030163
|
MILESHWAR
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825049
|
|
Mr. MILESHAWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
DONDILOHARA
|
CH-03-009-053-001/208
()
|
3303009000NRG23211020220919519
|
21/10/2022
|
NOHAR SINGH
|
3303009WL0030133
|
NOHAR SINGH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825054
|
|
Mr. NOHAR SINH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
112
|
DONDILOHARA
|
CH-03-009-053-001/208
()
|
3303009000NRG23211020220919471
|
21/10/2022
|
NOHAR SINGH
|
3303009WL0030130
|
NOHAR SINGH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825055
|
|
Mr. NOHAR SINH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
DONDILOHARA
|
CH-03-009-053-001/227
()
|
3303009000NRG23211020220919473
|
21/10/2022
|
KAYLASH BAI
|
3303009WL0030130
|
KAYLASH BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825019
|
|
MRS KAILASH BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DONDILOHARA
|
CH-03-009-053-001/227
()
|
3303009000NRG23211020220919521
|
21/10/2022
|
KAYLASH BAI
|
3303009WL0030133
|
KAYLASH BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825018
|
|
MRS KAILASH BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
115
|
DONDILOHARA
|
CH-03-009-053-001/296
()
|
3303009000NRG23211020220919524
|
21/10/2022
|
MAHADEV
|
3303009WL0030133
|
MAHADEV
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825050
|
|
MR MAHADEV BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DONDILOHARA
|
CH-03-009-053-001/296
()
|
3303009000NRG23211020220919476
|
21/10/2022
|
MAHADEV
|
3303009WL0030130
|
MAHADEV
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825051
|
|
MR MAHADEV BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DONDILOHARA
|
CH-03-009-053-001/35
()
|
3303009000NRG23211020220919815
|
21/10/2022
|
JAGDISH
|
3303009WL0030163
|
JAGDISH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825014
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
118
|
DONDILOHARA
|
CH-03-009-053-001/35
()
|
3303009000NRG23211020220919874
|
21/10/2022
|
JAGDISH
|
3303009WL0030169
|
JAGDISH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825015
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
DONDILOHARA
|
CH-03-009-053-001/35
()
|
3303009000NRG23211020220919938
|
21/10/2022
|
JAGDISH
|
3303009WL0030172
|
JAGDISH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825017
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
DONDILOHARA
|
CH-03-009-053-001/35
()
|
3303009000NRG23211020220919848
|
21/10/2022
|
JAGDISH
|
3303009WL0030166
|
JAGDISH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825011
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
DONDILOHARA
|
CH-03-009-053-001/360
()
|
3303009000NRG23211020220919849
|
21/10/2022
|
RAMBAI
|
3303009WL0030166
|
RAMBAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825040
|
|
MRS RAM BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DONDILOHARA
|
CH-03-009-053-001/360
()
|
3303009000NRG23211020220919939
|
21/10/2022
|
RAMBAI
|
3303009WL0030172
|
RAMBAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825038
|
|
MRS RAM BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DONDILOHARA
|
CH-03-009-053-001/360
()
|
3303009000NRG23211020220919875
|
21/10/2022
|
RAMBAI
|
3303009WL0030169
|
RAMBAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825039
|
|
MRS RAM BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DONDILOHARA
|
CH-03-009-053-001/360
()
|
3303009000NRG23211020220919816
|
21/10/2022
|
RAMBAI
|
3303009WL0030163
|
RAMBAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825041
|
|
MRS RAM BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DONDILOHARA
|
CH-03-009-053-001/364
()
|
3303009000NRG23211020220919817
|
21/10/2022
|
ANITA BAI
|
3303009WL0030163
|
ANITA BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825032
|
|
MRS ANITA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DONDILOHARA
|
CH-03-009-053-001/364
()
|
3303009000NRG23211020220919876
|
21/10/2022
|
ANITA BAI
|
3303009WL0030169
|
ANITA BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825034
|
|
MRS ANITA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DONDILOHARA
|
CH-03-009-053-001/364
()
|
3303009000NRG23211020220919850
|
21/10/2022
|
ANITA BAI
|
3303009WL0030166
|
ANITA BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825033
|
|
MRS ANITA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DONDILOHARA
|
CH-03-009-053-001/364
()
|
3303009000NRG23211020220919940
|
21/10/2022
|
ANITA BAI
|
3303009WL0030172
|
ANITA BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825035
|
|
MRS ANITA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DONDILOHARA
|
CH-03-009-053-001/372
()
|
3303009000NRG23211020220919482
|
21/10/2022
|
RATNA BAI
|
3303009WL0030130
|
RATNA BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825056
|
|
MRS RATNA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DONDILOHARA
|
CH-03-009-053-001/372
()
|
3303009000NRG23211020220919530
|
21/10/2022
|
RATNA BAI
|
3303009WL0030133
|
RATNA BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825057
|
|
MRS RATNA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DONDILOHARA
|
CH-03-009-053-001/399
()
|
3303009000NRG23211020220919532
|
21/10/2022
|
RAMSHILA
|
3303009WL0030133
|
RAMSHILA
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825053
|
|
MRS RAMSHILA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DONDILOHARA
|
CH-03-009-053-001/399
()
|
3303009000NRG23211020220919484
|
21/10/2022
|
RAMSHILA
|
3303009WL0030130
|
RAMSHILA
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825052
|
|
MRS RAMSHILA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DONDILOHARA
|
CH-03-009-053-001/408
()
|
3303009000NRG23211020220919485
|
21/10/2022
|
MIKAM BAI
|
3303009WL0030130
|
MIKAM BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825012
|
|
MR MIKAM BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DONDILOHARA
|
CH-03-009-053-001/408
()
|
3303009000NRG23211020220919533
|
21/10/2022
|
MIKAM BAI
|
3303009WL0030133
|
MIKAM BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825013
|
|
MR MIKAM BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DONDILOHARA
|
CH-03-009-053-001/458
()
|
3303009000NRG23211020220919488
|
21/10/2022
|
ISHWARI
|
3303009WL0030130
|
ISHWARI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825030
|
|
MRS ISHWARI BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DONDILOHARA
|
CH-03-009-053-001/458
()
|
3303009000NRG23211020220919536
|
21/10/2022
|
ISHWARI
|
3303009WL0030133
|
ISHWARI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825029
|
|
MRS ISHWARI BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DONDILOHARA
|
CH-03-009-053-001/53
()
|
3303009000NRG23211020220919822
|
21/10/2022
|
NILU BAI
|
3303009WL0030163
|
NILU BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825042
|
|
MRS NILU BAI BHALENDR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DONDILOHARA
|
CH-03-009-053-001/53
()
|
3303009000NRG23211020220919945
|
21/10/2022
|
NILU BAI
|
3303009WL0030172
|
NILU BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825046
|
|
MRS NILU BAI BHALENDR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DONDILOHARA
|
CH-03-009-053-001/53
()
|
3303009000NRG23211020220919881
|
21/10/2022
|
NILU BAI
|
3303009WL0030169
|
NILU BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825045
|
|
MRS NILU BAI BHALENDR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DONDILOHARA
|
CH-03-009-053-001/53
()
|
3303009000NRG23211020220919855
|
21/10/2022
|
NILU BAI
|
3303009WL0030166
|
NILU BAI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825044
|
|
MRS NILU BAI BHALENDR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DONDILOHARA
|
CH-03-009-053-001/83
()
|
3303009000NRG23211020220919950
|
21/10/2022
|
yantri bai
|
3303009WL0030172
|
yantri bai
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825027
|
|
Mrs. YANTRI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
142
|
DONDILOHARA
|
CH-03-009-053-001/83
()
|
3303009000NRG23211020220919886
|
21/10/2022
|
yantri bai
|
3303009WL0030169
|
yantri bai
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825024
|
|
Mrs. YANTRI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
DONDILOHARA
|
CH-03-009-053-001/83
()
|
3303009000NRG23211020220919860
|
21/10/2022
|
yantri bai
|
3303009WL0030166
|
yantri bai
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825025
|
|
Mrs. YANTRI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
DONDILOHARA
|
CH-03-009-053-001/83
()
|
3303009000NRG23211020220919827
|
21/10/2022
|
yantri bai
|
3303009WL0030163
|
yantri bai
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825026
|
|
Mrs. YANTRI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
145
|
DONDILOHARA
|
CH-03-009-091-001/186
()
|
3303009000NRG23211020220919964
|
21/10/2022
|
LATA
|
3303009WL0030175
|
LATA
|
00415
|
SBIN0003758
|
1056
|
1056
|
Processed
|
29/10/2022
|
|
5996825036
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DONDILOHARA
|
CH-03-009-091-001/186
()
|
3303009000NRG23211020220919965
|
21/10/2022
|
SEWARAM
|
3303009WL0030175
|
SEWARAM
|
00415
|
SBIN0003758
|
1056
|
1056
|
Processed
|
29/10/2022
|
|
5996825031
|
|
Mr. SEWA RAM KOTHARI S/0 ITWARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
147
|
DONDILOHARA
|
CH-03-009-106-001/14
()
|
3303009000NRG23211020220919711
|
21/10/2022
|
KUSMA BAI
|
3303009WL0030154
|
KUSMA BAI
|
00415
|
SBIN0009417
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825021
|
|
MRS KUSMA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DONDILOHARA
|
CH-03-009-106-001/184
()
|
3303009000NRG23211020220919712
|
21/10/2022
|
lalita bai
|
3303009WL0030154
|
lalita bai
|
00415
|
SBIN0009417
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996825020
|
|
MRS LALITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44009
|
44009
|
|
|
|
|
|
|
|