|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DONDILOHARA
|
CH-03-009-018-002/49
()
|
3303009000NRG23221120220972615
|
22/11/2022
|
ajay kumar
|
3303009WL0036516
|
ajay kumar
|
00045
|
BARB0DBDERI
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241615
|
|
AJAY KUMAR DEWANGAN S/O UMEND KUMAR DEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
DONDILOHARA
|
CH-03-009-011-002/119
()
|
3303009000NRG23221120220972646
|
22/11/2022
|
NEHRU
|
3303009WL0036520
|
NEHRU
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241596
|
|
Mr. NEHARU SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
DONDILOHARA
|
CH-03-009-011-002/193
()
|
3303009000NRG23221120220972647
|
22/11/2022
|
DURGESWARI
|
3303009WL0036520
|
DURGESWARI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241590
|
|
Mrs. DURGESHWARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDILOHARA
|
CH-03-009-011-002/193
()
|
3303009000NRG23221120220972648
|
22/11/2022
|
PURANLAL
|
3303009WL0036520
|
PURANLAL
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241591
|
|
PURAN LAL S/O DEU RAM
|
BANK OF BARODA(606985)
|
|
5
|
DONDILOHARA
|
CH-03-009-011-002/213
()
|
3303009000NRG23221120220972329
|
22/11/2022
|
MUKESH
|
3303009WL0036481
|
MUKESH
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241614
|
|
Mr. CHINTA RAM SAUNAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
DONDILOHARA
|
CH-03-009-018-002/90
()
|
3303009000NRG23221120220972616
|
22/11/2022
|
hari ram
|
3303009WL0036516
|
hari ram
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241584
|
|
Mr. HARI RAM S/O HIRA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-033-002/129
()
|
3303009000NRG23221120220972677
|
22/11/2022
|
tameshwar
|
3303009WL0036522
|
tameshwar
|
00093
|
CRGB0008118
|
1260
|
1260
|
Processed
|
26/11/2022
|
|
6677241603
|
|
Mr. TAMESHWAR KUMAR S/O HANS RAM INDOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDILOHARA
|
CH-03-009-036-002/19
()
|
3303009000NRG23221120220972697
|
22/11/2022
|
sona bai
|
3303009WL0036522
|
sona bai
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241582
|
|
Mrs. SONA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDILOHARA
|
CH-03-009-036-002/20
()
|
3303009000NRG23221120220972698
|
22/11/2022
|
LAKHAN LAL
|
3303009WL0036522
|
LAKHAN LAL
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241599
|
|
Mr. LAKHAN LAL S/O ROOPLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDILOHARA
|
CH-03-009-036-002/21
()
|
3303009000NRG23221120220972699
|
22/11/2022
|
lila bai
|
3303009WL0036522
|
lila bai
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241587
|
|
LILA BAI W /O DILEEP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDILOHARA
|
CH-03-009-036-002/22
()
|
3303009000NRG23221120220972700
|
22/11/2022
|
ROHIT
|
3303009WL0036522
|
ROHIT
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241585
|
|
Mr. ROHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDILOHARA
|
CH-03-009-036-002/28
()
|
3303009000NRG23221120220972704
|
22/11/2022
|
chandrakali
|
3303009WL0036522
|
chandrakali
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241586
|
|
Mrs. CHANDRKALI W /O CHAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDILOHARA
|
CH-03-009-036-002/40
()
|
3303009000NRG23221120220972712
|
22/11/2022
|
tahnuram
|
3303009WL0036522
|
tahnuram
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241580
|
|
Mr. THANU RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDILOHARA
|
CH-03-009-036-002/41
()
|
3303009000NRG23221120220972713
|
22/11/2022
|
kamala
|
3303009WL0036522
|
kamala
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241595
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DONDILOHARA
|
CH-03-009-036-002/42
()
|
3303009000NRG23221120220972714
|
22/11/2022
|
bijho bai
|
3303009WL0036522
|
bijho bai
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241604
|
|
MRS BIJHO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DONDILOHARA
|
CH-03-009-036-002/46
()
|
3303009000NRG23221120220972718
|
22/11/2022
|
dulari
|
3303009WL0036522
|
dulari
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241589
|
|
Mr. DULARI BAI W /O RAHIPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDILOHARA
|
CH-03-009-036-002/50
()
|
3303009000NRG23221120220972723
|
22/11/2022
|
devali bai
|
3303009WL0036522
|
devali bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241581
|
|
Mrs. DEWALI BAI W/OPRATAP SONKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDILOHARA
|
CH-03-009-036-002/6
()
|
3303009000NRG23221120220972729
|
22/11/2022
|
Santari Bai
|
3303009WL0036522
|
Santari Bai
|
00093
|
CRGB0008118
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241605
|
|
Mrs. SANTARI BAI INDORIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDILOHARA
|
CH-03-009-036-002/62
()
|
3303009000NRG23221120220972730
|
22/11/2022
|
YASHODA
|
3303009WL0036522
|
YASHODA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241592
|
|
YASHODA BAI W /O BHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDILOHARA
|
CH-03-009-036-002/73
()
|
3303009000NRG23221120220972734
|
22/11/2022
|
fagan bai
|
3303009WL0036522
|
fagan bai
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241593
|
|
FAGAN BAI W /O PANCH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDILOHARA
|
CH-03-009-036-002/74
()
|
3303009000NRG23221120220972735
|
22/11/2022
|
sumitra bai
|
3303009WL0036522
|
sumitra bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241594
|
|
MRS SUMITRA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DONDILOHARA
|
CH-03-009-036-002/88
()
|
3303009000NRG23221120220972738
|
22/11/2022
|
sanvati
|
3303009WL0036522
|
sanvati
|
00093
|
CRGB0008118
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6677241606
|
|
MRS SEVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DONDILOHARA
|
CH-03-009-038-001/122
()
|
3303009000NRG23221120220972653
|
22/11/2022
|
TOM LAL
|
3303009WL0036520
|
TOM LAL
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241598
|
|
Mr. TOM LAL S/O BISAMBHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDILOHARA
|
CH-03-009-104-001/123
()
|
3303009000NRG23221120220972618
|
22/11/2022
|
Kunti
|
3303009WL0036517
|
Kunti
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241583
|
|
Mrs. KUNTI BAI SAHU W/O DURGAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDILOHARA
|
CH-03-009-104-001/131
()
|
3303009000NRG23221120220972619
|
22/11/2022
|
KHILESHVARI
|
3303009WL0036517
|
KHILESHVARI
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241602
|
|
Mrs. KHILESHWARI NISHAD W/O DEVNARAIN NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDILOHARA
|
CH-03-009-104-001/160
()
|
3303009000NRG23221120220972620
|
22/11/2022
|
SUMITRA
|
3303009WL0036517
|
SUMITRA
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241588
|
|
SUMITRA BAI W /O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDILOHARA
|
CH-03-009-104-001/239
()
|
3303009000NRG23221120220972622
|
22/11/2022
|
KULESHVARI
|
3303009WL0036517
|
KULESHVARI
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241601
|
|
Mrs. KULESHWARI BAI W/O RAJANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDILOHARA
|
CH-03-009-104-001/29
()
|
3303009000NRG23221120220972623
|
22/11/2022
|
SANGITA
|
3303009WL0036517
|
SANGITA
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241600
|
|
Mrs. SANGITA BAI W/O SHAMBHU RAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDILOHARA
|
CH-03-009-104-001/69
()
|
3303009000NRG23221120220972625
|
22/11/2022
|
Lekhani
|
3303009WL0036517
|
Lekhani
|
00093
|
CRGB0008118
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241597
|
|
Mrs. LEKHANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28596
|
28596
|
|
|
|
|
|
|
|
|
30
|
DONDILOHARA
|
CH-03-009-065-001/108
()
|
3303009000NRG23221120220972242
|
22/11/2022
|
YAMUNA
|
3303009WL0036476
|
YAMUNA
|
00093
|
CRGB0008123
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241608
|
|
Mrs. YAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDILOHARA
|
CH-03-009-065-001/5
()
|
3303009000NRG23221120220972245
|
22/11/2022
|
BHANU BAI
|
3303009WL0036476
|
BHANU BAI
|
00093
|
CRGB0008123
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241607
|
|
Mrs. BHANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDILOHARA
|
CH-03-009-072-002/135
()
|
3303009000NRG23221120220972578
|
22/11/2022
|
GITANJALI
|
3303009WL0036513
|
GITANJALI
|
00093
|
CRGB0008123
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241612
|
|
Mrs. GEETANJALI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDILOHARA
|
CH-03-009-072-002/137
()
|
3303009000NRG23221120220972579
|
22/11/2022
|
KISHANLAL
|
3303009WL0036513
|
KISHANLAL
|
00093
|
CRGB0008123
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241611
|
|
Mr. KISHAN LAL BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDILOHARA
|
CH-03-009-072-002/159
()
|
3303009000NRG23221120220972580
|
22/11/2022
|
BINDA BAI
|
3303009WL0036513
|
BINDA BAI
|
00093
|
CRGB0008123
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241609
|
|
Mrs. BINDA BAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDILOHARA
|
CH-03-009-072-002/181
()
|
3303009000NRG23221120220972582
|
22/11/2022
|
ASOKA KUMAR
|
3303009WL0036513
|
ASOKA KUMAR
|
00093
|
CRGB0008123
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241613
|
|
Mr. ASHOK KUMAR PATHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDILOHARA
|
CH-03-009-072-002/28
()
|
3303009000NRG23221120220972583
|
22/11/2022
|
SHARDA BAI
|
3303009WL0036513
|
SHARDA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241610
|
|
Mrs. SHARDA BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
37
|
DONDILOHARA
|
CH-03-009-026-001/251
()
|
3303009000NRG23221120220972368
|
22/11/2022
|
DINESHWARI
|
3303009WL0036484
|
DINESHWARI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241579
|
|
MRS DINESHWARI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DONDILOHARA
|
CH-03-009-033-001/11
()
|
3303009000NRG23221120220972396
|
22/11/2022
|
CHHMA BAI
|
3303009WL0036488
|
CHHMA BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241550
|
|
MR CHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DONDILOHARA
|
CH-03-009-033-001/114
()
|
3303009000NRG23221120220972397
|
22/11/2022
|
NURBI
|
3303009WL0036488
|
NURBI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241558
|
|
MRS NOOR BEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DONDILOHARA
|
CH-03-009-033-001/152
()
|
3303009000NRG23221120220972398
|
22/11/2022
|
TOMIN BAI
|
3303009WL0036488
|
TOMIN BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241537
|
|
MRS TOMIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DONDILOHARA
|
CH-03-009-033-001/166
()
|
3303009000NRG23221120220972399
|
22/11/2022
|
SHOHDRA BAI
|
3303009WL0036488
|
SHOHDRA BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241543
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DONDILOHARA
|
CH-03-009-033-001/188
()
|
3303009000NRG23221120220972400
|
22/11/2022
|
VISHVAS BAI
|
3303009WL0036488
|
VISHVAS BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241535
|
|
MS BISHVASA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DONDILOHARA
|
CH-03-009-033-001/193
()
|
3303009000NRG23221120220972401
|
22/11/2022
|
DULARI BAI
|
3303009WL0036488
|
DULARI BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241546
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DONDILOHARA
|
CH-03-009-033-001/199
()
|
3303009000NRG23221120220972331
|
22/11/2022
|
SANTU RAM
|
3303009WL0036481
|
SANTU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241536
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DONDILOHARA
|
CH-03-009-033-001/227
()
|
3303009000NRG23221120220972403
|
22/11/2022
|
BHUTKUNWAR
|
3303009WL0036488
|
BHUTKUNWAR
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241554
|
|
MRS BUDH KUVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DONDILOHARA
|
CH-03-009-033-001/55
()
|
3303009000NRG23221120220972408
|
22/11/2022
|
JANTARI BAI
|
3303009WL0036488
|
JANTARI BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241545
|
|
MRS JAYANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DONDILOHARA
|
CH-03-009-033-001/57
()
|
3303009000NRG23221120220972409
|
22/11/2022
|
SAFIN BI
|
3303009WL0036488
|
SAFIN BI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241565
|
|
SAFINA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DONDILOHARA
|
CH-03-009-033-001/75
()
|
3303009000NRG23221120220972410
|
22/11/2022
|
SHYAM BAI
|
3303009WL0036488
|
SHYAM BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241540
|
|
SHAYAM BAI W/O MANNU LAL
|
BANK OF BARODA(606985)
|
|
49
|
DONDILOHARA
|
CH-03-009-033-001/95
()
|
3303009000NRG23221120220972411
|
22/11/2022
|
LATA BAI
|
3303009WL0036488
|
LATA BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241539
|
|
MRS LATA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DONDILOHARA
|
CH-03-009-038-001/62
()
|
3303009000NRG23221120220972656
|
22/11/2022
|
AMRIT BAI
|
3303009WL0036520
|
AMRIT BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241544
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DONDILOHARA
|
CH-03-009-038-001/7
()
|
3303009000NRG23221120220972658
|
22/11/2022
|
FULESHWARI
|
3303009WL0036520
|
FULESHWARI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241549
|
|
MRS KULESHVARI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DONDILOHARA
|
CH-03-009-038-001/70
()
|
3303009000NRG23221120220972659
|
22/11/2022
|
BHAGSINGH
|
3303009WL0036520
|
BHAGSINGH
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241548
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DONDILOHARA
|
CH-03-009-076-001/175
()
|
3303009000NRG23221120220972334
|
22/11/2022
|
FUKOBAI
|
3303009WL0036482
|
FUKOBAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241561
|
|
MRS PHUKON BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DONDILOHARA
|
CH-03-009-076-001/222
()
|
3303009000NRG23221120220972335
|
22/11/2022
|
THAGIYA
|
3303009WL0036482
|
THAGIYA
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
26/11/2022
|
|
6677241529
|
|
MRS THAGIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DONDILOHARA
|
CH-03-009-076-001/249
()
|
3303009000NRG23221120220972336
|
22/11/2022
|
GAYATREE
|
3303009WL0036482
|
GAYATREE
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241527
|
|
Mrs. GAYTRI SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
DONDILOHARA
|
CH-03-009-076-001/269
()
|
3303009000NRG23221120220972337
|
22/11/2022
|
MAN BAI
|
3303009WL0036482
|
MAN BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241534
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DONDILOHARA
|
CH-03-009-076-001/27
()
|
3303009000NRG23221120220972338
|
22/11/2022
|
BHAVAN BAI
|
3303009WL0036482
|
BHAVAN BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241563
|
|
Mr. NAROTTAM NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DONDILOHARA
|
CH-03-009-076-001/278
()
|
3303009000NRG23221120220972339
|
22/11/2022
|
PURSHOTAM
|
3303009WL0036482
|
PURSHOTAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241574
|
|
Mr. PURSOTTAM MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
DONDILOHARA
|
CH-03-009-076-001/33
()
|
3303009000NRG23221120220972340
|
22/11/2022
|
KRISNA RAM
|
3303009WL0036482
|
KRISNA RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241538
|
|
MR KRISHNA TARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DONDILOHARA
|
CH-03-009-076-002/117
()
|
3303009000NRG23221120220972380
|
22/11/2022
|
KUSHALRAM
|
3303009WL0036486
|
KUSHALRAM
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241532
|
|
KUSHAL RAM GANDHARVA
|
UCO BANK(607066)
|
|
61
|
DONDILOHARA
|
CH-03-009-076-002/121
()
|
3303009000NRG23221120220972382
|
22/11/2022
|
dina ram
|
3303009WL0036486
|
dina ram
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241531
|
|
MR DEENARAM KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DONDILOHARA
|
CH-03-009-076-002/16
()
|
3303009000NRG23221120220972384
|
22/11/2022
|
SATI BAI
|
3303009WL0036486
|
SATI BAI
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241562
|
|
MRS SANTRI BAI BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DONDILOHARA
|
CH-03-009-076-002/16
()
|
3303009000NRG23221120220972383
|
22/11/2022
|
SUKDEV
|
3303009WL0036486
|
SUKDEV
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241533
|
|
MR SHUKDEV BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DONDILOHARA
|
CH-03-009-076-002/22
()
|
3303009000NRG23221120220972386
|
22/11/2022
|
CHAMELI
|
3303009WL0036486
|
CHAMELI
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241530
|
|
MRS CHAMELIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DONDILOHARA
|
CH-03-009-076-002/24
()
|
3303009000NRG23221120220972387
|
22/11/2022
|
SEETARAM
|
3303009WL0036486
|
SEETARAM
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241528
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DONDILOHARA
|
CH-03-009-076-002/43
()
|
3303009000NRG23221120220972342
|
22/11/2022
|
UDHASA BAI
|
3303009WL0036482
|
UDHASA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241552
|
|
MRS UDASHA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DONDILOHARA
|
CH-03-009-076-002/51
()
|
3303009000NRG23221120220972343
|
22/11/2022
|
KUMARI
|
3303009WL0036482
|
KUMARI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241564
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DONDILOHARA
|
CH-03-009-076-002/57
()
|
3303009000NRG23221120220972345
|
22/11/2022
|
NANDURAM
|
3303009WL0036482
|
NANDURAM
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241525
|
|
Mr. NANDU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
DONDILOHARA
|
CH-03-009-076-002/57
()
|
3303009000NRG23221120220972389
|
22/11/2022
|
NANDURAM
|
3303009WL0036486
|
NANDURAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241526
|
|
Mr. NANDU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
DONDILOHARA
|
CH-03-009-076-002/60
()
|
3303009000NRG23221120220972390
|
22/11/2022
|
DEVBATI
|
3303009WL0036486
|
DEVBATI
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241557
|
|
MRS DEVNTIN SINHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DONDILOHARA
|
CH-03-009-077-004/1
()
|
3303009000NRG23221120220972585
|
22/11/2022
|
SABITA
|
3303009WL0036514
|
SABITA
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241577
|
|
MRS SABIT BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DONDILOHARA
|
CH-03-009-077-004/12
()
|
3303009000NRG23221120220972589
|
22/11/2022
|
DINESH
|
3303009WL0036514
|
DINESH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241575
|
|
MR DINU RAM BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DONDILOHARA
|
CH-03-009-077-004/12
()
|
3303009000NRG23221120220972590
|
22/11/2022
|
radhika
|
3303009WL0036514
|
radhika
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241576
|
|
MRS RADHIKA BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DONDILOHARA
|
CH-03-009-077-004/2
()
|
3303009000NRG23221120220972593
|
22/11/2022
|
MAHESH
|
3303009WL0036514
|
MAHESH
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241567
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DONDILOHARA
|
CH-03-009-077-004/21
()
|
3303009000NRG23221120220972595
|
22/11/2022
|
BHANBATI
|
3303009WL0036514
|
BHANBATI
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241568
|
|
MR BHANBATI BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DONDILOHARA
|
CH-03-009-077-004/21
()
|
3303009000NRG23221120220972596
|
22/11/2022
|
SYAM LAL
|
3303009WL0036514
|
SYAM LAL
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241551
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DONDILOHARA
|
CH-03-009-077-004/23
()
|
3303009000NRG23221120220972598
|
22/11/2022
|
CHATUR
|
3303009WL0036514
|
CHATUR
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241560
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DONDILOHARA
|
CH-03-009-077-004/5
()
|
3303009000NRG23221120220972599
|
22/11/2022
|
SHRAVAN
|
3303009WL0036514
|
SHRAVAN
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241578
|
|
MR SHARAVAN KUMAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DONDILOHARA
|
CH-03-009-077-004/8
()
|
3303009000NRG23221120220972602
|
22/11/2022
|
MINA
|
3303009WL0036514
|
MINA
|
00415
|
SBIN0003758
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241566
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
80
|
DONDILOHARA
|
CH-03-009-026-001/114
()
|
3303009000NRG23221120220972660
|
22/11/2022
|
CHANDRAKALA
|
3303009WL0036521
|
CHANDRAKALA
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241573
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DONDILOHARA
|
CH-03-009-026-001/163
()
|
3303009000NRG23221120220972664
|
22/11/2022
|
SHILA BAI
|
3303009WL0036521
|
SHILA BAI
|
00415
|
SBIN0009417
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677241542
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DONDILOHARA
|
CH-03-009-026-001/175
()
|
3303009000NRG23221120220972665
|
22/11/2022
|
GITA BAI
|
3303009WL0036521
|
GITA BAI
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241569
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DONDILOHARA
|
CH-03-009-026-001/215
()
|
3303009000NRG23221120220972366
|
22/11/2022
|
GOPI RAM
|
3303009WL0036484
|
GOPI RAM
|
00415
|
SBIN0009417
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241559
|
|
MR GOPIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DONDILOHARA
|
CH-03-009-026-001/222
()
|
3303009000NRG23221120220972667
|
22/11/2022
|
GITA BAI
|
3303009WL0036521
|
GITA BAI
|
00415
|
SBIN0009417
|
408
|
408
|
Processed
|
26/11/2022
|
|
6677241547
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DONDILOHARA
|
CH-03-009-026-001/258
()
|
3303009000NRG23221120220972668
|
22/11/2022
|
TOMAN BAI
|
3303009WL0036521
|
TOMAN BAI
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241556
|
|
MRS TOMAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DONDILOHARA
|
CH-03-009-026-001/335-A
()
|
3303009000NRG23221120220972369
|
22/11/2022
|
ROSHNI
|
3303009WL0036484
|
ROSHNI
|
00415
|
SBIN0009417
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241572
|
|
Mrs. ROSHANI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
DONDILOHARA
|
CH-03-009-026-001/340
()
|
3303009000NRG23221120220972370
|
22/11/2022
|
KAMLA
|
3303009WL0036484
|
KAMLA
|
00415
|
SBIN0009417
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677241571
|
|
MRS KAMLA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DONDILOHARA
|
CH-03-009-026-001/90
()
|
3303009000NRG23221120220972673
|
22/11/2022
|
JOHTARINBAI
|
3303009WL0036521
|
JOHTARINBAI
|
00415
|
SBIN0009417
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677241541
|
|
MRS JOHATRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DONDILOHARA
|
CH-03-009-038-001/11
()
|
3303009000NRG23221120220972651
|
22/11/2022
|
KHEM BAI
|
3303009WL0036520
|
KHEM BAI
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241553
|
|
MRS KHEM BAI SHARVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DONDILOHARA
|
CH-03-009-038-001/122
()
|
3303009000NRG23221120220972654
|
22/11/2022
|
SWANA BAI
|
3303009WL0036520
|
SWANA BAI
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241570
|
|
MRS SAVANA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DONDILOHARA
|
CH-03-009-038-001/64
()
|
3303009000NRG23221120220972657
|
22/11/2022
|
GEETA BAI
|
3303009WL0036520
|
GEETA BAI
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677241555
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71232
|
71232
|
|
|
|
|
|
|
|