|
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
|
DONDI
|
CH-03-011-053-001/172
()
|
3303011000NRG23230920220857293
|
23/09/2022
|
Sahdev
|
3303011WL0024663
|
Sahdev
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436152
|
|
Mr. SAHDEV RAM TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDI
|
CH-03-011-053-001/229
()
|
3303011000NRG23230920220857312
|
23/09/2022
|
Nirmla bai
|
3303011WL0024663
|
Nirmla bai
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436154
|
|
Mrs. NIRMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDI
|
CH-03-011-053-001/238
()
|
3303011000NRG23230920220857317
|
23/09/2022
|
Uma shankar
|
3303011WL0024663
|
Uma shankar
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436151
|
|
MR UMASHANKAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-053-001/317
()
|
3303011000NRG23230920220857331
|
23/09/2022
|
Sima
|
3303011WL0024663
|
Sima
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436157
|
|
MRS SEEMA BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-053-001/74
()
|
3303011000NRG23230920220857358
|
23/09/2022
|
Dhanraj
|
3303011WL0024663
|
Dhanraj
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436156
|
|
MR DHANRAJ KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-053-001/8
()
|
3303011000NRG23230920220857360
|
23/09/2022
|
Chaiti bai
|
3303011WL0024663
|
Chaiti bai
|
00093
|
CRGB0001017
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436153
|
|
Mrs. CHAITI BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
7
|
DONDI
|
CH-03-011-010-001/109
()
|
3303011000NRG23230920220857004
|
23/09/2022
|
LIKHAN RAM
|
3303011WL0024644
|
LIKHAN RAM
|
00093
|
CRGB0008113
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436319
|
|
Mr. LIKHAN RAM S/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-010-001/164
()
|
3303011000NRG23230920220857008
|
23/09/2022
|
YOGESHWARI
|
3303011WL0024644
|
YOGESHWARI
|
00093
|
CRGB0008113
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436332
|
|
MRS YOGESHVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-010-001/203
()
|
3303011000NRG23230920220857010
|
23/09/2022
|
Mamta
|
3303011WL0024644
|
Mamta
|
00093
|
CRGB0008113
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436333
|
|
Mrs. MAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
DONDI
|
CH-03-011-030-003/106
()
|
3303011000NRG23230920220858390
|
23/09/2022
|
Dhaneswari
|
3303011WL0024726
|
Dhaneswari
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436177
|
|
MRS DHANAVNTIN BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-030-003/113
()
|
3303011000NRG23230920220858391
|
23/09/2022
|
KIRTIKA
|
3303011WL0024726
|
KIRTIKA
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436198
|
|
Mrs. KIRTIKA KOMARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDI
|
CH-03-011-030-003/121
()
|
3303011000NRG23230920220858392
|
23/09/2022
|
Lila bai
|
3303011WL0024726
|
Lila bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436172
|
|
MRS LILAMATI KOMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DONDI
|
CH-03-011-030-003/123
()
|
3303011000NRG23230920220858393
|
23/09/2022
|
Satrupa bai
|
3303011WL0024726
|
Satrupa bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436165
|
|
Mrs. SATRUPA BAI W/O MUKESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDI
|
CH-03-011-030-003/13
()
|
3303011000NRG23230920220858395
|
23/09/2022
|
Mehar singh
|
3303011WL0024726
|
Mehar singh
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436180
|
|
Mr. MEHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDI
|
CH-03-011-030-003/14
()
|
3303011000NRG23230920220858396
|
23/09/2022
|
Sagani bai
|
3303011WL0024726
|
Sagani bai
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
28/09/2022
|
|
5010436193
|
|
Mrs. SAGANI BAI W/O DAYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDI
|
CH-03-011-030-003/15
()
|
3303011000NRG23230920220858397
|
23/09/2022
|
Pritam bai
|
3303011WL0024726
|
Pritam bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436176
|
|
Mrs. PRITAM BAI W/O VIJAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDI
|
CH-03-011-030-003/18
()
|
3303011000NRG23230920220858398
|
23/09/2022
|
Ghshita
|
3303011WL0024726
|
Ghshita
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436199
|
|
Mrs. BASITA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDI
|
CH-03-011-030-003/20
()
|
3303011000NRG23230920220858400
|
23/09/2022
|
Bhikham
|
3303011WL0024726
|
Bhikham
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436201
|
|
Mr. BHIKHAM SINGH W/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDI
|
CH-03-011-030-003/21
()
|
3303011000NRG23230920220858401
|
23/09/2022
|
FAGNI BAI
|
3303011WL0024726
|
FAGNI BAI
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436200
|
|
Mrs. FAGANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDI
|
CH-03-011-030-003/24
()
|
3303011000NRG23230920220858402
|
23/09/2022
|
Amrotin
|
3303011WL0024726
|
Amrotin
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436184
|
|
Mr. AMROTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDI
|
CH-03-011-030-003/26
()
|
3303011000NRG23230920220858404
|
23/09/2022
|
Pardeshin bai
|
3303011WL0024726
|
Pardeshin bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436190
|
|
Mrs. PARDESHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDI
|
CH-03-011-030-003/28
()
|
3303011000NRG23230920220858405
|
23/09/2022
|
Prakash kumar
|
3303011WL0024726
|
Prakash kumar
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436178
|
|
Mr. PRAKASH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDI
|
CH-03-011-030-003/32
()
|
3303011000NRG23230920220858406
|
23/09/2022
|
Reni bai
|
3303011WL0024726
|
Reni bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436166
|
|
Mrs. RAINI BAI W/O DEVAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDI
|
CH-03-011-030-003/38
()
|
3303011000NRG23230920220858407
|
23/09/2022
|
Saroj bai
|
3303011WL0024726
|
Saroj bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436188
|
|
Mrs. SAROJ BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDI
|
CH-03-011-030-003/40
()
|
3303011000NRG23230920220858408
|
23/09/2022
|
Narendra kumar
|
3303011WL0024726
|
Narendra kumar
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436196
|
|
Mr. Narendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDI
|
CH-03-011-030-003/41
()
|
3303011000NRG23230920220858409
|
23/09/2022
|
Renuka
|
3303011WL0024726
|
Renuka
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436164
|
|
Mrs. RENUKA TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDI
|
CH-03-011-030-003/44
()
|
3303011000NRG23230920220858410
|
23/09/2022
|
Jhumuklal
|
3303011WL0024726
|
Jhumuklal
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436192
|
|
Mr. JHUMUK LAL BHUARYA S/O DURGU RAM BHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDI
|
CH-03-011-030-003/44-A
()
|
3303011000NRG23230920220858411
|
23/09/2022
|
Anita
|
3303011WL0024726
|
Anita
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436170
|
|
Mrs. ANITA BAI W/O JHUMUK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDI
|
CH-03-011-030-003/45
()
|
3303011000NRG23230920220858412
|
23/09/2022
|
Kuleshwari
|
3303011WL0024726
|
Kuleshwari
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436189
|
|
Mrs. KULESHWARI CHURENDRA W/O JAGATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDI
|
CH-03-011-030-003/49
()
|
3303011000NRG23230920220858413
|
23/09/2022
|
Mamta
|
3303011WL0024726
|
Mamta
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436174
|
|
Mrs. MAMTA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDI
|
CH-03-011-030-003/52
()
|
3303011000NRG23230920220858414
|
23/09/2022
|
Dewan bai
|
3303011WL0024726
|
Dewan bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436183
|
|
Ms. DEVAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDI
|
CH-03-011-030-003/55
()
|
3303011000NRG23230920220858415
|
23/09/2022
|
Ashwanibai
|
3303011WL0024726
|
Ashwanibai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436204
|
|
MRS ASHWANI BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DONDI
|
CH-03-011-030-003/66
()
|
3303011000NRG23230920220858416
|
23/09/2022
|
Lilabai
|
3303011WL0024726
|
Lilabai
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436191
|
|
Mrs. LILA BATI W/O CHOMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDI
|
CH-03-011-030-003/69
()
|
3303011000NRG23230920220858417
|
23/09/2022
|
Pramin
|
3303011WL0024726
|
Pramin
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436182
|
|
Mrs. PEMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDI
|
CH-03-011-030-003/71
()
|
3303011000NRG23230920220858418
|
23/09/2022
|
Lagni bai
|
3303011WL0024726
|
Lagni bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436169
|
|
Mrs. LAGNI BAI W/O LATKHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDI
|
CH-03-011-030-003/73
()
|
3303011000NRG23230920220858419
|
23/09/2022
|
Pushpa Bai
|
3303011WL0024726
|
Pushpa Bai
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436202
|
|
Mrs. PUPSHA DEVI SAHU W/O UMASHNKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDI
|
CH-03-011-030-003/74
()
|
3303011000NRG23230920220858420
|
23/09/2022
|
Jaya Bai
|
3303011WL0024726
|
Jaya Bai
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436173
|
|
Mrs. JAYA BAI W/O AKESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DONDI
|
CH-03-011-030-003/76
()
|
3303011000NRG23230920220858422
|
23/09/2022
|
Anusuiya
|
3303011WL0024726
|
Anusuiya
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
28/09/2022
|
|
5010436167
|
|
Mrs. ANUSUIYA BAI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDI
|
CH-03-011-030-003/77
()
|
3303011000NRG23230920220858423
|
23/09/2022
|
Jalam sing
|
3303011WL0024726
|
Jalam sing
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010436168
|
|
Mr. JALAM SINGH S/O SHAMHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDI
|
CH-03-011-030-003/79
()
|
3303011000NRG23230920220858424
|
23/09/2022
|
Churendra
|
3303011WL0024726
|
Churendra
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436179
|
|
Mr. CHURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDI
|
CH-03-011-030-003/8
()
|
3303011000NRG23230920220858425
|
23/09/2022
|
Rainu ram
|
3303011WL0024726
|
Rainu ram
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436181
|
|
Mr. RAINU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDI
|
CH-03-011-030-003/87
()
|
3303011000NRG23230920220858426
|
23/09/2022
|
Ramotin Bai
|
3303011WL0024726
|
Ramotin Bai
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436175
|
|
Mrs. RAMOTIN BAI W/O ROHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDI
|
CH-03-011-030-003/96
()
|
3303011000NRG23230920220858431
|
23/09/2022
|
Kala bai
|
3303011WL0024726
|
Kala bai
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436171
|
|
MRS CHNDRAKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
44
|
DONDI
|
CH-03-011-044-003/10
()
|
3303011000NRG23230920220857112
|
23/09/2022
|
Suraja
|
3303011WL0024651
|
Suraja
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436186
|
|
Mrs. SURJA BAI NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DONDI
|
CH-03-011-044-003/10
()
|
3303011000NRG23230920220857111
|
23/09/2022
|
Tulau ram
|
3303011WL0024651
|
Tulau ram
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436203
|
|
Mr. TULU RAM S/O BISU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDI
|
CH-03-011-044-003/11
()
|
3303011000NRG23230920220857113
|
23/09/2022
|
Tameswari
|
3303011WL0024651
|
Tameswari
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436185
|
|
Mrs. TANESHWARI BAI NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDI
|
CH-03-011-044-003/13
()
|
3303011000NRG23230920220857116
|
23/09/2022
|
Birjlal
|
3303011WL0024651
|
Birjlal
|
00093
|
CRGB0008124
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436146
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DONDI
|
CH-03-011-044-003/13
()
|
3303011000NRG23230920220857117
|
23/09/2022
|
Santo bai
|
3303011WL0024651
|
Santo bai
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436194
|
|
MRS SHANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DONDI
|
CH-03-011-044-003/14
()
|
3303011000NRG23230920220857120
|
23/09/2022
|
Malyabai
|
3303011WL0024651
|
Malyabai
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436158
|
|
Mrs. GEETA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDI
|
CH-03-011-044-003/14
()
|
3303011000NRG23230920220857119
|
23/09/2022
|
Nirbhay
|
3303011WL0024651
|
Nirbhay
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436150
|
|
Mr. NIRBHAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDI
|
CH-03-011-044-003/16
()
|
3303011000NRG23230920220857122
|
23/09/2022
|
Dipika
|
3303011WL0024651
|
Dipika
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436187
|
|
Mrs. DIPIKA NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDI
|
CH-03-011-044-003/19
()
|
3303011000NRG23230920220857123
|
23/09/2022
|
Nawalsing
|
3303011WL0024651
|
Nawalsing
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436147
|
|
Mr. NAVALRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDI
|
CH-03-011-044-003/20
()
|
3303011000NRG23230920220857125
|
23/09/2022
|
Fulkuvan
|
3303011WL0024651
|
Fulkuvan
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436161
|
|
Mrs. FULKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDI
|
CH-03-011-044-003/27
()
|
3303011000NRG23230920220857132
|
23/09/2022
|
Dhanai
|
3303011WL0024651
|
Dhanai
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436195
|
|
MS DHANAI BAI NURUTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DONDI
|
CH-03-011-044-003/27
()
|
3303011000NRG23230920220857131
|
23/09/2022
|
Gambhir
|
3303011WL0024651
|
Gambhir
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436148
|
|
Mr. GAMBHIR SINGH NURUTI SO JAIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
DONDI
|
CH-03-011-044-003/30
()
|
3303011000NRG23230920220857133
|
23/09/2022
|
Tameshwar
|
3303011WL0024651
|
Tameshwar
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436160
|
|
MR TAMESHWAR GAVADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DONDI
|
CH-03-011-044-003/32
()
|
3303011000NRG23230920220857134
|
23/09/2022
|
Tomin
|
3303011WL0024651
|
Tomin
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436162
|
|
Mrs. TOMIN BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
58
|
DONDI
|
CH-03-011-017-001/1
()
|
3303011000NRG23230920220858249
|
23/09/2022
|
Bharat Ram
|
3303011WL0024724
|
Bharat Ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436316
|
|
BHARAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DONDI
|
CH-03-011-017-001/10
()
|
3303011000NRG23230920220858250
|
23/09/2022
|
baharu ram
|
3303011WL0024724
|
baharu ram
|
00093
|
SBIN0RRCHGB
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436306
|
|
Mr. BAHARU RAM ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
DONDI
|
CH-03-011-017-001/100
()
|
3303011000NRG23230920220858251
|
23/09/2022
|
dindayal
|
3303011WL0024724
|
dindayal
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436141
|
|
Mr. DINDAYAL ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
DONDI
|
CH-03-011-017-001/104
()
|
3303011000NRG23230920220858254
|
23/09/2022
|
nohar singh
|
3303011WL0024724
|
nohar singh
|
00093
|
SBIN0RRCHGB
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436323
|
|
Mr. NOHAR SINGH S/O DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDI
|
CH-03-011-017-001/108
()
|
3303011000NRG23230920220858256
|
23/09/2022
|
fatte lal
|
3303011WL0024724
|
fatte lal
|
00093
|
SBIN0RRCHGB
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436325
|
|
Mr. FATTE LAL S/O GAINDU RAM 2. SMT. RAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DONDI
|
CH-03-011-017-001/114
()
|
3303011000NRG23230920220858260
|
23/09/2022
|
deval singh
|
3303011WL0024724
|
deval singh
|
00093
|
SBIN0RRCHGB
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436213
|
|
Mr. BUDDHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
DONDI
|
CH-03-011-017-001/128-A
()
|
3303011000NRG23230920220858267
|
23/09/2022
|
GOPI RAM
|
3303011WL0024724
|
GOPI RAM
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436140
|
|
Mr. GOPI RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
DONDI
|
CH-03-011-017-001/130
()
|
3303011000NRG23230920220858269
|
23/09/2022
|
Parwati bai
|
3303011WL0024724
|
Parwati bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436135
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DONDI
|
CH-03-011-017-001/132
()
|
3303011000NRG23230920220858271
|
23/09/2022
|
padum lal
|
3303011WL0024724
|
padum lal
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436311
|
|
Mr. PADUM BHUARYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
DONDI
|
CH-03-011-017-001/135
()
|
3303011000NRG23230920220858274
|
23/09/2022
|
johit
|
3303011WL0024724
|
johit
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436309
|
|
Mr. JOHIT RAM S/O LATAKHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DONDI
|
CH-03-011-017-001/14
()
|
3303011000NRG23230920220858278
|
23/09/2022
|
sahabati
|
3303011WL0024724
|
sahabati
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436209
|
|
Mrs. SAHABATI W/O MALESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DONDI
|
CH-03-011-017-001/141
()
|
3303011000NRG23230920220858279
|
23/09/2022
|
Ganesh ram
|
3303011WL0024724
|
Ganesh ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436212
|
|
Mrs. GANESH RAM $ SULOCHANA ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
DONDI
|
CH-03-011-017-001/143
()
|
3303011000NRG23230920220858281
|
23/09/2022
|
Aashani bai
|
3303011WL0024724
|
Aashani bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436340
|
|
Mrs. ASHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDI
|
CH-03-011-017-001/146
()
|
3303011000NRG23230920220858282
|
23/09/2022
|
dhanraj
|
3303011WL0024724
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436326
|
|
Mr. DHAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
DONDI
|
CH-03-011-017-001/157
()
|
3303011000NRG23230920220858287
|
23/09/2022
|
Ramesh kumar
|
3303011WL0024724
|
Ramesh kumar
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436210
|
|
Mr. RAMESH KUMAR BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DONDI
|
CH-03-011-017-001/158
()
|
3303011000NRG23230920220858288
|
23/09/2022
|
khedi bai
|
3303011WL0024724
|
khedi bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436334
|
|
Mrs. KHEDI BAI W/O KHELU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDI
|
CH-03-011-017-001/165
()
|
3303011000NRG23230920220858292
|
23/09/2022
|
Sahdev
|
3303011WL0024724
|
Sahdev
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436142
|
|
Mr. SAHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDI
|
CH-03-011-017-001/169
()
|
3303011000NRG23230920220858294
|
23/09/2022
|
pancho bai
|
3303011WL0024724
|
pancho bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436138
|
|
Mrs. PACHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DONDI
|
CH-03-011-017-001/18
()
|
3303011000NRG23230920220858296
|
23/09/2022
|
khorbahara
|
3303011WL0024724
|
khorbahara
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436330
|
|
MR KHORABAHARA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DONDI
|
CH-03-011-017-001/193
()
|
3303011000NRG23230920220858302
|
23/09/2022
|
pardeshi ram
|
3303011WL0024724
|
pardeshi ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436143
|
|
Mr. PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDI
|
CH-03-011-017-001/201
()
|
3303011000NRG23230920220858308
|
23/09/2022
|
sunita
|
3303011WL0024724
|
sunita
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436205
|
|
Mrs. SUNITA W/O ROM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDI
|
CH-03-011-017-001/21
()
|
3303011000NRG23230920220858313
|
23/09/2022
|
mahavir
|
3303011WL0024724
|
mahavir
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436310
|
|
Mr. ETWARI THAKUR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
DONDI
|
CH-03-011-017-001/22
()
|
3303011000NRG23230920220858317
|
23/09/2022
|
Manoj
|
3303011WL0024724
|
Manoj
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436155
|
|
Mr. MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDI
|
CH-03-011-017-001/23
()
|
3303011000NRG23230920220858318
|
23/09/2022
|
Tiharu Ram
|
3303011WL0024724
|
Tiharu Ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436163
|
|
Mr. TIHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DONDI
|
CH-03-011-017-001/24
()
|
3303011000NRG23230920220858319
|
23/09/2022
|
mohit ram
|
3303011WL0024724
|
mohit ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436307
|
|
Mr. MOHIT RAM BHUARYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
DONDI
|
CH-03-011-017-001/25
()
|
3303011000NRG23230920220858320
|
23/09/2022
|
bhuneshawari
|
3303011WL0024724
|
bhuneshawari
|
00093
|
SBIN0RRCHGB
|
582
|
582
|
Processed
|
28/09/2022
|
|
5010436197
|
|
Mrs. Bhuneshwari Bhuneshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DONDI
|
CH-03-011-017-001/27
()
|
3303011000NRG23230920220858322
|
23/09/2022
|
sukhdev
|
3303011WL0024724
|
sukhdev
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436317
|
|
Mr. SUKHA DEO SO BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDI
|
CH-03-011-017-001/28
()
|
3303011000NRG23230920220858323
|
23/09/2022
|
gokul ram
|
3303011WL0024724
|
gokul ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436336
|
|
Mr. GOKUL BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DONDI
|
CH-03-011-017-001/29
()
|
3303011000NRG23230920220858324
|
23/09/2022
|
kamlesh
|
3303011WL0024724
|
kamlesh
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436308
|
|
Mr. KAMLESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
DONDI
|
CH-03-011-017-001/32-A
()
|
3303011000NRG23230920220858327
|
23/09/2022
|
dineshwari
|
3303011WL0024724
|
dineshwari
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436335
|
|
Mrs. DINESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DONDI
|
CH-03-011-017-001/336
()
|
3303011000NRG23230920220858331
|
23/09/2022
|
Nand kumar
|
3303011WL0024724
|
Nand kumar
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436327
|
|
Mr. NAND KUMAR S/O SUJAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DONDI
|
CH-03-011-017-001/338
()
|
3303011000NRG23230920220858333
|
23/09/2022
|
kunwarbati
|
3303011WL0024724
|
kunwarbati
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436339
|
|
Mrs. KUNWAR BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDI
|
CH-03-011-017-001/34
()
|
3303011000NRG23230920220858334
|
23/09/2022
|
SUNITA
|
3303011WL0024724
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436208
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDI
|
CH-03-011-017-001/341
()
|
3303011000NRG23230920220858335
|
23/09/2022
|
kalesh kumar
|
3303011WL0024724
|
kalesh kumar
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436207
|
|
KALESH KUMAR S O RAMU TARAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
DONDI
|
CH-03-011-017-001/35
()
|
3303011000NRG23230920220858342
|
23/09/2022
|
SUNDRAM
|
3303011WL0024724
|
SUNDRAM
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436305
|
|
Mr. SUND RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
DONDI
|
CH-03-011-017-001/36
()
|
3303011000NRG23230920220858343
|
23/09/2022
|
bagavani
|
3303011WL0024724
|
bagavani
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436321
|
|
Mr. BHAGWANI RAM S/O RAMHAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DONDI
|
CH-03-011-017-001/37
()
|
3303011000NRG23230920220858344
|
23/09/2022
|
johatrin bai
|
3303011WL0024724
|
johatrin bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436211
|
|
Mrs. JOHATARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDI
|
CH-03-011-017-001/39
()
|
3303011000NRG23230920220858345
|
23/09/2022
|
lachchu ram
|
3303011WL0024724
|
lachchu ram
|
00093
|
SBIN0RRCHGB
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436315
|
|
Mr. LACHCHHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
DONDI
|
CH-03-011-017-001/42
()
|
3303011000NRG23230920220858347
|
23/09/2022
|
kaitin bai
|
3303011WL0024724
|
kaitin bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436134
|
|
Mrs. KETIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDI
|
CH-03-011-017-001/5
()
|
3303011000NRG23230920220858349
|
23/09/2022
|
rup ram
|
3303011WL0024724
|
rup ram
|
00093
|
SBIN0RRCHGB
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436318
|
|
Mr. RUP RAM S/O JHUMUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDI
|
CH-03-011-017-001/51
()
|
3303011000NRG23230920220858350
|
23/09/2022
|
rohit kumar
|
3303011WL0024724
|
rohit kumar
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436144
|
|
Mr. ROHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DONDI
|
CH-03-011-017-001/6
()
|
3303011000NRG23230920220858356
|
23/09/2022
|
Shobhit ram
|
3303011WL0024724
|
Shobhit ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436304
|
|
Mr. SHOBHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DONDI
|
CH-03-011-017-001/60
()
|
3303011000NRG23230920220858357
|
23/09/2022
|
ajay kumar
|
3303011WL0024724
|
ajay kumar
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436139
|
|
Mr. AJAY KUMAR BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DONDI
|
CH-03-011-017-001/63
()
|
3303011000NRG23230920220858359
|
23/09/2022
|
TIJIYA BAI
|
3303011WL0024724
|
TIJIYA BAI
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436145
|
|
Mrs. TIJIYA BAI $ RAM NATH ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
102
|
DONDI
|
CH-03-011-017-001/65-A
()
|
3303011000NRG23230920220858360
|
23/09/2022
|
hinsha
|
3303011WL0024724
|
hinsha
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436331
|
|
Mr. HINSA RAM S/O SALIK RAM HULBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DONDI
|
CH-03-011-017-001/68
()
|
3303011000NRG23230920220858361
|
23/09/2022
|
Mansingh
|
3303011WL0024724
|
Mansingh
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436137
|
|
Mr. MANSINGH BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DONDI
|
CH-03-011-017-001/73
()
|
3303011000NRG23230920220858364
|
23/09/2022
|
ude ram
|
3303011WL0024724
|
ude ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436322
|
|
Mr. UDERAM UDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DONDI
|
CH-03-011-017-001/75
()
|
3303011000NRG23230920220858366
|
23/09/2022
|
HEMA BAI
|
3303011WL0024724
|
HEMA BAI
|
00093
|
SBIN0RRCHGB
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436206
|
|
Mrs. HEM BAI W/O KULESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DONDI
|
CH-03-011-017-001/76
()
|
3303011000NRG23230920220858367
|
23/09/2022
|
sujan singh
|
3303011WL0024724
|
sujan singh
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436328
|
|
Mr. SUJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DONDI
|
CH-03-011-017-001/78
()
|
3303011000NRG23230920220858369
|
23/09/2022
|
MINA BAI
|
3303011WL0024724
|
MINA BAI
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436337
|
|
Mrs. MINABAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DONDI
|
CH-03-011-017-001/80
()
|
3303011000NRG23230920220858370
|
23/09/2022
|
prabha bai
|
3303011WL0024724
|
prabha bai
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436136
|
|
Mrs. PRABHA BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DONDI
|
CH-03-011-017-001/81
()
|
3303011000NRG23230920220858371
|
23/09/2022
|
sadhu ram
|
3303011WL0024724
|
sadhu ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436324
|
|
Mr. SADHU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
DONDI
|
CH-03-011-017-001/82
()
|
3303011000NRG23230920220858373
|
23/09/2022
|
ramchand
|
3303011WL0024724
|
ramchand
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436338
|
|
Mr. RAMCHAND RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DONDI
|
CH-03-011-017-001/82
()
|
3303011000NRG23230920220858372
|
23/09/2022
|
tilak ram
|
3303011WL0024724
|
tilak ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436313
|
|
Mr. TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DONDI
|
CH-03-011-017-001/88
()
|
3303011000NRG23230920220858377
|
23/09/2022
|
MANA RAM
|
3303011WL0024724
|
MANA RAM
|
00093
|
SBIN0RRCHGB
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436320
|
|
Mr. MANARAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DONDI
|
CH-03-011-017-001/9
()
|
3303011000NRG23230920220858379
|
23/09/2022
|
gaitru ram
|
3303011WL0024724
|
gaitru ram
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436312
|
|
Mr. GAITRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
DONDI
|
CH-03-011-017-001/98
()
|
3303011000NRG23230920220858385
|
23/09/2022
|
GOVINDRAM
|
3303011WL0024724
|
GOVINDRAM
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436329
|
|
Mr. GOVIND RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
DONDI
|
CH-03-011-017-001/99
()
|
3303011000NRG23230920220858386
|
23/09/2022
|
akatu
|
3303011WL0024724
|
akatu
|
00093
|
SBIN0RRCHGB
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436314
|
|
Mr. AKTU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
DONDI
|
CH-03-011-044-003/37
()
|
3303011000NRG23230920220857136
|
23/09/2022
|
Chandrika bai
|
3303011WL0024651
|
Chandrika bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436159
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DONDI
|
CH-03-011-044-003/41
()
|
3303011000NRG23230920220857138
|
23/09/2022
|
Devki bai
|
3303011WL0024651
|
Devki bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436149
|
|
DEVKI BAI WO LT SAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54614
|
54614
|
|
|
|
|
|
|
|
|
118
|
DONDI
|
CH-03-011-010-001/166-A
()
|
3303011000NRG23230920220857009
|
23/09/2022
|
Munna
|
3303011WL0024644
|
Munna
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436272
|
|
MR MUNNALAL GORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DONDI
|
CH-03-011-017-001/105
()
|
3303011000NRG23230920220858255
|
23/09/2022
|
Makhan
|
3303011WL0024724
|
Makhan
|
00415
|
SBIN0002887
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436227
|
|
MR MAKHANLAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DONDI
|
CH-03-011-017-001/11
()
|
3303011000NRG23230920220858257
|
23/09/2022
|
Dilbar
|
3303011WL0024724
|
Dilbar
|
00415
|
SBIN0002887
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436255
|
|
Mr. DIRBAL RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
DONDI
|
CH-03-011-017-001/110
()
|
3303011000NRG23230920220858258
|
23/09/2022
|
Bhoj Bai
|
3303011WL0024724
|
Bhoj Bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436278
|
|
MRS BHOJ BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DONDI
|
CH-03-011-017-001/118
()
|
3303011000NRG23230920220858261
|
23/09/2022
|
Ashwani
|
3303011WL0024724
|
Ashwani
|
00415
|
SBIN0002887
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436214
|
|
MR ASHWANI PREMSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DONDI
|
CH-03-011-017-001/126
()
|
3303011000NRG23230920220858265
|
23/09/2022
|
Dinesh Kumar
|
3303011WL0024724
|
Dinesh Kumar
|
00415
|
SBIN0002887
|
582
|
582
|
Processed
|
28/09/2022
|
|
5010436215
|
|
MR DINESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DONDI
|
CH-03-011-017-001/126
()
|
3303011000NRG23230920220858264
|
23/09/2022
|
Kumari Bai
|
3303011WL0024724
|
Kumari Bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436261
|
|
MRS KUMARI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DONDI
|
CH-03-011-017-001/128
()
|
3303011000NRG23230920220858266
|
23/09/2022
|
Surja Bai
|
3303011WL0024724
|
Surja Bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436228
|
|
MRS SURAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DONDI
|
CH-03-011-017-001/131
()
|
3303011000NRG23230920220858270
|
23/09/2022
|
Vijay kumar
|
3303011WL0024724
|
Vijay kumar
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436234
|
|
MASTER VIJAY KUMAR BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DONDI
|
CH-03-011-017-001/134
()
|
3303011000NRG23230920220858272
|
23/09/2022
|
Chitrekha
|
3303011WL0024724
|
Chitrekha
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436221
|
|
MRS CHITREKHA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DONDI
|
CH-03-011-017-001/134-A
()
|
3303011000NRG23230920220858273
|
23/09/2022
|
Baisakhin bai
|
3303011WL0024724
|
Baisakhin bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436258
|
|
MRS BAISAKHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DONDI
|
CH-03-011-017-001/137-A
()
|
3303011000NRG23230920220858276
|
23/09/2022
|
Ramkumar
|
3303011WL0024724
|
Ramkumar
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436235
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DONDI
|
CH-03-011-017-001/139
()
|
3303011000NRG23230920220858277
|
23/09/2022
|
Kunti bai
|
3303011WL0024724
|
Kunti bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436262
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DONDI
|
CH-03-011-017-001/147
()
|
3303011000NRG23230920220858283
|
23/09/2022
|
Duryodhan
|
3303011WL0024724
|
Duryodhan
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436260
|
|
MR DURYODHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
DONDI
|
CH-03-011-017-001/15
()
|
3303011000NRG23230920220858284
|
23/09/2022
|
Sabitri
|
3303011WL0024724
|
Sabitri
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436259
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DONDI
|
CH-03-011-017-001/152
()
|
3303011000NRG23230920220858285
|
23/09/2022
|
Radhika
|
3303011WL0024724
|
Radhika
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436229
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DONDI
|
CH-03-011-017-001/154
()
|
3303011000NRG23230920220858286
|
23/09/2022
|
Bhoj ram
|
3303011WL0024724
|
Bhoj ram
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436236
|
|
MR BHOJRAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DONDI
|
CH-03-011-017-001/16
()
|
3303011000NRG23230920220858289
|
23/09/2022
|
Uttamkumar
|
3303011WL0024724
|
Uttamkumar
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436226
|
|
MR UTTAM KUMAR SHYAME
|
STATE BANK OF INDIA(508548)
|
|
136
|
DONDI
|
CH-03-011-017-001/161
()
|
3303011000NRG23230920220858290
|
23/09/2022
|
Bindeshri
|
3303011WL0024724
|
Bindeshri
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436266
|
|
MR BINDESHRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DONDI
|
CH-03-011-017-001/164
()
|
3303011000NRG23230920220858291
|
23/09/2022
|
Narayan
|
3303011WL0024724
|
Narayan
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436267
|
|
Mr. NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
DONDI
|
CH-03-011-017-001/166
()
|
3303011000NRG23230920220858293
|
23/09/2022
|
Sharvari
|
3303011WL0024724
|
Sharvari
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436256
|
|
MRS SARVARI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DONDI
|
CH-03-011-017-001/171
()
|
3303011000NRG23230920220858295
|
23/09/2022
|
Jamuna bai
|
3303011WL0024724
|
Jamuna bai
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436257
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DONDI
|
CH-03-011-017-001/180
()
|
3303011000NRG23230920220858297
|
23/09/2022
|
Ashok kumar
|
3303011WL0024724
|
Ashok kumar
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436247
|
|
MS ASHOK KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DONDI
|
CH-03-011-017-001/184
()
|
3303011000NRG23230920220858298
|
23/09/2022
|
Yogeswari
|
3303011WL0024724
|
Yogeswari
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436225
|
|
MRS YOGESHWARI BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DONDI
|
CH-03-011-017-001/19
()
|
3303011000NRG23230920220858300
|
23/09/2022
|
Manki Bai
|
3303011WL0024724
|
Manki Bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436271
|
|
MRS MANKI BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DONDI
|
CH-03-011-017-001/190
()
|
3303011000NRG23230920220858301
|
23/09/2022
|
Narad
|
3303011WL0024724
|
Narad
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436263
|
|
MR NARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DONDI
|
CH-03-011-017-001/197
()
|
3303011000NRG23230920220858305
|
23/09/2022
|
Anusuiya bai
|
3303011WL0024724
|
Anusuiya bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436253
|
|
MISS ANUSUIYABAI KOMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DONDI
|
CH-03-011-017-001/199
()
|
3303011000NRG23230920220858306
|
23/09/2022
|
Dileswari
|
3303011WL0024724
|
Dileswari
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436264
|
|
MRS DILESHWARI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DONDI
|
CH-03-011-017-001/20
()
|
3303011000NRG23230920220858307
|
23/09/2022
|
Mano bai
|
3303011WL0024724
|
Mano bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436268
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DONDI
|
CH-03-011-017-001/26
()
|
3303011000NRG23230920220858321
|
23/09/2022
|
Ram Dayal
|
3303011WL0024724
|
Ram Dayal
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436265
|
|
Mr. RAMDAYAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
DONDI
|
CH-03-011-017-001/3
()
|
3303011000NRG23230920220858325
|
23/09/2022
|
Manoj
|
3303011WL0024724
|
Manoj
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436248
|
|
MASTER MANOJ KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DONDI
|
CH-03-011-017-001/32-B
()
|
3303011000NRG23230920220858328
|
23/09/2022
|
Domeshwari
|
3303011WL0024724
|
Domeshwari
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436222
|
|
MRS DOMESHWARI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DONDI
|
CH-03-011-017-001/337
()
|
3303011000NRG23230920220858332
|
23/09/2022
|
Parmeshwari
|
3303011WL0024724
|
Parmeshwari
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436223
|
|
MRS PARMESHWARI AARDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DONDI
|
CH-03-011-017-001/345
()
|
3303011000NRG23230920220858337
|
23/09/2022
|
Sohadri
|
3303011WL0024724
|
Sohadri
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436245
|
|
MRS SOHADRI BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DONDI
|
CH-03-011-017-001/53
()
|
3303011000NRG23230920220858351
|
23/09/2022
|
Chetan kumar
|
3303011WL0024724
|
Chetan kumar
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436273
|
|
MR CHETAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DONDI
|
CH-03-011-017-001/56
()
|
3303011000NRG23230920220858354
|
23/09/2022
|
Dipak kumar
|
3303011WL0024724
|
Dipak kumar
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436269
|
|
MR DIPAK KUMAR BAVARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DONDI
|
CH-03-011-017-001/57
()
|
3303011000NRG23230920220858355
|
23/09/2022
|
Mahendra
|
3303011WL0024724
|
Mahendra
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436230
|
|
MR MAHENDRA KUMAR BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DONDI
|
CH-03-011-017-001/74
()
|
3303011000NRG23230920220858365
|
23/09/2022
|
Parvati
|
3303011WL0024724
|
Parvati
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436276
|
|
MRS PARVATI SINGARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DONDI
|
CH-03-011-017-001/89-A
()
|
3303011000NRG23230920220858378
|
23/09/2022
|
Jhamik bai
|
3303011WL0024724
|
Jhamik bai
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436252
|
|
MRS JHAMIK JHAMIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
DONDI
|
CH-03-011-017-001/91-A
()
|
3303011000NRG23230920220858381
|
23/09/2022
|
Radhelal
|
3303011WL0024724
|
Radhelal
|
00415
|
SBIN0002887
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436275
|
|
MR RADHE LAL TARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DONDI
|
CH-03-011-017-001/95
()
|
3303011000NRG23230920220858383
|
23/09/2022
|
Rameshwari
|
3303011WL0024724
|
Rameshwari
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436277
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DONDI
|
CH-03-011-017-001/96
()
|
3303011000NRG23230920220858384
|
23/09/2022
|
Bisanat
|
3303011WL0024724
|
Bisanat
|
00415
|
SBIN0002887
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436270
|
|
MR BISNATH BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35542
|
35542
|
|
|
|
|
|
|
|
|
160
|
DONDI
|
CH-03-011-017-001/113
()
|
3303011000NRG23230920220858259
|
23/09/2022
|
Surjmal
|
3303011WL0024724
|
Surjmal
|
00415
|
SBIN0005498
|
194
|
194
|
Processed
|
28/09/2022
|
|
5010436224
|
|
MR SURAJMAL RAWTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DONDI
|
CH-03-011-053-001/10
()
|
3303011000NRG23230920220857279
|
23/09/2022
|
ramuhula bai
|
3303011WL0024663
|
ramuhula bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436274
|
|
MRS RAMHULA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DONDI
|
CH-03-011-053-001/101
()
|
3303011000NRG23230920220857280
|
23/09/2022
|
Jaitram
|
3303011WL0024663
|
Jaitram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436244
|
|
MR JAITRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DONDI
|
CH-03-011-053-001/103
()
|
3303011000NRG23230920220857282
|
23/09/2022
|
Rohit prasad
|
3303011WL0024663
|
Rohit prasad
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436233
|
|
MR ROHIT KUMAR TARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DONDI
|
CH-03-011-053-001/109
()
|
3303011000NRG23230920220857283
|
23/09/2022
|
Rajesh
|
3303011WL0024663
|
Rajesh
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436217
|
|
MR RAJESH KUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
165
|
DONDI
|
CH-03-011-053-001/111
()
|
3303011000NRG23230920220857284
|
23/09/2022
|
Manotin
|
3303011WL0024663
|
Manotin
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436254
|
|
MRS MANOTIN BAI NURUTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DONDI
|
CH-03-011-053-001/117
()
|
3303011000NRG23230920220857285
|
23/09/2022
|
Devla bai
|
3303011WL0024663
|
Devla bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436246
|
|
MRS DEVLA BAI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DONDI
|
CH-03-011-053-001/141
()
|
3303011000NRG23230920220857289
|
23/09/2022
|
Padma bai
|
3303011WL0024663
|
Padma bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436298
|
|
MRS PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DONDI
|
CH-03-011-053-001/150
()
|
3303011000NRG23230920220857290
|
23/09/2022
|
Raimun bai
|
3303011WL0024663
|
Raimun bai
|
00415
|
SBIN0005498
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436249
|
|
Mrs. RAYMUN BAI w/o RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DONDI
|
CH-03-011-053-001/163
()
|
3303011000NRG23230920220857291
|
23/09/2022
|
Tara bai
|
3303011WL0024663
|
Tara bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436296
|
|
MRS TARABATI TOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DONDI
|
CH-03-011-053-001/167
()
|
3303011000NRG23230920220857292
|
23/09/2022
|
ANIL
|
3303011WL0024663
|
ANIL
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436279
|
|
MR ANIL KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DONDI
|
CH-03-011-053-001/179
()
|
3303011000NRG23230920220857297
|
23/09/2022
|
Suruchi devi
|
3303011WL0024663
|
Suruchi devi
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436297
|
|
MRS SURUCHI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DONDI
|
CH-03-011-053-001/18
()
|
3303011000NRG23230920220857299
|
23/09/2022
|
Heeru ram
|
3303011WL0024663
|
Heeru ram
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436285
|
|
MR HEERU RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DONDI
|
CH-03-011-053-001/186
()
|
3303011000NRG23230920220857300
|
23/09/2022
|
Ankalo bai
|
3303011WL0024663
|
Ankalo bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436232
|
|
MRS ANKALO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DONDI
|
CH-03-011-053-001/189
()
|
3303011000NRG23230920220857303
|
23/09/2022
|
Johan
|
3303011WL0024663
|
Johan
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436281
|
|
MR JOHAN SINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DONDI
|
CH-03-011-053-001/189
()
|
3303011000NRG23230920220857302
|
23/09/2022
|
KAMTA
|
3303011WL0024663
|
KAMTA
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436220
|
|
MR KAMTA PRASAD DUGGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DONDI
|
CH-03-011-053-001/190
()
|
3303011000NRG23230920220857304
|
23/09/2022
|
Pardeshnin
|
3303011WL0024663
|
Pardeshnin
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436288
|
|
MRS PARDESHIN BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DONDI
|
CH-03-011-053-001/200
()
|
3303011000NRG23230920220857306
|
23/09/2022
|
Manki bai
|
3303011WL0024663
|
Manki bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436284
|
|
MRS MANKI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DONDI
|
CH-03-011-053-001/202
()
|
3303011000NRG23230920220857307
|
23/09/2022
|
Guna
|
3303011WL0024663
|
Guna
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436218
|
|
MRS GUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DONDI
|
CH-03-011-053-001/204
()
|
3303011000NRG23230920220857308
|
23/09/2022
|
Lakhshman
|
3303011WL0024663
|
Lakhshman
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436287
|
|
MR LAXMAN SINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DONDI
|
CH-03-011-053-001/206
()
|
3303011000NRG23230920220857310
|
23/09/2022
|
surendra
|
3303011WL0024663
|
surendra
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436300
|
|
MR SURENDRA KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DONDI
|
CH-03-011-053-001/225
()
|
3303011000NRG23230920220857311
|
23/09/2022
|
Bhisham ram
|
3303011WL0024663
|
Bhisham ram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436302
|
|
MR BHISHAM RAM DARRO
|
STATE BANK OF INDIA(508548)
|
|
182
|
DONDI
|
CH-03-011-053-001/23
()
|
3303011000NRG23230920220857314
|
23/09/2022
|
Rajim ram
|
3303011WL0024663
|
Rajim ram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436289
|
|
Mrs. RAJIM BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
183
|
DONDI
|
CH-03-011-053-001/236
()
|
3303011000NRG23230920220857315
|
23/09/2022
|
Gopi ram
|
3303011WL0024663
|
Gopi ram
|
00415
|
SBIN0005498
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436303
|
|
Mr. GOPI RAM S/O BHAGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DONDI
|
CH-03-011-053-001/24
()
|
3303011000NRG23230920220857318
|
23/09/2022
|
Suraju ram
|
3303011WL0024663
|
Suraju ram
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436286
|
|
MR SURJU RAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DONDI
|
CH-03-011-053-001/260
()
|
3303011000NRG23230920220857319
|
23/09/2022
|
sakun
|
3303011WL0024663
|
sakun
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436250
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DONDI
|
CH-03-011-053-001/287
()
|
3303011000NRG23230920220857322
|
23/09/2022
|
Dilesh kumar
|
3303011WL0024663
|
Dilesh kumar
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436299
|
|
MR DILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DONDI
|
CH-03-011-053-001/289
()
|
3303011000NRG23230920220857323
|
23/09/2022
|
Padmini
|
3303011WL0024663
|
Padmini
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436283
|
|
MISS PADMANEE NAGWANSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DONDI
|
CH-03-011-053-001/293
()
|
3303011000NRG23230920220857324
|
23/09/2022
|
Dharmin bai
|
3303011WL0024663
|
Dharmin bai
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436301
|
|
MRS DHARMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DONDI
|
CH-03-011-053-001/297
()
|
3303011000NRG23230920220857325
|
23/09/2022
|
Shanti bai
|
3303011WL0024663
|
Shanti bai
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436251
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DONDI
|
CH-03-011-053-001/310
()
|
3303011000NRG23230920220857327
|
23/09/2022
|
shanta bai
|
3303011WL0024663
|
shanta bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436231
|
|
MRS SANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DONDI
|
CH-03-011-053-001/315
()
|
3303011000NRG23230920220857329
|
23/09/2022
|
Ramcharan
|
3303011WL0024663
|
Ramcharan
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436219
|
|
MR RAMCHARAN KACHENDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DONDI
|
CH-03-011-053-001/44
()
|
3303011000NRG23230920220857344
|
23/09/2022
|
Sumitra
|
3303011WL0024663
|
Sumitra
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436291
|
|
MRS SUMINTRA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DONDI
|
CH-03-011-053-001/5
()
|
3303011000NRG23230920220857347
|
23/09/2022
|
Rameshwary
|
3303011WL0024663
|
Rameshwary
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436290
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DONDI
|
CH-03-011-053-001/56
()
|
3303011000NRG23230920220857348
|
23/09/2022
|
hembai
|
3303011WL0024663
|
hembai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436293
|
|
MRS HEM BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DONDI
|
CH-03-011-053-001/6
()
|
3303011000NRG23230920220857351
|
23/09/2022
|
Manotin
|
3303011WL0024663
|
Manotin
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436294
|
|
MRS MANOTIN BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DONDI
|
CH-03-011-053-001/68
()
|
3303011000NRG23230920220857354
|
23/09/2022
|
Bhimsen
|
3303011WL0024663
|
Bhimsen
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436216
|
|
MR BHIMSEN KORETI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DONDI
|
CH-03-011-053-001/69
()
|
3303011000NRG23230920220857355
|
23/09/2022
|
Premlata
|
3303011WL0024663
|
Premlata
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436280
|
|
MRS PRAM LATA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DONDI
|
CH-03-011-053-001/7
()
|
3303011000NRG23230920220857356
|
23/09/2022
|
Tika bai
|
3303011WL0024663
|
Tika bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436292
|
|
MRS TIKA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DONDI
|
CH-03-011-053-001/8
()
|
3303011000NRG23230920220857359
|
23/09/2022
|
Dilip kumar
|
3303011WL0024663
|
Dilip kumar
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436282
|
|
MR DILIP KUMAR SORI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DONDI
|
CH-03-011-053-001/8
()
|
3303011000NRG23230920220857361
|
23/09/2022
|
SANTOSHI
|
3303011WL0024663
|
SANTOSHI
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436295
|
|
MRS SANTOSHI SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37934
|
37934
|
|
|
|
|
|
|
|
|
201
|
DONDI
|
CH-03-011-005-001/282
()
|
3303011000NRG23230920220857020
|
23/09/2022
|
Jgotin bai
|
3303011WL0024645
|
Jgotin bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436239
|
|
JAGOTIN BAI
|
UCO BANK(607066)
|
|
202
|
DONDI
|
CH-03-011-005-001/65
()
|
3303011000NRG23230920220857024
|
23/09/2022
|
Komal singh
|
3303011WL0024645
|
Komal singh
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010436240
|
|
KOMAL SINGH S/O RAGHUBAR
|
UCO BANK(607066)
|
|
203
|
DONDI
|
CH-03-011-010-001/108
()
|
3303011000NRG23230920220857003
|
23/09/2022
|
Nem singh
|
3303011WL0024644
|
Nem singh
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
28/09/2022
|
|
5010436243
|
|
NEMSINGH
|
UCO BANK(607066)
|
|
204
|
DONDI
|
CH-03-011-010-001/269
()
|
3303011000NRG23230920220857011
|
23/09/2022
|
KUNVAR SINGH
|
3303011WL0024644
|
KUNVAR SINGH
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436241
|
|
KUNWAR SINGH ALENDRA
|
UCO BANK(607066)
|
|
205
|
DONDI
|
CH-03-011-010-001/93-A
()
|
3303011000NRG23230920220857018
|
23/09/2022
|
Khamin bai
|
3303011WL0024644
|
Khamin bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
28/09/2022
|
|
5010436242
|
|
KHEMIN BAI SIHARE
|
UCO BANK(607066)
|
|
206
|
DONDI
|
CH-03-011-017-001/33
()
|
3303011000NRG23230920220858329
|
23/09/2022
|
Shravan
|
3303011WL0024724
|
Shravan
|
00462
|
UCBA0001225
|
970
|
970
|
Processed
|
28/09/2022
|
|
5010436238
|
|
SHRAWAN KUMAR CHURENDRA
|
UCO BANK(607066)
|
|
207
|
DONDI
|
CH-03-011-017-001/61
()
|
3303011000NRG23230920220858358
|
23/09/2022
|
Sagabati
|
3303011WL0024724
|
Sagabati
|
00462
|
UCBA0001225
|
776
|
776
|
Processed
|
28/09/2022
|
|
5010436237
|
|
Mrs. SAGABATTI KHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188180
|
188180
|
|
|
|
|
|
|
|