|
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
|
DHAMTARI
|
CH-09-001-042-001/942
(POTIYADIH)
|
3309001000NRG25190420240075126
|
20/04/2024
|
MINA
|
3309001WL001729
|
MINA
|
00045
|
BARB0DBDHAM
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613770
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
DHAMTARI
|
CH-09-001-042-001/584-A
(POTIYADIH)
|
3309001000NRG25190420240074912
|
20/04/2024
|
damini
|
3309001WL001727
|
damini
|
00048
|
BKID0009360
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613771
|
|
Mrs. DAMINI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
DHAMTARI
|
CH-09-001-042-001/1
(POTIYADIH)
|
3309001000NRG25190420240074848
|
20/04/2024
|
TEJURAM
|
3309001WL001727
|
TEJURAM
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613735
|
|
Mr. TEJU RAM DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHAMTARI
|
CH-09-001-042-001/100-A
(POTIYADIH)
|
3309001000NRG25190420240074985
|
20/04/2024
|
Meena Bai Hirwani
|
3309001WL001729
|
Meena Bai Hirwani
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613968
|
|
Mrs. MEENA BAI HIRWANI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHAMTARI
|
CH-09-001-042-001/101-A
(POTIYADIH)
|
3309001000NRG25190420240074986
|
20/04/2024
|
SANTOSHI BAI
|
3309001WL001729
|
SANTOSHI BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613733
|
|
SANTOSHI HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAMTARI
|
CH-09-001-042-001/101-B
(POTIYADIH)
|
3309001000NRG25190420240074987
|
20/04/2024
|
KAVITA
|
3309001WL001729
|
KAVITA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613826
|
|
KAVITA HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAMTARI
|
CH-09-001-042-001/102
(POTIYADIH)
|
3309001000NRG25190420240074988
|
20/04/2024
|
soniya
|
3309001WL001729
|
soniya
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613908
|
|
Mrs. SEMIN BAI DHEEMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DHAMTARI
|
CH-09-001-042-001/103
(POTIYADIH)
|
3309001000NRG25190420240074989
|
20/04/2024
|
CHAMELI
|
3309001WL001729
|
CHAMELI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613833
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAMTARI
|
CH-09-001-042-001/106
(POTIYADIH)
|
3309001000NRG25190420240074990
|
20/04/2024
|
jayantri
|
3309001WL001729
|
jayantri
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613784
|
|
JAYANTRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAMTARI
|
CH-09-001-042-001/107
(POTIYADIH)
|
3309001000NRG25190420240074991
|
20/04/2024
|
KUNTIBAI
|
3309001WL001729
|
KUNTIBAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613803
|
|
Mrs. KIRTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHAMTARI
|
CH-09-001-042-001/107-B
(POTIYADIH)
|
3309001000NRG25190420240074992
|
20/04/2024
|
Usha bai
|
3309001WL001729
|
Usha bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613942
|
|
USHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAMTARI
|
CH-09-001-042-001/108
(POTIYADIH)
|
3309001000NRG25190420240074993
|
20/04/2024
|
SHAKUN BAI
|
3309001WL001729
|
SHAKUN BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613840
|
|
SAKUN BAI YADAV
|
HDFC BANK LTD(607152)
|
|
13
|
DHAMTARI
|
CH-09-001-042-001/110
(POTIYADIH)
|
3309001000NRG25190420240074995
|
20/04/2024
|
budhyarin
|
3309001WL001729
|
budhyarin
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613825
|
|
Mrs. BUDHIYARIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHAMTARI
|
CH-09-001-042-001/111
(POTIYADIH)
|
3309001000NRG25190420240074996
|
20/04/2024
|
dularu
|
3309001WL001729
|
dularu
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613969
|
|
Mr. DULARU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHAMTARI
|
CH-09-001-042-001/112
(POTIYADIH)
|
3309001000NRG25190420240074998
|
20/04/2024
|
GANGA BAI
|
3309001WL001729
|
GANGA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613794
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DHAMTARI
|
CH-09-001-042-001/114
(POTIYADIH)
|
3309001000NRG25190420240074999
|
20/04/2024
|
KHEMIN
|
3309001WL001729
|
KHEMIN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613893
|
|
KHEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAMTARI
|
CH-09-001-042-001/115
(POTIYADIH)
|
3309001000NRG25190420240075000
|
20/04/2024
|
chiat bai
|
3309001WL001729
|
chiat bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613800
|
|
Mrs. CHOUTH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHAMTARI
|
CH-09-001-042-001/115-A
(POTIYADIH)
|
3309001000NRG25190420240075001
|
20/04/2024
|
MULCHAND
|
3309001WL001729
|
MULCHAND
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613745
|
|
Mr. MULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHAMTARI
|
CH-09-001-042-001/117
(POTIYADIH)
|
3309001000NRG25190420240075003
|
20/04/2024
|
DEVENDIBAI
|
3309001WL001729
|
DEVENDIBAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613946
|
|
DEVENDRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAMTARI
|
CH-09-001-042-001/118
(POTIYADIH)
|
3309001000NRG25190420240075005
|
20/04/2024
|
push bai
|
3309001WL001729
|
push bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613785
|
|
Mrs. PUS BAI TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHAMTARI
|
CH-09-001-042-001/121
(POTIYADIH)
|
3309001000NRG25190420240075007
|
20/04/2024
|
MOHIT
|
3309001WL001729
|
MOHIT
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613775
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAMTARI
|
CH-09-001-042-001/124
(POTIYADIH)
|
3309001000NRG25190420240075008
|
20/04/2024
|
chameli
|
3309001WL001729
|
chameli
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613936
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAMTARI
|
CH-09-001-042-001/125
(POTIYADIH)
|
3309001000NRG25190420240075009
|
20/04/2024
|
SAVITRI
|
3309001WL001729
|
SAVITRI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613823
|
|
Mrs. SAVITRI BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DHAMTARI
|
CH-09-001-042-001/126-A
(POTIYADIH)
|
3309001000NRG25190420240075010
|
20/04/2024
|
mamta
|
3309001WL001729
|
mamta
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613912
|
|
MAMTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAMTARI
|
CH-09-001-042-001/127
(POTIYADIH)
|
3309001000NRG25190420240075011
|
20/04/2024
|
MINA BAI
|
3309001WL001729
|
MINA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613834
|
|
MINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAMTARI
|
CH-09-001-042-001/128
(POTIYADIH)
|
3309001000NRG25190420240075012
|
20/04/2024
|
NIRASHA BAI
|
3309001WL001729
|
NIRASHA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613818
|
|
Mrs. NIRASHA BAI W/O DEVNATH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DHAMTARI
|
CH-09-001-042-001/131-A
(POTIYADIH)
|
3309001000NRG25190420240075013
|
20/04/2024
|
puja bai
|
3309001WL001729
|
puja bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613836
|
|
Mrs. POOJA POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHAMTARI
|
CH-09-001-042-001/133
(POTIYADIH)
|
3309001000NRG25190420240075014
|
20/04/2024
|
man bai
|
3309001WL001729
|
man bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613922
|
|
Mrs. MAAN BAI PATEL WO BIRU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHAMTARI
|
CH-09-001-042-001/136
(POTIYADIH)
|
3309001000NRG25190420240075015
|
20/04/2024
|
chandrahas
|
3309001WL001729
|
chandrahas
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613861
|
|
CHANDRAHAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAMTARI
|
CH-09-001-042-001/140
(POTIYADIH)
|
3309001000NRG25190420240074850
|
20/04/2024
|
hari ram
|
3309001WL001727
|
hari ram
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613933
|
|
Mr. HARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DHAMTARI
|
CH-09-001-042-001/154
(POTIYADIH)
|
3309001000NRG25190420240075017
|
20/04/2024
|
Devraj
|
3309001WL001729
|
Devraj
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613957
|
|
Mr. DEVRAJ S/O KUMBHKARAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHAMTARI
|
CH-09-001-042-001/191
(POTIYADIH)
|
3309001000NRG25190420240074852
|
20/04/2024
|
malti
|
3309001WL001727
|
malti
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613802
|
|
MALTI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAMTARI
|
CH-09-001-042-001/193
(POTIYADIH)
|
3309001000NRG25190420240074854
|
20/04/2024
|
ESWARI
|
3309001WL001727
|
ESWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613918
|
|
Mrs. ISHWARI BAI W/O SATYAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHAMTARI
|
CH-09-001-042-001/20
(POTIYADIH)
|
3309001000NRG25190420240074855
|
20/04/2024
|
LATA
|
3309001WL001727
|
LATA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613966
|
|
Mrs. LATA BAI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHAMTARI
|
CH-09-001-042-001/211
(POTIYADIH)
|
3309001000NRG25190420240074856
|
20/04/2024
|
KAUSILYA
|
3309001WL001727
|
KAUSILYA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613838
|
|
Mrs. KAUSHILYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DHAMTARI
|
CH-09-001-042-001/213
(POTIYADIH)
|
3309001000NRG25190420240074857
|
20/04/2024
|
radhika bai
|
3309001WL001727
|
radhika bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613829
|
|
RADHIKA NAGARCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAMTARI
|
CH-09-001-042-001/214-A
(POTIYADIH)
|
3309001000NRG25190420240074858
|
20/04/2024
|
Kirti bai
|
3309001WL001727
|
Kirti bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613923
|
|
Mrs. KIRTI SAHU BHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHAMTARI
|
CH-09-001-042-001/215-A
(POTIYADIH)
|
3309001000NRG25190420240074860
|
20/04/2024
|
PAMNI BAI
|
3309001WL001727
|
PAMNI BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613959
|
|
Mrs. PAMINI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHAMTARI
|
CH-09-001-042-001/216
(POTIYADIH)
|
3309001000NRG25190420240074862
|
20/04/2024
|
GOMTI
|
3309001WL001727
|
GOMTI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613868
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAMTARI
|
CH-09-001-042-001/217
(POTIYADIH)
|
3309001000NRG25190420240074863
|
20/04/2024
|
parniya
|
3309001WL001727
|
parniya
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613747
|
|
Mrs. PARANIYA DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHAMTARI
|
CH-09-001-042-001/219
(POTIYADIH)
|
3309001000NRG25190420240074865
|
20/04/2024
|
SHARDA
|
3309001WL001727
|
SHARDA
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613864
|
|
Miss. SHARADA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DHAMTARI
|
CH-09-001-042-001/224
(POTIYADIH)
|
3309001000NRG25190420240074866
|
20/04/2024
|
SAAVAT
|
3309001WL001727
|
SAAVAT
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613793
|
|
SANVAT YADAV SO BIRJHU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHAMTARI
|
CH-09-001-042-001/224-A
(POTIYADIH)
|
3309001000NRG25190420240074867
|
20/04/2024
|
DURPATI
|
3309001WL001727
|
DURPATI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613932
|
|
Mrs. DURPAT BAI WO SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHAMTARI
|
CH-09-001-042-001/227
(POTIYADIH)
|
3309001000NRG25190420240074869
|
20/04/2024
|
BASANTI BAI
|
3309001WL001727
|
BASANTI BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613935
|
|
Mrs. BASANTI BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHAMTARI
|
CH-09-001-042-001/228
(POTIYADIH)
|
3309001000NRG25190420240074870
|
20/04/2024
|
bashanta bai
|
3309001WL001727
|
bashanta bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613930
|
|
Mrs. BASANTA BAI DEWANGAN HEERA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHAMTARI
|
CH-09-001-042-001/229
(POTIYADIH)
|
3309001000NRG25190420240074871
|
20/04/2024
|
fuleshwari
|
3309001WL001727
|
fuleshwari
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613953
|
|
Mrs. PHOOLESHWARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DHAMTARI
|
CH-09-001-042-001/230
(POTIYADIH)
|
3309001000NRG25190420240074872
|
20/04/2024
|
MANABAI
|
3309001WL001727
|
MANABAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613919
|
|
Mrs. MAAN BAI SOBHARAM DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHAMTARI
|
CH-09-001-042-001/231
(POTIYADIH)
|
3309001000NRG25190420240074873
|
20/04/2024
|
HEMA
|
3309001WL001727
|
HEMA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613924
|
|
Mrs. HEMA DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHAMTARI
|
CH-09-001-042-001/232
(POTIYADIH)
|
3309001000NRG25190420240074874
|
20/04/2024
|
lata BAI
|
3309001WL001727
|
lata BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613963
|
|
Mrs. HEMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHAMTARI
|
CH-09-001-042-001/235-A
(POTIYADIH)
|
3309001000NRG25190420240074875
|
20/04/2024
|
ANITA
|
3309001WL001727
|
ANITA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613828
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAMTARI
|
CH-09-001-042-001/236
(POTIYADIH)
|
3309001000NRG25190420240074876
|
20/04/2024
|
LALITA
|
3309001WL001727
|
LALITA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613724
|
|
Mrs. LALITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHAMTARI
|
CH-09-001-042-001/237
(POTIYADIH)
|
3309001000NRG25190420240074878
|
20/04/2024
|
BODIRAM
|
3309001WL001727
|
BODIRAM
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613916
|
|
Mr. BODHI RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHAMTARI
|
CH-09-001-042-001/238-A
(POTIYADIH)
|
3309001000NRG25190420240074880
|
20/04/2024
|
Dhaneshawari
|
3309001WL001727
|
Dhaneshawari
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613782
|
|
Mrs. DHANESHWARI YADAV W/O DOMESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHAMTARI
|
CH-09-001-042-001/240
(POTIYADIH)
|
3309001000NRG25190420240074883
|
20/04/2024
|
HOMESHWARI
|
3309001WL001727
|
HOMESHWARI
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613801
|
|
Mrs. HEMESHWARI SAHU BHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHAMTARI
|
CH-09-001-042-001/241
(POTIYADIH)
|
3309001000NRG25190420240074884
|
20/04/2024
|
CCAMPA BAI
|
3309001WL001727
|
CCAMPA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613805
|
|
Mrs. CHAMPA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHAMTARI
|
CH-09-001-042-001/244
(POTIYADIH)
|
3309001000NRG25190420240074886
|
20/04/2024
|
uma
|
3309001WL001727
|
uma
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613945
|
|
UMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAMTARI
|
CH-09-001-042-001/245
(POTIYADIH)
|
3309001000NRG25190420240074887
|
20/04/2024
|
DULARI
|
3309001WL001727
|
DULARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613830
|
|
DULARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAMTARI
|
CH-09-001-042-001/246
(POTIYADIH)
|
3309001000NRG25190420240074888
|
20/04/2024
|
fagni bai
|
3309001WL001727
|
fagni bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613914
|
|
Mrs. FAGNI SAHU W/O HIRDE SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHAMTARI
|
CH-09-001-042-001/248
(POTIYADIH)
|
3309001000NRG25190420240074890
|
20/04/2024
|
SASIKALA
|
3309001WL001727
|
SASIKALA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613900
|
|
Mrs. SHASHIKANTA .
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHAMTARI
|
CH-09-001-042-001/249
(POTIYADIH)
|
3309001000NRG25190420240074891
|
20/04/2024
|
KEDAR
|
3309001WL001727
|
KEDAR
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613896
|
|
Mr. KEDARNATH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHAMTARI
|
CH-09-001-042-001/250-A
(POTIYADIH)
|
3309001000NRG25190420240074892
|
20/04/2024
|
Chanda bai
|
3309001WL001727
|
Chanda bai
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613776
|
|
Mrs. CHANDA BAI YADAV LOKESH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHAMTARI
|
CH-09-001-042-001/251
(POTIYADIH)
|
3309001000NRG25190420240074893
|
20/04/2024
|
sunita
|
3309001WL001727
|
sunita
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613970
|
|
Mrs. SUNITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHAMTARI
|
CH-09-001-042-001/254
(POTIYADIH)
|
3309001000NRG25190420240074894
|
20/04/2024
|
TAMESHWARI
|
3309001WL001727
|
TAMESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613954
|
|
Mrs. TAMESHWARI YADAV W/O JAGESHWAR YAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHAMTARI
|
CH-09-001-042-001/255-A
(POTIYADIH)
|
3309001000NRG25190420240074896
|
20/04/2024
|
Savitri bai
|
3309001WL001727
|
Savitri bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613727
|
|
Mrs. SAVITRI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHAMTARI
|
CH-09-001-042-001/255-B
(POTIYADIH)
|
3309001000NRG25190420240074897
|
20/04/2024
|
CHUNESHWARI BAI SAHU
|
3309001WL001727
|
CHUNESHWARI BAI SAHU
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613739
|
|
Mrs. CHUNESHWARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHAMTARI
|
CH-09-001-042-001/257
(POTIYADIH)
|
3309001000NRG25190420240074899
|
20/04/2024
|
RIJHAN
|
3309001WL001727
|
RIJHAN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613732
|
|
Mr. RIJHAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHAMTARI
|
CH-09-001-042-001/259
(POTIYADIH)
|
3309001000NRG25190420240074900
|
20/04/2024
|
sumita
|
3309001WL001727
|
sumita
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613915
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
68
|
DHAMTARI
|
CH-09-001-042-001/261-A
(POTIYADIH)
|
3309001000NRG25190420240075018
|
20/04/2024
|
NIDHI SAHU
|
3309001WL001729
|
NIDHI SAHU
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613907
|
|
NIDHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAMTARI
|
CH-09-001-042-001/288-A
(POTIYADIH)
|
3309001000NRG25190420240075020
|
20/04/2024
|
DUJ RAM
|
3309001WL001729
|
DUJ RAM
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613807
|
|
DUJ RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAMTARI
|
CH-09-001-042-001/303
(POTIYADIH)
|
3309001000NRG25190420240075021
|
20/04/2024
|
jitendra
|
3309001WL001729
|
jitendra
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613808
|
|
Mr. JITENDRA KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHAMTARI
|
CH-09-001-042-001/331
(POTIYADIH)
|
3309001000NRG25190420240075022
|
20/04/2024
|
THANESHWAR
|
3309001WL001729
|
THANESHWAR
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613875
|
|
THANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAMTARI
|
CH-09-001-042-001/370
(POTIYADIH)
|
3309001000NRG25190420240075023
|
20/04/2024
|
basan
|
3309001WL001729
|
basan
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613956
|
|
Mrs. BASAN BAI SINHA W/O SANTRAM SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHAMTARI
|
CH-09-001-042-001/395
(POTIYADIH)
|
3309001000NRG25190420240075024
|
20/04/2024
|
DERHIAN
|
3309001WL001729
|
DERHIAN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613795
|
|
Mrs. DERHIN HIRWANI W/O DUKHOO HIRWANI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHAMTARI
|
CH-09-001-042-001/395
(POTIYADIH)
|
3309001000NRG25190420240075025
|
20/04/2024
|
SARITA BAI
|
3309001WL001729
|
SARITA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613734
|
|
SARITA BAI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAMTARI
|
CH-09-001-042-001/399
(POTIYADIH)
|
3309001000NRG25190420240075028
|
20/04/2024
|
TULASI
|
3309001WL001729
|
TULASI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613741
|
|
HULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAMTARI
|
CH-09-001-042-001/400
(POTIYADIH)
|
3309001000NRG25190420240075029
|
20/04/2024
|
khulasa bai
|
3309001WL001729
|
khulasa bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613934
|
|
KHULASA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAMTARI
|
CH-09-001-042-001/401
(POTIYADIH)
|
3309001000NRG25190420240075032
|
20/04/2024
|
kunti
|
3309001WL001729
|
kunti
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613961
|
|
Miss. KUNTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHAMTARI
|
CH-09-001-042-001/406
(POTIYADIH)
|
3309001000NRG25190420240074907
|
20/04/2024
|
LAXMAN
|
3309001WL001727
|
LAXMAN
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613846
|
|
Mr. LAXMAN SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHAMTARI
|
CH-09-001-042-001/407
(POTIYADIH)
|
3309001000NRG25190420240075034
|
20/04/2024
|
HIRA
|
3309001WL001729
|
HIRA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613925
|
|
Mrs. HIRA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHAMTARI
|
CH-09-001-042-001/412
(POTIYADIH)
|
3309001000NRG25190420240075036
|
20/04/2024
|
TARA BAI
|
3309001WL001729
|
TARA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613831
|
|
TARA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAMTARI
|
CH-09-001-042-001/413
(POTIYADIH)
|
3309001000NRG25190420240075037
|
20/04/2024
|
MINA BAI
|
3309001WL001729
|
MINA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613937
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAMTARI
|
CH-09-001-042-001/413-A
(POTIYADIH)
|
3309001000NRG25190420240075038
|
20/04/2024
|
REKHA BAI
|
3309001WL001729
|
REKHA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613799
|
|
Mrs. REKHA W/O ROHIT KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHAMTARI
|
CH-09-001-042-001/414
(POTIYADIH)
|
3309001000NRG25190420240075039
|
20/04/2024
|
BABITA
|
3309001WL001729
|
BABITA
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613928
|
|
Mrs. BABITA SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHAMTARI
|
CH-09-001-042-001/415
(POTIYADIH)
|
3309001000NRG25190420240075040
|
20/04/2024
|
MANGANTIN
|
3309001WL001729
|
MANGANTIN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613921
|
|
Mrs. MANGTIN BAI WO RAJKUMAR SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHAMTARI
|
CH-09-001-042-001/416
(POTIYADIH)
|
3309001000NRG25190420240075041
|
20/04/2024
|
Kumari
|
3309001WL001729
|
Kumari
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613899
|
|
Kumari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHAMTARI
|
CH-09-001-042-001/417
(POTIYADIH)
|
3309001000NRG25190420240075042
|
20/04/2024
|
FUL BAI
|
3309001WL001729
|
FUL BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613931
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAMTARI
|
CH-09-001-042-001/443
(POTIYADIH)
|
3309001000NRG25190420240075043
|
20/04/2024
|
GEETA
|
3309001WL001729
|
GEETA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613898
|
|
Mrs. GITA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHAMTARI
|
CH-09-001-042-001/443-A
(POTIYADIH)
|
3309001000NRG25190420240075044
|
20/04/2024
|
menaka
|
3309001WL001729
|
menaka
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613873
|
|
Mrs. MENKA W/O AAJU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHAMTARI
|
CH-09-001-042-001/446-A
(POTIYADIH)
|
3309001000NRG25190420240075045
|
20/04/2024
|
JYOTI BAI
|
3309001WL001729
|
JYOTI BAI
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613780
|
|
JYOTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAMTARI
|
CH-09-001-042-001/448
(POTIYADIH)
|
3309001000NRG25190420240075046
|
20/04/2024
|
LALITA
|
3309001WL001729
|
LALITA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613743
|
|
Mrs. LALITA SEN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHAMTARI
|
CH-09-001-042-001/449
(POTIYADIH)
|
3309001000NRG25190420240075047
|
20/04/2024
|
Padmani Yadav
|
3309001WL001729
|
Padmani Yadav
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613870
|
|
PADMANI DO MANHORI R
|
BANK OF BARODA(606985)
|
|
92
|
DHAMTARI
|
CH-09-001-042-001/449-A
(POTIYADIH)
|
3309001000NRG25190420240075048
|
20/04/2024
|
HEMA YADAV
|
3309001WL001729
|
HEMA YADAV
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613871
|
|
Mrs. HEMA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHAMTARI
|
CH-09-001-042-001/451
(POTIYADIH)
|
3309001000NRG25190420240075049
|
20/04/2024
|
CHUNESHWARI SAHU
|
3309001WL001729
|
CHUNESHWARI SAHU
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613837
|
|
Miss. CHUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DHAMTARI
|
CH-09-001-042-001/453
(POTIYADIH)
|
3309001000NRG25190420240075051
|
20/04/2024
|
maya
|
3309001WL001729
|
maya
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613781
|
|
Mrs. MAYA BAI YADAV W/O JANAK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHAMTARI
|
CH-09-001-042-001/454-A
(POTIYADIH)
|
3309001000NRG25190420240075052
|
20/04/2024
|
DAMEEN BAI
|
3309001WL001729
|
DAMEEN BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613824
|
|
Mrs. DAMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DHAMTARI
|
CH-09-001-042-001/455
(POTIYADIH)
|
3309001000NRG25190420240075053
|
20/04/2024
|
ANSOIYA
|
3309001WL001729
|
ANSOIYA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613791
|
|
Mrs. ANUSUIYA WO SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHAMTARI
|
CH-09-001-042-001/456
(POTIYADIH)
|
3309001000NRG25190420240075054
|
20/04/2024
|
Momin
|
3309001WL001729
|
Momin
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613787
|
|
Mrs. MOMIN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DHAMTARI
|
CH-09-001-042-001/458
(POTIYADIH)
|
3309001000NRG25190420240075055
|
20/04/2024
|
HEMIN
|
3309001WL001729
|
HEMIN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613835
|
|
Mrs. HEMIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DHAMTARI
|
CH-09-001-042-001/461
(POTIYADIH)
|
3309001000NRG25190420240075056
|
20/04/2024
|
MALTI
|
3309001WL001729
|
MALTI
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613909
|
|
MALTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAMTARI
|
CH-09-001-042-001/461-A
(POTIYADIH)
|
3309001000NRG25190420240075057
|
20/04/2024
|
SARITA SAHU
|
3309001WL001729
|
SARITA SAHU
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613865
|
|
SARITA SAHU D O HEML
|
BANK OF BARODA(606985)
|
|
101
|
DHAMTARI
|
CH-09-001-042-001/462
(POTIYADIH)
|
3309001000NRG25190420240075058
|
20/04/2024
|
DILESHWARI
|
3309001WL001729
|
DILESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613723
|
|
Mrs. DILESH BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHAMTARI
|
CH-09-001-042-001/465
(POTIYADIH)
|
3309001000NRG25190420240075059
|
20/04/2024
|
KRITIKA
|
3309001WL001729
|
KRITIKA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613878
|
|
Mrs. KRITIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DHAMTARI
|
CH-09-001-042-001/465-A
(POTIYADIH)
|
3309001000NRG25190420240075060
|
20/04/2024
|
ESHWARI
|
3309001WL001729
|
ESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613839
|
|
ISHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAMTARI
|
CH-09-001-042-001/465-B
(POTIYADIH)
|
3309001000NRG25190420240075061
|
20/04/2024
|
SATBAI
|
3309001WL001729
|
SATBAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613789
|
|
SATBATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAMTARI
|
CH-09-001-042-001/466
(POTIYADIH)
|
3309001000NRG25190420240075062
|
20/04/2024
|
bismmbhr
|
3309001WL001729
|
bismmbhr
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613862
|
|
BISAMBHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAMTARI
|
CH-09-001-042-001/466-A
(POTIYADIH)
|
3309001000NRG25190420240075063
|
20/04/2024
|
Parvati
|
3309001WL001729
|
Parvati
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613731
|
|
Mrs. PARWATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHAMTARI
|
CH-09-001-042-001/468
(POTIYADIH)
|
3309001000NRG25190420240075064
|
20/04/2024
|
BHAGANTIN
|
3309001WL001729
|
BHAGANTIN
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613777
|
|
BHAGWATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHAMTARI
|
CH-09-001-042-001/469
(POTIYADIH)
|
3309001000NRG25190420240075065
|
20/04/2024
|
DULESHWARI
|
3309001WL001729
|
DULESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613725
|
|
DULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHAMTARI
|
CH-09-001-042-001/470
(POTIYADIH)
|
3309001000NRG25190420240075067
|
20/04/2024
|
MEENA
|
3309001WL001729
|
MEENA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613867
|
|
MISS MINA SINHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHAMTARI
|
CH-09-001-042-001/470
(POTIYADIH)
|
3309001000NRG25190420240075066
|
20/04/2024
|
SEWATIBAI
|
3309001WL001729
|
SEWATIBAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613722
|
|
Mrs. SEVTI DILIP SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DHAMTARI
|
CH-09-001-042-001/472
(POTIYADIH)
|
3309001000NRG25190420240075068
|
20/04/2024
|
LALITA
|
3309001WL001729
|
LALITA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613783
|
|
Mrs. LALITA BAI W/O RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DHAMTARI
|
CH-09-001-042-001/473-A
(POTIYADIH)
|
3309001000NRG25190420240075070
|
20/04/2024
|
TOMIN BAI
|
3309001WL001729
|
TOMIN BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613910
|
|
Mrs. TOMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DHAMTARI
|
CH-09-001-042-001/474
(POTIYADIH)
|
3309001000NRG25190420240075071
|
20/04/2024
|
CHANDRIKA
|
3309001WL001729
|
CHANDRIKA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613736
|
|
Mrs. CHANDRIKA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHAMTARI
|
CH-09-001-042-001/475
(POTIYADIH)
|
3309001000NRG25190420240075072
|
20/04/2024
|
SAVITRI
|
3309001WL001729
|
SAVITRI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613938
|
|
Mrs. SAVITRI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DHAMTARI
|
CH-09-001-042-001/481
(POTIYADIH)
|
3309001000NRG25190420240075073
|
20/04/2024
|
KAMIN
|
3309001WL001729
|
KAMIN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613962
|
|
Miss. KAMIN DHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DHAMTARI
|
CH-09-001-042-001/500
(POTIYADIH)
|
3309001000NRG25190420240074909
|
20/04/2024
|
Chian Kumar
|
3309001WL001727
|
Chian Kumar
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613869
|
|
CHAIN KUMAR DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHAMTARI
|
CH-09-001-042-001/569
(POTIYADIH)
|
3309001000NRG25190420240074910
|
20/04/2024
|
MANKAMIN
|
3309001WL001727
|
MANKAMIN
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613877
|
|
Mrs. MANKAMIN DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DHAMTARI
|
CH-09-001-042-001/582
(POTIYADIH)
|
3309001000NRG25190420240075075
|
20/04/2024
|
patiram
|
3309001WL001729
|
patiram
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613943
|
|
Mr. PATIRAM SAHU S/O FIRTOO SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DHAMTARI
|
CH-09-001-042-001/582-A
(POTIYADIH)
|
3309001000NRG25190420240075076
|
20/04/2024
|
bhuneshwari
|
3309001WL001729
|
bhuneshwari
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613796
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAMTARI
|
CH-09-001-042-001/598
(POTIYADIH)
|
3309001000NRG25190420240074915
|
20/04/2024
|
ESHAWARI
|
3309001WL001727
|
ESHAWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613860
|
|
ISHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAMTARI
|
CH-09-001-042-001/60
(POTIYADIH)
|
3309001000NRG25190420240075077
|
20/04/2024
|
DIPBAI
|
3309001WL001729
|
DIPBAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613939
|
|
Mrs. DIP BAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DHAMTARI
|
CH-09-001-042-001/602
(POTIYADIH)
|
3309001000NRG25190420240075078
|
20/04/2024
|
parmila bai
|
3309001WL001729
|
parmila bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613778
|
|
Mrs. PRAMILA BAI SINHA ROOPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
DHAMTARI
|
CH-09-001-042-001/603
(POTIYADIH)
|
3309001000NRG25190420240075079
|
20/04/2024
|
lumanbai
|
3309001WL001729
|
lumanbai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613730
|
|
LOMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHAMTARI
|
CH-09-001-042-001/617
(POTIYADIH)
|
3309001000NRG25190420240074916
|
20/04/2024
|
JAINA
|
3309001WL001727
|
JAINA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613879
|
|
JAINABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHAMTARI
|
CH-09-001-042-001/618-B
(POTIYADIH)
|
3309001000NRG25190420240075081
|
20/04/2024
|
omkumari
|
3309001WL001729
|
omkumari
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613788
|
|
Mrs. Omkumari Sahu
|
INDIAN BANK(607105)
|
|
126
|
DHAMTARI
|
CH-09-001-042-001/627
(POTIYADIH)
|
3309001000NRG25190420240075082
|
20/04/2024
|
Lata bai
|
3309001WL001729
|
Lata bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613965
|
|
Mrs. LATA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DHAMTARI
|
CH-09-001-042-001/630
(POTIYADIH)
|
3309001000NRG25190420240074918
|
20/04/2024
|
NITA
|
3309001WL001727
|
NITA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613874
|
|
Mrs. NEETA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DHAMTARI
|
CH-09-001-042-001/641
(POTIYADIH)
|
3309001000NRG25190420240075084
|
20/04/2024
|
RADHABAI
|
3309001WL001729
|
RADHABAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613964
|
|
RADHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHAMTARI
|
CH-09-001-042-001/643
(POTIYADIH)
|
3309001000NRG25190420240074919
|
20/04/2024
|
KEJABAI
|
3309001WL001727
|
KEJABAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613897
|
|
Mrs. KEJA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DHAMTARI
|
CH-09-001-042-001/651
(POTIYADIH)
|
3309001000NRG25190420240075085
|
20/04/2024
|
DHANESHWARI
|
3309001WL001729
|
DHANESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613911
|
|
Mrs. DHANESHWARI SINHA W/O RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DHAMTARI
|
CH-09-001-042-001/657
(POTIYADIH)
|
3309001000NRG25190420240074920
|
20/04/2024
|
Sangita
|
3309001WL001727
|
Sangita
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613806
|
|
SANGITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHAMTARI
|
CH-09-001-042-001/66
(POTIYADIH)
|
3309001000NRG25190420240074921
|
20/04/2024
|
LOKESHWAR
|
3309001WL001727
|
LOKESHWAR
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613960
|
|
LOKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHAMTARI
|
CH-09-001-042-001/661
(POTIYADIH)
|
3309001000NRG25190420240074922
|
20/04/2024
|
SHANTRAM
|
3309001WL001727
|
SHANTRAM
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613786
|
|
Mr. SANTRAM YADAV S/O ANJOR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
DHAMTARI
|
CH-09-001-042-001/664
(POTIYADIH)
|
3309001000NRG25190420240074923
|
20/04/2024
|
Bhunesweri
|
3309001WL001727
|
Bhunesweri
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613926
|
|
Mrs. BHUNESHVARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DHAMTARI
|
CH-09-001-042-001/684
(POTIYADIH)
|
3309001000NRG25190420240074925
|
20/04/2024
|
nrgis
|
3309001WL001727
|
nrgis
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613744
|
|
Mr. NARGIS SO JAGDISH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DHAMTARI
|
CH-09-001-042-001/685
(POTIYADIH)
|
3309001000NRG25190420240074926
|
20/04/2024
|
HEMIN BAI
|
3309001WL001727
|
HEMIN BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613810
|
|
Mrs. HEMIN W O RUPESH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
DHAMTARI
|
CH-09-001-042-001/691
(POTIYADIH)
|
3309001000NRG25190420240075086
|
20/04/2024
|
HEMLATA
|
3309001WL001729
|
HEMLATA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613738
|
|
Mrs. HEMLATA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DHAMTARI
|
CH-09-001-042-001/696
(POTIYADIH)
|
3309001000NRG25190420240075087
|
20/04/2024
|
PHOOLMANI
|
3309001WL001729
|
PHOOLMANI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613895
|
|
Mrs. PHULMANI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
DHAMTARI
|
CH-09-001-042-001/702
(POTIYADIH)
|
3309001000NRG25190420240074927
|
20/04/2024
|
SUSHILA
|
3309001WL001727
|
SUSHILA
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613929
|
|
Mrs. SUSHILA BAI DHRUV WO PUNOO AM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
DHAMTARI
|
CH-09-001-042-001/713
(POTIYADIH)
|
3309001000NRG25190420240074928
|
20/04/2024
|
SHANTI
|
3309001WL001727
|
SHANTI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613737
|
|
Mrs. SHANTI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DHAMTARI
|
CH-09-001-042-001/717
(POTIYADIH)
|
3309001000NRG25190420240075088
|
20/04/2024
|
dileshwari
|
3309001WL001729
|
dileshwari
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613941
|
|
DILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHAMTARI
|
CH-09-001-042-001/720
(POTIYADIH)
|
3309001000NRG25190420240074929
|
20/04/2024
|
UTTRA
|
3309001WL001727
|
UTTRA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613940
|
|
Mrs. UTTRA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DHAMTARI
|
CH-09-001-042-001/722
(POTIYADIH)
|
3309001000NRG25190420240075089
|
20/04/2024
|
PREMLATA
|
3309001WL001729
|
PREMLATA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613721
|
|
Mrs. PREMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
DHAMTARI
|
CH-09-001-042-001/723
(POTIYADIH)
|
3309001000NRG25190420240075090
|
20/04/2024
|
tikesh
|
3309001WL001729
|
tikesh
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613894
|
|
TIKESHWAR
|
GENERAL POST OFFICE(607245)
|
|
145
|
DHAMTARI
|
CH-09-001-042-001/735
(POTIYADIH)
|
3309001000NRG25190420240075091
|
20/04/2024
|
pemin
|
3309001WL001729
|
pemin
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613798
|
|
PEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHAMTARI
|
CH-09-001-042-001/741
(POTIYADIH)
|
3309001000NRG25190420240075092
|
20/04/2024
|
PARDESHIN BAI
|
3309001WL001729
|
PARDESHIN BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613790
|
|
Mrs. PARDESHNIN BAI KASHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DHAMTARI
|
CH-09-001-042-001/746-A
(POTIYADIH)
|
3309001000NRG25190420240075094
|
20/04/2024
|
HIRALAL
|
3309001WL001729
|
HIRALAL
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613804
|
|
Mr. HEERALAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
DHAMTARI
|
CH-09-001-042-001/75
(POTIYADIH)
|
3309001000NRG25190420240075095
|
20/04/2024
|
chndrahas
|
3309001WL001729
|
chndrahas
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613913
|
|
CHANDRAHAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHAMTARI
|
CH-09-001-042-001/752
(POTIYADIH)
|
3309001000NRG25190420240075096
|
20/04/2024
|
MAHESHWARI
|
3309001WL001729
|
MAHESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613726
|
|
MAHESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHAMTARI
|
CH-09-001-042-001/757
(POTIYADIH)
|
3309001000NRG25190420240075097
|
20/04/2024
|
rekha
|
3309001WL001729
|
rekha
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613958
|
|
Mrs. REKHA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DHAMTARI
|
CH-09-001-042-001/768-A
(POTIYADIH)
|
3309001000NRG25190420240074931
|
20/04/2024
|
BHUNESHWARI
|
3309001WL001727
|
BHUNESHWARI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613947
|
|
Mrs. BHUNESHWARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DHAMTARI
|
CH-09-001-042-001/781
(POTIYADIH)
|
3309001000NRG25190420240075099
|
20/04/2024
|
SONA
|
3309001WL001729
|
SONA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613797
|
|
Mrs. SONA BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DHAMTARI
|
CH-09-001-042-001/793
(POTIYADIH)
|
3309001000NRG25190420240074932
|
20/04/2024
|
TOKESHWARI
|
3309001WL001727
|
TOKESHWARI
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613832
|
|
Mrs. LOKESHWARI BAI DHRUV KUMAR DHRU
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
DHAMTARI
|
CH-09-001-042-001/807
(POTIYADIH)
|
3309001000NRG25190420240075101
|
20/04/2024
|
yuilkjhly
|
3309001WL001729
|
yuilkjhly
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613792
|
|
Mrs. SUMITRA WO CHHANNU RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
DHAMTARI
|
CH-09-001-042-001/82-A
(POTIYADIH)
|
3309001000NRG25190420240075102
|
20/04/2024
|
GAYTRI RAVT
|
3309001WL001729
|
GAYTRI RAVT
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613872
|
|
Mrs. GAYATRI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DHAMTARI
|
CH-09-001-042-001/820
(POTIYADIH)
|
3309001000NRG25190420240075103
|
20/04/2024
|
NEMA BAI
|
3309001WL001729
|
NEMA BAI
|
00051
|
MAHB0001810
|
486
|
486
|
Rejected
|
03/05/2024
|
|
3552613742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
DHAMTARI
|
CH-09-001-042-001/821
(POTIYADIH)
|
3309001000NRG25190420240075104
|
20/04/2024
|
pupsha
|
3309001WL001729
|
pupsha
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613950
|
|
Mrs. PUSHPA BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
DHAMTARI
|
CH-09-001-042-001/823
(POTIYADIH)
|
3309001000NRG25190420240075106
|
20/04/2024
|
ASHWANI
|
3309001WL001729
|
ASHWANI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613729
|
|
ASHVANIBAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHAMTARI
|
CH-09-001-042-001/827
(POTIYADIH)
|
3309001000NRG25190420240075107
|
20/04/2024
|
Sirvateen
|
3309001WL001729
|
Sirvateen
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613746
|
|
SIRBANTIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
DHAMTARI
|
CH-09-001-042-001/846
(POTIYADIH)
|
3309001000NRG25190420240075108
|
20/04/2024
|
LATA BAI
|
3309001WL001729
|
LATA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613944
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHAMTARI
|
CH-09-001-042-001/849
(POTIYADIH)
|
3309001000NRG25190420240075109
|
20/04/2024
|
INDRA BAI
|
3309001WL001729
|
INDRA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613728
|
|
INDRA BAI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHAMTARI
|
CH-09-001-042-001/850
(POTIYADIH)
|
3309001000NRG25190420240075110
|
20/04/2024
|
SANTOSHI
|
3309001WL001729
|
SANTOSHI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613779
|
|
Mrs. SANTOSHI BAI DHIMAR W/O NARAD DHIM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
DHAMTARI
|
CH-09-001-042-001/852
(POTIYADIH)
|
3309001000NRG25190420240075111
|
20/04/2024
|
DOUKHANI
|
3309001WL001729
|
DOUKHANI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613827
|
|
DURPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHAMTARI
|
CH-09-001-042-001/886
(POTIYADIH)
|
3309001000NRG25190420240075113
|
20/04/2024
|
padmani
|
3309001WL001729
|
padmani
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613863
|
|
PADMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHAMTARI
|
CH-09-001-042-001/896
(POTIYADIH)
|
3309001000NRG25190420240075114
|
20/04/2024
|
Radha
|
3309001WL001729
|
Radha
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613740
|
|
Mrs. RADHA RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DHAMTARI
|
CH-09-001-042-001/908
(POTIYADIH)
|
3309001000NRG25190420240075116
|
20/04/2024
|
devantin
|
3309001WL001729
|
devantin
|
00051
|
MAHB0001810
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613917
|
|
Mrs. DEVANTIN DEVANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
DHAMTARI
|
CH-09-001-042-001/909
(POTIYADIH)
|
3309001000NRG25190420240075117
|
20/04/2024
|
rekha
|
3309001WL001729
|
rekha
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613952
|
|
REKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHAMTARI
|
CH-09-001-042-001/91
(POTIYADIH)
|
3309001000NRG25190420240075118
|
20/04/2024
|
REKHA BAI
|
3309001WL001729
|
REKHA BAI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613955
|
|
REKHA HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHAMTARI
|
CH-09-001-042-001/915
(POTIYADIH)
|
3309001000NRG25190420240075120
|
20/04/2024
|
bukeshwari
|
3309001WL001729
|
bukeshwari
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613866
|
|
BUKESWARI SINHA D O
|
BANK OF BARODA(606985)
|
|
170
|
DHAMTARI
|
CH-09-001-042-001/918
(POTIYADIH)
|
3309001000NRG25190420240074934
|
20/04/2024
|
DIPMANI
|
3309001WL001727
|
DIPMANI
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613927
|
|
Mrs. DEEPMANI BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
DHAMTARI
|
CH-09-001-042-001/92
(POTIYADIH)
|
3309001000NRG25190420240075121
|
20/04/2024
|
SHASIKALA
|
3309001WL001729
|
SHASIKALA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613951
|
|
Mrs. SHASHIKALA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DHAMTARI
|
CH-09-001-042-001/923
(POTIYADIH)
|
3309001000NRG25190420240075122
|
20/04/2024
|
chanda bai
|
3309001WL001729
|
chanda bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613949
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHAMTARI
|
CH-09-001-042-001/924
(POTIYADIH)
|
3309001000NRG25190420240075123
|
20/04/2024
|
duj bai
|
3309001WL001729
|
duj bai
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613948
|
|
Mrs. DOOJBAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
DHAMTARI
|
CH-09-001-042-001/925
(POTIYADIH)
|
3309001000NRG25190420240075124
|
20/04/2024
|
anjani
|
3309001WL001729
|
anjani
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613920
|
|
ANJANI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHAMTARI
|
CH-09-001-042-001/96
(POTIYADIH)
|
3309001000NRG25190420240075127
|
20/04/2024
|
GANESHIYA
|
3309001WL001729
|
GANESHIYA
|
00051
|
MAHB0001810
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613967
|
|
Mrs. GANESHIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
DHAMTARI
|
CH-09-001-044-001/85
(KHARTULI)
|
3309001000NRG25190420240072307
|
20/04/2024
|
DUWWASH
|
3309001WL001653
|
DUWWASH
|
00051
|
MAHB0001810
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613876
|
|
Mr. DURWASA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118827
|
118827
|
|
|
|
|
|
|
|
|
177
|
DHAMTARI
|
CH-09-001-042-001/100
(POTIYADIH)
|
3309001000NRG25190420240074984
|
20/04/2024
|
GANGOTARI
|
3309001WL001729
|
GANGOTARI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613883
|
|
GANGOTRI BAI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHAMTARI
|
CH-09-001-042-001/108-B
(POTIYADIH)
|
3309001000NRG25190420240074994
|
20/04/2024
|
SAKUN
|
3309001WL001729
|
SAKUN
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613995
|
|
Mrs. SHAKUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DHAMTARI
|
CH-09-001-042-001/111
(POTIYADIH)
|
3309001000NRG25190420240074997
|
20/04/2024
|
Bhagwati Sahu
|
3309001WL001729
|
Bhagwati Sahu
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613765
|
|
BHAGVATI DO RAGHUBAR
|
BANK OF BARODA(606985)
|
|
180
|
DHAMTARI
|
CH-09-001-042-001/117-A
(POTIYADIH)
|
3309001000NRG25190420240075004
|
20/04/2024
|
NIRMAL
|
3309001WL001729
|
NIRMAL
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613882
|
|
Mr. NIRMALKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DHAMTARI
|
CH-09-001-042-001/119-A
(POTIYADIH)
|
3309001000NRG25190420240075006
|
20/04/2024
|
omkumari
|
3309001WL001729
|
omkumari
|
00093
|
CRGB0000309
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613888
|
|
OM KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHAMTARI
|
CH-09-001-042-001/160
(POTIYADIH)
|
3309001000NRG25190420240074851
|
20/04/2024
|
HEMLATA
|
3309001WL001727
|
HEMLATA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613984
|
|
HEMLATA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHAMTARI
|
CH-09-001-042-001/192
(POTIYADIH)
|
3309001000NRG25190420240074853
|
20/04/2024
|
MAHESHWARI
|
3309001WL001727
|
MAHESHWARI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613764
|
|
MAHESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
184
|
DHAMTARI
|
CH-09-001-042-001/215
(POTIYADIH)
|
3309001000NRG25190420240074859
|
20/04/2024
|
NUTAN
|
3309001WL001727
|
NUTAN
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613885
|
|
NOOTAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHAMTARI
|
CH-09-001-042-001/215-B
(POTIYADIH)
|
3309001000NRG25190420240074861
|
20/04/2024
|
OMINI BAI
|
3309001WL001727
|
OMINI BAI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613974
|
|
Mrs. OMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DHAMTARI
|
CH-09-001-042-001/217
(POTIYADIH)
|
3309001000NRG25190420240074864
|
20/04/2024
|
kuleshwari
|
3309001WL001727
|
kuleshwari
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613755
|
|
Mrs. KULESHWARI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
DHAMTARI
|
CH-09-001-042-001/224-B
(POTIYADIH)
|
3309001000NRG25190420240074868
|
20/04/2024
|
DHANESHWARI
|
3309001WL001727
|
DHANESHWARI
|
00093
|
CRGB0000309
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613989
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DHAMTARI
|
CH-09-001-042-001/236-A
(POTIYADIH)
|
3309001000NRG25190420240074877
|
20/04/2024
|
DEEPMALA YADAV
|
3309001WL001727
|
DEEPMALA YADAV
|
00093
|
CRGB0000309
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613761
|
|
Mrs. DEEPMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DHAMTARI
|
CH-09-001-042-001/239
(POTIYADIH)
|
3309001000NRG25190420240074881
|
20/04/2024
|
HEENA
|
3309001WL001727
|
HEENA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613971
|
|
EENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHAMTARI
|
CH-09-001-042-001/241-A
(POTIYADIH)
|
3309001000NRG25190420240074885
|
20/04/2024
|
JAYA JYOTI YADAV
|
3309001WL001727
|
JAYA JYOTI YADAV
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613769
|
|
MISS JAYAJYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHAMTARI
|
CH-09-001-042-001/255
(POTIYADIH)
|
3309001000NRG25190420240074895
|
20/04/2024
|
DAMESHWARI
|
3309001WL001727
|
DAMESHWARI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613991
|
|
Mrs. DAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DHAMTARI
|
CH-09-001-042-001/256
(POTIYADIH)
|
3309001000NRG25190420240074898
|
20/04/2024
|
BAISHAKHIN
|
3309001WL001727
|
BAISHAKHIN
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613856
|
|
Mrs. BAISHAKHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DHAMTARI
|
CH-09-001-042-001/260
(POTIYADIH)
|
3309001000NRG25190420240074901
|
20/04/2024
|
LAXMI
|
3309001WL001727
|
LAXMI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613990
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHAMTARI
|
CH-09-001-042-001/261
(POTIYADIH)
|
3309001000NRG25190420240074902
|
20/04/2024
|
MALTI BAI
|
3309001WL001727
|
MALTI BAI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613992
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHAMTARI
|
CH-09-001-042-001/282
(POTIYADIH)
|
3309001000NRG25190420240074904
|
20/04/2024
|
URMILA
|
3309001WL001727
|
URMILA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613751
|
|
URMEELA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHAMTARI
|
CH-09-001-042-001/284-A
(POTIYADIH)
|
3309001000NRG25190420240074905
|
20/04/2024
|
DASHODA
|
3309001WL001727
|
DASHODA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613756
|
|
Mrs. YASHODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DHAMTARI
|
CH-09-001-042-001/284-A
(POTIYADIH)
|
3309001000NRG25190420240075019
|
20/04/2024
|
RAMESHWAR
|
3309001WL001729
|
RAMESHWAR
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613750
|
|
Mr. RAMESHWAR YADAV S/O RAMDHANUSH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DHAMTARI
|
CH-09-001-042-001/398
(POTIYADIH)
|
3309001000NRG25190420240075026
|
20/04/2024
|
DEVAKI
|
3309001WL001729
|
DEVAKI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613749
|
|
DEVKEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHAMTARI
|
CH-09-001-042-001/398-A
(POTIYADIH)
|
3309001000NRG25190420240075027
|
20/04/2024
|
URMILA
|
3309001WL001729
|
URMILA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613972
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHAMTARI
|
CH-09-001-042-001/400-B
(POTIYADIH)
|
3309001000NRG25190420240075031
|
20/04/2024
|
ANURADHA
|
3309001WL001729
|
ANURADHA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613748
|
|
Mrs. ANURADHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DHAMTARI
|
CH-09-001-042-001/409-A
(POTIYADIH)
|
3309001000NRG25190420240075035
|
20/04/2024
|
KUNTI BAI DEWANGAN
|
3309001WL001729
|
KUNTI BAI DEWANGAN
|
00093
|
CRGB0000309
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613985
|
|
KUNTI BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHAMTARI
|
CH-09-001-042-001/452-A
(POTIYADIH)
|
3309001000NRG25190420240075050
|
20/04/2024
|
Bhuneshwari
|
3309001WL001729
|
Bhuneshwari
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613979
|
|
BHUNESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHAMTARI
|
CH-09-001-042-001/472-A
(POTIYADIH)
|
3309001000NRG25190420240075069
|
20/04/2024
|
CHAMPA SAHU
|
3309001WL001729
|
CHAMPA SAHU
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613753
|
|
Mrs. CHAMPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
DHAMTARI
|
CH-09-001-042-001/618-A
(POTIYADIH)
|
3309001000NRG25190420240075080
|
20/04/2024
|
NIRA
|
3309001WL001729
|
NIRA
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613773
|
|
Mrs. NEERA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DHAMTARI
|
CH-09-001-042-001/622
(POTIYADIH)
|
3309001000NRG25190420240074917
|
20/04/2024
|
Indrani bai
|
3309001WL001727
|
Indrani bai
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613997
|
|
Mrs. INDRANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHAMTARI
|
CH-09-001-042-001/761
(POTIYADIH)
|
3309001000NRG25190420240075098
|
20/04/2024
|
Janki
|
3309001WL001729
|
Janki
|
00093
|
CRGB0000309
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613988
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
DHAMTARI
|
CH-09-001-042-001/869
(POTIYADIH)
|
3309001000NRG25190420240074933
|
20/04/2024
|
MAHESHWARI
|
3309001WL001727
|
MAHESHWARI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613887
|
|
Mrs. MAHESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
DHAMTARI
|
CH-09-001-042-001/91-B
(POTIYADIH)
|
3309001000NRG25190420240075119
|
20/04/2024
|
janki
|
3309001WL001729
|
janki
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613889
|
|
Mrs. JANAKI DHEEMAR W/O OMKAR DHEEMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
DHAMTARI
|
CH-09-001-042-001/97-A
(POTIYADIH)
|
3309001000NRG25190420240075128
|
20/04/2024
|
TARESHWARI HIRWANI
|
3309001WL001729
|
TARESHWARI HIRWANI
|
00093
|
CRGB0000309
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613993
|
|
Mrs. TARESHWARI HIRWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
210
|
DHAMTARI
|
CH-09-001-019-001/412-A
(TARSIWA)
|
3309001000NRG25190420240071649
|
20/04/2024
|
SAROJ BAI CHANDRAKAR
|
3309001WL001632
|
SAROJ BAI CHANDRAKAR
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613890
|
|
Mrs. SAROJ BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DHAMTARI
|
CH-09-001-019-001/415
(TARSIWA)
|
3309001000NRG25190420240071650
|
20/04/2024
|
SAVITA
|
3309001WL001632
|
SAVITA
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613983
|
|
Mrs. SARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
DHAMTARI
|
CH-09-001-019-001/42
(TARSIWA)
|
3309001000NRG25190420240071651
|
20/04/2024
|
FULESHAWARI
|
3309001WL001632
|
FULESHAWARI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613759
|
|
Mr. KULESHRI W/O MILAP MILAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
DHAMTARI
|
CH-09-001-019-001/43
(TARSIWA)
|
3309001000NRG25190420240071652
|
20/04/2024
|
ITWARI
|
3309001WL001632
|
ITWARI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613901
|
|
Mr. ITWARIRAM SAHU BANAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
DHAMTARI
|
CH-09-001-019-001/438
(TARSIWA)
|
3309001000NRG25190420240071653
|
20/04/2024
|
ANITA BAI
|
3309001WL001632
|
ANITA BAI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613987
|
|
Mrs. ANITA BAI DHEEMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
DHAMTARI
|
CH-09-001-019-001/439
(TARSIWA)
|
3309001000NRG25190420240071654
|
20/04/2024
|
DOMAN
|
3309001WL001632
|
DOMAN
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613902
|
|
Mr. DOMAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
DHAMTARI
|
CH-09-001-019-001/44
(TARSIWA)
|
3309001000NRG25190420240071656
|
20/04/2024
|
SARASHWATI
|
3309001WL001632
|
SARASHWATI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613982
|
|
Mrs. SARASWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
DHAMTARI
|
CH-09-001-019-001/44-A
(TARSIWA)
|
3309001000NRG25190420240071657
|
20/04/2024
|
DHANVARIAN
|
3309001WL001632
|
DHANVARIAN
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613978
|
|
Mrs. THANWARIN YADAV W/O BISELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
DHAMTARI
|
CH-09-001-019-001/44-B
(TARSIWA)
|
3309001000NRG25190420240071658
|
20/04/2024
|
SANTOSHI
|
3309001WL001632
|
SANTOSHI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613886
|
|
Mrs. SANTOSHI YADAV W/O UTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
DHAMTARI
|
CH-09-001-019-001/440
(TARSIWA)
|
3309001000NRG25190420240071659
|
20/04/2024
|
sraddha
|
3309001WL001632
|
sraddha
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613880
|
|
Mrs. SHRADHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DHAMTARI
|
CH-09-001-019-001/45-A
(TARSIWA)
|
3309001000NRG25190420240071660
|
20/04/2024
|
LALITA
|
3309001WL001632
|
LALITA
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613766
|
|
Mrs. Lalita SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
DHAMTARI
|
CH-09-001-019-001/46
(TARSIWA)
|
3309001000NRG25190420240071661
|
20/04/2024
|
VIMALA
|
3309001WL001632
|
VIMALA
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613760
|
|
Mrs. BIMLA YADAV W/O NARSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
DHAMTARI
|
CH-09-001-019-001/49
(TARSIWA)
|
3309001000NRG25190420240071662
|
20/04/2024
|
GEETA CHUNURAM
|
3309001WL001632
|
GEETA CHUNURAM
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613757
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
DHAMTARI
|
CH-09-001-019-001/51
(TARSIWA)
|
3309001000NRG25190420240071663
|
20/04/2024
|
NARBADA RAJENDRA
|
3309001WL001632
|
NARBADA RAJENDRA
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613975
|
|
Mrs. NARMADA DHRUV W/ORAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
DHAMTARI
|
CH-09-001-019-001/52
(TARSIWA)
|
3309001000NRG25190420240071664
|
20/04/2024
|
Kuleshwari
|
3309001WL001632
|
Kuleshwari
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613767
|
|
MRS KULESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHAMTARI
|
CH-09-001-019-001/53
(TARSIWA)
|
3309001000NRG25190420240071665
|
20/04/2024
|
KUSUM
|
3309001WL001632
|
KUSUM
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613774
|
|
Mrs. KUSUM DHRUW W/O ESHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
DHAMTARI
|
CH-09-001-019-001/54
(TARSIWA)
|
3309001000NRG25190420240071666
|
20/04/2024
|
AHILIYA ROMNATH
|
3309001WL001632
|
AHILIYA ROMNATH
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613980
|
|
Mrs. AHILYA DHRUW W/O ROMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DHAMTARI
|
CH-09-001-019-001/56
(TARSIWA)
|
3309001000NRG25190420240071668
|
20/04/2024
|
DHAAM
|
3309001WL001632
|
DHAAM
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613752
|
|
Mr. DHARAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
DHAMTARI
|
CH-09-001-019-001/56-A
(TARSIWA)
|
3309001000NRG25190420240071669
|
20/04/2024
|
Satrupa
|
3309001WL001632
|
Satrupa
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613763
|
|
MRS SATRUPA GOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHAMTARI
|
CH-09-001-019-001/57
(TARSIWA)
|
3309001000NRG25190420240071670
|
20/04/2024
|
BEDUBAI
|
3309001WL001632
|
BEDUBAI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613881
|
|
Mrs. BENDU YADAV W/O MR DOMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
DHAMTARI
|
CH-09-001-019-001/59
(TARSIWA)
|
3309001000NRG25190420240071671
|
20/04/2024
|
SHANTI BAI
|
3309001WL001632
|
SHANTI BAI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613994
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
DHAMTARI
|
CH-09-001-019-001/59-A
(TARSIWA)
|
3309001000NRG25190420240071672
|
20/04/2024
|
KASHISH
|
3309001WL001632
|
KASHISH
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613996
|
|
Mrs. KASHISH YADAV W/O LOKESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
DHAMTARI
|
CH-09-001-019-001/60
(TARSIWA)
|
3309001000NRG25190420240071673
|
20/04/2024
|
TIJIYA
|
3309001WL001632
|
TIJIYA
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613986
|
|
Mrs. TIJIYA YADAV W/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
DHAMTARI
|
CH-09-001-019-001/60-A
(TARSIWA)
|
3309001000NRG25190420240071674
|
20/04/2024
|
BHANBAI
|
3309001WL001632
|
BHANBAI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613976
|
|
Mrs. BHANBAI YADAV W/O SUDHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DHAMTARI
|
CH-09-001-019-001/60-B
(TARSIWA)
|
3309001000NRG25190420240071675
|
20/04/2024
|
INDU
|
3309001WL001632
|
INDU
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613892
|
|
Mrs. INDOO BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
DHAMTARI
|
CH-09-001-019-001/62
(TARSIWA)
|
3309001000NRG25190420240071676
|
20/04/2024
|
TIJ BAI
|
3309001WL001632
|
TIJ BAI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613981
|
|
Mrs. TEEJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
DHAMTARI
|
CH-09-001-019-001/63
(TARSIWA)
|
3309001000NRG25190420240071677
|
20/04/2024
|
REVATI
|
3309001WL001632
|
REVATI
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613977
|
|
Mrs. REVATI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
DHAMTARI
|
CH-09-001-019-001/64
(TARSIWA)
|
3309001000NRG25190420240071678
|
20/04/2024
|
Uma
|
3309001WL001632
|
Uma
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613754
|
|
UMA BAINIRMALAKAR
|
ICICI BANK LTD(508534)
|
|
238
|
DHAMTARI
|
CH-09-001-019-001/65-A
(TARSIWA)
|
3309001000NRG25190420240071679
|
20/04/2024
|
KHOMANLAL
|
3309001WL001632
|
KHOMANLAL
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613768
|
|
Mr. KHOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DHAMTARI
|
CH-09-001-019-001/66
(TARSIWA)
|
3309001000NRG25190420240071680
|
20/04/2024
|
Rina
|
3309001WL001632
|
Rina
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613891
|
|
Mrs. RINA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DHAMTARI
|
CH-09-001-019-001/66-A
(TARSIWA)
|
3309001000NRG25190420240071681
|
20/04/2024
|
NANDANI SAHU
|
3309001WL001632
|
NANDANI SAHU
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613973
|
|
Mrs. NANDANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DHAMTARI
|
CH-09-001-019-001/67
(TARSIWA)
|
3309001000NRG25190420240071682
|
20/04/2024
|
PURNIMA DEVNARAYAN
|
3309001WL001632
|
PURNIMA DEVNARAYAN
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613758
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
DHAMTARI
|
CH-09-001-019-001/68
(TARSIWA)
|
3309001000NRG25190420240071683
|
20/04/2024
|
KIRAN
|
3309001WL001632
|
KIRAN
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613884
|
|
Mrs. KIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
DHAMTARI
|
CH-09-001-019-001/70
(TARSIWA)
|
3309001000NRG25190420240071684
|
20/04/2024
|
VYASNARAYAN
|
3309001WL001632
|
VYASNARAYAN
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613762
|
|
Mr. VYAS NARAYAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHAMTARI
|
CH-09-001-019-001/70-B
(TARSIWA)
|
3309001000NRG25190420240071685
|
20/04/2024
|
GHANSHYAM SINHA
|
3309001WL001632
|
GHANSHYAM SINHA
|
00093
|
CRGB0000312
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613772
|
|
Mr. GHANSHYAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
245
|
DHAMTARI
|
CH-09-001-044-001/188-A
(KHARTULI)
|
3309001000NRG25190420240072305
|
20/04/2024
|
CHANSINGH
|
3309001WL001651
|
CHANSINGH
|
00093
|
CRGB0000319
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613903
|
|
Mr. CHAIN SING SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
246
|
DHAMTARI
|
CH-09-001-042-001/516
(POTIYADIH)
|
3309001000NRG25190420240075074
|
20/04/2024
|
DURGA PRASAD
|
3309001WL001729
|
DURGA PRASAD
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613857
|
|
DURGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
247
|
DHAMTARI
|
CH-09-001-044-001/23-A
(KHARTULI)
|
3309001000NRG25190420240072309
|
20/04/2024
|
khileshwari
|
3309001WL001655
|
khileshwari
|
00152
|
HDFC0000788
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613904
|
|
KHILESHWARI SAHU
|
HDFC BANK LTD(607152)
|
|
248
|
DHAMTARI
|
CH-09-001-044-001/36
(KHARTULI)
|
3309001000NRG25190420240072308
|
20/04/2024
|
PURNIMA
|
3309001WL001654
|
PURNIMA
|
00152
|
HDFC0000788
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613854
|
|
PURNIMA SAHU
|
HDFC BANK LTD(607152)
|
|
249
|
DHAMTARI
|
CH-09-001-044-001/59
(KHARTULI)
|
3309001000NRG25190420240072306
|
20/04/2024
|
MAHENDRA
|
3309001WL001652
|
MAHENDRA
|
00152
|
HDFC0000788
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613821
|
|
MAHENDRA KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
250
|
DHAMTARI
|
CH-09-001-044-001/59
(KHARTULI)
|
3309001000NRG25190420240072304
|
20/04/2024
|
URAVSI
|
3309001WL001650
|
URAVSI
|
00152
|
HDFC0000788
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613855
|
|
Mrs. URVASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
251
|
DHAMTARI
|
CH-09-001-044-001/36
(KHARTULI)
|
3309001000NRG25190420240072310
|
20/04/2024
|
NARAYAN
|
3309001WL001656
|
NARAYAN
|
00152
|
HDFC0003807
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613905
|
|
NARAYAN SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
252
|
DHAMTARI
|
CH-09-001-042-001/633
(POTIYADIH)
|
3309001000NRG25190420240075083
|
20/04/2024
|
Usha bai
|
3309001WL001729
|
Usha bai
|
00176
|
IDIB000D598
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613858
|
|
USHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHAMTARI
|
CH-09-001-042-001/683
(POTIYADIH)
|
3309001000NRG25190420240074924
|
20/04/2024
|
GAYTRI
|
3309001WL001727
|
GAYTRI
|
00176
|
IDIB000D598
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613853
|
|
GAYATRI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHAMTARI
|
CH-09-001-042-001/822
(POTIYADIH)
|
3309001000NRG25190420240075105
|
20/04/2024
|
JANAK
|
3309001WL001729
|
JANAK
|
00176
|
IDIB000D598
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613859
|
|
JANAK BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
255
|
DHAMTARI
|
CH-09-001-042-001/463
(POTIYADIH)
|
3309001000NRG25190420240074908
|
20/04/2024
|
HIROUNDI
|
3309001WL001727
|
HIROUNDI
|
00177
|
IOBA0003224
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613842
|
|
HIRAUNDI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
256
|
DHAMTARI
|
CH-09-001-042-001/797
(POTIYADIH)
|
3309001000NRG25190420240075100
|
20/04/2024
|
NANDANI
|
3309001WL001729
|
NANDANI
|
00349
|
PSIB0021086
|
729
|
729
|
Rejected
|
03/05/2024
|
|
3552613822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
257
|
DHAMTARI
|
CH-09-001-019-001/553
(TARSIWA)
|
3309001000NRG25190420240071667
|
20/04/2024
|
chandrakant
|
3309001WL001632
|
chandrakant
|
00354
|
PUNB0461800
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613852
|
|
CHANDRAKANT SAHU SO BHOP SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DHAMTARI
|
CH-09-001-042-001/303
(POTIYADIH)
|
3309001000NRG25190420240074906
|
20/04/2024
|
PURNIMA
|
3309001WL001727
|
PURNIMA
|
00354
|
PUNB0461800
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613906
|
|
PURNIMA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
259
|
DHAMTARI
|
CH-09-001-042-001/247
(POTIYADIH)
|
3309001000NRG25190420240074889
|
20/04/2024
|
Chandrakla Sahu
|
3309001WL001727
|
Chandrakla Sahu
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613844
|
|
CHANDRAKLA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHAMTARI
|
CH-09-001-042-001/402
(POTIYADIH)
|
3309001000NRG25190420240075033
|
20/04/2024
|
KAMINI
|
3309001WL001729
|
KAMINI
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613849
|
|
MRS KAMINI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHAMTARI
|
CH-09-001-042-001/742-A
(POTIYADIH)
|
3309001000NRG25190420240075093
|
20/04/2024
|
DHANESH
|
3309001WL001729
|
DHANESH
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613851
|
|
MR DHANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHAMTARI
|
CH-09-001-042-001/904
(POTIYADIH)
|
3309001000NRG25190420240075115
|
20/04/2024
|
VIKRAM SAHU
|
3309001WL001729
|
VIKRAM SAHU
|
00415
|
SBIN0000361
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613847
|
|
MASTER VIKRAMSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHAMTARI
|
CH-09-001-042-001/930
(POTIYADIH)
|
3309001000NRG25190420240075125
|
20/04/2024
|
MEENA
|
3309001WL001729
|
MEENA
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613809
|
|
MEENA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHAMTARI
|
CH-09-001-042-001/932
(POTIYADIH)
|
3309001000NRG25190420240074935
|
20/04/2024
|
Keshar
|
3309001WL001727
|
Keshar
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613845
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
265
|
DHAMTARI
|
CH-09-001-019-001/439-B
(TARSIWA)
|
3309001000NRG25190420240071655
|
20/04/2024
|
Dharmin Sinha
|
3309001WL001632
|
Dharmin Sinha
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552613850
|
|
Mrs. DHARMIN BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
266
|
DHAMTARI
|
CH-09-001-042-001/116
(POTIYADIH)
|
3309001000NRG25190420240075002
|
20/04/2024
|
tejeshwar
|
3309001WL001729
|
tejeshwar
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613843
|
|
TEJESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DHAMTARI
|
CH-09-001-042-001/584
(POTIYADIH)
|
3309001000NRG25190420240074911
|
20/04/2024
|
MOHANI
|
3309001WL001727
|
MOHANI
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613848
|
|
MRS MOHANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
268
|
DHAMTARI
|
CH-09-001-042-001/765
(POTIYADIH)
|
3309001000NRG25190420240074930
|
20/04/2024
|
Rima
|
3309001WL001727
|
Rima
|
00462
|
UCBA0002527
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613841
|
|
REEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
269
|
DHAMTARI
|
CH-09-001-042-001/136-A
(POTIYADIH)
|
3309001000NRG25190420240075016
|
20/04/2024
|
DIGESHWAR SAHU
|
3309001WL001729
|
DIGESHWAR SAHU
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613819
|
|
DIGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DHAMTARI
|
CH-09-001-042-001/139
(POTIYADIH)
|
3309001000NRG25190420240074849
|
20/04/2024
|
narayani
|
3309001WL001727
|
narayani
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613815
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHAMTARI
|
CH-09-001-042-001/237-A
(POTIYADIH)
|
3309001000NRG25190420240074879
|
20/04/2024
|
MADHU
|
3309001WL001727
|
MADHU
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613814
|
|
Mrs. MADHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
DHAMTARI
|
CH-09-001-042-001/239-A
(POTIYADIH)
|
3309001000NRG25190420240074882
|
20/04/2024
|
VARSHA
|
3309001WL001727
|
VARSHA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613812
|
|
Mrs. VARSHA TARAK
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
DHAMTARI
|
CH-09-001-042-001/261-B
(POTIYADIH)
|
3309001000NRG25190420240074903
|
20/04/2024
|
BHARTI
|
3309001WL001727
|
BHARTI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613813
|
|
Mrs. BHARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
DHAMTARI
|
CH-09-001-042-001/400-A
(POTIYADIH)
|
3309001000NRG25190420240075030
|
20/04/2024
|
JAGMOTIN SINHA
|
3309001WL001729
|
JAGMOTIN SINHA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613811
|
|
Mrs. JAGMOTIN BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
DHAMTARI
|
CH-09-001-042-001/585
(POTIYADIH)
|
3309001000NRG25190420240074913
|
20/04/2024
|
PARMILA BAI
|
3309001WL001727
|
PARMILA BAI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613820
|
|
PARMILA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DHAMTARI
|
CH-09-001-042-001/585-A
(POTIYADIH)
|
3309001000NRG25190420240074914
|
20/04/2024
|
DURGA BAI
|
3309001WL001727
|
DURGA BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552613816
|
|
DURGA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DHAMTARI
|
CH-09-001-042-001/852-A
(POTIYADIH)
|
3309001000NRG25190420240075112
|
20/04/2024
|
TOMESHWARI
|
3309001WL001729
|
TOMESHWARI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552613817
|
|
TOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171558
|
171558
|
|
|
|
|
|
|
|