Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_250323APB_FTO_547197
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 DHAMDHA CH-03-005-070-001/365
(BIREBHAT) 		3303005000NRG23230320232637277 25/03/2023 GANGOTARI 3303005WL076840 GANGOTARI 00045 BARB0DBBERL 1224 1224 Processed 01/04/2023 0416631711 GANGOTRI PATEL W/O KAUSHAL PATEL BANK OF BARODA(606985)
SubTotal 1224 1224
2 DHAMDHA CH-03-005-015-001/201
(NARDHA) 		3303005000NRG23230320232637833 25/03/2023 Tivendra Kumar Gaiyakwad 3303005WL076863 Tivendra Kumar Gaiyakwad 00045 BARB0DBJAMU 1020 1020 Processed 01/04/2023 0416631386 TIVENDRA KUMAR GAIYAKWAD CANARA BANK(508532)
3 DHAMDHA CH-03-005-069-001/472
(AHERI) 		3303005000NRG23220320232533521 25/03/2023 UMESH KUMAR PATEL 3303005WL075135 UMESH KUMAR PATEL 00045 BARB0DBJAMU 1224 1224 Processed 01/04/2023 0416631712 UMESH KUMAR PATEL S/O HOMAN PATEL BANK OF BARODA(606985)
SubTotal 2244 2244
4 DHAMDHA CH-03-005-032-001/34
(PENDRI (K)) 		3303005000NRG23230320232640869 25/03/2023 ramkhilavan 3303005WL076914 ramkhilavan 00048 BKID0009301 1020 1020 Processed 31/03/2023 0416631644 RAMKHILAVAN S/O BODHAN SAHU BANK OF INDIA(508505)
5 DHAMDHA CH-03-005-032-001/5
(PENDRI (K)) 		3303005000NRG23230320232640878 25/03/2023 MANOHAR 3303005WL076914 MANOHAR 00048 BKID0009301 1020 1020 Processed 31/03/2023 0416631648 MANOHAR SAHU BANK OF INDIA(508505)
6 DHAMDHA CH-03-005-032-001/64
(PENDRI (K)) 		3303005000NRG23230320232640885 25/03/2023 DESHRAM 3303005WL076914 DESHRAM 00048 BKID0009301 1020 1020 Processed 31/03/2023 0416631438 DESHRAM YADAV S/O BUDDHURAM BANK OF INDIA(508505)
7 DHAMDHA CH-03-005-032-002/40
(PENDRI (K)) 		3303005000NRG23230320232640911 25/03/2023 JITESH 3303005WL076914 JITESH 00048 BKID0009301 1020 1020 Processed 31/03/2023 0416631670 JEETESH KUMAR SO TUKARAM THAKUR BANK OF INDIA(508505)
8 DHAMDHA CH-03-005-032-002/49
(PENDRI (K)) 		3303005000NRG23230320232640918 25/03/2023 NARENDRA 3303005WL076914 NARENDRA 00048 BKID0009301 1020 1020 Processed 31/03/2023 0416631439 NARENDRA KUMAR THAKUR SO MOHITRAM BANK OF INDIA(508505)
SubTotal 5100 5100
9 DHAMDHA CH-03-005-014-001/186
(GOTA) 		3303005000NRG23230320232641984 25/03/2023 BISHIN 3303005WL076930 BISHIN 00048 BKID0009304 1224 1224 Processed 31/03/2023 0416631580 BISAHIN BAI W/O RAJJU BANK OF INDIA(508505)
10 DHAMDHA CH-03-005-014-001/186
(GOTA) 		3303005000NRG23230320232639786 25/03/2023 BISHIN 3303005WL076894 BISHIN 00048 BKID0009304 1224 1224 Processed 31/03/2023 0416631581 BISAHIN BAI W/O RAJJU BANK OF INDIA(508505)
11 DHAMDHA CH-03-005-014-001/365
(GOTA) 		3303005000NRG23230320232641987 25/03/2023 Bharti sahu 3303005WL076930 Bharti sahu 00048 BKID0009304 1224 1224 Processed 01/04/2023 0416631480 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
12 DHAMDHA CH-03-005-014-001/365
(GOTA) 		3303005000NRG23230320232639789 25/03/2023 Bharti sahu 3303005WL076894 Bharti sahu 00048 BKID0009304 1224 1224 Processed 01/04/2023 0416631479 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
13 DHAMDHA CH-03-005-030-001/810
(NANDANIKHUNDANI) 		3303005000NRG23230320232642137 25/03/2023 RAJKUMARI 3303005WL076931 RAJKUMARI 00048 BKID0009304 1224 1224 Processed 01/04/2023 0416631436 Mrs. Rajkumari Tethwar BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
14 DHAMDHA CH-03-005-032-001/212
(PENDRI (K)) 		3303005000NRG23230320232640859 25/03/2023 GHANSHYAM 3303005WL076914 GHANSHYAM 00051 MAHB0001658 1020 1020 Processed 01/04/2023 0416631437 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
15 DHAMDHA CH-03-005-032-001/79
(PENDRI (K)) 		3303005000NRG23230320232640887 25/03/2023 PREMLAL 3303005WL076914 PREMLAL 00051 MAHB0001658 1020 1020 Processed 01/04/2023 0416631697 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
16 DHAMDHA CH-03-005-032-002/12
(PENDRI (K)) 		3303005000NRG23230320232640896 25/03/2023 HARISH 3303005WL076914 HARISH 00051 MAHB0001658 1020 1020 Processed 01/04/2023 0416631723 Mr. Harish Kumar BANK OF MAHARASHTRA(607387)
17 DHAMDHA CH-03-005-032-002/42
(PENDRI (K)) 		3303005000NRG23230320232640912 25/03/2023 rameshar 3303005WL076914 rameshar 00051 MAHB0001658 1020 1020 Processed 01/04/2023 0416631347 Mr. RAMESHWAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4080 4080
18 DHAMDHA CH-03-005-068-002/60-A
(BAGDUMAR) 		3303005000NRG23230320232641820 25/03/2023 INDIRA BAI 3303005WL076924 INDIRA BAI 00078 CNRB0004763 612 612 Processed 01/04/2023 0416631405 Mrs. INDRANI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 DHAMDHA CH-03-005-068-002/60-A
(BAGDUMAR) 		3303005000NRG23230320232641821 25/03/2023 OMIN BAI 3303005WL076924 OMIN BAI 00078 CNRB0004763 612 612 Processed 01/04/2023 0416631733 OMIN CANARA BANK(508532)
20 DHAMDHA CH-03-005-069-001/10
(AHERI) 		3303005000NRG23220320232533142 25/03/2023 Sewti Bai 3303005WL075135 Sewti Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631549 SEVTI CANARA BANK(508532)
21 DHAMDHA CH-03-005-069-001/10
(AHERI) 		3303005000NRG23220320232533141 25/03/2023 Sewti Bai 3303005WL075135 Sewti Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631548 SEVTI CANARA BANK(508532)
22 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533149 25/03/2023 Harish Kumar 3303005WL075135 Harish Kumar 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631452 MR HARISH KUMAR STATE BANK OF INDIA(508548)
23 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533145 25/03/2023 Harish Kumar 3303005WL075135 Harish Kumar 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631450 MR HARISH KUMAR STATE BANK OF INDIA(508548)
24 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533147 25/03/2023 Harish Kumar 3303005WL075135 Harish Kumar 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631451 MR HARISH KUMAR STATE BANK OF INDIA(508548)
25 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533148 25/03/2023 JAMUNA BAI 3303005WL075135 JAMUNA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631854 JAMUNABAI MAHENDRA CANARA BANK(508532)
26 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533146 25/03/2023 JAMUNA BAI 3303005WL075135 JAMUNA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631855 JAMUNABAI MAHENDRA CANARA BANK(508532)
27 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533144 25/03/2023 JAMUNA BAI 3303005WL075135 JAMUNA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631853 JAMUNABAI MAHENDRA CANARA BANK(508532)
28 DHAMDHA CH-03-005-069-001/101
(AHERI) 		3303005000NRG23220320232533143 25/03/2023 JAMUNA BAI 3303005WL075135 JAMUNA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631852 JAMUNABAI MAHENDRA CANARA BANK(508532)
29 DHAMDHA CH-03-005-069-001/104
(AHERI) 		3303005000NRG23220320232533150 25/03/2023 manbati 3303005WL075135 manbati 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631370 MANVATI JAYRAM HDFC BANK LTD(607152)
30 DHAMDHA CH-03-005-069-001/112
(AHERI) 		3303005000NRG23220320232533155 25/03/2023 Kumari Bai 3303005WL075135 Kumari Bai 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631393 KUMARI BAI PATEL CANARA BANK(508532)
31 DHAMDHA CH-03-005-069-001/112
(AHERI) 		3303005000NRG23220320232533154 25/03/2023 Kumari Bai 3303005WL075135 Kumari Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631392 KUMARI BAI PATEL CANARA BANK(508532)
32 DHAMDHA CH-03-005-069-001/112
(AHERI) 		3303005000NRG23220320232533153 25/03/2023 Kumari Bai 3303005WL075135 Kumari Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631391 KUMARI BAI PATEL CANARA BANK(508532)
33 DHAMDHA CH-03-005-069-001/112
(AHERI) 		3303005000NRG23220320232533152 25/03/2023 Kumari Bai 3303005WL075135 Kumari Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631390 KUMARI BAI PATEL CANARA BANK(508532)
34 DHAMDHA CH-03-005-069-001/112
(AHERI) 		3303005000NRG23220320232533151 25/03/2023 Kumari Bai 3303005WL075135 Kumari Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631389 KUMARI BAI PATEL CANARA BANK(508532)
35 DHAMDHA CH-03-005-069-001/113
(AHERI) 		3303005000NRG23220320232533156 25/03/2023 GOTARHIN 3303005WL075135 GOTARHIN 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631274 GAUTRHIN PATEL CANARA BANK(508532)
36 DHAMDHA CH-03-005-069-001/115
(AHERI) 		3303005000NRG23220320232533160 25/03/2023 USHA BAI 3303005WL075135 USHA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631831 USHABAI CANARA BANK(508532)
37 DHAMDHA CH-03-005-069-001/115
(AHERI) 		3303005000NRG23220320232533159 25/03/2023 USHA BAI 3303005WL075135 USHA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631830 USHABAI CANARA BANK(508532)
38 DHAMDHA CH-03-005-069-001/115
(AHERI) 		3303005000NRG23220320232533158 25/03/2023 USHA BAI 3303005WL075135 USHA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631829 USHABAI CANARA BANK(508532)
39 DHAMDHA CH-03-005-069-001/119
(AHERI) 		3303005000NRG23220320232533166 25/03/2023 kanti Bai 3303005WL075135 kanti Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631523 KANTI GAYAKWAD CANARA BANK(508532)
40 DHAMDHA CH-03-005-069-001/128
(AHERI) 		3303005000NRG23220320232533170 25/03/2023 Revati 3303005WL075135 Revati 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631777 REVATIBAI GAYAKWAD CANARA BANK(508532)
41 DHAMDHA CH-03-005-069-001/128
(AHERI) 		3303005000NRG23220320232533169 25/03/2023 Revati 3303005WL075135 Revati 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631776 REVATIBAI GAYAKWAD CANARA BANK(508532)
42 DHAMDHA CH-03-005-069-001/128
(AHERI) 		3303005000NRG23220320232533168 25/03/2023 Revati 3303005WL075135 Revati 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631775 REVATIBAI GAYAKWAD CANARA BANK(508532)
43 DHAMDHA CH-03-005-069-001/129-A
(AHERI) 		3303005000NRG23220320232533171 25/03/2023 Geeta 3303005WL075135 Geeta 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631470 GITABAI GAYAKWAD CANARA BANK(508532)
44 DHAMDHA CH-03-005-069-001/132
(AHERI) 		3303005000NRG23220320232533175 25/03/2023 BALKA BAI 3303005WL075135 BALKA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631556 BALKA BAI CANARA BANK(508532)
45 DHAMDHA CH-03-005-069-001/132
(AHERI) 		3303005000NRG23220320232533174 25/03/2023 BALKA BAI 3303005WL075135 BALKA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631555 BALKA BAI CANARA BANK(508532)
46 DHAMDHA CH-03-005-069-001/134
(AHERI) 		3303005000NRG23220320232533176 25/03/2023 KIRAN 3303005WL075135 KIRAN 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631554 KIRAN PATEL CANARA BANK(508532)
47 DHAMDHA CH-03-005-069-001/135
(AHERI) 		3303005000NRG23220320232533178 25/03/2023 FUL BAI 3303005WL075135 FUL BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631529 FOOLBAI CANARA BANK(508532)
48 DHAMDHA CH-03-005-069-001/135
(AHERI) 		3303005000NRG23220320232533177 25/03/2023 FUL BAI 3303005WL075135 FUL BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631528 FOOLBAI CANARA BANK(508532)
49 DHAMDHA CH-03-005-069-001/139
(AHERI) 		3303005000NRG23220320232533181 25/03/2023 SAROJ THAKUR 3303005WL075135 SAROJ THAKUR 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631515 SAROJ THAKUR CANARA BANK(508532)
50 DHAMDHA CH-03-005-069-001/139
(AHERI) 		3303005000NRG23220320232533180 25/03/2023 SAROJ THAKUR 3303005WL075135 SAROJ THAKUR 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631514 SAROJ THAKUR CANARA BANK(508532)
51 DHAMDHA CH-03-005-069-001/139
(AHERI) 		3303005000NRG23220320232533179 25/03/2023 SAROJ THAKUR 3303005WL075135 SAROJ THAKUR 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631513 SAROJ THAKUR CANARA BANK(508532)
52 DHAMDHA CH-03-005-069-001/146
(AHERI) 		3303005000NRG23220320232533185 25/03/2023 SAROJ 3303005WL075135 SAROJ 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631563 SAROJ BAI CANARA BANK(508532)
53 DHAMDHA CH-03-005-069-001/146
(AHERI) 		3303005000NRG23220320232533184 25/03/2023 SAROJ 3303005WL075135 SAROJ 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631562 SAROJ BAI CANARA BANK(508532)
54 DHAMDHA CH-03-005-069-001/146
(AHERI) 		3303005000NRG23220320232533183 25/03/2023 SAROJ 3303005WL075135 SAROJ 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631561 SAROJ BAI CANARA BANK(508532)
55 DHAMDHA CH-03-005-069-001/147
(AHERI) 		3303005000NRG23220320232533186 25/03/2023 INDRABAI 3303005WL075135 INDRABAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631790 INDRA GAYAKWAD CANARA BANK(508532)
56 DHAMDHA CH-03-005-069-001/151
(AHERI) 		3303005000NRG23220320232533188 25/03/2023 lata bai 3303005WL075135 lata bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631278 LATA BAI SAHU W/O RAM NARAYAN SAHU BANK OF BARODA(606985)
57 DHAMDHA CH-03-005-069-001/151
(AHERI) 		3303005000NRG23220320232533187 25/03/2023 lata bai 3303005WL075135 lata bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631279 LATA BAI SAHU W/O RAM NARAYAN SAHU BANK OF BARODA(606985)
58 DHAMDHA CH-03-005-069-001/152
(AHERI) 		3303005000NRG23220320232533189 25/03/2023 RADHABAI 3303005WL075135 RADHABAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631547 RADHABAI MARKANDE CANARA BANK(508532)
59 DHAMDHA CH-03-005-069-001/153
(AHERI) 		3303005000NRG23220320232533191 25/03/2023 KAMINBAI 3303005WL075135 KAMINBAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631572 KAMIN CANARA BANK(508532)
60 DHAMDHA CH-03-005-069-001/153
(AHERI) 		3303005000NRG23220320232533190 25/03/2023 KAMINBAI 3303005WL075135 KAMINBAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631571 KAMIN CANARA BANK(508532)
61 DHAMDHA CH-03-005-069-001/154
(AHERI) 		3303005000NRG23220320232533193 25/03/2023 Anju 3303005WL075135 Anju 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631473 ANJU JOSHI CANARA BANK(508532)
62 DHAMDHA CH-03-005-069-001/154
(AHERI) 		3303005000NRG23220320232533192 25/03/2023 MEENABAI 3303005WL075135 MEENABAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631617 MINABAI JOSHI CANARA BANK(508532)
63 DHAMDHA CH-03-005-069-001/161
(AHERI) 		3303005000NRG23220320232533194 25/03/2023 sarita 3303005WL075135 sarita 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631784 SARITA BAI CANARA BANK(508532)
64 DHAMDHA CH-03-005-069-001/164
(AHERI) 		3303005000NRG23220320232533197 25/03/2023 SANTAN BAI 3303005WL075135 SANTAN BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631850 SANTAN BAI CANARA BANK(508532)
65 DHAMDHA CH-03-005-069-001/164
(AHERI) 		3303005000NRG23220320232533196 25/03/2023 SANTAN BAI 3303005WL075135 SANTAN BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631849 SANTAN BAI CANARA BANK(508532)
66 DHAMDHA CH-03-005-069-001/164
(AHERI) 		3303005000NRG23220320232533195 25/03/2023 SANTAN BAI 3303005WL075135 SANTAN BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631848 SANTAN BAI CANARA BANK(508532)
67 DHAMDHA CH-03-005-069-001/165
(AHERI) 		3303005000NRG23220320232533198 25/03/2023 champa 3303005WL075135 champa 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631851 CHAMPABAI GAYAKWAD CANARA BANK(508532)
68 DHAMDHA CH-03-005-069-001/167
(AHERI) 		3303005000NRG23220320232533200 25/03/2023 BENBATI 3303005WL075135 BENBATI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631841 BENBAI CANARA BANK(508532)
69 DHAMDHA CH-03-005-069-001/167
(AHERI) 		3303005000NRG23220320232533199 25/03/2023 NATHURAM 3303005WL075135 NATHURAM 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631402 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAMDHA CH-03-005-069-001/172
(AHERI) 		3303005000NRG23220320232533204 25/03/2023 Urmila Bai 3303005WL075135 Urmila Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631449 URMILA CANARA BANK(508532)
71 DHAMDHA CH-03-005-069-001/172
(AHERI) 		3303005000NRG23220320232533203 25/03/2023 Urmila Bai 3303005WL075135 Urmila Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631448 URMILA CANARA BANK(508532)
72 DHAMDHA CH-03-005-069-001/172
(AHERI) 		3303005000NRG23220320232533202 25/03/2023 Urmila Bai 3303005WL075135 Urmila Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631447 URMILA CANARA BANK(508532)
73 DHAMDHA CH-03-005-069-001/173
(AHERI) 		3303005000NRG23220320232533206 25/03/2023 NIRMLA 3303005WL075135 NIRMLA 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631801 NIRMALABAI CANARA BANK(508532)
74 DHAMDHA CH-03-005-069-001/173
(AHERI) 		3303005000NRG23220320232533205 25/03/2023 NIRMLA 3303005WL075135 NIRMLA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631800 NIRMALABAI CANARA BANK(508532)
75 DHAMDHA CH-03-005-069-001/174
(AHERI) 		3303005000NRG23220320232533207 25/03/2023 KHEDIYA 3303005WL075135 KHEDIYA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631280 KHEDIA CANARA BANK(508532)
76 DHAMDHA CH-03-005-069-001/174
(AHERI) 		3303005000NRG23220320232533208 25/03/2023 SAROJ BAI 3303005WL075135 SAROJ BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631722 SAROJ BAI CANARA BANK(508532)
77 DHAMDHA CH-03-005-069-001/176
(AHERI) 		3303005000NRG23220320232533209 25/03/2023 MONGRA 3303005WL075135 MONGRA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631628 MOGRA PATEL CANARA BANK(508532)
78 DHAMDHA CH-03-005-069-001/176
(AHERI) 		3303005000NRG23220320232533211 25/03/2023 PRAHLAD 3303005WL075135 PRAHLAD 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631642 PRAHLAD PATEL CANARA BANK(508532)
79 DHAMDHA CH-03-005-069-001/176
(AHERI) 		3303005000NRG23220320232533210 25/03/2023 PRAHLAD 3303005WL075135 PRAHLAD 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631641 PRAHLAD PATEL CANARA BANK(508532)
80 DHAMDHA CH-03-005-069-001/18
(AHERI) 		3303005000NRG23220320232533214 25/03/2023 Jhamin Bai 3303005WL075135 Jhamin Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631845 JHAMIN BAI BANJARE CANARA BANK(508532)
81 DHAMDHA CH-03-005-069-001/18
(AHERI) 		3303005000NRG23220320232533213 25/03/2023 Jhamin Bai 3303005WL075135 Jhamin Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631844 JHAMIN BAI BANJARE CANARA BANK(508532)
82 DHAMDHA CH-03-005-069-001/18
(AHERI) 		3303005000NRG23220320232533212 25/03/2023 Jhamin Bai 3303005WL075135 Jhamin Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631843 JHAMIN BAI BANJARE CANARA BANK(508532)
83 DHAMDHA CH-03-005-069-001/183
(AHERI) 		3303005000NRG23220320232533217 25/03/2023 PRAMILABAI 3303005WL075135 PRAMILABAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631840 PRAMILA BANJARE CANARA BANK(508532)
84 DHAMDHA CH-03-005-069-001/183
(AHERI) 		3303005000NRG23220320232533216 25/03/2023 PRAMILABAI 3303005WL075135 PRAMILABAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631839 PRAMILA BANJARE CANARA BANK(508532)
85 DHAMDHA CH-03-005-069-001/183
(AHERI) 		3303005000NRG23220320232533215 25/03/2023 PRAMILABAI 3303005WL075135 PRAMILABAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631838 PRAMILA BANJARE CANARA BANK(508532)
86 DHAMDHA CH-03-005-069-001/184
(AHERI) 		3303005000NRG23220320232533223 25/03/2023 KAMINI 3303005WL075135 KAMINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631797 KAMINI BAI DHANKAR CANARA BANK(508532)
87 DHAMDHA CH-03-005-069-001/184
(AHERI) 		3303005000NRG23220320232533221 25/03/2023 KAMINI 3303005WL075135 KAMINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631799 KAMINI BAI DHANKAR CANARA BANK(508532)
88 DHAMDHA CH-03-005-069-001/184
(AHERI) 		3303005000NRG23220320232533219 25/03/2023 KAMINI 3303005WL075135 KAMINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631798 KAMINI BAI DHANKAR CANARA BANK(508532)
89 DHAMDHA CH-03-005-069-001/184
(AHERI) 		3303005000NRG23220320232533218 25/03/2023 pukraj 3303005WL075135 pukraj 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631731 Mr. PUK RAJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 DHAMDHA CH-03-005-069-001/184
(AHERI) 		3303005000NRG23220320232533220 25/03/2023 pukraj 3303005WL075135 pukraj 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631730 Mr. PUK RAJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 DHAMDHA CH-03-005-069-001/184
(AHERI) 		3303005000NRG23220320232533222 25/03/2023 pukraj 3303005WL075135 pukraj 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631732 Mr. PUK RAJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 DHAMDHA CH-03-005-069-001/191
(AHERI) 		3303005000NRG23220320232533229 25/03/2023 CHANDRAKALA 3303005WL075135 CHANDRAKALA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631355 CHNDRAKALA CANARA BANK(508532)
93 DHAMDHA CH-03-005-069-001/192
(AHERI) 		3303005000NRG23220320232533230 25/03/2023 NEERA BAI 3303005WL075135 NEERA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631846 NIRA CANARA BANK(508532)
94 DHAMDHA CH-03-005-069-001/193
(AHERI) 		3303005000NRG23220320232533231 25/03/2023 Ram Kali 3303005WL075135 Ram Kali 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631371 RAMKALI JOSHI CANARA BANK(508532)
95 DHAMDHA CH-03-005-069-001/196
(AHERI) 		3303005000NRG23220320232533232 25/03/2023 Kekti 3303005WL075135 Kekti 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631576 KEKATIBAI CANARA BANK(508532)
96 DHAMDHA CH-03-005-069-001/197
(AHERI) 		3303005000NRG23220320232533233 25/03/2023 Rambai 3303005WL075135 Rambai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631273 RAMBAI CANARA BANK(508532)
97 DHAMDHA CH-03-005-069-001/198
(AHERI) 		3303005000NRG23220320232533236 25/03/2023 TARINI 3303005WL075135 TARINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631318 TARINI VERMA CANARA BANK(508532)
98 DHAMDHA CH-03-005-069-001/198
(AHERI) 		3303005000NRG23220320232533235 25/03/2023 TARINI 3303005WL075135 TARINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631317 TARINI VERMA CANARA BANK(508532)
99 DHAMDHA CH-03-005-069-001/198
(AHERI) 		3303005000NRG23220320232533234 25/03/2023 TARINI 3303005WL075135 TARINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631316 TARINI VERMA CANARA BANK(508532)
100 DHAMDHA CH-03-005-069-001/199
(AHERI) 		3303005000NRG23220320232533237 25/03/2023 ROHIT 3303005WL075135 ROHIT 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631358 ROHIT KUMAR NISHAD CANARA BANK(508532)
101 DHAMDHA CH-03-005-069-001/2-A
(AHERI) 		3303005000NRG23220320232533238 25/03/2023 GIRJA 3303005WL075135 GIRJA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631349 GIRJA JOSHI CANARA BANK(508532)
102 DHAMDHA CH-03-005-069-001/201
(AHERI) 		3303005000NRG23220320232533240 25/03/2023 SARSWATI 3303005WL075135 SARSWATI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631504 SARASVATI PATEL CANARA BANK(508532)
103 DHAMDHA CH-03-005-069-001/201
(AHERI) 		3303005000NRG23220320232533239 25/03/2023 SARSWATI 3303005WL075135 SARSWATI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631503 SARASVATI PATEL CANARA BANK(508532)
104 DHAMDHA CH-03-005-069-001/202
(AHERI) 		3303005000NRG23220320232533242 25/03/2023 Radhika Bai 3303005WL075135 Radhika Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631276 RADHIKABAI CANARA BANK(508532)
105 DHAMDHA CH-03-005-069-001/202
(AHERI) 		3303005000NRG23220320232533241 25/03/2023 Radhika Bai 3303005WL075135 Radhika Bai 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631277 RADHIKABAI CANARA BANK(508532)
106 DHAMDHA CH-03-005-069-001/202
(AHERI) 		3303005000NRG23230320232639139 25/03/2023 Radhika Bai 3303005WL076878 Radhika Bai 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631275 RADHIKABAI CANARA BANK(508532)
107 DHAMDHA CH-03-005-069-001/202
(AHERI) 		3303005000NRG23230320232639140 25/03/2023 Rameshwar 3303005WL076878 Rameshwar 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631406 RAMESHWAR JOSHI CANARA BANK(508532)
108 DHAMDHA CH-03-005-069-001/202-A
(AHERI) 		3303005000NRG23220320232533243 25/03/2023 SUMAN JOSHI 3303005WL075135 SUMAN JOSHI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631422 MRS SUMAN JOSHI STATE BANK OF INDIA(508548)
109 DHAMDHA CH-03-005-069-001/205
(AHERI) 		3303005000NRG23220320232533244 25/03/2023 HEMA BAI 3303005WL075135 HEMA BAI 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631269 HEMA JOSHI CANARA BANK(508532)
110 DHAMDHA CH-03-005-069-001/209
(AHERI) 		3303005000NRG23220320232533245 25/03/2023 LAKSHMI THAKUR 3303005WL075135 LAKSHMI THAKUR 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631410 Mrs. LAKSHMI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 DHAMDHA CH-03-005-069-001/209
(AHERI) 		3303005000NRG23220320232533247 25/03/2023 Radha Bai 3303005WL075135 Radha Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631414 RADHA BAI THAKUR CANARA BANK(508532)
112 DHAMDHA CH-03-005-069-001/209
(AHERI) 		3303005000NRG23220320232533246 25/03/2023 Radha Bai 3303005WL075135 Radha Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631413 RADHA BAI THAKUR CANARA BANK(508532)
113 DHAMDHA CH-03-005-069-001/211
(AHERI) 		3303005000NRG23220320232533248 25/03/2023 Durga Bai 3303005WL075135 Durga Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631487 DURGA BAI PATEL CANARA BANK(508532)
114 DHAMDHA CH-03-005-069-001/213
(AHERI) 		3303005000NRG23220320232533249 25/03/2023 rewtibai 3303005WL075135 rewtibai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631394 REVTI BAI CANARA BANK(508532)
115 DHAMDHA CH-03-005-069-001/215
(AHERI) 		3303005000NRG23220320232533250 25/03/2023 FULMAT 3303005WL075135 FULMAT 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631453 PHULMAT CANARA BANK(508532)
116 DHAMDHA CH-03-005-069-001/219
(AHERI) 		3303005000NRG23220320232533252 25/03/2023 Hemlata 3303005WL075135 Hemlata 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631263 HEMLATA THAKUR CANARA BANK(508532)
117 DHAMDHA CH-03-005-069-001/219
(AHERI) 		3303005000NRG23220320232533254 25/03/2023 Hemlata 3303005WL075135 Hemlata 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631264 HEMLATA THAKUR CANARA BANK(508532)
118 DHAMDHA CH-03-005-069-001/22
(AHERI) 		3303005000NRG23220320232533255 25/03/2023 DUKALA BAI 3303005WL075135 DUKALA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631258 DUKALA BAI CANARA BANK(508532)
119 DHAMDHA CH-03-005-069-001/223
(AHERI) 		3303005000NRG23220320232533261 25/03/2023 Sohaga bai 3303005WL075135 Sohaga bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631519 SOHAGABAI CANARA BANK(508532)
120 DHAMDHA CH-03-005-069-001/223
(AHERI) 		3303005000NRG23220320232533259 25/03/2023 Sohaga bai 3303005WL075135 Sohaga bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631518 SOHAGABAI CANARA BANK(508532)
121 DHAMDHA CH-03-005-069-001/223
(AHERI) 		3303005000NRG23220320232533257 25/03/2023 Sohaga bai 3303005WL075135 Sohaga bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631517 SOHAGABAI CANARA BANK(508532)
122 DHAMDHA CH-03-005-069-001/225
(AHERI) 		3303005000NRG23220320232533263 25/03/2023 GIRJABAI 3303005WL075135 GIRJABAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631509 GIRIJA THAKUR CANARA BANK(508532)
123 DHAMDHA CH-03-005-069-001/225
(AHERI) 		3303005000NRG23220320232533262 25/03/2023 GIRJABAI 3303005WL075135 GIRJABAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631508 GIRIJA THAKUR CANARA BANK(508532)
124 DHAMDHA CH-03-005-069-001/226
(AHERI) 		3303005000NRG23220320232533264 25/03/2023 DURGA BAI 3303005WL075135 DURGA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631847 DURGA BAI CANARA BANK(508532)
125 DHAMDHA CH-03-005-069-001/228-A
(AHERI) 		3303005000NRG23220320232533267 25/03/2023 VERSHA VERMA 3303005WL075135 VERSHA VERMA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631726 VARSHA VERMA CANARA BANK(508532)
126 DHAMDHA CH-03-005-069-001/228-A
(AHERI) 		3303005000NRG23220320232533266 25/03/2023 VERSHA VERMA 3303005WL075135 VERSHA VERMA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631725 VARSHA VERMA CANARA BANK(508532)
127 DHAMDHA CH-03-005-069-001/228-A
(AHERI) 		3303005000NRG23220320232533265 25/03/2023 VERSHA VERMA 3303005WL075135 VERSHA VERMA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631724 VARSHA VERMA CANARA BANK(508532)
128 DHAMDHA CH-03-005-069-001/233
(AHERI) 		3303005000NRG23220320232533273 25/03/2023 seeta bai 3303005WL075135 seeta bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631267 SITABAI CANARA BANK(508532)
129 DHAMDHA CH-03-005-069-001/233
(AHERI) 		3303005000NRG23220320232533272 25/03/2023 seeta bai 3303005WL075135 seeta bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631266 SITABAI CANARA BANK(508532)
130 DHAMDHA CH-03-005-069-001/233
(AHERI) 		3303005000NRG23220320232533271 25/03/2023 seeta bai 3303005WL075135 seeta bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631265 SITABAI CANARA BANK(508532)
131 DHAMDHA CH-03-005-069-001/236
(AHERI) 		3303005000NRG23220320232533274 25/03/2023 SHUSHILA 3303005WL075135 SHUSHILA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631420 SUSHILABAI CANARA BANK(508532)
132 DHAMDHA CH-03-005-069-001/239
(AHERI) 		3303005000NRG23220320232533277 25/03/2023 SAWITA BAI 3303005WL075135 SAWITA BAI 00078 CNRB0004763 816 816 Processed 01/04/2023 0416631387 SABITABAI JOSHI CANARA BANK(508532)
133 DHAMDHA CH-03-005-069-001/240
(AHERI) 		3303005000NRG23220320232533280 25/03/2023 Rajkumari 3303005WL075135 Rajkumari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631704 RAJKUMARI JOSHI CANARA BANK(508532)
134 DHAMDHA CH-03-005-069-001/240
(AHERI) 		3303005000NRG23220320232533279 25/03/2023 Rajkumari 3303005WL075135 Rajkumari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631703 RAJKUMARI JOSHI CANARA BANK(508532)
135 DHAMDHA CH-03-005-069-001/240
(AHERI) 		3303005000NRG23220320232533278 25/03/2023 Rajkumari 3303005WL075135 Rajkumari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631702 RAJKUMARI JOSHI CANARA BANK(508532)
136 DHAMDHA CH-03-005-069-001/262
(AHERI) 		3303005000NRG23220320232533290 25/03/2023 AMRIKA BAI 3303005WL075135 AMRIKA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631524 AMRIKABAI CANARA BANK(508532)
137 DHAMDHA CH-03-005-069-001/262
(AHERI) 		3303005000NRG23220320232533288 25/03/2023 AMRIKA BAI 3303005WL075135 AMRIKA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631526 AMRIKABAI CANARA BANK(508532)
138 DHAMDHA CH-03-005-069-001/262
(AHERI) 		3303005000NRG23220320232533292 25/03/2023 AMRIKA BAI 3303005WL075135 AMRIKA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631525 AMRIKABAI CANARA BANK(508532)
139 DHAMDHA CH-03-005-069-001/262
(AHERI) 		3303005000NRG23220320232533291 25/03/2023 Santosh Kumar 3303005WL075135 Santosh Kumar 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631428 SANTHOSH CANARA BANK(508532)
140 DHAMDHA CH-03-005-069-001/262
(AHERI) 		3303005000NRG23220320232533287 25/03/2023 Santosh Kumar 3303005WL075135 Santosh Kumar 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631430 SANTHOSH CANARA BANK(508532)
141 DHAMDHA CH-03-005-069-001/262
(AHERI) 		3303005000NRG23220320232533289 25/03/2023 Santosh Kumar 3303005WL075135 Santosh Kumar 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631429 SANTHOSH CANARA BANK(508532)
142 DHAMDHA CH-03-005-069-001/263
(AHERI) 		3303005000NRG23220320232533293 25/03/2023 GONDABAI 3303005WL075135 GONDABAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631416 GONDABAI VERMA CANARA BANK(508532)
143 DHAMDHA CH-03-005-069-001/264
(AHERI) 		3303005000NRG23220320232533295 25/03/2023 KESRI 3303005WL075135 KESRI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631490 KESARI GAYAKWAD CANARA BANK(508532)
144 DHAMDHA CH-03-005-069-001/264
(AHERI) 		3303005000NRG23220320232533294 25/03/2023 TUMMAN LAL 3303005WL075135 TUMMAN LAL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631404 Mr. TUMAN LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 DHAMDHA CH-03-005-069-001/268
(AHERI) 		3303005000NRG23220320232533297 25/03/2023 BIMALA 3303005WL075135 BIMALA 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631442 BIMLABAI CANARA BANK(508532)
146 DHAMDHA CH-03-005-069-001/268
(AHERI) 		3303005000NRG23220320232533296 25/03/2023 BIMALA 3303005WL075135 BIMALA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631441 BIMLABAI CANARA BANK(508532)
147 DHAMDHA CH-03-005-069-001/270
(AHERI) 		3303005000NRG23220320232533302 25/03/2023 DEVBATI 3303005WL075135 DEVBATI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631787 DEVBATI PATEL CANARA BANK(508532)
148 DHAMDHA CH-03-005-069-001/270
(AHERI) 		3303005000NRG23220320232533300 25/03/2023 DEVBATI 3303005WL075135 DEVBATI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631785 DEVBATI PATEL CANARA BANK(508532)
149 DHAMDHA CH-03-005-069-001/270
(AHERI) 		3303005000NRG23220320232533301 25/03/2023 DEVBATI 3303005WL075135 DEVBATI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631786 DEVBATI PATEL CANARA BANK(508532)
150 DHAMDHA CH-03-005-069-001/271
(AHERI) 		3303005000NRG23220320232533303 25/03/2023 Shashi Verma 3303005WL075135 Shashi Verma 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631475 SHASHI VERMA CANARA BANK(508532)
151 DHAMDHA CH-03-005-069-001/272-A
(AHERI) 		3303005000NRG23220320232533304 25/03/2023 KHEMIN BAI 3303005WL075135 KHEMIN BAI 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631417 KHEMINBAI CANARA BANK(508532)
152 DHAMDHA CH-03-005-069-001/273
(AHERI) 		3303005000NRG23220320232533305 25/03/2023 BINDIYA 3303005WL075135 BINDIYA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631506 MRS VIDYA BAI YADAV STATE BANK OF INDIA(508548)
153 DHAMDHA CH-03-005-069-001/288-B
(AHERI) 		3303005000NRG23220320232533324 25/03/2023 MALTI 3303005WL075135 MALTI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631440 MALTI BAI CANARA BANK(508532)
154 DHAMDHA CH-03-005-069-001/288-B
(AHERI) 		3303005000NRG23220320232533323 25/03/2023 NILKAMAL 3303005WL075135 NILKAMAL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631446 NILKAMAL S/O RAJARAM BANK OF BARODA(606985)
155 DHAMDHA CH-03-005-069-001/294
(AHERI) 		3303005000NRG23220320232533327 25/03/2023 SARITA 3303005WL075135 SARITA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631433 SARITA BAI CANARA BANK(508532)
156 DHAMDHA CH-03-005-069-001/294
(AHERI) 		3303005000NRG23220320232533326 25/03/2023 SARITA 3303005WL075135 SARITA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631432 SARITA BAI CANARA BANK(508532)
157 DHAMDHA CH-03-005-069-001/294
(AHERI) 		3303005000NRG23220320232533325 25/03/2023 SARITA 3303005WL075135 SARITA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631431 SARITA BAI CANARA BANK(508532)
158 DHAMDHA CH-03-005-069-001/296
(AHERI) 		3303005000NRG23220320232533332 25/03/2023 CHAINDAS 3303005WL075135 CHAINDAS 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631257 Mr. CHAIN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 DHAMDHA CH-03-005-069-001/296
(AHERI) 		3303005000NRG23220320232533330 25/03/2023 CHAINDAS 3303005WL075135 CHAINDAS 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631256 Mr. CHAIN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 DHAMDHA CH-03-005-069-001/296
(AHERI) 		3303005000NRG23220320232533328 25/03/2023 CHAINDAS 3303005WL075135 CHAINDAS 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631255 Mr. CHAIN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 DHAMDHA CH-03-005-069-001/30-A
(AHERI) 		3303005000NRG23220320232533336 25/03/2023 rahi bai verma 3303005WL075135 rahi bai verma 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631418 RAHIVAI VERMA CANARA BANK(508532)
162 DHAMDHA CH-03-005-069-001/301
(AHERI) 		3303005000NRG23220320232533340 25/03/2023 PARASRAM PATEL 3303005WL075135 PARASRAM PATEL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631369 PARASARAM CANARA BANK(508532)
163 DHAMDHA CH-03-005-069-001/301
(AHERI) 		3303005000NRG23220320232533339 25/03/2023 SUREKHA 3303005WL075135 SUREKHA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631668 SUREKHA BAI CANARA BANK(508532)
164 DHAMDHA CH-03-005-069-001/301
(AHERI) 		3303005000NRG23230320232639142 25/03/2023 SUREKHA 3303005WL076878 SUREKHA 00078 CNRB0004763 5 5 Processed 01/04/2023 0416631669 SUREKHA BAI CANARA BANK(508532)
165 DHAMDHA CH-03-005-069-001/302
(AHERI) 		3303005000NRG23220320232533341 25/03/2023 SHANTI 3303005WL075135 SHANTI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631577 SHANTIBAI GAYAKWAD CANARA BANK(508532)
166 DHAMDHA CH-03-005-069-001/313
(AHERI) 		3303005000NRG23220320232533346 25/03/2023 CHANDRAHAS 3303005WL075135 CHANDRAHAS 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631357 CHANDRAHAS CANARA BANK(508532)
167 DHAMDHA CH-03-005-069-001/321
(AHERI) 		3303005000NRG23220320232533356 25/03/2023 KAMLESH 3303005WL075135 KAMLESH 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631472 KAMLESH SAHU S/O BHAGVANI SAHU BANK OF BARODA(606985)
168 DHAMDHA CH-03-005-069-001/321
(AHERI) 		3303005000NRG23220320232533355 25/03/2023 KUMARI 3303005WL075135 KUMARI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631546 KUMARI BAI CANARA BANK(508532)
169 DHAMDHA CH-03-005-069-001/321
(AHERI) 		3303005000NRG23220320232533354 25/03/2023 KUMARI 3303005WL075135 KUMARI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631545 KUMARI BAI CANARA BANK(508532)
170 DHAMDHA CH-03-005-069-001/321
(AHERI) 		3303005000NRG23220320232533353 25/03/2023 KUMARI 3303005WL075135 KUMARI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631544 KUMARI BAI CANARA BANK(508532)
171 DHAMDHA CH-03-005-069-001/322
(AHERI) 		3303005000NRG23220320232533359 25/03/2023 RAHI 3303005WL075135 RAHI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631535 RAHI PATEL CANARA BANK(508532)
172 DHAMDHA CH-03-005-069-001/322
(AHERI) 		3303005000NRG23220320232533358 25/03/2023 RAHI 3303005WL075135 RAHI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631534 RAHI PATEL CANARA BANK(508532)
173 DHAMDHA CH-03-005-069-001/322
(AHERI) 		3303005000NRG23220320232533357 25/03/2023 RAHI 3303005WL075135 RAHI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631533 RAHI PATEL CANARA BANK(508532)
174 DHAMDHA CH-03-005-069-001/324
(AHERI) 		3303005000NRG23220320232533363 25/03/2023 SUDHU 3303005WL075135 SUDHU 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631403 SUDDHU PATEL CANARA BANK(508532)
175 DHAMDHA CH-03-005-069-001/326-A
(AHERI) 		3303005000NRG23220320232533367 25/03/2023 MANJU VERMA 3303005WL075135 MANJU VERMA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631729 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
176 DHAMDHA CH-03-005-069-001/326-A
(AHERI) 		3303005000NRG23220320232533366 25/03/2023 MANJU VERMA 3303005WL075135 MANJU VERMA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631728 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
177 DHAMDHA CH-03-005-069-001/326-A
(AHERI) 		3303005000NRG23220320232533365 25/03/2023 MANJU VERMA 3303005WL075135 MANJU VERMA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631727 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
178 DHAMDHA CH-03-005-069-001/328
(AHERI) 		3303005000NRG23220320232533372 25/03/2023 Ganga Bai 3303005WL075135 Ganga Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631498 Mrs. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 DHAMDHA CH-03-005-069-001/328
(AHERI) 		3303005000NRG23220320232533371 25/03/2023 Ganga Bai 3303005WL075135 Ganga Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631497 Mrs. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 DHAMDHA CH-03-005-069-001/336
(AHERI) 		3303005000NRG23220320232533377 25/03/2023 RAMPYARI 3303005WL075135 RAMPYARI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631837 RAM PYARI VERMA CANARA BANK(508532)
181 DHAMDHA CH-03-005-069-001/336
(AHERI) 		3303005000NRG23220320232533376 25/03/2023 RAMPYARI 3303005WL075135 RAMPYARI 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631836 RAM PYARI VERMA CANARA BANK(508532)
182 DHAMDHA CH-03-005-069-001/34
(AHERI) 		3303005000NRG23220320232533381 25/03/2023 TULESHWARI 3303005WL075135 TULESHWARI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631486 TULESHWARI NISHAD CANARA BANK(508532)
183 DHAMDHA CH-03-005-069-001/34
(AHERI) 		3303005000NRG23220320232533380 25/03/2023 TULESHWARI 3303005WL075135 TULESHWARI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631485 TULESHWARI NISHAD CANARA BANK(508532)
184 DHAMDHA CH-03-005-069-001/34
(AHERI) 		3303005000NRG23220320232533379 25/03/2023 TULESHWARI 3303005WL075135 TULESHWARI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631484 TULESHWARI NISHAD CANARA BANK(508532)
185 DHAMDHA CH-03-005-069-001/340
(AHERI) 		3303005000NRG23220320232533382 25/03/2023 sukhvantin 3303005WL075135 sukhvantin 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631527 SUKHVANTIN THAKUR CANARA BANK(508532)
186 DHAMDHA CH-03-005-069-001/341
(AHERI) 		3303005000NRG23220320232533384 25/03/2023 durga 3303005WL075135 durga 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631445 DURGABAI PATEL CANARA BANK(508532)
187 DHAMDHA CH-03-005-069-001/341
(AHERI) 		3303005000NRG23220320232533383 25/03/2023 durga 3303005WL075135 durga 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631444 DURGABAI PATEL CANARA BANK(508532)
188 DHAMDHA CH-03-005-069-001/342
(AHERI) 		3303005000NRG23220320232533385 25/03/2023 nirmala bai 3303005WL075135 nirmala bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631539 NIRMALA CANARA BANK(508532)
189 DHAMDHA CH-03-005-069-001/346
(AHERI) 		3303005000NRG23220320232533387 25/03/2023 KIRTAN 3303005WL075135 KIRTAN 00078 CNRB0004763 1 1 Processed 01/04/2023 0416631259 KIRTHBANBAI CANARA BANK(508532)
190 DHAMDHA CH-03-005-069-001/347
(AHERI) 		3303005000NRG23220320232533392 25/03/2023 Kumari 3303005WL075135 Kumari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631496 KUMARI CANARA BANK(508532)
191 DHAMDHA CH-03-005-069-001/347
(AHERI) 		3303005000NRG23220320232533390 25/03/2023 Kumari 3303005WL075135 Kumari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631495 KUMARI CANARA BANK(508532)
192 DHAMDHA CH-03-005-069-001/347
(AHERI) 		3303005000NRG23220320232533388 25/03/2023 Kumari 3303005WL075135 Kumari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631494 KUMARI CANARA BANK(508532)
193 DHAMDHA CH-03-005-069-001/352
(AHERI) 		3303005000NRG23220320232533395 25/03/2023 RAGNI 3303005WL075135 RAGNI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631633 RAGINIBAI CANARA BANK(508532)
194 DHAMDHA CH-03-005-069-001/352
(AHERI) 		3303005000NRG23220320232533394 25/03/2023 RAGNI 3303005WL075135 RAGNI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631632 RAGINIBAI CANARA BANK(508532)
195 DHAMDHA CH-03-005-069-001/352
(AHERI) 		3303005000NRG23220320232533398 25/03/2023 RAGNI 3303005WL075135 RAGNI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631631 RAGINIBAI CANARA BANK(508532)
196 DHAMDHA CH-03-005-069-001/352
(AHERI) 		3303005000NRG23220320232533397 25/03/2023 Savitri bai 3303005WL075135 Savitri bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631477 SAVITRI PATEL CANARA BANK(508532)
197 DHAMDHA CH-03-005-069-001/352
(AHERI) 		3303005000NRG23220320232533396 25/03/2023 Savitri bai 3303005WL075135 Savitri bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631476 SAVITRI PATEL CANARA BANK(508532)
198 DHAMDHA CH-03-005-069-001/356
(AHERI) 		3303005000NRG23230320232639143 25/03/2023 Kusum 3303005WL076878 Kusum 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631560 MRS KUSUM BAI DESHLAHRE STATE BANK OF INDIA(508548)
199 DHAMDHA CH-03-005-069-001/360
(AHERI) 		3303005000NRG23220320232533406 25/03/2023 SUMAN BAI 3303005WL075135 SUMAN BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631710 SUMANBAI JOSHI CANARA BANK(508532)
200 DHAMDHA CH-03-005-069-001/360
(AHERI) 		3303005000NRG23220320232533405 25/03/2023 SUMAN BAI 3303005WL075135 SUMAN BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631709 SUMANBAI JOSHI CANARA BANK(508532)
201 DHAMDHA CH-03-005-069-001/360
(AHERI) 		3303005000NRG23220320232533404 25/03/2023 SUMAN BAI 3303005WL075135 SUMAN BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631708 SUMANBAI JOSHI CANARA BANK(508532)
202 DHAMDHA CH-03-005-069-001/361
(AHERI) 		3303005000NRG23220320232533407 25/03/2023 Sanjay 3303005WL075135 Sanjay 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631474 SONIYA PATEL CANARA BANK(508532)
203 DHAMDHA CH-03-005-069-001/370
(AHERI) 		3303005000NRG23220320232533410 25/03/2023 savita 3303005WL075135 savita 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631262 SAVITA CANARA BANK(508532)
204 DHAMDHA CH-03-005-069-001/370
(AHERI) 		3303005000NRG23220320232533409 25/03/2023 savita 3303005WL075135 savita 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631261 SAVITA CANARA BANK(508532)
205 DHAMDHA CH-03-005-069-001/370
(AHERI) 		3303005000NRG23220320232533408 25/03/2023 savita 3303005WL075135 savita 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631260 SAVITA CANARA BANK(508532)
206 DHAMDHA CH-03-005-069-001/371
(AHERI) 		3303005000NRG23220320232533411 25/03/2023 BIMLA BAI 3303005WL075135 BIMLA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631507 BIMLA PATEL CANARA BANK(508532)
207 DHAMDHA CH-03-005-069-001/371
(AHERI) 		3303005000NRG23220320232533412 25/03/2023 KIRPAL 3303005WL075135 KIRPAL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631411 KRIPAL PATEL CANARA BANK(508532)
208 DHAMDHA CH-03-005-069-001/374
(AHERI) 		3303005000NRG23220320232533414 25/03/2023 Girivar 3303005WL075135 Girivar 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631408 GIRIVAR DHANKAR S/O NARAYAN DHANKAR BANK OF BARODA(606985)
209 DHAMDHA CH-03-005-069-001/374
(AHERI) 		3303005000NRG23220320232533413 25/03/2023 Girivar 3303005WL075135 Girivar 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631407 GIRIVAR DHANKAR S/O NARAYAN DHANKAR BANK OF BARODA(606985)
210 DHAMDHA CH-03-005-069-001/374
(AHERI) 		3303005000NRG23220320232533417 25/03/2023 Pramila 3303005WL075135 Pramila 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631522 PRAMILA DHANKAR CANARA BANK(508532)
211 DHAMDHA CH-03-005-069-001/374
(AHERI) 		3303005000NRG23220320232533416 25/03/2023 Pramila 3303005WL075135 Pramila 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631521 PRAMILA DHANKAR CANARA BANK(508532)
212 DHAMDHA CH-03-005-069-001/374
(AHERI) 		3303005000NRG23220320232533415 25/03/2023 Pramila 3303005WL075135 Pramila 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631520 PRAMILA DHANKAR CANARA BANK(508532)
213 DHAMDHA CH-03-005-069-001/376
(AHERI) 		3303005000NRG23220320232533418 25/03/2023 JAMWANTIN 3303005WL075135 JAMWANTIN 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631721 JAMAVANTIN CANARA BANK(508532)
214 DHAMDHA CH-03-005-069-001/379
(AHERI) 		3303005000NRG23220320232533419 25/03/2023 DILESHWARI 3303005WL075135 DILESHWARI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631356 DILESHWARI VERMA CANARA BANK(508532)
215 DHAMDHA CH-03-005-069-001/38
(AHERI) 		3303005000NRG23220320232533422 25/03/2023 CHMP BAI 3303005WL075135 CHMP BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631636 CHAMPA BAI CANARA BANK(508532)
216 DHAMDHA CH-03-005-069-001/38
(AHERI) 		3303005000NRG23220320232533421 25/03/2023 CHMP BAI 3303005WL075135 CHMP BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631635 CHAMPA BAI CANARA BANK(508532)
217 DHAMDHA CH-03-005-069-001/38
(AHERI) 		3303005000NRG23220320232533420 25/03/2023 CHMP BAI 3303005WL075135 CHMP BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631634 CHAMPA BAI CANARA BANK(508532)
218 DHAMDHA CH-03-005-069-001/380
(AHERI) 		3303005000NRG23220320232533423 25/03/2023 Rukhmani 3303005WL075135 Rukhmani 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631319 RUKHMANI VERMA CANARA BANK(508532)
219 DHAMDHA CH-03-005-069-001/384
(AHERI) 		3303005000NRG23220320232533426 25/03/2023 SANDHAYA 3303005WL075135 SANDHAYA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631793 SANDHYA GAYAKWAD CANARA BANK(508532)
220 DHAMDHA CH-03-005-069-001/384
(AHERI) 		3303005000NRG23220320232533425 25/03/2023 SANDHAYA 3303005WL075135 SANDHAYA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631792 SANDHYA GAYAKWAD CANARA BANK(508532)
221 DHAMDHA CH-03-005-069-001/384
(AHERI) 		3303005000NRG23220320232533424 25/03/2023 SANDHAYA 3303005WL075135 SANDHAYA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631791 SANDHYA GAYAKWAD CANARA BANK(508532)
222 DHAMDHA CH-03-005-069-001/386
(AHERI) 		3303005000NRG23220320232533428 25/03/2023 Santoshi 3303005WL075135 Santoshi 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631630 SANTOSHI BAI PATEL CANARA BANK(508532)
223 DHAMDHA CH-03-005-069-001/386
(AHERI) 		3303005000NRG23220320232533427 25/03/2023 Santoshi 3303005WL075135 Santoshi 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631629 SANTOSHI BAI PATEL CANARA BANK(508532)
224 DHAMDHA CH-03-005-069-001/387
(AHERI) 		3303005000NRG23220320232533431 25/03/2023 Parwati 3303005WL075135 Parwati 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631397 PARVATI PATEL CANARA BANK(508532)
225 DHAMDHA CH-03-005-069-001/387
(AHERI) 		3303005000NRG23220320232533430 25/03/2023 Parwati 3303005WL075135 Parwati 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631396 PARVATI PATEL CANARA BANK(508532)
226 DHAMDHA CH-03-005-069-001/387
(AHERI) 		3303005000NRG23220320232533429 25/03/2023 Parwati 3303005WL075135 Parwati 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631395 PARVATI PATEL CANARA BANK(508532)
227 DHAMDHA CH-03-005-069-001/389
(AHERI) 		3303005000NRG23220320232533436 25/03/2023 SONU BAI SINHA 3303005WL075135 SONU BAI SINHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631835 SONU BAI SINHA CANARA BANK(508532)
228 DHAMDHA CH-03-005-069-001/389
(AHERI) 		3303005000NRG23220320232533435 25/03/2023 SONU BAI SINHA 3303005WL075135 SONU BAI SINHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631834 SONU BAI SINHA CANARA BANK(508532)
229 DHAMDHA CH-03-005-069-001/389
(AHERI) 		3303005000NRG23220320232533434 25/03/2023 SONU BAI SINHA 3303005WL075135 SONU BAI SINHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631833 SONU BAI SINHA CANARA BANK(508532)
230 DHAMDHA CH-03-005-069-001/389
(AHERI) 		3303005000NRG23220320232533433 25/03/2023 SONU BAI SINHA 3303005WL075135 SONU BAI SINHA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631832 SONU BAI SINHA CANARA BANK(508532)
231 DHAMDHA CH-03-005-069-001/398
(AHERI) 		3303005000NRG23220320232533441 25/03/2023 LALITA VARMA 3303005WL075135 LALITA VARMA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631516 Mrs. LALITA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 DHAMDHA CH-03-005-069-001/400
(AHERI) 		3303005000NRG23220320232533444 25/03/2023 KOMIN BAI 3303005WL075135 KOMIN BAI 00078 CNRB0004763 204 204 Rejected 03/04/2023 N03230324E7D0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 DHAMDHA CH-03-005-069-001/400
(AHERI) 		3303005000NRG23220320232533443 25/03/2023 KOMIN BAI 3303005WL075135 KOMIN BAI 00078 CNRB0004763 204 204 Rejected 03/04/2023 N03230324E7CF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 DHAMDHA CH-03-005-069-001/400
(AHERI) 		3303005000NRG23220320232533442 25/03/2023 KOMIN BAI 3303005WL075135 KOMIN BAI 00078 CNRB0004763 204 204 Rejected 03/04/2023 N03230324E7CE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DHAMDHA CH-03-005-069-001/405
(AHERI) 		3303005000NRG23220320232533445 25/03/2023 SUNITA BAI 3303005WL075135 SUNITA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631568 SUNITA GAYAKWAD CANARA BANK(508532)
236 DHAMDHA CH-03-005-069-001/408
(AHERI) 		3303005000NRG23220320232533446 25/03/2023 SAVITA 3303005WL075135 SAVITA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631553 SAVITA MADHUKAR CANARA BANK(508532)
237 DHAMDHA CH-03-005-069-001/409
(AHERI) 		3303005000NRG23220320232533449 25/03/2023 CHITREKHA 3303005WL075135 CHITREKHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631502 CHITRAREKHA CANARA BANK(508532)
238 DHAMDHA CH-03-005-069-001/409
(AHERI) 		3303005000NRG23220320232533448 25/03/2023 CHITREKHA 3303005WL075135 CHITREKHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631501 CHITRAREKHA CANARA BANK(508532)
239 DHAMDHA CH-03-005-069-001/409
(AHERI) 		3303005000NRG23220320232533447 25/03/2023 CHITREKHA 3303005WL075135 CHITREKHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631500 CHITRAREKHA CANARA BANK(508532)
240 DHAMDHA CH-03-005-069-001/410
(AHERI) 		3303005000NRG23220320232533452 25/03/2023 DAMINI 3303005WL075135 DAMINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631322 DAMINI CANARA BANK(508532)
241 DHAMDHA CH-03-005-069-001/410
(AHERI) 		3303005000NRG23220320232533451 25/03/2023 DAMINI 3303005WL075135 DAMINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631579 DAMINI CANARA BANK(508532)
242 DHAMDHA CH-03-005-069-001/410
(AHERI) 		3303005000NRG23220320232533450 25/03/2023 DAMINI 3303005WL075135 DAMINI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631578 DAMINI CANARA BANK(508532)
243 DHAMDHA CH-03-005-069-001/412
(AHERI) 		3303005000NRG23220320232533458 25/03/2023 ANJNI 3303005WL075135 ANJNI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631575 ANJANI PATEL CANARA BANK(508532)
244 DHAMDHA CH-03-005-069-001/412
(AHERI) 		3303005000NRG23220320232533457 25/03/2023 ANJNI 3303005WL075135 ANJNI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631574 ANJANI PATEL CANARA BANK(508532)
245 DHAMDHA CH-03-005-069-001/412
(AHERI) 		3303005000NRG23220320232533456 25/03/2023 ANJNI 3303005WL075135 ANJNI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631573 ANJANI PATEL CANARA BANK(508532)
246 DHAMDHA CH-03-005-069-001/415
(AHERI) 		3303005000NRG23220320232533463 25/03/2023 DHALESHWARI JOSHI 3303005WL075135 DHALESHWARI JOSHI 00078 CNRB0004763 816 816 Processed 01/04/2023 0416631372 DHALESHWARI JOSHI CANARA BANK(508532)
247 DHAMDHA CH-03-005-069-001/415
(AHERI) 		3303005000NRG23220320232533462 25/03/2023 KULPI 3303005WL075135 KULPI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631557 KULPIBAI JOSHI CANARA BANK(508532)
248 DHAMDHA CH-03-005-069-001/415
(AHERI) 		3303005000NRG23220320232533465 25/03/2023 KULPI 3303005WL075135 KULPI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631559 KULPIBAI JOSHI CANARA BANK(508532)
249 DHAMDHA CH-03-005-069-001/415
(AHERI) 		3303005000NRG23220320232533464 25/03/2023 KULPI 3303005WL075135 KULPI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631558 KULPIBAI JOSHI CANARA BANK(508532)
250 DHAMDHA CH-03-005-069-001/426
(AHERI) 		3303005000NRG23220320232533467 25/03/2023 SHAVITRI BAI 3303005WL075135 SHAVITRI BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631468 SAVITRIBAI NISHAD CANARA BANK(508532)
251 DHAMDHA CH-03-005-069-001/426
(AHERI) 		3303005000NRG23220320232533466 25/03/2023 SHAVITRI BAI 3303005WL075135 SHAVITRI BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631467 SAVITRIBAI NISHAD CANARA BANK(508532)
252 DHAMDHA CH-03-005-069-001/427
(AHERI) 		3303005000NRG23220320232533470 25/03/2023 PRABHA 3303005WL075135 PRABHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631493 PRABHA THAKUR CANARA BANK(508532)
253 DHAMDHA CH-03-005-069-001/427
(AHERI) 		3303005000NRG23220320232533469 25/03/2023 PRABHA 3303005WL075135 PRABHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631492 PRABHA THAKUR CANARA BANK(508532)
254 DHAMDHA CH-03-005-069-001/427
(AHERI) 		3303005000NRG23220320232533468 25/03/2023 PRABHA 3303005WL075135 PRABHA 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631491 PRABHA THAKUR CANARA BANK(508532)
255 DHAMDHA CH-03-005-069-001/43
(AHERI) 		3303005000NRG23230320232639144 25/03/2023 Ram Kuwar 3303005WL076878 Ram Kuwar 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631354 RAMKUWAR CANARA BANK(508532)
256 DHAMDHA CH-03-005-069-001/431
(AHERI) 		3303005000NRG23220320232533477 25/03/2023 LATA BAI 3303005WL075135 LATA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631464 LATA THAKUR CANARA BANK(508532)
257 DHAMDHA CH-03-005-069-001/431
(AHERI) 		3303005000NRG23220320232533476 25/03/2023 LATA BAI 3303005WL075135 LATA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631463 LATA THAKUR CANARA BANK(508532)
258 DHAMDHA CH-03-005-069-001/431
(AHERI) 		3303005000NRG23220320232533475 25/03/2023 LATA BAI 3303005WL075135 LATA BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631462 LATA THAKUR CANARA BANK(508532)
259 DHAMDHA CH-03-005-069-001/432
(AHERI) 		3303005000NRG23220320232533480 25/03/2023 SHANTI BAI PATEL 3303005WL075135 SHANTI BAI PATEL 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631538 SHANTIBAI CANARA BANK(508532)
260 DHAMDHA CH-03-005-069-001/432
(AHERI) 		3303005000NRG23220320232533479 25/03/2023 SHANTI BAI PATEL 3303005WL075135 SHANTI BAI PATEL 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631537 SHANTIBAI CANARA BANK(508532)
261 DHAMDHA CH-03-005-069-001/432
(AHERI) 		3303005000NRG23220320232533478 25/03/2023 SHANTI BAI PATEL 3303005WL075135 SHANTI BAI PATEL 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631536 SHANTIBAI CANARA BANK(508532)
262 DHAMDHA CH-03-005-069-001/433
(AHERI) 		3303005000NRG23220320232533483 25/03/2023 LALITA PATEL 3303005WL075135 LALITA PATEL 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631658 LALITA PATEL CANARA BANK(508532)
263 DHAMDHA CH-03-005-069-001/433
(AHERI) 		3303005000NRG23220320232533482 25/03/2023 LALITA PATEL 3303005WL075135 LALITA PATEL 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631657 LALITA PATEL CANARA BANK(508532)
264 DHAMDHA CH-03-005-069-001/433
(AHERI) 		3303005000NRG23220320232533481 25/03/2023 LALITA PATEL 3303005WL075135 LALITA PATEL 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631656 LALITA PATEL CANARA BANK(508532)
265 DHAMDHA CH-03-005-069-001/435
(AHERI) 		3303005000NRG23220320232533484 25/03/2023 SHAIL 3303005WL075135 SHAIL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631419 SHAIL VERMA CANARA BANK(508532)
266 DHAMDHA CH-03-005-069-001/439
(AHERI) 		3303005000NRG23220320232533487 25/03/2023 SONIYA JOSHI 3303005WL075135 SONIYA JOSHI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631627 SONIYA JOSHI CANARA BANK(508532)
267 DHAMDHA CH-03-005-069-001/439
(AHERI) 		3303005000NRG23220320232533486 25/03/2023 SONIYA JOSHI 3303005WL075135 SONIYA JOSHI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631626 SONIYA JOSHI CANARA BANK(508532)
268 DHAMDHA CH-03-005-069-001/439
(AHERI) 		3303005000NRG23220320232533485 25/03/2023 SONIYA JOSHI 3303005WL075135 SONIYA JOSHI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631625 SONIYA JOSHI CANARA BANK(508532)
269 DHAMDHA CH-03-005-069-001/442
(AHERI) 		3303005000NRG23220320232533490 25/03/2023 DURPATI SEN 3303005WL075135 DURPATI SEN 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631333 DURPATI SEN CANARA BANK(508532)
270 DHAMDHA CH-03-005-069-001/442
(AHERI) 		3303005000NRG23220320232533489 25/03/2023 DURPATI SEN 3303005WL075135 DURPATI SEN 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631332 DURPATI SEN CANARA BANK(508532)
271 DHAMDHA CH-03-005-069-001/442
(AHERI) 		3303005000NRG23220320232533488 25/03/2023 DURPATI SEN 3303005WL075135 DURPATI SEN 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631331 DURPATI SEN CANARA BANK(508532)
272 DHAMDHA CH-03-005-069-001/444
(AHERI) 		3303005000NRG23220320232533493 25/03/2023 HEMIN 3303005WL075135 HEMIN 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631482 HEMIN PATEL CANARA BANK(508532)
273 DHAMDHA CH-03-005-069-001/447
(AHERI) 		3303005000NRG23220320232533497 25/03/2023 SEVTI 3303005WL075135 SEVTI 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631401 Mrs. SEVTI BAI W/O MAKSUDAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 DHAMDHA CH-03-005-069-001/449
(AHERI) 		3303005000NRG23220320232533500 25/03/2023 BHULIN 3303005WL075135 BHULIN 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631620 BHULIN BAI SAHU CANARA BANK(508532)
275 DHAMDHA CH-03-005-069-001/449
(AHERI) 		3303005000NRG23220320232533499 25/03/2023 BHULIN 3303005WL075135 BHULIN 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631619 BHULIN BAI SAHU CANARA BANK(508532)
276 DHAMDHA CH-03-005-069-001/449
(AHERI) 		3303005000NRG23220320232533498 25/03/2023 BHULIN 3303005WL075135 BHULIN 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631618 BHULIN BAI SAHU CANARA BANK(508532)
277 DHAMDHA CH-03-005-069-001/45
(AHERI) 		3303005000NRG23220320232533503 25/03/2023 DEVBATI 3303005WL075135 DEVBATI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631512 DEVWATI CANARA BANK(508532)
278 DHAMDHA CH-03-005-069-001/45
(AHERI) 		3303005000NRG23220320232533502 25/03/2023 DEVBATI 3303005WL075135 DEVBATI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631511 DEVWATI CANARA BANK(508532)
279 DHAMDHA CH-03-005-069-001/45
(AHERI) 		3303005000NRG23220320232533501 25/03/2023 DEVBATI 3303005WL075135 DEVBATI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631510 DEVWATI CANARA BANK(508532)
280 DHAMDHA CH-03-005-069-001/450
(AHERI) 		3303005000NRG23220320232533508 25/03/2023 SOM 3303005WL075135 SOM 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631461 SOMKUMARI SAHU CANARA BANK(508532)
281 DHAMDHA CH-03-005-069-001/450
(AHERI) 		3303005000NRG23220320232533507 25/03/2023 SOM 3303005WL075135 SOM 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631460 SOMKUMARI SAHU CANARA BANK(508532)
282 DHAMDHA CH-03-005-069-001/450
(AHERI) 		3303005000NRG23220320232533506 25/03/2023 SOM 3303005WL075135 SOM 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631459 SOMKUMARI SAHU CANARA BANK(508532)
283 DHAMDHA CH-03-005-069-001/450
(AHERI) 		3303005000NRG23220320232533505 25/03/2023 SOM 3303005WL075135 SOM 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631458 SOMKUMARI SAHU CANARA BANK(508532)
284 DHAMDHA CH-03-005-069-001/450
(AHERI) 		3303005000NRG23220320232533504 25/03/2023 SOM 3303005WL075135 SOM 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631457 SOMKUMARI SAHU CANARA BANK(508532)
285 DHAMDHA CH-03-005-069-001/454
(AHERI) 		3303005000NRG23220320232533509 25/03/2023 RANI 3303005WL075135 RANI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631465 RANI PATEL CANARA BANK(508532)
286 DHAMDHA CH-03-005-069-001/455
(AHERI) 		3303005000NRG23220320232533510 25/03/2023 DROPATI 3303005WL075135 DROPATI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631466 DROPATI PATEL CANARA BANK(508532)
287 DHAMDHA CH-03-005-069-001/462-A
(AHERI) 		3303005000NRG23220320232533512 25/03/2023 MAMTA PATEL 3303005WL075135 MAMTA PATEL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631455 MAMTA PATEL CANARA BANK(508532)
288 DHAMDHA CH-03-005-069-001/462-A
(AHERI) 		3303005000NRG23220320232533511 25/03/2023 MAMTA PATEL 3303005WL075135 MAMTA PATEL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631454 MAMTA PATEL CANARA BANK(508532)
289 DHAMDHA CH-03-005-069-001/462-A
(AHERI) 		3303005000NRG23230320232639145 25/03/2023 MAMTA PATEL 3303005WL076878 MAMTA PATEL 00078 CNRB0004763 25 25 Processed 01/04/2023 0416631456 MAMTA PATEL CANARA BANK(508532)
290 DHAMDHA CH-03-005-069-001/463
(AHERI) 		3303005000NRG23220320232533515 25/03/2023 Lateshwari 3303005WL075135 Lateshwari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631400 LATESHWARI SAHU CANARA BANK(508532)
291 DHAMDHA CH-03-005-069-001/463
(AHERI) 		3303005000NRG23220320232533514 25/03/2023 Lateshwari 3303005WL075135 Lateshwari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631399 LATESHWARI SAHU CANARA BANK(508532)
292 DHAMDHA CH-03-005-069-001/463
(AHERI) 		3303005000NRG23220320232533513 25/03/2023 Lateshwari 3303005WL075135 Lateshwari 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631398 LATESHWARI SAHU CANARA BANK(508532)
293 DHAMDHA CH-03-005-069-001/467
(AHERI) 		3303005000NRG23220320232533518 25/03/2023 Shanti Bai 3303005WL075135 Shanti Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631361 MRS SHANTI PATEL STATE BANK OF INDIA(508548)
294 DHAMDHA CH-03-005-069-001/467
(AHERI) 		3303005000NRG23220320232533517 25/03/2023 Shanti Bai 3303005WL075135 Shanti Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631360 MRS SHANTI PATEL STATE BANK OF INDIA(508548)
295 DHAMDHA CH-03-005-069-001/467
(AHERI) 		3303005000NRG23220320232533516 25/03/2023 Shanti Bai 3303005WL075135 Shanti Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631359 MRS SHANTI PATEL STATE BANK OF INDIA(508548)
296 DHAMDHA CH-03-005-069-001/472
(AHERI) 		3303005000NRG23220320232533520 25/03/2023 Laxmi bai 3303005WL075135 Laxmi bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631667 LAXMIBAI PATEL CANARA BANK(508532)
297 DHAMDHA CH-03-005-069-001/482
(AHERI) 		3303005000NRG23220320232533529 25/03/2023 Seema 3303005WL075135 Seema 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631551 SEEMA VERMA CANARA BANK(508532)
298 DHAMDHA CH-03-005-069-001/482
(AHERI) 		3303005000NRG23220320232533528 25/03/2023 Seema 3303005WL075135 Seema 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631550 SEEMA VERMA CANARA BANK(508532)
299 DHAMDHA CH-03-005-069-001/489
(AHERI) 		3303005000NRG23220320232533530 25/03/2023 Pushpa bai 3303005WL075135 Pushpa bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631348 PUSHPABAI CANARA BANK(508532)
300 DHAMDHA CH-03-005-069-001/495
(AHERI) 		3303005000NRG23220320232533531 25/03/2023 JOGAN BAI 3303005WL075135 JOGAN BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631388 JOGAN BAI CANARA BANK(508532)
301 DHAMDHA CH-03-005-069-001/507
(AHERI) 		3303005000NRG23220320232533536 25/03/2023 RUKHMANI 3303005WL075135 RUKHMANI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631471 Mrs. RUKHMANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 DHAMDHA CH-03-005-069-001/510
(AHERI) 		3303005000NRG23220320232533537 25/03/2023 PARVATI 3303005WL075135 PARVATI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631409 PARVATI SAHU CANARA BANK(508532)
303 DHAMDHA CH-03-005-069-001/53
(AHERI) 		3303005000NRG23220320232533550 25/03/2023 BASANTI BAI 3303005WL075135 BASANTI BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631543 BASANTI PATEL CANARA BANK(508532)
304 DHAMDHA CH-03-005-069-001/53
(AHERI) 		3303005000NRG23220320232533548 25/03/2023 BASANTI BAI 3303005WL075135 BASANTI BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631542 BASANTI PATEL CANARA BANK(508532)
305 DHAMDHA CH-03-005-069-001/536
(AHERI) 		3303005000NRG23220320232533552 25/03/2023 BARKHA 3303005WL075135 BARKHA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631481 BARKAHA CANARA BANK(508532)
306 DHAMDHA CH-03-005-069-001/536
(AHERI) 		3303005000NRG23220320232533551 25/03/2023 BARKHA 3303005WL075135 BARKHA 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631469 BARKAHA CANARA BANK(508532)
307 DHAMDHA CH-03-005-069-001/548
(AHERI) 		3303005000NRG23220320232533553 25/03/2023 AARTI 3303005WL075135 AARTI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631423 AARTI CANARA BANK(508532)
308 DHAMDHA CH-03-005-069-001/564
(AHERI) 		3303005000NRG23220320232533555 25/03/2023 ANITA VERMA 3303005WL075135 ANITA VERMA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631421 ANITA VERMA CANARA BANK(508532)
309 DHAMDHA CH-03-005-069-001/6
(AHERI) 		3303005000NRG23220320232533560 25/03/2023 Lalita 3303005WL075135 Lalita 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631254 LALITA CANARA BANK(508532)
310 DHAMDHA CH-03-005-069-001/6
(AHERI) 		3303005000NRG23220320232533562 25/03/2023 Pritam Lal 3303005WL075135 Pritam Lal 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631351 PRITAMLAL CANARA BANK(508532)
311 DHAMDHA CH-03-005-069-001/6
(AHERI) 		3303005000NRG23220320232533561 25/03/2023 Pritam Lal 3303005WL075135 Pritam Lal 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631350 PRITAMLAL CANARA BANK(508532)
312 DHAMDHA CH-03-005-069-001/64-A
(AHERI) 		3303005000NRG23220320232533563 25/03/2023 NIRA PATEL 3303005WL075135 NIRA PATEL 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631567 NIRA PATEL CANARA BANK(508532)
313 DHAMDHA CH-03-005-069-001/69
(AHERI) 		3303005000NRG23230320232639146 25/03/2023 ISWARI 3303005WL076878 ISWARI 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631412 ISAR CANARA BANK(508532)
314 DHAMDHA CH-03-005-069-001/75
(AHERI) 		3303005000NRG23220320232533567 25/03/2023 Gainda Bai 3303005WL075135 Gainda Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631640 GAND BAI CANARA BANK(508532)
315 DHAMDHA CH-03-005-069-001/75
(AHERI) 		3303005000NRG23220320232533566 25/03/2023 Gainda Bai 3303005WL075135 Gainda Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631639 GAND BAI CANARA BANK(508532)
316 DHAMDHA CH-03-005-069-001/75
(AHERI) 		3303005000NRG23220320232533565 25/03/2023 Gainda Bai 3303005WL075135 Gainda Bai 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631638 GAND BAI CANARA BANK(508532)
317 DHAMDHA CH-03-005-069-001/79
(AHERI) 		3303005000NRG23220320232533570 25/03/2023 JAM BAI 3303005WL075135 JAM BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631532 JAMBAI CANARA BANK(508532)
318 DHAMDHA CH-03-005-069-001/79
(AHERI) 		3303005000NRG23220320232533569 25/03/2023 JAM BAI 3303005WL075135 JAM BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631531 JAMBAI CANARA BANK(508532)
319 DHAMDHA CH-03-005-069-001/79
(AHERI) 		3303005000NRG23220320232533568 25/03/2023 JAM BAI 3303005WL075135 JAM BAI 00078 CNRB0004763 204 204 Processed 01/04/2023 0416631530 JAMBAI CANARA BANK(508532)
320 DHAMDHA CH-03-005-069-001/8
(AHERI) 		3303005000NRG23220320232533572 25/03/2023 ANJU BAI 3303005WL075135 ANJU BAI 00078 CNRB0004763 816 816 Processed 01/04/2023 0416631489 Mrs. ANJU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 DHAMDHA CH-03-005-069-001/8
(AHERI) 		3303005000NRG23220320232533571 25/03/2023 ANJU BAI 3303005WL075135 ANJU BAI 00078 CNRB0004763 1020 1020 Processed 01/04/2023 0416631488 Mrs. ANJU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 DHAMDHA CH-03-005-069-001/80
(AHERI) 		3303005000NRG23220320232533573 25/03/2023 REKHA 3303005WL075135 REKHA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631483 REKHA BAI PATEL CANARA BANK(508532)
323 DHAMDHA CH-03-005-069-001/81
(AHERI) 		3303005000NRG23220320232533574 25/03/2023 SHOHDRA 3303005WL075135 SHOHDRA 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631505 SOHADRA BAI PATEL CANARA BANK(508532)
324 DHAMDHA CH-03-005-069-001/82
(AHERI) 		3303005000NRG23220320232533578 25/03/2023 GAURI BAI 3303005WL075135 GAURI BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631570 GOURIBAI CANARA BANK(508532)
325 DHAMDHA CH-03-005-069-001/82
(AHERI) 		3303005000NRG23220320232533577 25/03/2023 GAURI BAI 3303005WL075135 GAURI BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631569 GOURIBAI CANARA BANK(508532)
326 DHAMDHA CH-03-005-069-001/85
(AHERI) 		3303005000NRG23220320232533582 25/03/2023 Ganga Bai 3303005WL075135 Ganga Bai 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631607 GANGABAI CANARA BANK(508532)
327 DHAMDHA CH-03-005-069-001/87
(AHERI) 		3303005000NRG23220320232533584 25/03/2023 Rukhmani 3303005WL075135 Rukhmani 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631540 RUKHMANI YADAV CANARA BANK(508532)
328 DHAMDHA CH-03-005-069-001/87
(AHERI) 		3303005000NRG23230320232639148 25/03/2023 Rukhmani 3303005WL076878 Rukhmani 00078 CNRB0004763 15 15 Processed 01/04/2023 0416631541 RUKHMANI YADAV CANARA BANK(508532)
329 DHAMDHA CH-03-005-069-001/88-A
(AHERI) 		3303005000NRG23230320232639150 25/03/2023 PRABHABAI 3303005WL076878 PRABHABAI 00078 CNRB0004763 25 25 Processed 01/04/2023 0416631363 PRABHABAI CANARA BANK(508532)
330 DHAMDHA CH-03-005-069-001/92
(AHERI) 		3303005000NRG23230320232639151 25/03/2023 GANGA BAI 3303005WL076878 GANGA BAI 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631353 MR GANGA RAM STATE BANK OF INDIA(508548)
331 DHAMDHA CH-03-005-069-001/92
(AHERI) 		3303005000NRG23230320232639152 25/03/2023 Kamla Bai 3303005WL076878 Kamla Bai 00078 CNRB0004763 20 20 Processed 01/04/2023 0416631352 KAMLA BAI W/O GANGA RAM BANK OF BARODA(606985)
332 DHAMDHA CH-03-005-069-001/95
(AHERI) 		3303005000NRG23220320232533586 25/03/2023 HIRAMAN 3303005WL075135 HIRAMAN 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631637 MR HIRAMAN NISHAD STATE BANK OF INDIA(508548)
333 DHAMDHA CH-03-005-069-001/95
(AHERI) 		3303005000NRG23220320232533587 25/03/2023 RAMBHA BAI 3303005WL075135 RAMBHA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631552 RAMBHABAI NISHAD CANARA BANK(508532)
334 DHAMDHA CH-03-005-069-001/96
(AHERI) 		3303005000NRG23220320232533590 25/03/2023 Hemlal 3303005WL075135 Hemlal 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631443 Mr. HEMLAL DHANKAR CENTRAL BANK OF INDIA(607115)
335 DHAMDHA CH-03-005-069-001/96
(AHERI) 		3303005000NRG23220320232533589 25/03/2023 Hemlal 3303005WL075135 Hemlal 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631415 Mr. HEMLAL DHANKAR CENTRAL BANK OF INDIA(607115)
336 DHAMDHA CH-03-005-069-001/96
(AHERI) 		3303005000NRG23220320232533588 25/03/2023 NIRA BAI 3303005WL075135 NIRA BAI 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631499 NIRABAI DHANKAR CANARA BANK(508532)
337 DHAMDHA CH-03-005-070-001/13
(BIREBHAT) 		3303005000NRG23230320232637274 25/03/2023 BISAHIN 3303005WL076840 BISAHIN 00078 CNRB0004763 1224 1224 Processed 01/04/2023 0416631842 BISAHIN SAHU CANARA BANK(508532)
SubTotal 205231 205231
338 DHAMDHA CH-03-005-028-001/102
(PENDRITARAI) 		3303005000NRG23230320232642538 25/03/2023 KALYAAI 3303005WL076938 KALYAAI 00078 CNRB0005380 1224 1224 Processed 01/04/2023 0416631621 Mrs. KALYANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
339 DHAMDHA CH-03-005-015-001/10
(NARDHA) 		3303005000NRG23220320232538474 25/03/2023 SUSILA 3303005WL075221 SUSILA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631378 SUSHILA GAYKVADH CANARA BANK(508532)
340 DHAMDHA CH-03-005-015-001/10
(NARDHA) 		3303005000NRG23220320232538473 25/03/2023 SUSILA 3303005WL075221 SUSILA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631377 SUSHILA GAYKVADH CANARA BANK(508532)
341 DHAMDHA CH-03-005-015-001/110
(NARDHA) 		3303005000NRG23220320232538478 25/03/2023 KAVITA VERMA 3303005WL075221 KAVITA VERMA 00078 CNRB0005381 408 408 Processed 01/04/2023 0416631427 KAVITA VERMA CANARA BANK(508532)
342 DHAMDHA CH-03-005-015-001/110
(NARDHA) 		3303005000NRG23220320232538477 25/03/2023 KAVITA VERMA 3303005WL075221 KAVITA VERMA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631426 KAVITA VERMA CANARA BANK(508532)
343 DHAMDHA CH-03-005-015-001/115
(NARDHA) 		3303005000NRG23220320232538482 25/03/2023 Geeta Bai 3303005WL075221 Geeta Bai 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631603 GEETHA BAI YADAV HDFC BANK LTD(607152)
344 DHAMDHA CH-03-005-015-001/115
(NARDHA) 		3303005000NRG23220320232538481 25/03/2023 Geeta Bai 3303005WL075221 Geeta Bai 00078 CNRB0005381 204 204 Processed 01/04/2023 0416631602 GEETHA BAI YADAV HDFC BANK LTD(607152)
345 DHAMDHA CH-03-005-015-001/115
(NARDHA) 		3303005000NRG23220320232538483 25/03/2023 SEEMA YADAV 3303005WL075221 SEEMA YADAV 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631383 SIMA YADAV CANARA BANK(508532)
346 DHAMDHA CH-03-005-015-001/120
(NARDHA) 		3303005000NRG23220320232538487 25/03/2023 FULESHVARI 3303005WL075221 FULESHVARI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631324 FULESHWARI YADAV FULESHWARI YADAV CANARA BANK(508532)
347 DHAMDHA CH-03-005-015-001/120
(NARDHA) 		3303005000NRG23220320232538485 25/03/2023 FULESHVARI 3303005WL075221 FULESHVARI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631323 FULESHWARI YADAV FULESHWARI YADAV CANARA BANK(508532)
348 DHAMDHA CH-03-005-015-001/13
(NARDHA) 		3303005000NRG23220320232538489 25/03/2023 DILIPGIR 3303005WL075221 DILIPGIR 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631615 DILIPGIR GOSVAMI CANARA BANK(508532)
349 DHAMDHA CH-03-005-015-001/13
(NARDHA) 		3303005000NRG23220320232538488 25/03/2023 DILIPGIR 3303005WL075221 DILIPGIR 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631614 DILIPGIR GOSVAMI CANARA BANK(508532)
350 DHAMDHA CH-03-005-015-001/135
(NARDHA) 		3303005000NRG23220320232538491 25/03/2023 Sushmita Patel 3303005WL075221 Sushmita Patel 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631368 SUSHMITA DO RAMSEVAK INDIAN OVERSEAS BANK(508541)
351 DHAMDHA CH-03-005-015-001/135
(NARDHA) 		3303005000NRG23220320232538490 25/03/2023 Sushmita Patel 3303005WL075221 Sushmita Patel 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631367 SUSHMITA DO RAMSEVAK INDIAN OVERSEAS BANK(508541)
352 DHAMDHA CH-03-005-015-001/148
(NARDHA) 		3303005000NRG23220320232538498 25/03/2023 KANTI 3303005WL075221 KANTI 00078 CNRB0005381 816 816 Processed 01/04/2023 0416631591 SMT KANTI DHIVAR CANARA BANK(508532)
353 DHAMDHA CH-03-005-015-001/148
(NARDHA) 		3303005000NRG23220320232538497 25/03/2023 KANTI 3303005WL075221 KANTI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631590 SMT KANTI DHIVAR CANARA BANK(508532)
354 DHAMDHA CH-03-005-015-001/155
(NARDHA) 		3303005000NRG23220320232538504 25/03/2023 Shanti 3303005WL075221 Shanti 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631597 SHANTHI PATEL CANARA BANK(508532)
355 DHAMDHA CH-03-005-015-001/155
(NARDHA) 		3303005000NRG23220320232538503 25/03/2023 Shanti 3303005WL075221 Shanti 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631596 SHANTHI PATEL CANARA BANK(508532)
356 DHAMDHA CH-03-005-015-001/159
(NARDHA) 		3303005000NRG23220320232538510 25/03/2023 DHARMENDRA 3303005WL075221 DHARMENDRA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631583 DHARMENDRE PATEL CANARA BANK(508532)
357 DHAMDHA CH-03-005-015-001/159
(NARDHA) 		3303005000NRG23220320232538508 25/03/2023 DHARMENDRA 3303005WL075221 DHARMENDRA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631582 DHARMENDRE PATEL CANARA BANK(508532)
358 DHAMDHA CH-03-005-015-001/189
(NARDHA) 		3303005000NRG23220320232538529 25/03/2023 Nakul 3303005WL075221 Nakul 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631662 NAKUL PATEL CANARA BANK(508532)
359 DHAMDHA CH-03-005-015-001/189
(NARDHA) 		3303005000NRG23220320232538528 25/03/2023 Nakul 3303005WL075221 Nakul 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631661 NAKUL PATEL CANARA BANK(508532)
360 DHAMDHA CH-03-005-015-001/190
(NARDHA) 		3303005000NRG23220320232538533 25/03/2023 Hema 3303005WL075221 Hema 00078 CNRB0005381 408 408 Processed 01/04/2023 0416631646 HEMA CANARA BANK(508532)
361 DHAMDHA CH-03-005-015-001/190
(NARDHA) 		3303005000NRG23220320232538532 25/03/2023 Hema 3303005WL075221 Hema 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631645 HEMA CANARA BANK(508532)
362 DHAMDHA CH-03-005-015-001/199
(NARDHA) 		3303005000NRG23220320232538541 25/03/2023 SAVITA 3303005WL075221 SAVITA 00078 CNRB0005381 1224 1224 Rejected 03/04/2023 N03230324E8DD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 DHAMDHA CH-03-005-015-001/199
(NARDHA) 		3303005000NRG23220320232538540 25/03/2023 SAVITA 3303005WL075221 SAVITA 00078 CNRB0005381 1224 1224 Rejected 03/04/2023 N03230324E8DC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 DHAMDHA CH-03-005-015-001/201
(NARDHA) 		3303005000NRG23230320232637834 25/03/2023 Komal Gayakwad 3303005WL076863 Komal Gayakwad 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631713 KOMAL JANGADE PUNJAB & SIND BANK(607087)
365 DHAMDHA CH-03-005-015-001/202
(NARDHA) 		3303005000NRG23220320232538543 25/03/2023 GEETA 3303005WL075221 GEETA 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631744 GITA YADAV CANARA BANK(508532)
366 DHAMDHA CH-03-005-015-001/202
(NARDHA) 		3303005000NRG23220320232538542 25/03/2023 GEETA 3303005WL075221 GEETA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631743 GITA YADAV CANARA BANK(508532)
367 DHAMDHA CH-03-005-015-001/211
(NARDHA) 		3303005000NRG23220320232538546 25/03/2023 MNOHAR 3303005WL075221 MNOHAR 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631585 Mr. MANOHAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 DHAMDHA CH-03-005-015-001/211
(NARDHA) 		3303005000NRG23220320232538545 25/03/2023 MNOHAR 3303005WL075221 MNOHAR 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631584 Mr. MANOHAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 DHAMDHA CH-03-005-015-001/217
(NARDHA) 		3303005000NRG23220320232538550 25/03/2023 CHITRAREKHA 3303005WL075221 CHITRAREKHA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631690 CHITREKHA BANJARE CANARA BANK(508532)
370 DHAMDHA CH-03-005-015-001/217
(NARDHA) 		3303005000NRG23220320232538549 25/03/2023 CHITRAREKHA 3303005WL075221 CHITRAREKHA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631689 CHITREKHA BANJARE CANARA BANK(508532)
371 DHAMDHA CH-03-005-015-001/226
(NARDHA) 		3303005000NRG23230320232637837 25/03/2023 Rani Gaiyakwad 3303005WL076863 Rani Gaiyakwad 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631435 MRS RANI GAIYAKWAD STATE BANK OF INDIA(508548)
372 DHAMDHA CH-03-005-015-001/230
(NARDHA) 		3303005000NRG23220320232538552 25/03/2023 Satroopa 3303005WL075221 Satroopa 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631589 SATRUPA GAYKVAD SATRUPA GAYKVAD CANARA BANK(508532)
373 DHAMDHA CH-03-005-015-001/230
(NARDHA) 		3303005000NRG23220320232538551 25/03/2023 Satroopa 3303005WL075221 Satroopa 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631588 SATRUPA GAYKVAD SATRUPA GAYKVAD CANARA BANK(508532)
374 DHAMDHA CH-03-005-015-001/24
(NARDHA) 		3303005000NRG23220320232538562 25/03/2023 Leela Bai 3303005WL075221 Leela Bai 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631321 LILA BAI YADAV CANARA BANK(508532)
375 DHAMDHA CH-03-005-015-001/24
(NARDHA) 		3303005000NRG23220320232538558 25/03/2023 Leela Bai 3303005WL075221 Leela Bai 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631320 LILA BAI YADAV CANARA BANK(508532)
376 DHAMDHA CH-03-005-015-001/24
(NARDHA) 		3303005000NRG23220320232538553 25/03/2023 SHIV KUMAR 3303005WL075221 SHIV KUMAR 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631374 Mr. SHIVA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 DHAMDHA CH-03-005-015-001/24
(NARDHA) 		3303005000NRG23220320232538559 25/03/2023 SHIV KUMAR 3303005WL075221 SHIV KUMAR 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631373 Mr. SHIVA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 DHAMDHA CH-03-005-015-001/241
(NARDHA) 		3303005000NRG23220320232538564 25/03/2023 SANJANA BAI 3303005WL075221 SANJANA BAI 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631362 SANJNA PATEL INDIAN OVERSEAS BANK(508541)
379 DHAMDHA CH-03-005-015-001/241
(NARDHA) 		3303005000NRG23220320232538563 25/03/2023 SANJANA BAI 3303005WL075221 SANJANA BAI 00078 CNRB0005381 612 612 Processed 01/04/2023 0416631334 SANJNA PATEL INDIAN OVERSEAS BANK(508541)
380 DHAMDHA CH-03-005-015-001/249
(NARDHA) 		3303005000NRG23220320232538566 25/03/2023 PRITI 3303005WL075221 PRITI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631737 PREETI KUMARI CHATURVEDI BANK OF BARODA(606985)
381 DHAMDHA CH-03-005-015-001/249
(NARDHA) 		3303005000NRG23220320232538565 25/03/2023 PRITI 3303005WL075221 PRITI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631736 PREETI KUMARI CHATURVEDI BANK OF BARODA(606985)
382 DHAMDHA CH-03-005-015-001/252
(NARDHA) 		3303005000NRG23220320232538575 25/03/2023 KISHAN 3303005WL075221 KISHAN 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631746 KISHAN LAL PATEL CANARA BANK(508532)
383 DHAMDHA CH-03-005-015-001/252
(NARDHA) 		3303005000NRG23220320232538574 25/03/2023 KISHAN 3303005WL075221 KISHAN 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631745 KISHAN LAL PATEL CANARA BANK(508532)
384 DHAMDHA CH-03-005-015-001/254
(NARDHA) 		3303005000NRG23220320232538579 25/03/2023 DURPATI 3303005WL075221 DURPATI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631653 DROPATI DROPATI CANARA BANK(508532)
385 DHAMDHA CH-03-005-015-001/254
(NARDHA) 		3303005000NRG23220320232538577 25/03/2023 DURPATI 3303005WL075221 DURPATI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631652 DROPATI DROPATI CANARA BANK(508532)
386 DHAMDHA CH-03-005-015-001/261
(NARDHA) 		3303005000NRG23220320232538581 25/03/2023 SUNITA 3303005WL075221 SUNITA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631599 SUNITHA SUNITHA CANARA BANK(508532)
387 DHAMDHA CH-03-005-015-001/261
(NARDHA) 		3303005000NRG23220320232538580 25/03/2023 SUNITA 3303005WL075221 SUNITA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631598 SUNITHA SUNITHA CANARA BANK(508532)
388 DHAMDHA CH-03-005-015-001/267
(NARDHA) 		3303005000NRG23220320232538585 25/03/2023 Sangita goswami 3303005WL075221 Sangita goswami 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631376 SANGITA GOSWAMI CANARA BANK(508532)
389 DHAMDHA CH-03-005-015-001/267
(NARDHA) 		3303005000NRG23220320232538583 25/03/2023 Sangita goswami 3303005WL075221 Sangita goswami 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631375 SANGITA GOSWAMI CANARA BANK(508532)
390 DHAMDHA CH-03-005-015-001/300
(NARDHA) 		3303005000NRG23220320232538596 25/03/2023 LEKHANIRADHIKA 3303005WL075221 LEKHANIRADHIKA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631679 LEKHNI RADHIKA PAL CANARA BANK(508532)
391 DHAMDHA CH-03-005-015-001/300
(NARDHA) 		3303005000NRG23220320232538595 25/03/2023 LEKHANIRADHIKA 3303005WL075221 LEKHANIRADHIKA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631678 LEKHNI RADHIKA PAL CANARA BANK(508532)
392 DHAMDHA CH-03-005-015-001/312
(NARDHA) 		3303005000NRG23220320232538603 25/03/2023 bhagwati 3303005WL075221 bhagwati 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631643 Ms. BHAGWATI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 DHAMDHA CH-03-005-015-001/312
(NARDHA) 		3303005000NRG23220320232538601 25/03/2023 MANOJ 3303005WL075221 MANOJ 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631613 MANOJ BANJARE INDIAN OVERSEAS BANK(508541)
394 DHAMDHA CH-03-005-015-001/312
(NARDHA) 		3303005000NRG23220320232538598 25/03/2023 MANOJ 3303005WL075221 MANOJ 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631612 MANOJ BANJARE INDIAN OVERSEAS BANK(508541)
395 DHAMDHA CH-03-005-015-001/317
(NARDHA) 		3303005000NRG23220320232538607 25/03/2023 hira 3303005WL075221 hira 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631424 HIRA CANARA BANK(508532)
396 DHAMDHA CH-03-005-015-001/317
(NARDHA) 		3303005000NRG23220320232538610 25/03/2023 hira 3303005WL075221 hira 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631425 HIRA CANARA BANK(508532)
397 DHAMDHA CH-03-005-015-001/317
(NARDHA) 		3303005000NRG23220320232538605 25/03/2023 yasvant 3303005WL075221 yasvant 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631650 YASVANT CANARA BANK(508532)
398 DHAMDHA CH-03-005-015-001/317
(NARDHA) 		3303005000NRG23220320232538608 25/03/2023 yasvant 3303005WL075221 yasvant 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631651 YASVANT CANARA BANK(508532)
399 DHAMDHA CH-03-005-015-001/345
(NARDHA) 		3303005000NRG23220320232538620 25/03/2023 Basant Kumar 3303005WL075221 Basant Kumar 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631680 Mrs. BASANTI GAYAKWAD INDIAN BANK(607105)
400 DHAMDHA CH-03-005-015-001/345
(NARDHA) 		3303005000NRG23220320232538621 25/03/2023 Basant Kumar 3303005WL075221 Basant Kumar 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631681 Mrs. BASANTI GAYAKWAD INDIAN BANK(607105)
401 DHAMDHA CH-03-005-015-001/348
(NARDHA) 		3303005000NRG23220320232538623 25/03/2023 VIBHA DEVI 3303005WL075221 VIBHA DEVI 00078 CNRB0005381 816 816 Processed 01/04/2023 0416631671 VIBHA DEVI VERMA CANARA BANK(508532)
402 DHAMDHA CH-03-005-015-001/348
(NARDHA) 		3303005000NRG23220320232538624 25/03/2023 VIBHA DEVI 3303005WL075221 VIBHA DEVI 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631672 VIBHA DEVI VERMA CANARA BANK(508532)
403 DHAMDHA CH-03-005-015-001/352
(NARDHA) 		3303005000NRG23220320232538625 25/03/2023 KUMARI 3303005WL075221 KUMARI 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631379 Mrs. KUMARI BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 DHAMDHA CH-03-005-015-001/352
(NARDHA) 		3303005000NRG23220320232538626 25/03/2023 KUMARI 3303005WL075221 KUMARI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631380 Mrs. KUMARI BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 DHAMDHA CH-03-005-015-001/364
(NARDHA) 		3303005000NRG23220320232538629 25/03/2023 RAMSHILA 3303005WL075221 RAMSHILA 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631673 RAMSHILA GAYKAND CANARA BANK(508532)
406 DHAMDHA CH-03-005-015-001/389
(NARDHA) 		3303005000NRG23220320232538635 25/03/2023 Kuleshwari bai 3303005WL075221 Kuleshwari bai 00078 CNRB0005381 150 150 Processed 01/04/2023 0416631381 KULESHWARI DHIVAR CANARA BANK(508532)
407 DHAMDHA CH-03-005-015-001/389
(NARDHA) 		3303005000NRG23220320232538636 25/03/2023 Kuleshwari bai 3303005WL075221 Kuleshwari bai 00078 CNRB0005381 816 816 Processed 01/04/2023 0416631382 KULESHWARI DHIVAR CANARA BANK(508532)
408 DHAMDHA CH-03-005-015-001/390
(NARDHA) 		3303005000NRG23220320232538637 25/03/2023 Nirmal bai 3303005WL075221 Nirmal bai 00078 CNRB0005381 1020 1020 Processed 01/04/2023 0416631691 NIRAMALA TIVARI CANARA BANK(508532)
409 DHAMDHA CH-03-005-015-001/390
(NARDHA) 		3303005000NRG23220320232538638 25/03/2023 Nirmal bai 3303005WL075221 Nirmal bai 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631692 NIRAMALA TIVARI CANARA BANK(508532)
410 DHAMDHA CH-03-005-015-001/399
(NARDHA) 		3303005000NRG23230320232637549 25/03/2023 FALGUNI DHIWER 3303005WL076860 FALGUNI DHIWER 00078 CNRB0005381 345 345 Processed 01/04/2023 0416631684 FALGUNI DHIMAR INDIAN OVERSEAS BANK(508541)
411 DHAMDHA CH-03-005-015-001/399
(NARDHA) 		3303005000NRG23230320232640667 25/03/2023 FALGUNI DHIWER 3303005WL076912 FALGUNI DHIWER 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631685 FALGUNI DHIMAR INDIAN OVERSEAS BANK(508541)
412 DHAMDHA CH-03-005-015-001/402
(NARDHA) 		3303005000NRG23220320232538641 25/03/2023 TIJIYA 3303005WL075221 TIJIYA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631738 TIJIYA BAI DHIWAR TIJIYA BAI DHIWAR CANARA BANK(508532)
413 DHAMDHA CH-03-005-015-001/402
(NARDHA) 		3303005000NRG23220320232538642 25/03/2023 TIJIYA 3303005WL075221 TIJIYA 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631739 TIJIYA BAI DHIWAR TIJIYA BAI DHIWAR CANARA BANK(508532)
414 DHAMDHA CH-03-005-015-001/410
(NARDHA) 		3303005000NRG23220320232538647 25/03/2023 MANJU 3303005WL075221 MANJU 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631693 MANJU BAI JOSHI CANARA BANK(508532)
415 DHAMDHA CH-03-005-015-001/410
(NARDHA) 		3303005000NRG23220320232538648 25/03/2023 MANJU 3303005WL075221 MANJU 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631694 MANJU BAI JOSHI CANARA BANK(508532)
416 DHAMDHA CH-03-005-015-001/416
(NARDHA) 		3303005000NRG23220320232538649 25/03/2023 SUNITA 3303005WL075221 SUNITA 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631674 SUNITA GAYAKWAD W/O DAYASHANKAR GAYAKWAD BANK OF BARODA(606985)
417 DHAMDHA CH-03-005-015-001/416
(NARDHA) 		3303005000NRG23220320232538650 25/03/2023 SUNITA 3303005WL075221 SUNITA 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631675 SUNITA GAYAKWAD W/O DAYASHANKAR GAYAKWAD BANK OF BARODA(606985)
418 DHAMDHA CH-03-005-015-001/425
(NARDHA) 		3303005000NRG23220320232538651 25/03/2023 Bindiya 3303005WL075221 Bindiya 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631695 BINDIYA SONWANI CANARA BANK(508532)
419 DHAMDHA CH-03-005-015-001/425
(NARDHA) 		3303005000NRG23220320232538652 25/03/2023 Bindiya 3303005WL075221 Bindiya 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631696 BINDIYA SONWANI CANARA BANK(508532)
420 DHAMDHA CH-03-005-015-001/446
(NARDHA) 		3303005000NRG23220320232538654 25/03/2023 GAYATRI DHIWER 3303005WL075221 GAYATRI DHIWER 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631734 GAYATRI BAI DHIWAR HDFC BANK LTD(607152)
421 DHAMDHA CH-03-005-015-001/446
(NARDHA) 		3303005000NRG23220320232538655 25/03/2023 GAYATRI DHIWER 3303005WL075221 GAYATRI DHIWER 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631735 GAYATRI BAI DHIWAR HDFC BANK LTD(607152)
422 DHAMDHA CH-03-005-015-001/458
(NARDHA) 		3303005000NRG23220320232538657 25/03/2023 Chandani Patel 3303005WL075221 Chandani Patel 00078 CNRB0005381 6 6 Processed 01/04/2023 0416631384 CHANDNI CANARA BANK(508532)
423 DHAMDHA CH-03-005-015-001/458
(NARDHA) 		3303005000NRG23220320232538656 25/03/2023 Lukeshwari Patel 3303005WL075221 Lukeshwari Patel 00078 CNRB0005381 6 6 Processed 01/04/2023 0416631385 LUKESHWARI CANARA BANK(508532)
424 DHAMDHA CH-03-005-015-001/47
(NARDHA) 		3303005000NRG23220320232538658 25/03/2023 KUMARI 3303005WL075221 KUMARI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631740 KUMARI BAQI DHIVAR KUMARI BAQI DHIVAR CANARA BANK(508532)
425 DHAMDHA CH-03-005-015-001/47
(NARDHA) 		3303005000NRG23220320232538659 25/03/2023 KUMARI 3303005WL075221 KUMARI 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631741 KUMARI BAQI DHIVAR KUMARI BAQI DHIVAR CANARA BANK(508532)
426 DHAMDHA CH-03-005-015-001/52
(NARDHA) 		3303005000NRG23220320232538660 25/03/2023 Bharat 3303005WL075221 Bharat 00078 CNRB0005381 90 90 Processed 01/04/2023 0416631610 BHARAT LAL PATEL CANARA BANK(508532)
427 DHAMDHA CH-03-005-015-001/52
(NARDHA) 		3303005000NRG23220320232538662 25/03/2023 Bharat 3303005WL075221 Bharat 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631611 BHARAT LAL PATEL CANARA BANK(508532)
428 DHAMDHA CH-03-005-015-001/52
(NARDHA) 		3303005000NRG23220320232538663 25/03/2023 TRIVENI 3303005WL075221 TRIVENI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631609 TRIVENI BAI PATEL CANARA BANK(508532)
429 DHAMDHA CH-03-005-015-001/52
(NARDHA) 		3303005000NRG23220320232538661 25/03/2023 TRIVENI 3303005WL075221 TRIVENI 00078 CNRB0005381 90 90 Processed 01/04/2023 0416631608 TRIVENI BAI PATEL CANARA BANK(508532)
430 DHAMDHA CH-03-005-015-001/58
(NARDHA) 		3303005000NRG23220320232538666 25/03/2023 BHAGWAT 3303005WL075221 BHAGWAT 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631616 BHAGAVAT CANARA BANK(508532)
431 DHAMDHA CH-03-005-015-001/60
(NARDHA) 		3303005000NRG23220320232538668 25/03/2023 Mohani 3303005WL075221 Mohani 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631682 Mrs. MOHNI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 DHAMDHA CH-03-005-015-001/60
(NARDHA) 		3303005000NRG23220320232538669 25/03/2023 Mohani 3303005WL075221 Mohani 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631683 Mrs. MOHNI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 DHAMDHA CH-03-005-015-001/66
(NARDHA) 		3303005000NRG23220320232538670 25/03/2023 sunita 3303005WL075221 sunita 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631676 SUNITA THETHWAR SUNITA THETHWAR CANARA BANK(508532)
434 DHAMDHA CH-03-005-015-001/66
(NARDHA) 		3303005000NRG23220320232538671 25/03/2023 sunita 3303005WL075221 sunita 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631677 SUNITA THETHWAR SUNITA THETHWAR CANARA BANK(508532)
435 DHAMDHA CH-03-005-015-001/70
(NARDHA) 		3303005000NRG23220320232538672 25/03/2023 Suruj yadav 3303005WL075221 Suruj yadav 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631687 SURUJ YADAV CANARA BANK(508532)
436 DHAMDHA CH-03-005-015-001/70
(NARDHA) 		3303005000NRG23220320232538673 25/03/2023 Suruj yadav 3303005WL075221 Suruj yadav 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631688 SURUJ YADAV CANARA BANK(508532)
437 DHAMDHA CH-03-005-015-001/79
(NARDHA) 		3303005000NRG23220320232538678 25/03/2023 Sangita 3303005WL075221 Sangita 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631600 SANGITA SAHU SANGITA SAHU CANARA BANK(508532)
438 DHAMDHA CH-03-005-015-001/79
(NARDHA) 		3303005000NRG23220320232538679 25/03/2023 Sangita 3303005WL075221 Sangita 00078 CNRB0005381 90 90 Processed 01/04/2023 0416631601 SANGITA SAHU SANGITA SAHU CANARA BANK(508532)
439 DHAMDHA CH-03-005-015-001/90
(NARDHA) 		3303005000NRG23220320232538680 25/03/2023 TOSHI 3303005WL075221 TOSHI 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631659 TOSHI YADAV TOSHI YADAV CANARA BANK(508532)
440 DHAMDHA CH-03-005-015-001/90
(NARDHA) 		3303005000NRG23220320232538681 25/03/2023 TOSHI 3303005WL075221 TOSHI 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631660 TOSHI YADAV TOSHI YADAV CANARA BANK(508532)
441 DHAMDHA CH-03-005-015-001/99
(NARDHA) 		3303005000NRG23220320232538684 25/03/2023 Punni 3303005WL075221 Punni 00078 CNRB0005381 1224 1224 Processed 01/04/2023 0416631586 PUNNI PAL HDFC BANK LTD(607152)
442 DHAMDHA CH-03-005-015-001/99
(NARDHA) 		3303005000NRG23220320232538685 25/03/2023 Punni 3303005WL075221 Punni 00078 CNRB0005381 180 180 Processed 01/04/2023 0416631587 PUNNI PAL HDFC BANK LTD(607152)
SubTotal 98181 98181
443 DHAMDHA CH-03-005-035-002/237
(DAGANIYA) 		3303005000NRG23230320232639176 25/03/2023 Mansukh 3303005WL076881 Mansukh 00093 CRGB0008119 1020 1020 Processed 01/04/2023 0416631654 Mr. MANSUKH PADE CHHATTISGARH GRAMIN BANK(607214)
444 DHAMDHA CH-03-005-035-002/237
(DAGANIYA) 		3303005000NRG23230320232640172 25/03/2023 Mansukh 3303005WL076900 Mansukh 00093 CRGB0008119 1224 1224 Processed 01/04/2023 0416631655 Mr. MANSUKH PADE CHHATTISGARH GRAMIN BANK(607214)
445 DHAMDHA CH-03-005-036-003/152
(NANDWAAY) 		3303005000NRG23230320232639508 25/03/2023 Ashok 3303005WL076885 Ashok 00093 CRGB0008119 1224 1224 Rejected 03/04/2023 N03230324E854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 DHAMDHA CH-03-005-061-001/157-A
(PENDRAWAN) 		3303005000NRG23230320232640380 25/03/2023 parwati 3303005WL076907 parwati 00093 CRGB0008119 1224 1224 Processed 01/04/2023 0416631308 Mrs. PARVATI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
447 DHAMDHA CH-03-005-061-001/174
(PENDRAWAN) 		3303005000NRG23230320232640381 25/03/2023 DASRATH 3303005WL076907 DASRATH 00093 CRGB0008119 1224 1224 Processed 01/04/2023 0416631592 Mr. DASHRAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 DHAMDHA CH-03-005-061-001/76
(PENDRAWAN) 		3303005000NRG23230320232637400 25/03/2023 MANKIBAI 3303005WL076850 MANKIBAI 00093 CRGB0008119 204 204 Processed 01/04/2023 0416631788 Mrs. MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
449 DHAMDHA CH-03-005-061-001/76
(PENDRAWAN) 		3303005000NRG23230320232637399 25/03/2023 SUKHARAM 3303005WL076850 SUKHARAM 00093 CRGB0008119 204 204 Processed 01/04/2023 0416631268 Mr. SUKHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
450 DHAMDHA CH-03-005-087-003/179
(GORPA) 		3303005000NRG23230320232637405 25/03/2023 lalita Bai 3303005WL076850 lalita Bai 00093 CRGB0008119 204 204 Processed 01/04/2023 0416631595 Mrs. LALITA SONVANI CHHATTISGARH GRAMIN BANK(607214)
451 DHAMDHA CH-03-005-087-003/204
(GORPA) 		3303005000NRG23230320232637407 25/03/2023 ravina 3303005WL076850 ravina 00093 CRGB0008119 204 204 Processed 01/04/2023 0416631623 Mrs. RAVEENA SONWANI CHHATTISGARH GRAMIN BANK(607214)
452 DHAMDHA CH-03-005-087-003/204
(GORPA) 		3303005000NRG23230320232637406 25/03/2023 Tula Ram 3303005WL076850 Tula Ram 00093 CRGB0008119 204 204 Processed 01/04/2023 0416631782 Mr. TULARAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
453 DHAMDHA CH-03-005-087-003/204
(GORPA) 		3303005000NRG23230320232641979 25/03/2023 Tula Ram 3303005WL076929 Tula Ram 00093 CRGB0008119 510 510 Processed 01/04/2023 0416631781 Mr. TULARAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
454 DHAMDHA CH-03-005-087-003/225
(GORPA) 		3303005000NRG23230320232641980 25/03/2023 parwati 3303005WL076929 parwati 00093 CRGB0008119 340 340 Processed 01/04/2023 0416631594 Mrs. PARVATI / PAVAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
455 DHAMDHA CH-03-005-087-003/225
(GORPA) 		3303005000NRG23230320232637408 25/03/2023 parwati 3303005WL076850 parwati 00093 CRGB0008119 204 204 Processed 01/04/2023 0416631593 Mrs. PARVATI / PAVAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
456 DHAMDHA CH-03-005-087-003/226
(GORPA) 		3303005000NRG23230320232641982 25/03/2023 mohan 3303005WL076929 mohan 00093 CRGB0008119 510 510 Processed 01/04/2023 0416631783 Mr. MOHAN DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8500 8500
457 DHAMDHA CH-03-005-021-001/206
(MURMUNDA) 		3303005000NRG23230320232640229 25/03/2023 Saroj 3303005WL076904 Saroj 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631649 Mrs. SAROJ MAHILANG CHHATTISGARH GRAMIN BANK(607214)
458 DHAMDHA CH-03-005-021-001/267
(MURMUNDA) 		3303005000NRG23230320232640231 25/03/2023 BUDHARU 3303005WL076904 BUDHARU 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631796 BUDHARU SAHU CANARA BANK(508532)
459 DHAMDHA CH-03-005-021-001/267
(MURMUNDA) 		3303005000NRG23230320232640232 25/03/2023 khomin 3303005WL076904 khomin 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631330 Mrs. KHOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
460 DHAMDHA CH-03-005-021-002/189
(MURMUNDA) 		3303005000NRG23230320232640235 25/03/2023 menakshi 3303005WL076904 menakshi 00093 CRGB0008165 816 816 Processed 01/04/2023 0416631795 Mrs. MEENAKSHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
461 DHAMDHA CH-03-005-021-002/195
(MURMUNDA) 		3303005000NRG23230320232640238 25/03/2023 Sangita 3303005WL076904 Sangita 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631686 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
462 DHAMDHA CH-03-005-021-002/209
(MURMUNDA) 		3303005000NRG23230320232640240 25/03/2023 Shanta 3303005WL076904 Shanta 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631664 Mrs. SHANTA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
463 DHAMDHA CH-03-005-021-002/210
(MURMUNDA) 		3303005000NRG23230320232640241 25/03/2023 Chaiti Bai 3303005WL076904 Chaiti Bai 00093 CRGB0008165 612 612 Processed 01/04/2023 0416631666 Mrs. CHAITI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
464 DHAMDHA CH-03-005-021-002/216
(MURMUNDA) 		3303005000NRG23230320232640242 25/03/2023 Bisra bai 3303005WL076904 Bisra bai 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631647 Mrs. BIRJHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 DHAMDHA CH-03-005-021-002/218
(MURMUNDA) 		3303005000NRG23230320232640243 25/03/2023 YOGITA 3303005WL076904 YOGITA 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631326 Mr. YOGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
466 DHAMDHA CH-03-005-021-002/219
(MURMUNDA) 		3303005000NRG23230320232640244 25/03/2023 Nemin 3303005WL076904 Nemin 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631327 Mrs. NEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
467 DHAMDHA CH-03-005-021-002/221
(MURMUNDA) 		3303005000NRG23230320232640245 25/03/2023 Mina 3303005WL076904 Mina 00093 CRGB0008165 204 204 Processed 01/04/2023 0416631325 Mrs. MINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
468 DHAMDHA CH-03-005-021-002/223
(MURMUNDA) 		3303005000NRG23230320232640246 25/03/2023 Rani Bai 3303005WL076904 Rani Bai 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631742 Mrs. RANI W/O DIPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
469 DHAMDHA CH-03-005-021-002/224
(MURMUNDA) 		3303005000NRG23230320232640247 25/03/2023 KALIYA 3303005WL076904 KALIYA 00093 CRGB0008165 612 612 Processed 01/04/2023 0416631329 Mrs. KALIYA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
470 DHAMDHA CH-03-005-021-002/225
(MURMUNDA) 		3303005000NRG23230320232640248 25/03/2023 Parmeshwari 3303005WL076904 Parmeshwari 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631328 Mrs. PARMESHWARI W/O ARUN VERMA . CHHATTISGARH GRAMIN BANK(607214)
471 DHAMDHA CH-03-005-021-002/227
(MURMUNDA) 		3303005000NRG23230320232640249 25/03/2023 SUMITRA 3303005WL076904 SUMITRA 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631606 Mrs. SUMITRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
472 DHAMDHA CH-03-005-021-002/229-A
(MURMUNDA) 		3303005000NRG23230320232640250 25/03/2023 Meena 3303005WL076904 Meena 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631665 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
473 DHAMDHA CH-03-005-021-002/232
(MURMUNDA) 		3303005000NRG23230320232640252 25/03/2023 Sambhama 3303005WL076904 Sambhama 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631779 Mrs. SADBHAVA THAKUR CHHATTISGARH GRAMIN BANK(607214)
474 DHAMDHA CH-03-005-021-002/235
(MURMUNDA) 		3303005000NRG23230320232640253 25/03/2023 Ramkali 3303005WL076904 Ramkali 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631605 Mrs. RAMKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 DHAMDHA CH-03-005-021-002/255
(MURMUNDA) 		3303005000NRG23230320232640255 25/03/2023 MANJU 3303005WL076904 MANJU 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631780 Mrs. MANJU BAI RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
476 DHAMDHA CH-03-005-021-002/283
(MURMUNDA) 		3303005000NRG23230320232640257 25/03/2023 Saraswati 3303005WL076904 Saraswati 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631604 Mrs. SARASVATI VARMA CHHATTISGARH GRAMIN BANK(607214)
477 DHAMDHA CH-03-005-021-002/322
(MURMUNDA) 		3303005000NRG23230320232640258 25/03/2023 DULARI 3303005WL076904 DULARI 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631663 Mrs. DULARI BAI WO PREM LAL DEWAGAON DE CHHATTISGARH GRAMIN BANK(607214)
478 DHAMDHA CH-03-005-021-002/323
(MURMUNDA) 		3303005000NRG23230320232640259 25/03/2023 LALIT 3303005WL076904 LALIT 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631747 Mrs. LALITA BANDE CHHATTISGARH GRAMIN BANK(607214)
479 DHAMDHA CH-03-005-021-002/328
(MURMUNDA) 		3303005000NRG23230320232640260 25/03/2023 SATYABHAMA 3303005WL076904 SATYABHAMA 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631778 Mrs. SATYABHAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
480 DHAMDHA CH-03-005-021-002/332
(MURMUNDA) 		3303005000NRG23230320232640261 25/03/2023 BHARTI 3303005WL076904 BHARTI 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631622 Mrs. BHARTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
481 DHAMDHA CH-03-005-021-002/347
(MURMUNDA) 		3303005000NRG23230320232640263 25/03/2023 Kalabai 3303005WL076904 Kalabai 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631794 Mrs. KLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
482 DHAMDHA CH-03-005-021-002/364
(MURMUNDA) 		3303005000NRG23230320232640265 25/03/2023 Ram Singh 3303005WL076904 Ram Singh 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631434 Mr. RAMSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
483 DHAMDHA CH-03-005-021-002/374
(MURMUNDA) 		3303005000NRG23230320232640273 25/03/2023 Amarbati 3303005WL076904 Amarbati 00093 CRGB0008165 1020 1020 Processed 01/04/2023 0416631366 Mrs. AMARBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25704 25704
484 DHAMDHA CH-03-005-028-001/102
(PENDRITARAI) 		3303005000NRG23230320232642537 25/03/2023 Pawan 3303005WL076938 Pawan 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631478 Mr. PAVAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
485 DHAMDHA CH-03-005-036-003/143
(NANDWAAY) 		3303005000NRG23230320232639505 25/03/2023 RAKESHA 3303005WL076885 RAKESHA 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0416631272 RAKESH RATNAKAR S/O LAKHANUDAS BANK OF INDIA(508505)
486 DHAMDHA CH-03-005-036-003/153
(NANDWAAY) 		3303005000NRG23230320232639509 25/03/2023 Lakhanu 3303005WL076885 Lakhanu 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631312 Mr. LAKHANU RATNAKAR S/O RAMSUKH CHHATTISGARH GRAMIN BANK(607214)
487 DHAMDHA CH-03-005-036-003/153
(NANDWAAY) 		3303005000NRG23230320232639510 25/03/2023 Thanvarin 3303005WL076885 Thanvarin 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631310 Mrs. THANWARIN BAI W/O LAKHANU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
488 DHAMDHA CH-03-005-036-003/154
(NANDWAAY) 		3303005000NRG23230320232639512 25/03/2023 Saroj 3303005WL076885 Saroj 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631314 Mrs. SAROJ BAI W/O SATANAND RATAKAR CHHATTISGARH GRAMIN BANK(607214)
489 DHAMDHA CH-03-005-036-003/154
(NANDWAAY) 		3303005000NRG23230320232639511 25/03/2023 Satanand 3303005WL076885 Satanand 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631311 Mrs. SATANAND RATNAKAR W/O LAKHANU CHHATTISGARH GRAMIN BANK(607214)
490 DHAMDHA CH-03-005-036-003/38
(NANDWAAY) 		3303005000NRG23230320232639520 25/03/2023 BAISAKHIN 3303005WL076885 BAISAKHIN 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631315 Mrs. BAISAKHIN BAI W/O BAKEDAS . CHHATTISGARH GRAMIN BANK(607214)
491 DHAMDHA CH-03-005-036-003/38
(NANDWAAY) 		3303005000NRG23230320232639519 25/03/2023 BAKE DAS 3303005WL076885 BAKE DAS 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631270 Mr. BAKE DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 DHAMDHA CH-03-005-036-003/39
(NANDWAAY) 		3303005000NRG23230320232639521 25/03/2023 GAJANAND 3303005WL076885 GAJANAND 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631271 Mr. GAJANAND RATNAKAR CHHATTISGARH GRAMIN BANK(607214)
493 DHAMDHA CH-03-005-036-003/39
(NANDWAAY) 		3303005000NRG23230320232639522 25/03/2023 SAROJ 3303005WL076885 SAROJ 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416631309 Mrs. SAROJ BAI RATNAKAR CHHATTISGARH GRAMIN BANK(607214)
494 DHAMDHA CH-03-005-036-003/8
(NANDWAAY) 		3303005000NRG23230320232639523 25/03/2023 DURGA PRASHAD 3303005WL076885 DURGA PRASHAD 00093 SBIN0RRCHGB 150 150 Processed 01/04/2023 0416631624 Mr. DURGA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
495 DHAMDHA CH-03-005-036-003/8
(NANDWAAY) 		3303005000NRG23230320232639524 25/03/2023 MUNNI BAI 3303005WL076885 MUNNI BAI 00093 SBIN0RRCHGB 150 150 Processed 01/04/2023 0416631789 Mrs. MUNNIBAI W/O DURGA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12540 12540
496 DHAMDHA CH-03-005-070-001/128
(BIREBHAT) 		3303005000NRG23230320232637273 25/03/2023 Payal Patel 3303005WL076840 Payal Patel 00177 IOBA0001843 1224 1224 Processed 01/04/2023 0416631714 PAYAL PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
497 DHAMDHA CH-03-005-015-001/143
(NARDHA) 		3303005000NRG23220320232538495 25/03/2023 Ramtuliya 3303005WL075221 Ramtuliya 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631303 Mrs. RAMTOOLIYA GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 DHAMDHA CH-03-005-015-001/143
(NARDHA) 		3303005000NRG23220320232538494 25/03/2023 Ramtuliya 3303005WL075221 Ramtuliya 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631302 Mrs. RAMTOOLIYA GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 DHAMDHA CH-03-005-015-001/144
(NARDHA) 		3303005000NRG23220320232538496 25/03/2023 CHAMPA BAI 3303005WL075221 CHAMPA BAI 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631286 Mrs. CHAMPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 DHAMDHA CH-03-005-015-001/149
(NARDHA) 		3303005000NRG23220320232538500 25/03/2023 Kamin Bai 3303005WL075221 Kamin Bai 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631291 KAMINBAI GAYAKVAD INDIAN OVERSEAS BANK(508541)
501 DHAMDHA CH-03-005-015-001/149
(NARDHA) 		3303005000NRG23220320232538499 25/03/2023 Kamin Bai 3303005WL075221 Kamin Bai 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631290 KAMINBAI GAYAKVAD INDIAN OVERSEAS BANK(508541)
502 DHAMDHA CH-03-005-015-001/153
(NARDHA) 		3303005000NRG23220320232538502 25/03/2023 MONGARA 3303005WL075221 MONGARA 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631297 MOGRA BAI JOSHI CANARA BANK(508532)
503 DHAMDHA CH-03-005-015-001/153
(NARDHA) 		3303005000NRG23220320232538501 25/03/2023 MONGARA 3303005WL075221 MONGARA 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631296 MOGRA BAI JOSHI CANARA BANK(508532)
504 DHAMDHA CH-03-005-015-001/157
(NARDHA) 		3303005000NRG23220320232538507 25/03/2023 KRITI BAI 3303005WL075221 KRITI BAI 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631248 KIRTI MAHILANG INDIAN OVERSEAS BANK(508541)
505 DHAMDHA CH-03-005-015-001/16
(NARDHA) 		3303005000NRG23220320232538513 25/03/2023 LAKSHMI 3303005WL075221 LAKSHMI 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631294 Mrs. LAXMI DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 DHAMDHA CH-03-005-015-001/16
(NARDHA) 		3303005000NRG23220320232538512 25/03/2023 MANHARAN 3303005WL075221 MANHARAN 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631292 MANHRAN INDIAN OVERSEAS BANK(508541)
507 DHAMDHA CH-03-005-015-001/16
(NARDHA) 		3303005000NRG23220320232538514 25/03/2023 MANHARAN 3303005WL075221 MANHARAN 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631293 MANHRAN INDIAN OVERSEAS BANK(508541)
508 DHAMDHA CH-03-005-015-001/162
(NARDHA) 		3303005000NRG23220320232538517 25/03/2023 SHAYAM 3303005WL075221 SHAYAM 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631281 SHYAMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 DHAMDHA CH-03-005-015-001/162
(NARDHA) 		3303005000NRG23220320232538516 25/03/2023 SHAYAM 3303005WL075221 SHAYAM 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631253 SHYAMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHAMDHA CH-03-005-015-001/167
(NARDHA) 		3303005000NRG23220320232538519 25/03/2023 ANITA BANDHE 3303005WL075221 ANITA BANDHE 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631307 ANITA BANDHE INDIAN OVERSEAS BANK(508541)
511 DHAMDHA CH-03-005-015-001/167
(NARDHA) 		3303005000NRG23220320232538518 25/03/2023 ANITA BANDHE 3303005WL075221 ANITA BANDHE 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631306 ANITA BANDHE INDIAN OVERSEAS BANK(508541)
512 DHAMDHA CH-03-005-015-001/180
(NARDHA) 		3303005000NRG23220320232538523 25/03/2023 BIMLA 3303005WL075221 BIMLA 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631250 VIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
513 DHAMDHA CH-03-005-015-001/180
(NARDHA) 		3303005000NRG23220320232538522 25/03/2023 BIMLA 3303005WL075221 BIMLA 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631249 VIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
514 DHAMDHA CH-03-005-015-001/187
(NARDHA) 		3303005000NRG23220320232538525 25/03/2023 SHANTI BAI 3303005WL075221 SHANTI BAI 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631283 SHANTI INDIAN OVERSEAS BANK(508541)
515 DHAMDHA CH-03-005-015-001/187
(NARDHA) 		3303005000NRG23220320232538524 25/03/2023 SHANTI BAI 3303005WL075221 SHANTI BAI 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631282 SHANTI INDIAN OVERSEAS BANK(508541)
516 DHAMDHA CH-03-005-015-001/188
(NARDHA) 		3303005000NRG23220320232538527 25/03/2023 MANTORA 3303005WL075221 MANTORA 00177 IOBA0003335 612 612 Processed 01/04/2023 0416631252 MANTORA KOSRE INDIAN OVERSEAS BANK(508541)
517 DHAMDHA CH-03-005-015-001/188
(NARDHA) 		3303005000NRG23220320232538526 25/03/2023 MANTORA 3303005WL075221 MANTORA 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631251 MANTORA KOSRE INDIAN OVERSEAS BANK(508541)
518 DHAMDHA CH-03-005-015-001/19
(NARDHA) 		3303005000NRG23220320232538531 25/03/2023 Janki Bai 3303005WL075221 Janki Bai 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631301 JANAK KUMARI KOSRE CANARA BANK(508532)
519 DHAMDHA CH-03-005-015-001/19
(NARDHA) 		3303005000NRG23220320232538530 25/03/2023 Janki Bai 3303005WL075221 Janki Bai 00177 IOBA0003335 816 816 Processed 01/04/2023 0416631300 JANAK KUMARI KOSRE CANARA BANK(508532)
520 DHAMDHA CH-03-005-015-001/196
(NARDHA) 		3303005000NRG23220320232538538 25/03/2023 KUOSHAL 3303005WL075221 KUOSHAL 00177 IOBA0003335 816 816 Processed 01/04/2023 0416631287 KAUSHAL INDIAN OVERSEAS BANK(508541)
521 DHAMDHA CH-03-005-015-001/212
(NARDHA) 		3303005000NRG23220320232538548 25/03/2023 LALITA 3303005WL075221 LALITA 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631285 LALITA KOSRE INDIAN OVERSEAS BANK(508541)
522 DHAMDHA CH-03-005-015-001/212
(NARDHA) 		3303005000NRG23220320232538547 25/03/2023 LALITA 3303005WL075221 LALITA 00177 IOBA0003335 816 816 Processed 01/04/2023 0416631284 LALITA KOSRE INDIAN OVERSEAS BANK(508541)
523 DHAMDHA CH-03-005-015-001/226
(NARDHA) 		3303005000NRG23230320232637836 25/03/2023 LILA BAI 3303005WL076863 LILA BAI 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631295 LILABAI GAYKVADH INDIAN OVERSEAS BANK(508541)
524 DHAMDHA CH-03-005-015-001/277
(NARDHA) 		3303005000NRG23220320232538591 25/03/2023 MAHESHIYA 3303005WL075221 MAHESHIYA 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631299 MAHESHIYA KOSRE INDIAN OVERSEAS BANK(508541)
525 DHAMDHA CH-03-005-015-001/277
(NARDHA) 		3303005000NRG23220320232538587 25/03/2023 MAHESHIYA 3303005WL075221 MAHESHIYA 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631298 MAHESHIYA KOSRE INDIAN OVERSEAS BANK(508541)
526 DHAMDHA CH-03-005-015-001/33
(NARDHA) 		3303005000NRG23220320232538613 25/03/2023 TRIVENI 3303005WL075221 TRIVENI 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631304 TRIVENI BAGHEL INDIAN OVERSEAS BANK(508541)
527 DHAMDHA CH-03-005-015-001/33
(NARDHA) 		3303005000NRG23220320232538614 25/03/2023 TRIVENI 3303005WL075221 TRIVENI 00177 IOBA0003335 1224 1224 Processed 01/04/2023 0416631305 TRIVENI BAGHEL INDIAN OVERSEAS BANK(508541)
528 DHAMDHA CH-03-005-015-001/4
(NARDHA) 		3303005000NRG23220320232538639 25/03/2023 BHAJIYARIN 3303005WL075221 BHAJIYARIN 00177 IOBA0003335 180 180 Processed 01/04/2023 0416631288 BHAJIYARIN BAGHEL INDIAN OVERSEAS BANK(508541)
529 DHAMDHA CH-03-005-015-001/4
(NARDHA) 		3303005000NRG23220320232538640 25/03/2023 BHAJIYARIN 3303005WL075221 BHAJIYARIN 00177 IOBA0003335 1020 1020 Processed 01/04/2023 0416631289 BHAJIYARIN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 36084 36084
530 DHAMDHA CH-03-005-069-001/189-A
(AHERI) 		3303005000NRG23220320232533228 25/03/2023 magteen bai 3303005WL075135 magteen bai 00415 SBIN0002877 204 204 Processed 01/04/2023 0416631707 MANGTIN BAI KURLE CANARA BANK(508532)
531 DHAMDHA CH-03-005-069-001/189-A
(AHERI) 		3303005000NRG23220320232533227 25/03/2023 magteen bai 3303005WL075135 magteen bai 00415 SBIN0002877 204 204 Processed 01/04/2023 0416631706 MANGTIN BAI KURLE CANARA BANK(508532)
532 DHAMDHA CH-03-005-069-001/189-A
(AHERI) 		3303005000NRG23220320232533226 25/03/2023 magteen bai 3303005WL075135 magteen bai 00415 SBIN0002877 204 204 Processed 01/04/2023 0416631705 MANGTIN BAI KURLE CANARA BANK(508532)
533 DHAMDHA CH-03-005-069-001/469
(AHERI) 		3303005000NRG23220320232533519 25/03/2023 LALITA 3303005WL075135 LALITA 00415 SBIN0002877 1224 1224 Processed 01/04/2023 0416631335 MRS LALITA BANDHE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
534 DHAMDHA CH-03-005-015-001/74
(NARDHA) 		3303005000NRG23220320232538674 25/03/2023 Parmeshwar 3303005WL075221 Parmeshwar 00415 SBIN0003272 1020 1020 Processed 01/04/2023 0416631700 PARMESHWAR BAGHEL CANARA BANK(508532)
535 DHAMDHA CH-03-005-015-001/74
(NARDHA) 		3303005000NRG23220320232538675 25/03/2023 Parmeshwar 3303005WL075221 Parmeshwar 00415 SBIN0003272 180 180 Processed 01/04/2023 0416631701 PARMESHWAR BAGHEL CANARA BANK(508532)
SubTotal 1200 1200
536 DHAMDHA CH-03-005-015-001/343
(NARDHA) 		3303005000NRG23220320232538616 25/03/2023 OMKUMARI 3303005WL075221 OMKUMARI 00415 SBIN0010217 1020 1020 Processed 01/04/2023 0416631336 OMKUMARI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 DHAMDHA CH-03-005-015-001/343
(NARDHA) 		3303005000NRG23220320232538618 25/03/2023 OMKUMARI 3303005WL075221 OMKUMARI 00415 SBIN0010217 1224 1224 Processed 01/04/2023 0416631337 OMKUMARI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 DHAMDHA CH-03-005-015-001/366
(NARDHA) 		3303005000NRG23220320232538633 25/03/2023 LAKHAN 3303005WL075221 LAKHAN 00415 SBIN0010217 1020 1020 Processed 01/04/2023 0416631247 MR LAKHAN LAL DHEEWAR STATE BANK OF INDIA(508548)
539 DHAMDHA CH-03-005-069-001/143
(AHERI) 		3303005000NRG23220320232533182 25/03/2023 BINDA BAI 3303005WL075135 BINDA BAI 00415 SBIN0010217 204 204 Processed 01/04/2023 0416631341 MRS BINDA PATEL STATE BANK OF INDIA(508548)
540 DHAMDHA CH-03-005-069-001/167
(AHERI) 		3303005000NRG23220320232533201 25/03/2023 Vishakha 3303005WL075135 Vishakha 00415 SBIN0010217 1224 1224 Processed 01/04/2023 0416631344 MRS BISAKHA PATEL STATE BANK OF INDIA(508548)
541 DHAMDHA CH-03-005-069-001/307
(AHERI) 		3303005000NRG23220320232533344 25/03/2023 UMADEVI PATEL 3303005WL075135 UMADEVI PATEL 00415 SBIN0010217 204 204 Processed 01/04/2023 0416631340 UMADEVI PATEL CANARA BANK(508532)
542 DHAMDHA CH-03-005-069-001/307
(AHERI) 		3303005000NRG23220320232533343 25/03/2023 UMADEVI PATEL 3303005WL075135 UMADEVI PATEL 00415 SBIN0010217 204 204 Processed 01/04/2023 0416631339 UMADEVI PATEL CANARA BANK(508532)
543 DHAMDHA CH-03-005-069-001/307
(AHERI) 		3303005000NRG23220320232533342 25/03/2023 UMADEVI PATEL 3303005WL075135 UMADEVI PATEL 00415 SBIN0010217 204 204 Processed 01/04/2023 0416631338 UMADEVI PATEL CANARA BANK(508532)
544 DHAMDHA CH-03-005-069-001/447
(AHERI) 		3303005000NRG23220320232533496 25/03/2023 TIJAN 3303005WL075135 TIJAN 00415 SBIN0010217 1 1 Processed 01/04/2023 0416631343 MRS TIJAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 5305 5305
545 DHAMDHA CH-03-005-032-001/10
(PENDRI (K)) 		3303005000NRG23230320232640811 25/03/2023 TUKARAM 3303005WL076914 TUKARAM 00415 SBIN0010835 1020 1020 Processed 01/04/2023 0416631342 MR TUKARAM VISHWAKARMA STATE BANK OF INDIA(508548)
546 DHAMDHA CH-03-005-036-003/150
(NANDWAAY) 		3303005000NRG23230320232639506 25/03/2023 DHANSINGH 3303005WL076885 DHANSINGH 00415 SBIN0010835 150 150 Processed 01/04/2023 0416631699 Mr. DHANSING MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 DHAMDHA CH-03-005-069-001/583
(AHERI) 		3303005000NRG23220320232533559 25/03/2023 Dameshwari Patel 3303005WL075135 Dameshwari Patel 00415 SBIN0010835 1224 1224 Processed 01/04/2023 0416631698 DAMESHWARI PATEL D/O SANT RAM PATEL BANK OF BARODA(606985)
SubTotal 2394 2394
548 DHAMDHA CH-03-005-069-001/445
(AHERI) 		3303005000NRG23220320232533494 25/03/2023 ajay 3303005WL075135 ajay 00415 SBIN0017729 1224 1224 Processed 01/04/2023 0416631715 AJAY KUMAR PATEL CANARA BANK(508532)
SubTotal 1224 1224
549 DHAMDHA CH-03-005-086-002/126
(PITORA) 		3303005000NRG23230320232641577 25/03/2023 Anarkali 3303005WL076919 Anarkali 00468 UBIN0542601 1224 1224 Processed 01/04/2023 0416631346 ANARKALI WO CHANDRA KUMAR UNION BANK OF INDIA(508500)
550 DHAMDHA CH-03-005-086-002/99
(PITORA) 		3303005000NRG23230320232641579 25/03/2023 BHAGA 3303005WL076919 BHAGA 00468 UBIN0542601 1224 1224 Processed 01/04/2023 0416631345 BHAGA PRASAD S/O AMAR DAS UNION BANK OF INDIA(508500)
SubTotal 2448 2448
551 DHAMDHA CH-03-005-032-001/100
(PENDRI (K)) 		3303005000NRG23230320232640812 25/03/2023 sarita 3303005WL076914 sarita 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631753 SALITA BAI SAHU W/O THANSINGH SAHU BANK OF INDIA(508505)
552 DHAMDHA CH-03-005-032-001/106
(PENDRI (K)) 		3303005000NRG23230320232640814 25/03/2023 BIMLA 3303005WL076914 BIMLA 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631768 Mrs. BIMLA BAI W/O FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
553 DHAMDHA CH-03-005-032-001/111
(PENDRI (K)) 		3303005000NRG23230320232640816 25/03/2023 punima 3303005WL076914 punima 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631231 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
554 DHAMDHA CH-03-005-032-001/112
(PENDRI (K)) 		3303005000NRG23230320232640817 25/03/2023 MONGRA 3303005WL076914 MONGRA 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631770 MOGRA BAI SAHU UNION BANK OF INDIA(508500)
555 DHAMDHA CH-03-005-032-001/121
(PENDRI (K)) 		3303005000NRG23230320232640821 25/03/2023 HIRONDI 3303005WL076914 HIRONDI 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631230 HIRONDI VISHWAKARMA UNION BANK OF INDIA(508500)
556 DHAMDHA CH-03-005-032-001/13
(PENDRI (K)) 		3303005000NRG23230320232640823 25/03/2023 JAGESWAR 3303005WL076914 JAGESWAR 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631808 JAGESHWAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
557 DHAMDHA CH-03-005-032-001/132
(PENDRI (K)) 		3303005000NRG23230320232640824 25/03/2023 RAMESH 3303005WL076914 RAMESH 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631234 RAMESH KUMAR S/O BAISAKHU SAHU BANK OF INDIA(508505)
558 DHAMDHA CH-03-005-032-001/138
(PENDRI (K)) 		3303005000NRG23230320232640826 25/03/2023 Hiralal 3303005WL076914 Hiralal 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631751 MR HIRALAL NETAM STATE BANK OF INDIA(508548)
559 DHAMDHA CH-03-005-032-001/146
(PENDRI (K)) 		3303005000NRG23230320232640828 25/03/2023 Duj Lal 3303005WL076914 Duj Lal 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631748 DUJLAL UNION BANK OF INDIA(508500)
560 DHAMDHA CH-03-005-032-001/153
(PENDRI (K)) 		3303005000NRG23230320232640831 25/03/2023 SHAVITRI 3303005WL076914 SHAVITRI 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631228 SAVITRI . INDUSIND BANK(607189)
561 DHAMDHA CH-03-005-032-001/155
(PENDRI (K)) 		3303005000NRG23230320232640832 25/03/2023 JIT RAM 3303005WL076914 JIT RAM 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631769 Mr. JIT RAM SAHU BANK OF MAHARASHTRA(607387)
562 DHAMDHA CH-03-005-032-001/16
(PENDRI (K)) 		3303005000NRG23230320232640833 25/03/2023 RATIRAM 3303005WL076914 RATIRAM 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631763 Mr. RATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 DHAMDHA CH-03-005-032-001/160
(PENDRI (K)) 		3303005000NRG23230320232640834 25/03/2023 ASHA 3303005WL076914 ASHA 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631762 ASHA SAHU UNION BANK OF INDIA(508500)
564 DHAMDHA CH-03-005-032-001/165
(PENDRI (K)) 		3303005000NRG23230320232640836 25/03/2023 GHANSYAM 3303005WL076914 GHANSYAM 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631772 MR GHANSHYAM RAUT STATE BANK OF INDIA(508548)
565 DHAMDHA CH-03-005-032-001/167
(PENDRI (K)) 		3303005000NRG23230320232640838 25/03/2023 CHAMELI 3303005WL076914 CHAMELI 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631756 CHAMELI SAHU UNION BANK OF INDIA(508500)
566 DHAMDHA CH-03-005-032-001/17
(PENDRI (K)) 		3303005000NRG23230320232640839 25/03/2023 RADHIKA BAI 3303005WL076914 RADHIKA BAI 00468 UBIN0827592 680 680 Processed 01/04/2023 0416631232 RADHIKA YADAV UNION BANK OF INDIA(508500)
567 DHAMDHA CH-03-005-032-001/171
(PENDRI (K)) 		3303005000NRG23230320232640840 25/03/2023 RISHI 3303005WL076914 RISHI 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631758 MR RISHI KUMAR SAHU STATE BANK OF INDIA(508548)
568 DHAMDHA CH-03-005-032-001/173
(PENDRI (K)) 		3303005000NRG23230320232640841 25/03/2023 SEVARAM 3303005WL076914 SEVARAM 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631760 SEVARAM SAHU DCB BANK LTD(607290)
569 DHAMDHA CH-03-005-032-001/176
(PENDRI (K)) 		3303005000NRG23230320232640842 25/03/2023 RUKHMANI 3303005WL076914 RUKHMANI 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631752 Mrs. RUKHMANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 DHAMDHA CH-03-005-032-001/179
(PENDRI (K)) 		3303005000NRG23230320232640845 25/03/2023 KHELAN 3303005WL076914 KHELAN 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631759 KHILAN SAHU UNION BANK OF INDIA(508500)
571 DHAMDHA CH-03-005-032-001/180
(PENDRI (K)) 		3303005000NRG23230320232640847 25/03/2023 MILAN 3303005WL076914 MILAN 00468 UBIN0827592 510 510 Processed 01/04/2023 0416631750 MILAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 DHAMDHA CH-03-005-032-001/182
(PENDRI (K)) 		3303005000NRG23230320232640848 25/03/2023 ANJU 3303005WL076914 ANJU 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631767 ANUJ RAM SAHU UNION BANK OF INDIA(508500)
573 DHAMDHA CH-03-005-032-001/186
(PENDRI (K)) 		3303005000NRG23230320232640850 25/03/2023 GANGOTRI 3303005WL076914 GANGOTRI 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631827 Mrs. GANGOTRI SAHU BANK OF MAHARASHTRA(607387)
574 DHAMDHA CH-03-005-032-001/218
(PENDRI (K)) 		3303005000NRG23230320232640861 25/03/2023 SANTOSHI BAI 3303005WL076914 SANTOSHI BAI 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631240 Mrs. SANTOSHI VISHAVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 DHAMDHA CH-03-005-032-001/27
(PENDRI (K)) 		3303005000NRG23230320232640865 25/03/2023 durpati 3303005WL076914 durpati 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631771 DURPATI BAI SAHU UNION BANK OF INDIA(508500)
576 DHAMDHA CH-03-005-032-001/3
(PENDRI (K)) 		3303005000NRG23230320232640866 25/03/2023 LAKHAN 3303005WL076914 LAKHAN 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631757 LAKHANLAL S/O KISHAN SAHU BANK OF INDIA(508505)
577 DHAMDHA CH-03-005-032-001/30
(PENDRI (K)) 		3303005000NRG23230320232640867 25/03/2023 jantabai 3303005WL076914 jantabai 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631765 Mrs. JANATA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 DHAMDHA CH-03-005-032-001/39
(PENDRI (K)) 		3303005000NRG23230320232640872 25/03/2023 SUKHIYARIN 3303005WL076914 SUKHIYARIN 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631720 SUKHIYARIN BAI SAHU W/O DEVCHARAN BANK OF INDIA(508505)
579 DHAMDHA CH-03-005-032-001/4
(PENDRI (K)) 		3303005000NRG23230320232640873 25/03/2023 VIJAY 3303005WL076914 VIJAY 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631766 MR VIJAY YADAV STATE BANK OF INDIA(508548)
580 DHAMDHA CH-03-005-032-001/46
(PENDRI (K)) 		3303005000NRG23230320232640876 25/03/2023 CHATUR 3303005WL076914 CHATUR 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631773 Mr. CHATUR RAM SAHU BANK OF MAHARASHTRA(607387)
581 DHAMDHA CH-03-005-032-001/47
(PENDRI (K)) 		3303005000NRG23230320232640877 25/03/2023 RAMKALI 3303005WL076914 RAMKALI 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631749 RAMKALI BAI RAUT UNION BANK OF INDIA(508500)
582 DHAMDHA CH-03-005-032-001/60
(PENDRI (K)) 		3303005000NRG23230320232640882 25/03/2023 KHEMU 3303005WL076914 KHEMU 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631233 KHEMU LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
583 DHAMDHA CH-03-005-032-001/61
(PENDRI (K)) 		3303005000NRG23230320232640883 25/03/2023 RAM BAI 3303005WL076914 RAM BAI 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631243 Mrs. RAM BAI BANK OF MAHARASHTRA(607387)
584 DHAMDHA CH-03-005-032-001/76
(PENDRI (K)) 		3303005000NRG23230320232640886 25/03/2023 shyambati 3303005WL076914 shyambati 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631761 SHAMBATI SAHU UNION BANK OF INDIA(508500)
585 DHAMDHA CH-03-005-032-001/91
(PENDRI (K)) 		3303005000NRG23230320232640890 25/03/2023 Sugraiv 3303005WL076914 Sugraiv 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631754 Mr. SHUGRIV SAHU CHHATTISGARH GRAMIN BANK(607214)
586 DHAMDHA CH-03-005-032-001/96
(PENDRI (K)) 		3303005000NRG23230320232640891 25/03/2023 mitram 3303005WL076914 mitram 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631764 MEETRAM UNION BANK OF INDIA(508500)
587 DHAMDHA CH-03-005-032-001/98
(PENDRI (K)) 		3303005000NRG23230320232640893 25/03/2023 MONIKA YADAV 3303005WL076914 MONIKA YADAV 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631716 Miss. MONIKA RAWUT BANK OF MAHARASHTRA(607387)
588 DHAMDHA CH-03-005-032-001/99
(PENDRI (K)) 		3303005000NRG23230320232640894 25/03/2023 lala 3303005WL076914 lala 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631755 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 DHAMDHA CH-03-005-032-002/100
(PENDRI (K)) 		3303005000NRG23230320232640895 25/03/2023 DURGESH 3303005WL076914 DURGESH 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631245 Mr. Durgesh Kumar Sahu BANK OF MAHARASHTRA(607387)
590 DHAMDHA CH-03-005-032-002/21
(PENDRI (K)) 		3303005000NRG23230320232640898 25/03/2023 DANSING 3303005WL076914 DANSING 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631242 DANSINGH THAKUR UNION BANK OF INDIA(508500)
591 DHAMDHA CH-03-005-032-002/23
(PENDRI (K)) 		3303005000NRG23230320232640899 25/03/2023 NARSING 3303005WL076914 NARSING 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631813 NARSINGH RAUT BANK OF INDIA(508505)
592 DHAMDHA CH-03-005-032-002/28
(PENDRI (K)) 		3303005000NRG23230320232640901 25/03/2023 PRAHALAD 3303005WL076914 PRAHALAD 00468 UBIN0827592 850 850 Processed 01/04/2023 0416631816 PRAHLAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHAMDHA CH-03-005-032-002/32
(PENDRI (K)) 		3303005000NRG23230320232640903 25/03/2023 jagnu 3303005WL076914 jagnu 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631814 Mr. JAGNU RAM SINHA S/O THANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 DHAMDHA CH-03-005-032-002/34
(PENDRI (K)) 		3303005000NRG23230320232640905 25/03/2023 ramji 3303005WL076914 ramji 00468 UBIN0827592 680 680 Processed 01/04/2023 0416631809 Mr. RAMJI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 DHAMDHA CH-03-005-032-002/35
(PENDRI (K)) 		3303005000NRG23230320232640906 25/03/2023 JITENDRA 3303005WL076914 JITENDRA 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631236 JITENDRA SAHU UNION BANK OF INDIA(508500)
596 DHAMDHA CH-03-005-032-002/39
(PENDRI (K)) 		3303005000NRG23230320232640909 25/03/2023 NAKUL 3303005WL076914 NAKUL 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631812 NAKULRAM SAHU S/O SUNDER RAM BANK OF INDIA(508505)
597 DHAMDHA CH-03-005-032-002/4
(PENDRI (K)) 		3303005000NRG23230320232640910 25/03/2023 Panch Ram 3303005WL076914 Panch Ram 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631717 Mr. PANCH RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 DHAMDHA CH-03-005-032-002/44
(PENDRI (K)) 		3303005000NRG23230320232640914 25/03/2023 ANITA 3303005WL076914 ANITA 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631820 Mrs. Anita Sahu BANK OF MAHARASHTRA(607387)
599 DHAMDHA CH-03-005-032-002/46
(PENDRI (K)) 		3303005000NRG23230320232640916 25/03/2023 RAMKHILAVAN 3303005WL076914 RAMKHILAVAN 00468 UBIN0827592 340 340 Processed 01/04/2023 0416631815 Mr. RAMKHILAWAN S/O THANSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
600 DHAMDHA CH-03-005-032-002/47
(PENDRI (K)) 		3303005000NRG23230320232640917 25/03/2023 BHUPENDRA 3303005WL076914 BHUPENDRA 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631818 Mr. BHUPENDRA THAKU CHHATTISGARH GRAMIN BANK(607214)
601 DHAMDHA CH-03-005-032-002/50
(PENDRI (K)) 		3303005000NRG23230320232640920 25/03/2023 SANTOSH 3303005WL076914 SANTOSH 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631806 SANTOSH KUMAR SINHA S/O RAMLAL BANK OF INDIA(508505)
602 DHAMDHA CH-03-005-032-002/53
(PENDRI (K)) 		3303005000NRG23230320232640921 25/03/2023 DHANSING 3303005WL076914 DHANSING 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631246 MR DHAN SINGH STATE BANK OF INDIA(508548)
603 DHAMDHA CH-03-005-032-002/54
(PENDRI (K)) 		3303005000NRG23230320232640922 25/03/2023 DHARMENDRA 3303005WL076914 DHARMENDRA 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631819 DHARMENDRA THAKUR UNION BANK OF INDIA(508500)
604 DHAMDHA CH-03-005-032-002/56
(PENDRI (K)) 		3303005000NRG23230320232640923 25/03/2023 JAYKUMAR 3303005WL076914 JAYKUMAR 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631810 JAYKUMAR IDBI BANK(607095)
605 DHAMDHA CH-03-005-032-002/6
(PENDRI (K)) 		3303005000NRG23230320232640924 25/03/2023 BHULAU 3303005WL076914 BHULAU 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631235 Mr. BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
606 DHAMDHA CH-03-005-032-002/60-A
(PENDRI (K)) 		3303005000NRG23230320232640925 25/03/2023 AJIT 3303005WL076914 AJIT 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631719 Mr. AJEET DHRUW S/O JIVRAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 DHAMDHA CH-03-005-032-002/63
(PENDRI (K)) 		3303005000NRG23230320232640927 25/03/2023 YASHYANT 3303005WL076914 YASHYANT 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631241 YASWANT SAHU UNION BANK OF INDIA(508500)
608 DHAMDHA CH-03-005-032-002/72
(PENDRI (K)) 		3303005000NRG23230320232640929 25/03/2023 Manoj 3303005WL076914 Manoj 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631239 MANOJ KUMAR THAKUR UNION BANK OF INDIA(508500)
609 DHAMDHA CH-03-005-032-002/75
(PENDRI (K)) 		3303005000NRG23230320232640930 25/03/2023 Ram Kumar 3303005WL076914 Ram Kumar 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631229 RAMKUMAR YADAV UNION BANK OF INDIA(508500)
610 DHAMDHA CH-03-005-032-002/76
(PENDRI (K)) 		3303005000NRG23230320232640931 25/03/2023 ANIL 3303005WL076914 ANIL 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631238 ANIL KUMAR KAUSHAL UNION BANK OF INDIA(508500)
611 DHAMDHA CH-03-005-032-002/77
(PENDRI (K)) 		3303005000NRG23230320232640932 25/03/2023 PRAKASH 3303005WL076914 PRAKASH 00468 UBIN0827592 680 680 Processed 01/04/2023 0416631237 Mr. PRAKASH KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
612 DHAMDHA CH-03-005-032-002/78
(PENDRI (K)) 		3303005000NRG23230320232640933 25/03/2023 SHRILAL 3303005WL076914 SHRILAL 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631811 MR SHRILAL SAHU STATE BANK OF INDIA(508548)
613 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23230320232636826 25/03/2023 DILHARAN 3303005WL076832 DILHARAN 00468 UBIN0827592 165 165 Processed 31/03/2023 0416631821 DILHARAN SAHU S/O NATANLAL SAHU BANK OF INDIA(508505)
614 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23230320232636827 25/03/2023 DILHARAN 3303005WL076832 DILHARAN 00468 UBIN0827592 165 165 Processed 31/03/2023 0416631822 DILHARAN SAHU S/O NATANLAL SAHU BANK OF INDIA(508505)
615 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23230320232636828 25/03/2023 DILHARAN 3303005WL076832 DILHARAN 00468 UBIN0827592 165 165 Processed 31/03/2023 0416631823 DILHARAN SAHU S/O NATANLAL SAHU BANK OF INDIA(508505)
616 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23230320232636829 25/03/2023 DILHARAN 3303005WL076832 DILHARAN 00468 UBIN0827592 165 165 Processed 31/03/2023 0416631824 DILHARAN SAHU S/O NATANLAL SAHU BANK OF INDIA(508505)
617 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23230320232636830 25/03/2023 DILHARAN 3303005WL076832 DILHARAN 00468 UBIN0827592 160 160 Processed 31/03/2023 0416631825 DILHARAN SAHU S/O NATANLAL SAHU BANK OF INDIA(508505)
618 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23230320232640934 25/03/2023 DILHARAN 3303005WL076914 DILHARAN 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631826 DILHARAN SAHU S/O NATANLAL SAHU BANK OF INDIA(508505)
619 DHAMDHA CH-03-005-032-002/87
(PENDRI (K)) 		3303005000NRG23230320232636831 25/03/2023 DHANESWARI 3303005WL076832 DHANESWARI 00468 UBIN0827592 160 160 Processed 01/04/2023 0416631774 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
620 DHAMDHA CH-03-005-032-002/87
(PENDRI (K)) 		3303005000NRG23230320232636832 25/03/2023 DHANESWARI 3303005WL076832 DHANESWARI 00468 UBIN0827592 165 165 Processed 01/04/2023 0416631802 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
621 DHAMDHA CH-03-005-032-002/87
(PENDRI (K)) 		3303005000NRG23230320232636833 25/03/2023 DHANESWARI 3303005WL076832 DHANESWARI 00468 UBIN0827592 165 165 Processed 01/04/2023 0416631803 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
622 DHAMDHA CH-03-005-032-002/87
(PENDRI (K)) 		3303005000NRG23230320232636834 25/03/2023 DHANESWARI 3303005WL076832 DHANESWARI 00468 UBIN0827592 165 165 Processed 01/04/2023 0416631804 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
623 DHAMDHA CH-03-005-032-002/87
(PENDRI (K)) 		3303005000NRG23230320232636835 25/03/2023 DHANESWARI 3303005WL076832 DHANESWARI 00468 UBIN0827592 165 165 Processed 01/04/2023 0416631805 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
624 DHAMDHA CH-03-005-032-002/88
(PENDRI (K)) 		3303005000NRG23230320232640935 25/03/2023 JHADURAM 3303005WL076914 JHADURAM 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631817 Mr. JHADOORAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
625 DHAMDHA CH-03-005-032-002/9
(PENDRI (K)) 		3303005000NRG23230320232640937 25/03/2023 bir singh 3303005WL076914 bir singh 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631718 Mr. BIRSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
626 DHAMDHA CH-03-005-032-002/90
(PENDRI (K)) 		3303005000NRG23230320232640938 25/03/2023 ASHOK 3303005WL076914 ASHOK 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631828 Mr. ASHOK SINHA CHHATTISGARH GRAMIN BANK(607214)
627 DHAMDHA CH-03-005-032-002/91
(PENDRI (K)) 		3303005000NRG23230320232640939 25/03/2023 MUKESH 3303005WL076914 MUKESH 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631227 MUKESH SAHU S/O KULESHWAR SAHU BANK OF INDIA(508505)
628 DHAMDHA CH-03-005-032-002/93
(PENDRI (K)) 		3303005000NRG23230320232640941 25/03/2023 BASANTA 3303005WL076914 BASANTA 00468 UBIN0827592 1020 1020 Processed 31/03/2023 0416631807 BASANTA SINHA BANK OF INDIA(508505)
629 DHAMDHA CH-03-005-032-002/94
(PENDRI (K)) 		3303005000NRG23230320232640942 25/03/2023 BUDHRAM 3303005WL076914 BUDHRAM 00468 UBIN0827592 1020 1020 Processed 01/04/2023 0416631244 BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 68620 68620
Total 490483 490483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_250323APB_FTO_547197 Bank of Baroda BARB0DBBERL BERLA 1224
2 DHAMDHA CH3303005_250323APB_FTO_547197 Bank of Baroda BARB0DBJAMU JAMUL 2244
3 DHAMDHA CH3303005_250323APB_FTO_547197 Bank of India BKID0009301 DHAMDHA 5100
4 DHAMDHA CH3303005_250323APB_FTO_547197 Bank of India BKID0009304 PATHARIA 6120
5 DHAMDHA CH3303005_250323APB_FTO_547197 Bank of Maharastra MAHB0001658 DHAMDHA 4080
6 DHAMDHA CH3303005_250323APB_FTO_547197 Canara Bank CNRB0004763 Canara Bank Bagdumar 205231
7 DHAMDHA CH3303005_250323APB_FTO_547197 Canara Bank CNRB0005380 Semaria 1224
8 DHAMDHA CH3303005_250323APB_FTO_547197 Canara Bank CNRB0005381 Canara Bank Mohndi 98181
9 DHAMDHA CH3303005_250323APB_FTO_547197 CHHATISGARH GRAMIN BANK CRGB0008119 DHAMDHA 8500
10 DHAMDHA CH3303005_250323APB_FTO_547197 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 25704
11 DHAMDHA CH3303005_250323APB_FTO_547197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhamdha 12540
12 DHAMDHA CH3303005_250323APB_FTO_547197 Indian Overseas Bank IOBA0001843 BHILAI NAGAR 1224
13 DHAMDHA CH3303005_250323APB_FTO_547197 Indian Overseas Bank IOBA0003335 JANJGIRI 36084
14 DHAMDHA CH3303005_250323APB_FTO_547197 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1836
15 DHAMDHA CH3303005_250323APB_FTO_547197 State Bank of India SBIN0003272 KUMHARI 1200
16 DHAMDHA CH3303005_250323APB_FTO_547197 State Bank of India SBIN0010217 ACC JAMUL 5305
17 DHAMDHA CH3303005_250323APB_FTO_547197 State Bank of India SBIN0010835 DHAMDHA 2394
18 DHAMDHA CH3303005_250323APB_FTO_547197 State Bank of India SBIN0017729 Gayatri Nagar 1224
19 DHAMDHA CH3303005_250323APB_FTO_547197 Union Bank of India UBIN0542601 AHIWADA 1224
20 DHAMDHA CH3303005_250323APB_FTO_547197 Union Bank of India UBIN0542601 AHIWADA   1224
21 DHAMDHA CH3303005_250323APB_FTO_547197 Union Bank of India UBIN0827592 Birjhapur 68620

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