Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_160323APB_FTO_505481
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 Dharamjaigarh CH-13-001-040-003/69
(NAGDARHA) 		3313001000NRG23120320230988045 16/03/2023 PANCHRAM 3313001WL067071 PANCHRAM 00032 UTIB0001940 1224 1224 Processed 24/03/2023 0065892760 PANCHRAM RATHIA AXIS BANK(607153)
SubTotal 1224 1224
2 Dharamjaigarh CH-13-001-043-002/272
(RUPUNGA) 		3313001000NRG23160320231078518 16/03/2023 LAKHAN PATEL 3313001WL068738 LAKHAN PATEL 00032 UTIB0003382 30 30 Processed 24/03/2023 0065892799 Lakhan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dharamjaigarh CH-13-001-043-002/272
(RUPUNGA) 		3313001000NRG23160320231078520 16/03/2023 LAKHAN PATEL 3313001WL068738 LAKHAN PATEL 00032 UTIB0003382 1224 1224 Processed 24/03/2023 0065892800 Lakhan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1254 1254
4 Dharamjaigarh CH-13-001-082-003/486
(ALOLA) 		3313001000NRG23160320231079146 16/03/2023 SAKHARAM 3313001WL068749 SAKHARAM 00045 BARB0PATHAL 12 12 Processed 24/03/2023 0065893151 SAKHARAM SIDAR ICICI BANK LTD(508534)
5 Dharamjaigarh CH-13-001-082-003/486
(ALOLA) 		3313001000NRG23160320231079148 16/03/2023 SAKHARAM 3313001WL068749 SAKHARAM 00045 BARB0PATHAL 1224 1224 Processed 24/03/2023 0065893152 SAKHARAM SIDAR ICICI BANK LTD(508534)
6 Dharamjaigarh CH-13-001-100-001/186
(PARAGHATI) 		3313001000NRG23160320231081373 16/03/2023 Kamil 3313001WL068794 Kamil 00045 BARB0PATHAL 1224 1224 Processed 24/03/2023 0065893148 Kamil Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dharamjaigarh CH-13-001-100-001/194
(PARAGHATI) 		3313001000NRG23160320231081390 16/03/2023 lalchu 3313001WL068794 lalchu 00045 BARB0PATHAL 1224 1224 Processed 24/03/2023 0065893149 LALACHU KUJUR ICICI BANK LTD(508534)
8 Dharamjaigarh CH-13-001-100-001/194
(PARAGHATI) 		3313001000NRG23160320231081392 16/03/2023 lalchu 3313001WL068794 lalchu 00045 BARB0PATHAL 1224 1224 Processed 24/03/2023 0065893150 LALACHU KUJUR ICICI BANK LTD(508534)
9 Dharamjaigarh CH-13-001-100-001/195
(PARAGHATI) 		3313001000NRG23160320231081530 16/03/2023 SHEELA 3313001WL068799 SHEELA 00045 BARB0PATHAL 1224 1224 Processed 24/03/2023 0065893147 SHILA KUJUR BANK OF BARODA(606985)
SubTotal 6132 6132
10 Dharamjaigarh CH-13-001-010-002/116
(BEHRAMUDA) 		3313001000NRG23140320230995168 16/03/2023 Chhatrapal rathia 3313001WL067481 Chhatrapal rathia 00078 CNRB0005535 1224 1224 Processed 24/03/2023 0065893430 CHHATRAPAL RATHIA CANARA BANK(508532)
11 Dharamjaigarh CH-13-001-010-002/116
(BEHRAMUDA) 		3313001000NRG23140320230995166 16/03/2023 Chhatrapal rathia 3313001WL067481 Chhatrapal rathia 00078 CNRB0005535 1224 1224 Processed 24/03/2023 0065893429 CHHATRAPAL RATHIA CANARA BANK(508532)
SubTotal 2448 2448
12 Dharamjaigarh CH-13-001-068-003/547
(SOHANPUR) 		3313001000NRG23100320230982101 16/03/2023 chandramati 3313001WL066814 chandramati 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893146 Mr. CHANDRAMATI VISHVKRMA O CENTRAL BANK OF INDIA(607115)
13 Dharamjaigarh CH-13-001-068-003/547
(SOHANPUR) 		3313001000NRG23100320230982100 16/03/2023 chandramati 3313001WL066814 chandramati 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893145 Mr. CHANDRAMATI VISHVKRMA O CENTRAL BANK OF INDIA(607115)
14 Dharamjaigarh CH-13-001-075-001/10
(BAKARUMA) 		3313001000NRG23160320231076370 16/03/2023 DILMOTI 3313001WL068695 DILMOTI 00089 CBIN0280801 612 612 Processed 25/03/2023 0065892772 Mrs. DIL MOTI CHHATTISGARH GRAMIN BANK(607214)
15 Dharamjaigarh CH-13-001-075-001/314
(BAKARUMA) 		3313001000NRG23160320231076405 16/03/2023 janpati 3313001WL068695 janpati 00089 CBIN0280801 612 612 Processed 24/03/2023 0065892903 Janpati AIRTEL PAYMENTS BANK LIMITED(990288)
16 Dharamjaigarh CH-13-001-075-001/77
(BAKARUMA) 		3313001000NRG23160320231076408 16/03/2023 SUSHILA 3313001WL068695 SUSHILA 00089 CBIN0280801 612 612 Processed 25/03/2023 0065893047 Mrs. SHUSHILA XXXX CHHATTISGARH GRAMIN BANK(607214)
17 Dharamjaigarh CH-13-001-078-001/232
(SASKOBA) 		3313001000NRG23160320231076217 16/03/2023 TULIR AM 3313001WL068688 TULIR AM 00089 CBIN0280801 1428 1428 Processed 24/03/2023 0065892902 TULI RAM PUNJAB NATIONAL BANK(508568)
18 Dharamjaigarh CH-13-001-100-001/173
(PARAGHATI) 		3313001000NRG23160320231081344 16/03/2023 santosh 3313001WL068794 santosh 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893489 MR SANTOSH KUMAR BECK STATE BANK OF INDIA(508548)
19 Dharamjaigarh CH-13-001-100-001/185
(PARAGHATI) 		3313001000NRG23160320231081353 16/03/2023 Amal 3313001WL068794 Amal 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893417 Mr. Amal Sai Ekka CENTRAL BANK OF INDIA(607115)
20 Dharamjaigarh CH-13-001-100-001/185
(PARAGHATI) 		3313001000NRG23160320231081356 16/03/2023 Amal 3313001WL068794 Amal 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893416 Mr. Amal Sai Ekka CENTRAL BANK OF INDIA(607115)
21 Dharamjaigarh CH-13-001-100-001/48
(PARAGHATI) 		3313001000NRG23160320231081429 16/03/2023 PREMSAI 3313001WL068794 PREMSAI 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065892802 PRAMASAY ICICI BANK LTD(508534)
22 Dharamjaigarh CH-13-001-100-001/48
(PARAGHATI) 		3313001000NRG23160320231081431 16/03/2023 PREMSAI 3313001WL068794 PREMSAI 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065892801 PRAMASAY ICICI BANK LTD(508534)
23 Dharamjaigarh CH-13-001-100-001/73
(PARAGHATI) 		3313001000NRG23160320231081546 16/03/2023 SEMATI 3313001WL068799 SEMATI 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893457 SEMATI TIRKI ICICI BANK LTD(508534)
24 Dharamjaigarh CH-13-001-100-001/73
(PARAGHATI) 		3313001000NRG23160320231081548 16/03/2023 SEMATI 3313001WL068799 SEMATI 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065893458 SEMATI TIRKI ICICI BANK LTD(508534)
25 Dharamjaigarh CH-13-001-104-001/85
(RAIMER) 		3313001000NRG23140320230995629 16/03/2023 DUKHANI 3313001WL067483 DUKHANI 00089 CBIN0280801 1020 1020 Processed 24/03/2023 0065892774 DUKHANI EKKA ICICI BANK LTD(508534)
26 Dharamjaigarh CH-13-001-104-001/85
(RAIMER) 		3313001000NRG23140320230995628 16/03/2023 DUKHANI 3313001WL067483 DUKHANI 00089 CBIN0280801 408 408 Processed 24/03/2023 0065892773 DUKHANI EKKA ICICI BANK LTD(508534)
SubTotal 15708 15708
27 Dharamjaigarh CH-13-001-009-001/140
(KATAIPALI C) 		3313001000NRG23160320231083389 16/03/2023 Malti 3313001WL068852 Malti 00089 CBIN0281980 612 612 Processed 24/03/2023 0065892981 Mrs. MALTI RATHIYA WO AHIBHAROSH RATHIY CENTRAL BANK OF INDIA(607115)
28 Dharamjaigarh CH-13-001-009-001/140
(KATAIPALI C) 		3313001000NRG23160320231083507 16/03/2023 Malti 3313001WL068854 Malti 00089 CBIN0281980 1020 1020 Processed 24/03/2023 0065892980 Mrs. MALTI RATHIYA WO AHIBHAROSH RATHIY CENTRAL BANK OF INDIA(607115)
29 Dharamjaigarh CH-13-001-009-001/15922
(KATAIPALI C) 		3313001000NRG23160320231084369 16/03/2023 HARI RAM 3313001WL068885 HARI RAM 00089 CBIN0281980 816 816 Processed 24/03/2023 0065893301 HARIRAM RATHIA ICICI BANK LTD(508534)
30 Dharamjaigarh CH-13-001-009-001/222
(KATAIPALI C) 		3313001000NRG23160320231084083 16/03/2023 Revati 3313001WL068873 Revati 00089 CBIN0281980 210 210 Processed 24/03/2023 0065893470 REVATI YADAW ICICI BANK LTD(508534)
31 Dharamjaigarh CH-13-001-009-001/339
(KATAIPALI C) 		3313001000NRG23160320231084331 16/03/2023 Yashoda 3313001WL068884 Yashoda 00089 CBIN0281980 816 816 Processed 24/03/2023 0065893305 YASHODA DANSENA W/O NANKI RAM DANSENA BANK OF INDIA(508505)
32 Dharamjaigarh CH-13-001-009-001/339
(KATAIPALI C) 		3313001000NRG23160320231084376 16/03/2023 Yashoda 3313001WL068885 Yashoda 00089 CBIN0281980 612 612 Processed 24/03/2023 0065893304 YASHODA DANSENA W/O NANKI RAM DANSENA BANK OF INDIA(508505)
33 Dharamjaigarh CH-13-001-010-002/120
(BEHRAMUDA) 		3313001000NRG23140320230995176 16/03/2023 CHATURSINGH 3313001WL067481 CHATURSINGH 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893291 Mr. CHATUR SINGH CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
34 Dharamjaigarh CH-13-001-010-002/130
(BEHRAMUDA) 		3313001000NRG23140320230995177 16/03/2023 THAKURARAM 3313001WL067481 THAKURARAM 00089 CBIN0281980 1224 1224 Processed 25/03/2023 0065893170 Mr. THAKURRAM SO TEJRAM RATHIYA RATHIY CHHATTISGARH GRAMIN BANK(607214)
35 Dharamjaigarh CH-13-001-010-002/171
(BEHRAMUDA) 		3313001000NRG23140320230995251 16/03/2023 TULESWAR 3313001WL067481 TULESWAR 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893213 MR TULESHVAR PRASAD JHARIYA STATE BANK OF INDIA(508548)
36 Dharamjaigarh CH-13-001-010-002/171
(BEHRAMUDA) 		3313001000NRG23140320230995247 16/03/2023 TULESWAR 3313001WL067481 TULESWAR 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893212 MR TULESHVAR PRASAD JHARIYA STATE BANK OF INDIA(508548)
37 Dharamjaigarh CH-13-001-010-002/187
(BEHRAMUDA) 		3313001000NRG23140320230995294 16/03/2023 naresh 3313001WL067481 naresh 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893214 NARESH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dharamjaigarh CH-13-001-010-002/225
(BEHRAMUDA) 		3313001000NRG23140320230995348 16/03/2023 KISAN 3313001WL067481 KISAN 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893471 Master KISHAN KUMAR RATHIA RATHIA SO RA CENTRAL BANK OF INDIA(607115)
39 Dharamjaigarh CH-13-001-010-002/46
(BEHRAMUDA) 		3313001000NRG23140320230995360 16/03/2023 JAWAHARLAL 3313001WL067481 JAWAHARLAL 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893144 Mr. JAWAHAR LAL LANJA SO PAIMASI RAM LA CENTRAL BANK OF INDIA(607115)
40 Dharamjaigarh CH-13-001-010-002/46
(BEHRAMUDA) 		3313001000NRG23140320230995359 16/03/2023 JAWAHARLAL 3313001WL067481 JAWAHARLAL 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893143 Mr. JAWAHAR LAL LANJA SO PAIMASI RAM LA CENTRAL BANK OF INDIA(607115)
41 Dharamjaigarh CH-13-001-010-002/70
(BEHRAMUDA) 		3313001000NRG23140320230995370 16/03/2023 Aghram 3313001WL067481 Aghram 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065892807 Mr. AGAD RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
42 Dharamjaigarh CH-13-001-018-001/15
(BANHAR) 		3313001000NRG23090320230980743 16/03/2023 KARMURAM 3313001WL066705 KARMURAM 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893362 KARAMURAM ICICI BANK LTD(508534)
43 Dharamjaigarh CH-13-001-018-001/2
(BANHAR) 		3313001000NRG23090320230980757 16/03/2023 KUMARI 3313001WL066706 KUMARI 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893526 KUMARI ICICI BANK LTD(508534)
44 Dharamjaigarh CH-13-001-018-001/86
(BANHAR) 		3313001000NRG23090320230980776 16/03/2023 RAMU 3313001WL066707 RAMU 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893422 RAMU ICICI BANK LTD(508534)
45 Dharamjaigarh CH-13-001-018-001/91
(BANHAR) 		3313001000NRG23090320230980778 16/03/2023 DHANKUVAR 3313001WL066707 DHANKUVAR 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893421 Mrs. DHANKUWAR MANJHWAR WO BHAGAT RAM MA CENTRAL BANK OF INDIA(607115)
46 Dharamjaigarh CH-13-001-018-003/1
(BANHAR) 		3313001000NRG23090320230980779 16/03/2023 DEVSINGH 3313001WL066707 DEVSINGH 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893142 Mr. DEV SINGH S/O GHASHI RAM CENTRAL BANK OF INDIA(607115)
47 Dharamjaigarh CH-13-001-100-001/17
(PARAGHATI) 		3313001000NRG23160320231081342 16/03/2023 Fransishka 3313001WL068794 Fransishka 00089 CBIN0281980 1224 1224 Processed 24/03/2023 0065893418 Mrs. Franciska Tigga CENTRAL BANK OF INDIA(607115)
SubTotal 22446 22446
48 Dharamjaigarh CH-13-001-010-002/153
(BEHRAMUDA) 		3313001000NRG23140320230995229 16/03/2023 Harimati 3313001WL067481 Harimati 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893454 HARIMATI RATHIA ICICI BANK LTD(508534)
49 Dharamjaigarh CH-13-001-010-002/173
(BEHRAMUDA) 		3313001000NRG23140320230995254 16/03/2023 RAMNARAYAN 3313001WL067481 RAMNARAYAN 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893234 MR RAMAYAN RATHIA STATE BANK OF INDIA(508548)
50 Dharamjaigarh CH-13-001-032-001/143
(KRONDHA) 		3313001000NRG23160320231078355 16/03/2023 LAXMIBAI 3313001WL068737 LAXMIBAI 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893359 LAXMIBAI W/O THAKUR DAS PUNJAB NATIONAL BANK(508568)
51 Dharamjaigarh CH-13-001-039-001/1
(POTIYA) 		3313001000NRG23160320231080663 16/03/2023 Vidyadhar gupta 3313001WL068783 Vidyadhar gupta 00089 CBIN0284864 408 408 Processed 24/03/2023 0065893397 MASTER VIDYADHAR GUPTA STATE BANK OF INDIA(508548)
52 Dharamjaigarh CH-13-001-039-001/1
(POTIYA) 		3313001000NRG23160320231080664 16/03/2023 Vidyadhar gupta 3313001WL068783 Vidyadhar gupta 00089 CBIN0284864 1020 1020 Processed 24/03/2023 0065893398 MASTER VIDYADHAR GUPTA STATE BANK OF INDIA(508548)
53 Dharamjaigarh CH-13-001-039-001/160
(POTIYA) 		3313001000NRG23160320231080684 16/03/2023 JEMABAI 3313001WL068783 JEMABAI 00089 CBIN0284864 136 136 Processed 24/03/2023 0065893472 JEMABAI YADAV ICICI BANK LTD(508534)
54 Dharamjaigarh CH-13-001-039-001/473
(POTIYA) 		3313001000NRG23160320231080738 16/03/2023 Loknath 3313001WL068783 Loknath 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893475 MR LOKNAATH GUPTA STATE BANK OF INDIA(508548)
55 Dharamjaigarh CH-13-001-039-001/540
(POTIYA) 		3313001000NRG23160320231080794 16/03/2023 Ganga yadav 3313001WL068783 Ganga yadav 00089 CBIN0284864 136 136 Processed 24/03/2023 0065893469 Mrs. GANGA YADAV CENTRAL BANK OF INDIA(607115)
56 Dharamjaigarh CH-13-001-039-003/348
(POTIYA) 		3313001000NRG23160320231080009 16/03/2023 Durgesh 3313001WL068776 Durgesh 00089 CBIN0284864 1020 1020 Processed 24/03/2023 0065893428 Master DURGESH SINGH RATHIA CENTRAL BANK OF INDIA(607115)
57 Dharamjaigarh CH-13-001-040-002/75
(NAGDARHA) 		3313001000NRG23110320230986999 16/03/2023 GOPI CHAUHAN 3313001WL067034 GOPI CHAUHAN 00089 CBIN0284864 1224 1224 Processed 25/03/2023 0065893476 Mr. GOPI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
58 Dharamjaigarh CH-13-001-040-003/87
(NAGDARHA) 		3313001000NRG23120320230988060 16/03/2023 Srawan rathia 3313001WL067071 Srawan rathia 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065892933 SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
59 Dharamjaigarh CH-13-001-043-001/17
(RUPUNGA) 		3313001000NRG23160320231078252 16/03/2023 GANESH 3313001WL068733 GANESH 00089 CBIN0284864 204 204 Processed 24/03/2023 0065893423 Mr. GANESH DANSENA CENTRAL BANK OF INDIA(607115)
60 Dharamjaigarh CH-13-001-043-002/231
(RUPUNGA) 		3313001000NRG23160320231078496 16/03/2023 ramesh 3313001WL068738 ramesh 00089 CBIN0284864 102 102 Processed 25/03/2023 0065892916 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Dharamjaigarh CH-13-001-043-002/241
(RUPUNGA) 		3313001000NRG23160320231078512 16/03/2023 chandrasekhar 3313001WL068738 chandrasekhar 00089 CBIN0284864 102 102 Processed 24/03/2023 0065892919 Mr. CHANDRASHEKHAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
62 Dharamjaigarh CH-13-001-043-002/284
(RUPUNGA) 		3313001000NRG23160320231078523 16/03/2023 raju 3313001WL068738 raju 00089 CBIN0284864 30 30 Processed 24/03/2023 0065893459 Mr. RAJOO RAVANI CENTRAL BANK OF INDIA(607115)
63 Dharamjaigarh CH-13-001-043-002/284
(RUPUNGA) 		3313001000NRG23160320231078524 16/03/2023 raju 3313001WL068738 raju 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893460 Mr. RAJOO RAVANI CENTRAL BANK OF INDIA(607115)
64 Dharamjaigarh CH-13-001-047-001/168
(BORO) 		3313001000NRG23090320230972933 16/03/2023 sattu 3313001WL066286 sattu 00089 CBIN0284864 30 30 Processed 24/03/2023 0065893451 Mr. SANTTURAM BAIGA CENTRAL BANK OF INDIA(607115)
65 Dharamjaigarh CH-13-001-047-001/52-A
(BORO) 		3313001000NRG23090320230972935 16/03/2023 ASHA RAM 3313001WL066286 ASHA RAM 00089 CBIN0284864 30 30 Processed 24/03/2023 0065893452 Mr. ASHARAM BAIGA CENTRAL BANK OF INDIA(607115)
66 Dharamjaigarh CH-13-001-058-001/133
(PELMA) 		3313001000NRG23100320230985409 16/03/2023 Dhaneshwar 3313001WL066956 Dhaneshwar 00089 CBIN0284864 1224 1224 Processed 25/03/2023 0065892929 Dhaneshwar Ratiya FINO PAYMENTS BANK LTD(608001)
67 Dharamjaigarh CH-13-001-058-001/133
(PELMA) 		3313001000NRG23100320230985407 16/03/2023 Dhaneshwar 3313001WL066956 Dhaneshwar 00089 CBIN0284864 816 816 Processed 25/03/2023 0065892928 Dhaneshwar Ratiya FINO PAYMENTS BANK LTD(608001)
68 Dharamjaigarh CH-13-001-058-001/25
(PELMA) 		3313001000NRG23100320230985419 16/03/2023 Gopal 3313001WL066956 Gopal 00089 CBIN0284864 816 816 Processed 25/03/2023 0065892934 Gopal Ratia FINO PAYMENTS BANK LTD(608001)
69 Dharamjaigarh CH-13-001-058-001/256
(PELMA) 		3313001000NRG23100320230985140 16/03/2023 Budhkuwar 3313001WL066948 Budhkuwar 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893399 Mr. BUDHWARO BAI CENTRAL BANK OF INDIA(607115)
70 Dharamjaigarh CH-13-001-058-001/29
(PELMA) 		3313001000NRG23100320230985453 16/03/2023 tapeshwar 3313001WL066956 tapeshwar 00089 CBIN0284864 816 816 Processed 25/03/2023 0065892930 Tapeshwar Prasad FINO PAYMENTS BANK LTD(608001)
71 Dharamjaigarh CH-13-001-058-001/91
(PELMA) 		3313001000NRG23090320230980737 16/03/2023 Dipika 3313001WL066704 Dipika 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893414 Miss. DIPIKA RATHIYA CENTRAL BANK OF INDIA(607115)
72 Dharamjaigarh CH-13-001-058-001/91
(PELMA) 		3313001000NRG23090320230980738 16/03/2023 Surajbhan 3313001WL066704 Surajbhan 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893488 SURAJ PUNJAB NATIONAL BANK(508568)
73 Dharamjaigarh CH-13-001-062-001/310-A
(KRINDHA) 		3313001000NRG23160320231081494 16/03/2023 dhani korwa 3313001WL068797 dhani korwa 00089 CBIN0284864 192 192 Processed 24/03/2023 0065893012 Mr. DHANI RAM KORVA CENTRAL BANK OF INDIA(607115)
74 Dharamjaigarh CH-13-001-062-001/321-A
(KRINDHA) 		3313001000NRG23160320231081497 16/03/2023 DHANMATI TIGGA 3313001WL068797 DHANMATI TIGGA 00089 CBIN0284864 192 192 Processed 24/03/2023 0065893467 Mrs. DHANMATI TIGGA CENTRAL BANK OF INDIA(607115)
75 Dharamjaigarh CH-13-001-062-001/325-A
(KRINDHA) 		3313001000NRG23160320231081499 16/03/2023 joyti minj 3313001WL068797 joyti minj 00089 CBIN0284864 192 192 Processed 24/03/2023 0065893466 Mrs. JYOTI AHIR CENTRAL BANK OF INDIA(607115)
76 Dharamjaigarh CH-13-001-062-001/326-A
(KRINDHA) 		3313001000NRG23160320231081500 16/03/2023 rajkumar 3313001WL068797 rajkumar 00089 CBIN0284864 192 192 Processed 24/03/2023 0065893369 Mr. RAJKUMAR EKKA CENTRAL BANK OF INDIA(607115)
77 Dharamjaigarh CH-13-001-062-001/326-A
(KRINDHA) 		3313001000NRG23160320231081501 16/03/2023 sarita ekka 3313001WL068797 sarita ekka 00089 CBIN0284864 192 192 Processed 24/03/2023 0065893465 Mrs. SARITA WO RAJKUMAR CENTRAL BANK OF INDIA(607115)
78 Dharamjaigarh CH-13-001-067-001/86-A
(SAJAPALI) 		3313001000NRG23160320231075170 16/03/2023 Hirmaniya 3313001WL068672 Hirmaniya 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893456 Mrs. HIRAMATI WO DILAR CENTRAL BANK OF INDIA(607115)
79 Dharamjaigarh CH-13-001-067-002/1
(SAJAPALI) 		3313001000NRG23160320231075218 16/03/2023 DHANSHIH 3313001WL068677 DHANSHIH 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893468 MR DHAN SINGH PANDO STATE BANK OF INDIA(508548)
80 Dharamjaigarh CH-13-001-067-002/101
(SAJAPALI) 		3313001000NRG23160320231075174 16/03/2023 Etwari 3313001WL068672 Etwari 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893505 ETAVARI ICICI BANK LTD(508534)
81 Dharamjaigarh CH-13-001-067-002/4
(SAJAPALI) 		3313001000NRG23160320231075176 16/03/2023 RAMNATH 3313001WL068672 RAMNATH 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065892783 Mr. RAMNATH PANDO CENTRAL BANK OF INDIA(607115)
82 Dharamjaigarh CH-13-001-067-002/82
(SAJAPALI) 		3313001000NRG23160320231075183 16/03/2023 lilavati 3313001WL068672 lilavati 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893464 Mrs. LILAVATI PANDO CENTRAL BANK OF INDIA(607115)
83 Dharamjaigarh CH-13-001-067-002/98
(SAJAPALI) 		3313001000NRG23160320231075223 16/03/2023 Charki bai 3313001WL068677 Charki bai 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893463 Mrs. CHARKI WO VANDHAN CENTRAL BANK OF INDIA(607115)
84 Dharamjaigarh CH-13-001-067-002/98
(SAJAPALI) 		3313001000NRG23160320231075224 16/03/2023 Sukru 3313001WL068677 Sukru 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893172 Mr. SUKRU PANDO CENTRAL BANK OF INDIA(607115)
85 Dharamjaigarh CH-13-001-067-003/22
(SAJAPALI) 		3313001000NRG23160320231075225 16/03/2023 RATIRAM 3313001WL068677 RATIRAM 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893462 Mr. RATIRAM SO BITUL CENTRAL BANK OF INDIA(607115)
86 Dharamjaigarh CH-13-001-067-003/37
(SAJAPALI) 		3313001000NRG23160320231075226 16/03/2023 SUKDEV 3313001WL068677 SUKDEV 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893420 Mr. SUKHDEV KORVA CENTRAL BANK OF INDIA(607115)
87 Dharamjaigarh CH-13-001-067-003/72
(SAJAPALI) 		3313001000NRG23160320231075230 16/03/2023 injori 3313001WL068677 injori 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893461 MRS ENJORI KORVA STATE BANK OF INDIA(508548)
88 Dharamjaigarh CH-13-001-069-001/331
(DODAGAON) 		3313001000NRG23160320231076536 16/03/2023 dewshingh 3313001WL068697 dewshingh 00089 CBIN0284864 612 612 Processed 24/03/2023 0065893011 Mr. DEV SINGH SO MAN SINGH CENTRAL BANK OF INDIA(607115)
89 Dharamjaigarh CH-13-001-075-001/305
(BAKARUMA) 		3313001000NRG23160320231076403 16/03/2023 Mamta Kumari 3313001WL068695 Mamta Kumari 00089 CBIN0284864 612 612 Processed 24/03/2023 0065893265 Miss. MAMTA KUMARI DO GANGADHAR CENTRAL BANK OF INDIA(607115)
90 Dharamjaigarh CH-13-001-076-001/409
(RAIRUMAKHURD) 		3313001000NRG23160320231078739 16/03/2023 FRANSIS 3313001WL068744 FRANSIS 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893093 MR FRANCIS EKKA STATE BANK OF INDIA(508548)
91 Dharamjaigarh CH-13-001-091-002/221
(BANDHANPUR) 		3313001000NRG23160320231079608 16/03/2023 KHUNIBAI 3313001WL068764 KHUNIBAI 00089 CBIN0284864 204 204 Processed 24/03/2023 0065893453 Mrs. KUNI BAI RATRE CENTRAL BANK OF INDIA(607115)
92 Dharamjaigarh CH-13-001-094-001/129
(KUMHICHUWA) 		3313001000NRG23120320230988411 16/03/2023 GITA BAI 3313001WL067087 GITA BAI 00089 CBIN0284864 612 612 Processed 24/03/2023 0065893455 GITABAI RAVAT ICICI BANK LTD(508534)
93 Dharamjaigarh CH-13-001-094-001/327
(KUMHICHUWA) 		3313001000NRG23120320230988406 16/03/2023 Bahgt ram 3313001WL067086 Bahgt ram 00089 CBIN0284864 612 612 Processed 24/03/2023 0065893218 BHAGAT RAM ICICI BANK LTD(508534)
94 Dharamjaigarh CH-13-001-104-001/97
(RAIMER) 		3313001000NRG23140320230995676 16/03/2023 sandipa ekka 3313001WL067483 sandipa ekka 00089 CBIN0284864 408 408 Processed 24/03/2023 0065893427 Mrs. SANDIPA EKKA CENTRAL BANK OF INDIA(607115)
95 Dharamjaigarh CH-13-001-104-001/97
(RAIMER) 		3313001000NRG23140320230995674 16/03/2023 sandipa ekka 3313001WL067483 sandipa ekka 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893426 Mrs. SANDIPA EKKA CENTRAL BANK OF INDIA(607115)
96 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995682 16/03/2023 sfiya bai toppo 3313001WL067483 sfiya bai toppo 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893474 SUPHIYA TOPPO ICICI BANK LTD(508534)
97 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995678 16/03/2023 sfiya bai toppo 3313001WL067483 sfiya bai toppo 00089 CBIN0284864 408 408 Processed 24/03/2023 0065893473 SUPHIYA TOPPO ICICI BANK LTD(508534)
98 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995679 16/03/2023 Siril Toppo 3313001WL067483 Siril Toppo 00089 CBIN0284864 408 408 Processed 24/03/2023 0065893069 Mr. SIRIL TOPPO CENTRAL BANK OF INDIA(607115)
99 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995683 16/03/2023 Siril Toppo 3313001WL067483 Siril Toppo 00089 CBIN0284864 1224 1224 Processed 24/03/2023 0065893068 Mr. SIRIL TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 41102 41102
100 Dharamjaigarh CH-13-001-005-001/163
(PUSALDA) 		3313001000NRG23050320230954367 16/03/2023 fuleswari 3313001WL065345 fuleswari 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893530 Mrs. FULESWARI WO DHARSHANSINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
101 Dharamjaigarh CH-13-001-005-001/247
(PUSALDA) 		3313001000NRG23050320230954378 16/03/2023 Aasharam 3313001WL065348 Aasharam 00093 CRGB0000808 1224 1224 Rejected 24/03/2023 0065893102 Aadhaar Number not Mapped to Account Number
102 Dharamjaigarh CH-13-001-005-001/247
(PUSALDA) 		3313001000NRG23050320230954379 16/03/2023 DESHI bai 3313001WL065348 DESHI bai 00093 CRGB0000808 1224 1224 Processed 24/03/2023 0065893101 MRS DESHOBAI RATHIA STATE BANK OF INDIA(508548)
103 Dharamjaigarh CH-13-001-005-001/390
(PUSALDA) 		3313001000NRG23050320230954383 16/03/2023 shivani 3313001WL065348 shivani 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893014 Mrs. SHIVANI WO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
104 Dharamjaigarh CH-13-001-005-001/426
(PUSALDA) 		3313001000NRG23050320230954370 16/03/2023 gulshan 3313001WL065345 gulshan 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893003 Master GULSHAN KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
105 Dharamjaigarh CH-13-001-009-001/223
(KATAIPALI C) 		3313001000NRG23160320231084085 16/03/2023 SUMATI YADAV 3313001WL068873 SUMATI YADAV 00093 CRGB0000808 210 210 Processed 24/03/2023 0065893541 SUNATI YADAV ICICI BANK LTD(508534)
106 Dharamjaigarh CH-13-001-010-002/111
(BEHRAMUDA) 		3313001000NRG23140320230995158 16/03/2023 Deepak 3313001WL067481 Deepak 00093 CRGB0000808 1224 1224 Processed 24/03/2023 0065893171 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
107 Dharamjaigarh CH-13-001-010-002/113
(BEHRAMUDA) 		3313001000NRG23140320230995163 16/03/2023 Sevatikunwar 3313001WL067481 Sevatikunwar 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893230 Mrs. SEVATI BAI CHHATTISGARH GRAMIN BANK(607214)
108 Dharamjaigarh CH-13-001-010-002/130
(BEHRAMUDA) 		3313001000NRG23140320230995178 16/03/2023 hiramati 3313001WL067481 hiramati 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892895 Mrs. HEERAMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
109 Dharamjaigarh CH-13-001-010-002/133
(BEHRAMUDA) 		3313001000NRG23140320230995181 16/03/2023 NIRMALSINGH 3313001WL067481 NIRMALSINGH 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892851 Mr. NIRMALSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
110 Dharamjaigarh CH-13-001-010-002/133
(BEHRAMUDA) 		3313001000NRG23140320230995182 16/03/2023 SHIVSHIH 3313001WL067481 SHIVSHIH 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892808 Mr. SHIV SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
111 Dharamjaigarh CH-13-001-010-002/135
(BEHRAMUDA) 		3313001000NRG23140320230995188 16/03/2023 SHUSILA 3313001WL067481 SHUSILA 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892771 Mrs. SUSHILA BAI RATHIA W/O SUKLAL RATH CHHATTISGARH GRAMIN BANK(607214)
112 Dharamjaigarh CH-13-001-010-002/138
(BEHRAMUDA) 		3313001000NRG23140320230995194 16/03/2023 PURUSOTTAM 3313001WL067481 PURUSOTTAM 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892844 Mr. PURUSOTTAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
113 Dharamjaigarh CH-13-001-010-002/146
(BEHRAMUDA) 		3313001000NRG23140320230995204 16/03/2023 RAMDAYAL 3313001WL067481 RAMDAYAL 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893550 Mr. RAMDAYAL SO GAJANAND PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
114 Dharamjaigarh CH-13-001-010-002/151
(BEHRAMUDA) 		3313001000NRG23140320230995226 16/03/2023 gurwari 3313001WL067481 gurwari 00093 CRGB0000808 1224 1224 Processed 24/03/2023 0065892776 GURAVARI ICICI BANK LTD(508534)
115 Dharamjaigarh CH-13-001-010-002/151
(BEHRAMUDA) 		3313001000NRG23140320230995225 16/03/2023 RADHESHYAM 3313001WL067481 RADHESHYAM 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892775 Mr. RADHE SHYAM CHHATTISGARH GRAMIN BANK(607214)
116 Dharamjaigarh CH-13-001-010-002/176
(BEHRAMUDA) 		3313001000NRG23140320230995266 16/03/2023 Mangmati 3313001WL067481 Mangmati 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893018 Mrs. MAGMOTI RATHIA CHHATTISGARH GRAMIN BANK(607214)
117 Dharamjaigarh CH-13-001-010-002/176
(BEHRAMUDA) 		3313001000NRG23140320230995262 16/03/2023 Mangmati 3313001WL067481 Mangmati 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893017 Mrs. MAGMOTI RATHIA CHHATTISGARH GRAMIN BANK(607214)
118 Dharamjaigarh CH-13-001-010-002/182
(BEHRAMUDA) 		3313001000NRG23140320230995281 16/03/2023 Premchand 3313001WL067481 Premchand 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893493 Mr. PREMCHAND AND TILOTAMA BAI CHHATTISGARH GRAMIN BANK(607214)
119 Dharamjaigarh CH-13-001-010-002/182
(BEHRAMUDA) 		3313001000NRG23140320230995280 16/03/2023 Premchand 3313001WL067481 Premchand 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893492 Mr. PREMCHAND AND TILOTAMA BAI CHHATTISGARH GRAMIN BANK(607214)
120 Dharamjaigarh CH-13-001-010-002/185
(BEHRAMUDA) 		3313001000NRG23140320230995287 16/03/2023 Mayaram 3313001WL067481 Mayaram 00093 CRGB0000808 1224 1224 Processed 24/03/2023 0065893217 MAYARAM YADAV PUNJAB NATIONAL BANK(508568)
121 Dharamjaigarh CH-13-001-010-002/185
(BEHRAMUDA) 		3313001000NRG23140320230995288 16/03/2023 utra 3313001WL067481 utra 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893215 Mrs. UTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 Dharamjaigarh CH-13-001-010-002/187
(BEHRAMUDA) 		3313001000NRG23140320230995295 16/03/2023 ram bai 3313001WL067481 ram bai 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893216 Mrs. RAMBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
123 Dharamjaigarh CH-13-001-010-002/193
(BEHRAMUDA) 		3313001000NRG23140320230995321 16/03/2023 jankilal 3313001WL067481 jankilal 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892787 Mr. JANKI LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
124 Dharamjaigarh CH-13-001-010-002/193
(BEHRAMUDA) 		3313001000NRG23140320230995319 16/03/2023 jankilal 3313001WL067481 jankilal 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893558 Mr. JANKI LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
125 Dharamjaigarh CH-13-001-010-002/193
(BEHRAMUDA) 		3313001000NRG23140320230995318 16/03/2023 laxmi 3313001WL067481 laxmi 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893546 Mrs. LAXMIBAI SIDAR W/O DEVNANDAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
126 Dharamjaigarh CH-13-001-010-002/193
(BEHRAMUDA) 		3313001000NRG23140320230995320 16/03/2023 laxmi 3313001WL067481 laxmi 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893545 Mrs. LAXMIBAI SIDAR W/O DEVNANDAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
127 Dharamjaigarh CH-13-001-010-002/2
(BEHRAMUDA) 		3313001000NRG23140320230995324 16/03/2023 charanmati 3313001WL067481 charanmati 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893262 Mrs. CHARANMOTI WO BHAJO RAM CHHATTISGARH GRAMIN BANK(607214)
128 Dharamjaigarh CH-13-001-010-002/204
(BEHRAMUDA) 		3313001000NRG23140320230995332 16/03/2023 Saburam yadav 3313001WL067481 Saburam yadav 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892789 Mr. SABU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Dharamjaigarh CH-13-001-010-002/204
(BEHRAMUDA) 		3313001000NRG23140320230995333 16/03/2023 santoshi yadav 3313001WL067481 santoshi yadav 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893544 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Dharamjaigarh CH-13-001-010-002/219
(BEHRAMUDA) 		3313001000NRG23140320230995345 16/03/2023 MEENA 3313001WL067481 MEENA 00093 CRGB0000808 1224 1224 Processed 24/03/2023 0065893167 MEENA JAISHWAL BANK OF INDIA(508505)
131 Dharamjaigarh CH-13-001-010-002/38
(BEHRAMUDA) 		3313001000NRG23140320230995353 16/03/2023 ALEKH 3313001WL067481 ALEKH 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892993 Mr. ALEKHRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
132 Dharamjaigarh CH-13-001-010-002/40
(BEHRAMUDA) 		3313001000NRG23140320230995356 16/03/2023 jagat ram 3313001WL067481 jagat ram 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892845 Mr. JAGLAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
133 Dharamjaigarh CH-13-001-010-002/40
(BEHRAMUDA) 		3313001000NRG23140320230995358 16/03/2023 jagat ram 3313001WL067481 jagat ram 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892846 Mr. JAGLAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
134 Dharamjaigarh CH-13-001-010-002/59
(BEHRAMUDA) 		3313001000NRG23140320230995365 16/03/2023 sukhmati 3313001WL067481 sukhmati 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893229 Mrs. Sukhmati Yadav CHHATTISGARH GRAMIN BANK(607214)
135 Dharamjaigarh CH-13-001-010-002/74
(BEHRAMUDA) 		3313001000NRG23140320230995375 16/03/2023 horilal 3313001WL067481 horilal 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893263 Mr. HORILAL RATHIA S/O BUDHRAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
136 Dharamjaigarh CH-13-001-010-002/75
(BEHRAMUDA) 		3313001000NRG23140320230995376 16/03/2023 Rukmani 3313001WL067481 Rukmani 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893051 Mrs. RUKUMANI W/O CHHABI LAL CHHATTISGARH GRAMIN BANK(607214)
137 Dharamjaigarh CH-13-001-067-001/163
(SAJAPALI) 		3313001000NRG23160320231075168 16/03/2023 PHULORA 3313001WL068672 PHULORA 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892900 Mrs. FOLORA W/O JAHARSAY BAI CHHATTISGARH GRAMIN BANK(607214)
138 Dharamjaigarh CH-13-001-109-002/226
(BEHRAMUDA) 		3313001000NRG23140320230995379 16/03/2023 pilau ram 3313001WL067481 pilau ram 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065893231 Mr. PILAURAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
139 Dharamjaigarh CH-13-001-109-002/226
(BEHRAMUDA) 		3313001000NRG23140320230995380 16/03/2023 urmila 3313001WL067481 urmila 00093 CRGB0000808 1224 1224 Processed 24/03/2023 0065893264 Miss. URMILA RATHIYA CENTRAL BANK OF INDIA(607115)
140 Dharamjaigarh CH-13-001-109-002/230
(BEHRAMUDA) 		3313001000NRG23140320230995381 16/03/2023 rupnarayan 3313001WL067481 rupnarayan 00093 CRGB0000808 1224 1224 Processed 25/03/2023 0065892796 Mr. RUPNARAYAN PUROHIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49170 49170
141 Dharamjaigarh CH-13-001-039-001/118
(POTIYA) 		3313001000NRG23160320231080666 16/03/2023 RUPMATI 3313001WL068783 RUPMATI 00093 CRGB0000811 1224 1224 Processed 24/03/2023 0065893517 RUPAMATI KUJUR ICICI BANK LTD(508534)
142 Dharamjaigarh CH-13-001-039-001/141
(POTIYA) 		3313001000NRG23160320231080672 16/03/2023 Fulmati 3313001WL068783 Fulmati 00093 CRGB0000811 204 204 Processed 25/03/2023 0065892788 Mrs. FULMATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
143 Dharamjaigarh CH-13-001-039-001/162
(POTIYA) 		3313001000NRG23160320231080700 16/03/2023 netranand 3313001WL068783 netranand 00093 CRGB0000811 136 136 Processed 25/03/2023 0065893339 Mr. NENTRANAND YADAW P.M.J.D.Y. CHHATTISGARH GRAMIN BANK(607214)
144 Dharamjaigarh CH-13-001-039-002/465
(POTIYA) 		3313001000NRG23160320231080936 16/03/2023 Dubraj 3313001WL068783 Dubraj 00093 CRGB0000811 408 408 Processed 25/03/2023 0065893392 Mr. DUBRAJ BAIGA CHHATTISGARH GRAMIN BANK(607214)
145 Dharamjaigarh CH-13-001-039-002/465
(POTIYA) 		3313001000NRG23160320231080938 16/03/2023 Dubraj 3313001WL068783 Dubraj 00093 CRGB0000811 170 170 Processed 25/03/2023 0065893393 Mr. DUBRAJ BAIGA CHHATTISGARH GRAMIN BANK(607214)
146 Dharamjaigarh CH-13-001-039-003/461
(POTIYA) 		3313001000NRG23160320231080116 16/03/2023 Sumitra 3313001WL068776 Sumitra 00093 CRGB0000811 1020 1020 Processed 24/03/2023 0065893318 MRS SUMITRA CHOUHAN STATE BANK OF INDIA(508548)
147 Dharamjaigarh CH-13-001-039-004/58
(POTIYA) 		3313001000NRG23160320231080238 16/03/2023 sushma 3313001WL068776 sushma 00093 CRGB0000811 1020 1020 Processed 25/03/2023 0065893391 Mrs. SUSHMA SARKAR CHHATTISGARH GRAMIN BANK(607214)
148 Dharamjaigarh CH-13-001-040-001/1001
(NAGDARHA) 		3313001000NRG23120320230987949 16/03/2023 budhram 3313001WL067071 budhram 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893067 Mr. BUDH RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
149 Dharamjaigarh CH-13-001-040-001/1001
(NAGDARHA) 		3313001000NRG23120320230987948 16/03/2023 budhram 3313001WL067071 budhram 00093 CRGB0000811 204 204 Processed 25/03/2023 0065893066 Mr. BUDH RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
150 Dharamjaigarh CH-13-001-040-001/109
(NAGDARHA) 		3313001000NRG23120320230987951 16/03/2023 MANIKDAS 3313001WL067071 MANIKDAS 00093 CRGB0000811 1224 1224 Processed 24/03/2023 0065893521 MANIKADAS DAS ICICI BANK LTD(508534)
151 Dharamjaigarh CH-13-001-040-001/109
(NAGDARHA) 		3313001000NRG23120320230987950 16/03/2023 MANIKDAS 3313001WL067071 MANIKDAS 00093 CRGB0000811 1224 1224 Processed 24/03/2023 0065893520 MANIKADAS DAS ICICI BANK LTD(508534)
152 Dharamjaigarh CH-13-001-040-001/156-A
(NAGDARHA) 		3313001000NRG23120320230987958 16/03/2023 TEJKUMAR 3313001WL067071 TEJKUMAR 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893494 Mr. TEJ KUMAR RATIYA S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
153 Dharamjaigarh CH-13-001-040-001/50-A
(NAGDARHA) 		3313001000NRG23120320230987971 16/03/2023 BANTO RATHIA 3313001WL067071 BANTO RATHIA 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893115 Mr. BANTORAM S/O MANBODH RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
154 Dharamjaigarh CH-13-001-040-001/50-A
(NAGDARHA) 		3313001000NRG23120320230987970 16/03/2023 BANTO RATHIA 3313001WL067071 BANTO RATHIA 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893114 Mr. BANTORAM S/O MANBODH RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
155 Dharamjaigarh CH-13-001-040-001/64
(NAGDARHA) 		3313001000NRG23120320230987984 16/03/2023 yashoda 3313001WL067071 yashoda 00093 CRGB0000811 1224 1224 Processed 24/03/2023 0065892831 BIMALA RATHIA ICICI BANK LTD(508534)
156 Dharamjaigarh CH-13-001-040-001/64
(NAGDARHA) 		3313001000NRG23120320230987983 16/03/2023 yashoda 3313001WL067071 yashoda 00093 CRGB0000811 1224 1224 Processed 24/03/2023 0065892830 BIMALA RATHIA ICICI BANK LTD(508534)
157 Dharamjaigarh CH-13-001-040-001/677
(NAGDARHA) 		3313001000NRG23120320230988001 16/03/2023 ramdulari 3313001WL067071 ramdulari 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893446 Mrs. RAM DULARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
158 Dharamjaigarh CH-13-001-040-001/677
(NAGDARHA) 		3313001000NRG23120320230988000 16/03/2023 ramdulari 3313001WL067071 ramdulari 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893445 Mrs. RAM DULARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
159 Dharamjaigarh CH-13-001-040-001/678
(NAGDARHA) 		3313001000NRG23120320230988008 16/03/2023 vijay singh rathiya 3313001WL067071 vijay singh rathiya 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893442 Mr. VIJAY SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
160 Dharamjaigarh CH-13-001-040-001/678
(NAGDARHA) 		3313001000NRG23120320230988007 16/03/2023 vijay singh rathiya 3313001WL067071 vijay singh rathiya 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893441 Mr. VIJAY SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
161 Dharamjaigarh CH-13-001-040-001/678-A
(NAGDARHA) 		3313001000NRG23120320230988010 16/03/2023 RAJKUMARI RATHIA 3313001WL067071 RAJKUMARI RATHIA 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065893000 Miss. Rajkumari Rathia CHHATTISGARH GRAMIN BANK(607214)
162 Dharamjaigarh CH-13-001-040-001/678-A
(NAGDARHA) 		3313001000NRG23120320230988009 16/03/2023 RAJKUMARI RATHIA 3313001WL067071 RAJKUMARI RATHIA 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065892999 Miss. Rajkumari Rathia CHHATTISGARH GRAMIN BANK(607214)
163 Dharamjaigarh CH-13-001-040-002/63
(NAGDARHA) 		3313001000NRG23110320230986998 16/03/2023 kaushalya rathia 3313001WL067034 kaushalya rathia 00093 CRGB0000811 1224 1224 Processed 24/03/2023 0065893210 KAUSHALYA ICICI BANK LTD(508534)
164 Dharamjaigarh CH-13-001-040-003/66
(NAGDARHA) 		3313001000NRG23120320230988039 16/03/2023 sulochna 3313001WL067071 sulochna 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065892766 Mrs. SULOCHANA RATHIA CHHATTISGARH GRAMIN BANK(607214)
165 Dharamjaigarh CH-13-001-040-003/66
(NAGDARHA) 		3313001000NRG23120320230988037 16/03/2023 sulochna 3313001WL067071 sulochna 00093 CRGB0000811 1224 1224 Processed 25/03/2023 0065892767 Mrs. SULOCHANA RATHIA CHHATTISGARH GRAMIN BANK(607214)
166 Dharamjaigarh CH-13-001-076-001/472
(RAIRUMAKHURD) 		3313001000NRG23160320231078742 16/03/2023 SAINATH 3313001WL068744 SAINATH 00093 CRGB0000811 1224 1224 Rejected 24/03/2023 0065893175 Account closed
167 Dharamjaigarh CH-13-001-116-003/444
(POTIYA) 		3313001000NRG23160320231080269 16/03/2023 Ganpad 3313001WL068776 Ganpad 00093 CRGB0000811 1020 1020 Processed 24/03/2023 0065893396 GANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 27438 27438
168 Dharamjaigarh CH-13-001-015-002/142
(BANSAJHAR) 		3313001000NRG23100320230984631 16/03/2023 arvind 3313001WL066923 arvind 00093 CRGB0000815 1224 1224 Processed 25/03/2023 0065893046 Mr. ARVIND KUMAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
169 Dharamjaigarh CH-13-001-026-001/12
(KHADGAON) 		3313001000NRG23140320230992895 16/03/2023 RATIYANO 3313001WL067438 RATIYANO 00093 CRGB0000815 816 816 Processed 25/03/2023 0065892958 Mrs. RETIYANO BAI MANJHWAR W/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
170 Dharamjaigarh CH-13-001-026-001/12
(KHADGAON) 		3313001000NRG23140320230992893 16/03/2023 RATIYANO 3313001WL067438 RATIYANO 00093 CRGB0000815 204 204 Processed 25/03/2023 0065892959 Mrs. RETIYANO BAI MANJHWAR W/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
171 Dharamjaigarh CH-13-001-026-001/173
(KHADGAON) 		3313001000NRG23140320230992902 16/03/2023 Chamarsingh 3313001WL067438 Chamarsingh 00093 CRGB0000815 170 170 Processed 25/03/2023 0065893169 Mr. CHAMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
172 Dharamjaigarh CH-13-001-026-001/173
(KHADGAON) 		3313001000NRG23140320230992901 16/03/2023 MANIRO 3313001WL067438 MANIRO 00093 CRGB0000815 170 170 Processed 25/03/2023 0065893154 Mrs. MANIRO BAI W/O JAGSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
173 Dharamjaigarh CH-13-001-026-001/173
(KHADGAON) 		3313001000NRG23140320230992903 16/03/2023 MANIRO 3313001WL067438 MANIRO 00093 CRGB0000815 816 816 Processed 25/03/2023 0065893126 Mrs. MANIRO BAI W/O JAGSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
174 Dharamjaigarh CH-13-001-026-001/2
(KHADGAON) 		3313001000NRG23140320230992873 16/03/2023 FOOLMOTI 3313001WL067436 FOOLMOTI 00093 CRGB0000815 204 204 Processed 24/03/2023 0065893178 MRS RAMESHVARI RATHIA STATE BANK OF INDIA(508548)
175 Dharamjaigarh CH-13-001-026-001/6
(KHADGAON) 		3313001000NRG23140320230992908 16/03/2023 GHASIARAM 3313001WL067438 GHASIARAM 00093 CRGB0000815 170 170 Processed 25/03/2023 0065893125 Mr. GHASIYA S/O BHUWAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
176 Dharamjaigarh CH-13-001-026-001/6
(KHADGAON) 		3313001000NRG23140320230992906 16/03/2023 GHASIARAM 3313001WL067438 GHASIARAM 00093 CRGB0000815 816 816 Processed 25/03/2023 0065893124 Mr. GHASIYA S/O BHUWAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
177 Dharamjaigarh CH-13-001-026-001/9
(KHADGAON) 		3313001000NRG23140320230992878 16/03/2023 ramkumari 3313001WL067436 ramkumari 00093 CRGB0000815 204 204 Processed 25/03/2023 0065893121 Mrs. RAMKUMARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
178 Dharamjaigarh CH-13-001-026-001/9
(KHADGAON) 		3313001000NRG23140320230992876 16/03/2023 ramkumari 3313001WL067436 ramkumari 00093 CRGB0000815 1224 1224 Processed 25/03/2023 0065893120 Mrs. RAMKUMARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
179 Dharamjaigarh CH-13-001-026-001/9
(KHADGAON) 		3313001000NRG23140320230992875 16/03/2023 Vijaylal 3313001WL067436 Vijaylal 00093 CRGB0000815 1224 1224 Processed 24/03/2023 0065893119 VIJAYALAL RATHIA ICICI BANK LTD(508534)
180 Dharamjaigarh CH-13-001-026-001/9
(KHADGAON) 		3313001000NRG23140320230992877 16/03/2023 Vijaylal 3313001WL067436 Vijaylal 00093 CRGB0000815 204 204 Processed 24/03/2023 0065893118 VIJAYALAL RATHIA ICICI BANK LTD(508534)
SubTotal 7446 7446
181 Dharamjaigarh CH-13-001-058-001/48
(PELMA) 		3313001000NRG23090320230980734 16/03/2023 PAVANBAI 3313001WL066704 PAVANBAI 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892939 PAVANABAI CHAUHAN ICICI BANK LTD(508534)
182 Dharamjaigarh CH-13-001-081-001/138
(KAPU) 		3313001000NRG23160320231076700 16/03/2023 DHARMIN 3313001WL068705 DHARMIN 00093 CRGB0000818 204 204 Processed 24/03/2023 0065892964 PUSHPA ICICI BANK LTD(508534)
183 Dharamjaigarh CH-13-001-081-001/138
(KAPU) 		3313001000NRG23160320231076699 16/03/2023 RAMLAL 3313001WL068705 RAMLAL 00093 CRGB0000818 204 204 Processed 25/03/2023 0065892963 Mr. RAMLAL GANESHRAM MAHESWARI CHHATTISGARH GRAMIN BANK(607214)
184 Dharamjaigarh CH-13-001-081-001/165
(KAPU) 		3313001000NRG23160320231076705 16/03/2023 TIRITHRAM 3313001WL068705 TIRITHRAM 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892837 Mr. BRIJ YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
185 Dharamjaigarh CH-13-001-081-001/165
(KAPU) 		3313001000NRG23160320231076707 16/03/2023 TIRITHRAM 3313001WL068705 TIRITHRAM 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892838 Mr. BRIJ YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
186 Dharamjaigarh CH-13-001-081-001/197
(KAPU) 		3313001000NRG23160320231076708 16/03/2023 MANARABAI 3313001WL068705 MANARABAI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892904 Mrs. MANARI BAI W/O S LAXMI RAM CHHATTISGARH GRAMIN BANK(607214)
187 Dharamjaigarh CH-13-001-081-001/199-A
(KAPU) 		3313001000NRG23160320231076943 16/03/2023 BUDHMANIYA 3313001WL068708 BUDHMANIYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893535 Miss. BUDHMNIYA NAG CHHATTISGARH GRAMIN BANK(607214)
188 Dharamjaigarh CH-13-001-081-001/199-A
(KAPU) 		3313001000NRG23160320231076944 16/03/2023 BUDHMANIYA 3313001WL068708 BUDHMANIYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893536 Miss. BUDHMNIYA NAG CHHATTISGARH GRAMIN BANK(607214)
189 Dharamjaigarh CH-13-001-081-001/226-A
(KAPU) 		3313001000NRG23160320231076723 16/03/2023 kauru ram 3313001WL068705 kauru ram 00093 CRGB0000818 1020 1020 Processed 24/03/2023 0065892996 KUVARU ICICI BANK LTD(508534)
190 Dharamjaigarh CH-13-001-081-001/232-A
(KAPU) 		3313001000NRG23160320231076737 16/03/2023 Suhano Nagesiya 3313001WL068705 Suhano Nagesiya 00093 CRGB0000818 1020 1020 Processed 25/03/2023 0065893010 Mrs. Suhano Nagesiya CHHATTISGARH GRAMIN BANK(607214)
191 Dharamjaigarh CH-13-001-081-001/236
(KAPU) 		3313001000NRG23160320231076740 16/03/2023 sirmoli 3313001WL068705 sirmoli 00093 CRGB0000818 200 200 Processed 25/03/2023 0065893502 Mrs. SIRMUNI W/O SAMARU MANJHHI CHHATTISGARH GRAMIN BANK(607214)
192 Dharamjaigarh CH-13-001-081-001/241
(KAPU) 		3313001000NRG23160320231076743 16/03/2023 KARTIK 3313001WL068705 KARTIK 00093 CRGB0000818 408 408 Processed 25/03/2023 0065892899 Mr. KARTIKRAM NAG CHHATTISGARH GRAMIN BANK(607214)
193 Dharamjaigarh CH-13-001-081-001/241
(KAPU) 		3313001000NRG23160320231076741 16/03/2023 SHARMILA 3313001WL068705 SHARMILA 00093 CRGB0000818 200 200 Processed 24/03/2023 0065892898 KARTIK ICICI BANK LTD(508534)
194 Dharamjaigarh CH-13-001-081-001/242
(KAPU) 		3313001000NRG23160320231076748 16/03/2023 KARSURAM 3313001WL068705 KARSURAM 00093 CRGB0000818 204 204 Processed 24/03/2023 0065892814 SUKHAMEL ICICI BANK LTD(508534)
195 Dharamjaigarh CH-13-001-081-001/242-A
(KAPU) 		3313001000NRG23160320231076753 16/03/2023 FULVANTI 3313001WL068705 FULVANTI 00093 CRGB0000818 200 200 Processed 25/03/2023 0065893008 Mrs. FULVANTI . CHHATTISGARH GRAMIN BANK(607214)
196 Dharamjaigarh CH-13-001-081-001/242-A
(KAPU) 		3313001000NRG23160320231076752 16/03/2023 TEK RAM NAG 3313001WL068705 TEK RAM NAG 00093 CRGB0000818 200 200 Processed 25/03/2023 0065893007 Mr. TEK RAM NAG CHHATTISGARH GRAMIN BANK(607214)
197 Dharamjaigarh CH-13-001-081-001/244
(KAPU) 		3313001000NRG23160320231076756 16/03/2023 HANSAY 3313001WL068705 HANSAY 00093 CRGB0000818 204 204 Processed 25/03/2023 0065892823 Mr. HAN SAI S/O TILO RAM CHHATTISGARH GRAMIN BANK(607214)
198 Dharamjaigarh CH-13-001-081-001/244
(KAPU) 		3313001000NRG23160320231076757 16/03/2023 KHULASO 3313001WL068705 KHULASO 00093 CRGB0000818 204 204 Processed 24/03/2023 0065893286 KHULASO ICICI BANK LTD(508534)
199 Dharamjaigarh CH-13-001-081-001/247-A
(KAPU) 		3313001000NRG23160320231076766 16/03/2023 BINDRABAI 3313001WL068705 BINDRABAI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893158 Mrs. BINDRABAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
200 Dharamjaigarh CH-13-001-081-001/250
(KAPU) 		3313001000NRG23160320231076774 16/03/2023 DASRATH 3313001WL068705 DASRATH 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893509 MANAKUNVAR ICICI BANK LTD(508534)
201 Dharamjaigarh CH-13-001-081-001/254
(KAPU) 		3313001000NRG23160320231076778 16/03/2023 MOHARSAY 3313001WL068705 MOHARSAY 00093 CRGB0000818 204 204 Processed 24/03/2023 0065892815 MOHARASAY ICICI BANK LTD(508534)
202 Dharamjaigarh CH-13-001-081-001/254
(KAPU) 		3313001000NRG23160320231076779 16/03/2023 MOHARSAY 3313001WL068705 MOHARSAY 00093 CRGB0000818 204 204 Processed 24/03/2023 0065892816 MOHARASAY ICICI BANK LTD(508534)
203 Dharamjaigarh CH-13-001-081-001/254
(KAPU) 		3313001000NRG23160320231076780 16/03/2023 SAVITRI 3313001WL068705 SAVITRI 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893433 Mrs. SAWITRI W/O MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
204 Dharamjaigarh CH-13-001-081-001/256
(KAPU) 		3313001000NRG23160320231076786 16/03/2023 SONKUNWAR 3313001WL068705 SONKUNWAR 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892817 Mrs. SANKUNWAR W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
205 Dharamjaigarh CH-13-001-081-001/256
(KAPU) 		3313001000NRG23160320231076783 16/03/2023 Suni Nag 3313001WL068705 Suni Nag 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893159 Mrs. Suni Nag CHHATTISGARH GRAMIN BANK(607214)
206 Dharamjaigarh CH-13-001-081-001/256-A
(KAPU) 		3313001000NRG23160320231076791 16/03/2023 Satyanarayan 3313001WL068705 Satyanarayan 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893321 Mr. SATYANARAYAN NAG CHHATTISGARH GRAMIN BANK(607214)
207 Dharamjaigarh CH-13-001-081-001/256-A
(KAPU) 		3313001000NRG23160320231076793 16/03/2023 Satyanarayan 3313001WL068705 Satyanarayan 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893322 Mr. SATYANARAYAN NAG CHHATTISGARH GRAMIN BANK(607214)
208 Dharamjaigarh CH-13-001-081-001/256-A
(KAPU) 		3313001000NRG23160320231076792 16/03/2023 Trilochni 3313001WL068705 Trilochni 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893394 Mrs. TRILOCHNI NAG CHHATTISGARH GRAMIN BANK(607214)
209 Dharamjaigarh CH-13-001-081-001/262-A
(KAPU) 		3313001000NRG23160320231076799 16/03/2023 bhog singh 3313001WL068705 bhog singh 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893001 Mr. BHOG SINGH CHHATTISGARH GRAMIN BANK(607214)
210 Dharamjaigarh CH-13-001-081-001/266
(KAPU) 		3313001000NRG23160320231076808 16/03/2023 Ratni Nag 3313001WL068705 Ratni Nag 00093 CRGB0000818 612 612 Processed 25/03/2023 0065893009 Mrs. RATNI NAG W/O PESHRAM NAG CHHATTISGARH GRAMIN BANK(607214)
211 Dharamjaigarh CH-13-001-081-001/313
(KAPU) 		3313001000NRG23160320231076947 16/03/2023 MUNNA 3313001WL068708 MUNNA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892824 Mr. MUNNA RAM S/O CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
212 Dharamjaigarh CH-13-001-081-001/409
(KAPU) 		3313001000NRG23160320231076815 16/03/2023 DHANNURAM 3313001WL068705 DHANNURAM 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892949 Mr. DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
213 Dharamjaigarh CH-13-001-081-001/409
(KAPU) 		3313001000NRG23160320231076817 16/03/2023 DHANNURAM 3313001WL068705 DHANNURAM 00093 CRGB0000818 204 204 Processed 25/03/2023 0065892950 Mr. DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
214 Dharamjaigarh CH-13-001-081-001/409
(KAPU) 		3313001000NRG23160320231076818 16/03/2023 NANDAI 3313001WL068705 NANDAI 00093 CRGB0000818 204 204 Processed 24/03/2023 0065892952 NANDAI ICICI BANK LTD(508534)
215 Dharamjaigarh CH-13-001-081-001/409
(KAPU) 		3313001000NRG23160320231076816 16/03/2023 NANDAI 3313001WL068705 NANDAI 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892951 NANDAI ICICI BANK LTD(508534)
216 Dharamjaigarh CH-13-001-081-001/502130
(KAPU) 		3313001000NRG23160320231076952 16/03/2023 Baleshwer Ram 3313001WL068708 Baleshwer Ram 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893556 BALESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dharamjaigarh CH-13-001-081-001/502130
(KAPU) 		3313001000NRG23160320231076953 16/03/2023 Baleshwer Ram 3313001WL068708 Baleshwer Ram 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893557 BALESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dharamjaigarh CH-13-001-081-001/529
(KAPU) 		3313001000NRG23160320231076853 16/03/2023 Sarita 3313001WL068705 Sarita 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893005 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
219 Dharamjaigarh CH-13-001-081-001/529
(KAPU) 		3313001000NRG23160320231076855 16/03/2023 Sarita 3313001WL068705 Sarita 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893006 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
220 Dharamjaigarh CH-13-001-082-001/258
(ALOLA) 		3313001000NRG23160320231078805 16/03/2023 khulasho 3313001WL068749 khulasho 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892761 Mrs. KHULASO BAI W/O CHAMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
221 Dharamjaigarh CH-13-001-082-002/373
(ALOLA) 		3313001000NRG23160320231078899 16/03/2023 MANISH 3313001WL068749 MANISH 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893508 MANISH TOPO ICICI BANK LTD(508534)
222 Dharamjaigarh CH-13-001-082-002/376
(ALOLA) 		3313001000NRG23160320231078924 16/03/2023 SUNITA 3313001WL068749 SUNITA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892907 Mrs. RATNI LAKRA CHHATTISGARH GRAMIN BANK(607214)
223 Dharamjaigarh CH-13-001-082-002/380-A
(ALOLA) 		3313001000NRG23160320231078947 16/03/2023 Devmoti 3313001WL068749 Devmoti 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893499 DEVANTI ICICI BANK LTD(508534)
224 Dharamjaigarh CH-13-001-082-002/380-A
(ALOLA) 		3313001000NRG23160320231078948 16/03/2023 DEVSAI 3313001WL068749 DEVSAI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893500 DEO SAY + DEWANTI TOPPO CHHATTISGARH GRAMIN BANK(607214)
225 Dharamjaigarh CH-13-001-082-002/428
(ALOLA) 		3313001000NRG23160320231078991 16/03/2023 balmukund 3313001WL068749 balmukund 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892855 BAAL MUKUND + SUKANTI BAI CHHATTISGARH GRAMIN BANK(607214)
226 Dharamjaigarh CH-13-001-082-002/428
(ALOLA) 		3313001000NRG23160320231078992 16/03/2023 sukanti 3313001WL068749 sukanti 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893510 Mrs. SAGUNTI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
227 Dharamjaigarh CH-13-001-082-002/434
(ALOLA) 		3313001000NRG23160320231079009 16/03/2023 Balakram 3313001WL068749 Balakram 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893123 BALAK RAM S/O PARBAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
228 Dharamjaigarh CH-13-001-082-002/434
(ALOLA) 		3313001000NRG23160320231079010 16/03/2023 suknath 3313001WL068749 suknath 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893155 Mr. Sukhnath . CHHATTISGARH GRAMIN BANK(607214)
229 Dharamjaigarh CH-13-001-082-002/435-B
(ALOLA) 		3313001000NRG23160320231079016 16/03/2023 mana ram 3313001WL068749 mana ram 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893013 Mr. MANA RAM CHHATTISGARH GRAMIN BANK(607214)
230 Dharamjaigarh CH-13-001-082-002/469-A
(ALOLA) 		3313001000NRG23160320231079031 16/03/2023 Ghur singh 3313001WL068749 Ghur singh 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893551 Mr. GHUR SINGH SO CHANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
231 Dharamjaigarh CH-13-001-082-002/728
(ALOLA) 		3313001000NRG23160320231079068 16/03/2023 DUHANI 3313001WL068749 DUHANI 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893283 MRS DUHANEE RATHIYA STATE BANK OF INDIA(508548)
232 Dharamjaigarh CH-13-001-082-002/728
(ALOLA) 		3313001000NRG23160320231079070 16/03/2023 DUHANI 3313001WL068749 DUHANI 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893284 MRS DUHANEE RATHIYA STATE BANK OF INDIA(508548)
233 Dharamjaigarh CH-13-001-082-002/728
(ALOLA) 		3313001000NRG23160320231079071 16/03/2023 SANTRAM 3313001WL068749 SANTRAM 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893319 Mr. SANAT RAM S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
234 Dharamjaigarh CH-13-001-082-002/728
(ALOLA) 		3313001000NRG23160320231079069 16/03/2023 SANTRAM 3313001WL068749 SANTRAM 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893320 Mr. SANAT RAM S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
235 Dharamjaigarh CH-13-001-082-003/430-B
(ALOLA) 		3313001000NRG23160320231079078 16/03/2023 Amrita mahant 3313001WL068749 Amrita mahant 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893002 MS AMRITA MAHANT STATE BANK OF INDIA(508548)
236 Dharamjaigarh CH-13-001-082-003/465
(ALOLA) 		3313001000NRG23160320231079095 16/03/2023 manbodh 3313001WL068749 manbodh 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893316 Manbodh Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
237 Dharamjaigarh CH-13-001-082-003/465
(ALOLA) 		3313001000NRG23160320231079097 16/03/2023 manbodh 3313001WL068749 manbodh 00093 CRGB0000818 12 12 Processed 24/03/2023 0065893317 Manbodh Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
238 Dharamjaigarh CH-13-001-082-003/466
(ALOLA) 		3313001000NRG23160320231079099 16/03/2023 BHUKHANRAM 3313001WL068749 BHUKHANRAM 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892779 Mr. BHUKHAN RAM S/O PAKARAM CHHATTISGARH GRAMIN BANK(607214)
239 Dharamjaigarh CH-13-001-082-003/466
(ALOLA) 		3313001000NRG23160320231079100 16/03/2023 TILASO 3313001WL068749 TILASO 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892804 TILASO SIDAR ICICI BANK LTD(508534)
240 Dharamjaigarh CH-13-001-082-003/471
(ALOLA) 		3313001000NRG23160320231079105 16/03/2023 Baigaram 3313001WL068749 Baigaram 00093 CRGB0000818 12 12 Processed 24/03/2023 0065893484 BAIGARAM PUNJAB NATIONAL BANK(508568)
241 Dharamjaigarh CH-13-001-082-003/471
(ALOLA) 		3313001000NRG23160320231079106 16/03/2023 Rajkumari 3313001WL068749 Rajkumari 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893543 RETKUWAR . CHHATTISGARH GRAMIN BANK(607214)
242 Dharamjaigarh CH-13-001-082-003/473-A
(ALOLA) 		3313001000NRG23160320231079112 16/03/2023 Santoshi 3313001WL068749 Santoshi 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893555 Mrs. SANTOSHI SIDAR WO KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
243 Dharamjaigarh CH-13-001-082-003/477
(ALOLA) 		3313001000NRG23160320231079127 16/03/2023 Sedhiyabai 3313001WL068749 Sedhiyabai 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892780 Mrs. SINDHIYA BAI MAHANT W/O SAHDEV MAHA CHHATTISGARH GRAMIN BANK(607214)
244 Dharamjaigarh CH-13-001-082-003/481
(ALOLA) 		3313001000NRG23160320231079128 16/03/2023 prtima 3313001WL068749 prtima 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892805 Miss. PRATIMA W/O BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
245 Dharamjaigarh CH-13-001-082-003/486
(ALOLA) 		3313001000NRG23160320231079147 16/03/2023 SAMPATIYA 3313001WL068749 SAMPATIYA 00093 CRGB0000818 12 12 Processed 25/03/2023 0065892778 Mrs. SAMPATIYA BAI W/O SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
246 Dharamjaigarh CH-13-001-082-003/486
(ALOLA) 		3313001000NRG23160320231079149 16/03/2023 SAMPATIYA 3313001WL068749 SAMPATIYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892777 Mrs. SAMPATIYA BAI W/O SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
247 Dharamjaigarh CH-13-001-082-003/492-A
(ALOLA) 		3313001000NRG23160320231079151 16/03/2023 Laxmi bai 3313001WL068749 Laxmi bai 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893287 Mrs. LAXMI BAI W/O PITAMBER SIDAR CHHATTISGARH GRAMIN BANK(607214)
248 Dharamjaigarh CH-13-001-082-003/492-A
(ALOLA) 		3313001000NRG23160320231079157 16/03/2023 Laxmi bai 3313001WL068749 Laxmi bai 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893288 Mrs. LAXMI BAI W/O PITAMBER SIDAR CHHATTISGARH GRAMIN BANK(607214)
249 Dharamjaigarh CH-13-001-082-003/492-A
(ALOLA) 		3313001000NRG23160320231079156 16/03/2023 Pitambar sidar 3313001WL068749 Pitambar sidar 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893332 Mr. PITAMBAR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
250 Dharamjaigarh CH-13-001-082-003/492-A
(ALOLA) 		3313001000NRG23160320231079150 16/03/2023 Pitambar sidar 3313001WL068749 Pitambar sidar 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893331 Mr. PITAMBAR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
251 Dharamjaigarh CH-13-001-082-003/496
(ALOLA) 		3313001000NRG23160320231079165 16/03/2023 Sheshmani 3313001WL068749 Sheshmani 00093 CRGB0000818 12 12 Processed 25/03/2023 0065892782 Mr. SHESMANI DAS CHHATTISGARH GRAMIN BANK(607214)
252 Dharamjaigarh CH-13-001-082-003/496
(ALOLA) 		3313001000NRG23160320231079166 16/03/2023 sita 3313001WL068749 sita 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893437 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
253 Dharamjaigarh CH-13-001-082-003/496
(ALOLA) 		3313001000NRG23160320231079167 16/03/2023 sita 3313001WL068749 sita 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893438 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
254 Dharamjaigarh CH-13-001-082-003/499-B
(ALOLA) 		3313001000NRG23160320231079177 16/03/2023 Sukanti 3313001WL068749 Sukanti 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892790 Miss. Simran . CHHATTISGARH GRAMIN BANK(607214)
255 Dharamjaigarh CH-13-001-082-003/507
(ALOLA) 		3313001000NRG23160320231079194 16/03/2023 Chamarsai 3313001WL068749 Chamarsai 00093 CRGB0000818 12 12 Processed 24/03/2023 0065893282 CHAMAR SAY PUNJAB NATIONAL BANK(508568)
256 Dharamjaigarh CH-13-001-082-003/507
(ALOLA) 		3313001000NRG23160320231079195 16/03/2023 Sumitra 3313001WL068749 Sumitra 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893434 Mrs. SUMITRA W/O CHAMAR SAI CHHATTISGARH GRAMIN BANK(607214)
257 Dharamjaigarh CH-13-001-082-003/524
(ALOLA) 		3313001000NRG23160320231079210 16/03/2023 indal sidar 3313001WL068749 indal sidar 00093 CRGB0000818 12 12 Processed 25/03/2023 0065892842 Mr. INDAL SAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
258 Dharamjaigarh CH-13-001-082-003/582
(ALOLA) 		3313001000NRG23160320231079221 16/03/2023 FULMET 3313001WL068749 FULMET 00093 CRGB0000818 12 12 Processed 25/03/2023 0065892856 Fulmet Basod FINO PAYMENTS BANK LTD(608001)
259 Dharamjaigarh CH-13-001-082-003/582
(ALOLA) 		3313001000NRG23160320231079220 16/03/2023 ramdhan 3313001WL068749 ramdhan 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892784 Mr. RAMDHAN BASOD CHHATTISGARH GRAMIN BANK(607214)
260 Dharamjaigarh CH-13-001-082-003/739
(ALOLA) 		3313001000NRG23160320231079235 16/03/2023 sabasai 3313001WL068749 sabasai 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893103 Mr. SABALSAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
261 Dharamjaigarh CH-13-001-082-003/739
(ALOLA) 		3313001000NRG23160320231079237 16/03/2023 sabasai 3313001WL068749 sabasai 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893104 Mr. SABALSAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
262 Dharamjaigarh CH-13-001-082-003/739
(ALOLA) 		3313001000NRG23160320231079238 16/03/2023 Sangita 3313001WL068749 Sangita 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893106 Mrs. SANGEETA . CHHATTISGARH GRAMIN BANK(607214)
263 Dharamjaigarh CH-13-001-082-003/739
(ALOLA) 		3313001000NRG23160320231079236 16/03/2023 Sangita 3313001WL068749 Sangita 00093 CRGB0000818 12 12 Processed 25/03/2023 0065893105 Mrs. SANGEETA . CHHATTISGARH GRAMIN BANK(607214)
264 Dharamjaigarh CH-13-001-082-003/741
(ALOLA) 		3313001000NRG23160320231079241 16/03/2023 Ganpat 3313001WL068749 Ganpat 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893554 Mr. GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
265 Dharamjaigarh CH-13-001-082-003/741
(ALOLA) 		3313001000NRG23160320231079240 16/03/2023 rahas kuwar 3313001WL068749 rahas kuwar 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893549 Mrs. Rahas Kunvar Bai CHHATTISGARH GRAMIN BANK(607214)
266 Dharamjaigarh CH-13-001-082-003/744
(ALOLA) 		3313001000NRG23160320231079257 16/03/2023 jageshwar 3313001WL068749 jageshwar 00093 CRGB0000818 12 12 Processed 25/03/2023 0065892995 Mr. JAGESWAR S/O DILBODH CHHATTISGARH GRAMIN BANK(607214)
267 Dharamjaigarh CH-13-001-082-003/744-A
(ALOLA) 		3313001000NRG23160320231079259 16/03/2023 Aasanmoti 3313001WL068749 Aasanmoti 00093 CRGB0000818 12 12 Processed 25/03/2023 0065892997 Mrs. ASANMOTI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
268 Dharamjaigarh CH-13-001-082-003/744-A
(ALOLA) 		3313001000NRG23160320231079261 16/03/2023 Aasanmoti 3313001WL068749 Aasanmoti 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892998 Mrs. ASANMOTI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
269 Dharamjaigarh CH-13-001-082-003/744-B
(ALOLA) 		3313001000NRG23160320231079268 16/03/2023 Dashmet 3313001WL068749 Dashmet 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893389 Miss. DASHMET . CHHATTISGARH GRAMIN BANK(607214)
270 Dharamjaigarh CH-13-001-082-003/744-B
(ALOLA) 		3313001000NRG23160320231079270 16/03/2023 Dashmet 3313001WL068749 Dashmet 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893390 Miss. DASHMET . CHHATTISGARH GRAMIN BANK(607214)
271 Dharamjaigarh CH-13-001-087-001/203
(KUMARTA) 		3313001000NRG23090320230972945 16/03/2023 salit kumar 3313001WL066291 salit kumar 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893518 Mr. SALIT SO NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
272 Dharamjaigarh CH-13-001-087-001/205
(KUMARTA) 		3313001000NRG23090320230972946 16/03/2023 Ajitkumar 3313001WL066291 Ajitkumar 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892769 Mr. AJIT SO AMRU CHHATTISGARH GRAMIN BANK(607214)
273 Dharamjaigarh CH-13-001-087-001/210
(KUMARTA) 		3313001000NRG23090320230972949 16/03/2023 barnarash 3313001WL066291 barnarash 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893050 Mr. BARNABAS HASDA CHHATTISGARH GRAMIN BANK(607214)
274 Dharamjaigarh CH-13-001-087-001/218
(KUMARTA) 		3313001000NRG23090320230972951 16/03/2023 mamta 3313001WL066291 mamta 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893063 Mrs. MAMTA PAHADI KORVA CHHATTISGARH GRAMIN BANK(607214)
275 Dharamjaigarh CH-13-001-087-001/317-A
(KUMARTA) 		3313001000NRG23090320230972952 16/03/2023 rameshwar 3313001WL066292 rameshwar 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893223 Mr. RAMESHVAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
276 Dharamjaigarh CH-13-001-087-001/317-A
(KUMARTA) 		3313001000NRG23120320230988407 16/03/2023 rameshwar 3313001WL067087 rameshwar 00093 CRGB0000818 612 612 Processed 25/03/2023 0065893224 Mr. RAMESHVAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
277 Dharamjaigarh CH-13-001-087-001/317-A
(KUMARTA) 		3313001000NRG23120320230988408 16/03/2023 vedmati 3313001WL067087 vedmati 00093 CRGB0000818 612 612 Processed 25/03/2023 0065893225 Mrs. VIEDMATI DANSEN W/O RAMESHVAR DANS CHHATTISGARH GRAMIN BANK(607214)
278 Dharamjaigarh CH-13-001-087-001/317-A
(KUMARTA) 		3313001000NRG23090320230972953 16/03/2023 vedmati 3313001WL066292 vedmati 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893226 Mrs. VIEDMATI DANSEN W/O RAMESHVAR DANS CHHATTISGARH GRAMIN BANK(607214)
279 Dharamjaigarh CH-13-001-089-001/121
(TONAHINARA) 		3313001000NRG23090320230980483 16/03/2023 GANGA 3313001WL066693 GANGA 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893506 Mr. GANGA RAM S/O PREM SAI CHHATTISGARH GRAMIN BANK(607214)
280 Dharamjaigarh CH-13-001-089-001/121
(TONAHINARA) 		3313001000NRG23090320230980482 16/03/2023 naiho 3313001WL066693 naiho 00093 CRGB0000818 204 204 Processed 25/03/2023 0065892852 Mrs. NAIHO EKKA W/O PREM SAY W/O PREM S CHHATTISGARH GRAMIN BANK(607214)
281 Dharamjaigarh CH-13-001-089-001/122
(TONAHINARA) 		3313001000NRG23090320230980487 16/03/2023 Amir 3313001WL066693 Amir 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893211 Mr. AMIR EKKA CHHATTISGARH GRAMIN BANK(607214)
282 Dharamjaigarh CH-13-001-089-001/122
(TONAHINARA) 		3313001000NRG23090320230980485 16/03/2023 JALSAY 3313001WL066693 JALSAY 00093 CRGB0000818 204 204 Processed 24/03/2023 0065893507 JALASAY EKKA ICICI BANK LTD(508534)
283 Dharamjaigarh CH-13-001-090-001/117-B
(BAIRAGI) 		3313001000NRG23090320230972954 16/03/2023 ramesh 3313001WL066292 ramesh 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893060 RAMESH RAM S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
284 Dharamjaigarh CH-13-001-090-001/117-B
(BAIRAGI) 		3313001000NRG23120320230988409 16/03/2023 ramesh 3313001WL067087 ramesh 00093 CRGB0000818 612 612 Processed 25/03/2023 0065893061 RAMESH RAM S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
285 Dharamjaigarh CH-13-001-090-001/117-B
(BAIRAGI) 		3313001000NRG23120320230988410 16/03/2023 SIPATI YADAV 3313001WL067087 SIPATI YADAV 00093 CRGB0000818 612 612 Processed 24/03/2023 0065893064 SHIVAPATI YADAW ICICI BANK LTD(508534)
286 Dharamjaigarh CH-13-001-090-001/117-B
(BAIRAGI) 		3313001000NRG23090320230972955 16/03/2023 SIPATI YADAV 3313001WL066292 SIPATI YADAV 00093 CRGB0000818 408 408 Processed 24/03/2023 0065893065 SHIVAPATI YADAW ICICI BANK LTD(508534)
287 Dharamjaigarh CH-13-001-090-003/286
(BAIRAGI) 		3313001000NRG23160320231079567 16/03/2023 URVARSHIDEVI 3313001WL068764 URVARSHIDEVI 00093 CRGB0000818 102 102 Processed 25/03/2023 0065892897 Mrs. URVASI DEVI CHHATTISGARH GRAMIN BANK(607214)
288 Dharamjaigarh CH-13-001-090-003/500
(BAIRAGI) 		3313001000NRG23160320231079592 16/03/2023 laxmi 3313001WL068764 laxmi 00093 CRGB0000818 102 102 Processed 25/03/2023 0065893485 Miss. LAXMI RANI CHHATTISGARH GRAMIN BANK(607214)
289 Dharamjaigarh CH-13-001-091-002/228
(BANDHANPUR) 		3313001000NRG23160320231079618 16/03/2023 LALITA 3313001WL068764 LALITA 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893524 Mrs. LALITA BAI W/O JAGDISH RAM W/O JAG CHHATTISGARH GRAMIN BANK(607214)
290 Dharamjaigarh CH-13-001-091-002/244
(BANDHANPUR) 		3313001000NRG23160320231079621 16/03/2023 Dilip 3313001WL068764 Dilip 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893540 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
291 Dharamjaigarh CH-13-001-091-002/258
(BANDHANPUR) 		3313001000NRG23160320231079629 16/03/2023 SAKUNTALA 3313001WL068764 SAKUNTALA 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893513 Mrs. SHAKUNTALA CHAKARDHARI CHHATTISGARH GRAMIN BANK(607214)
292 Dharamjaigarh CH-13-001-091-002/282
(BANDHANPUR) 		3313001000NRG23160320231079632 16/03/2023 KARIMATI 3313001WL068764 KARIMATI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892765 Mrs. KARIMATI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 Dharamjaigarh CH-13-001-091-002/282
(BANDHANPUR) 		3313001000NRG23160320231079631 16/03/2023 SAKHIRAM 3313001WL068764 SAKHIRAM 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892764 Mr. SAKHI RAM S/O SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
294 Dharamjaigarh CH-13-001-091-002/284
(BANDHANPUR) 		3313001000NRG23160320231079635 16/03/2023 BISAHIN 3313001WL068764 BISAHIN 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893498 Mrs. BISAHIN BAI W/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
295 Dharamjaigarh CH-13-001-091-002/284
(BANDHANPUR) 		3313001000NRG23160320231079634 16/03/2023 RAMCHARAN 3313001WL068764 RAMCHARAN 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893514 Mr. RAMCHARAN RATRE S/O MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
296 Dharamjaigarh CH-13-001-091-002/288-A
(BANDHANPUR) 		3313001000NRG23160320231079657 16/03/2023 KALASH 3313001WL068764 KALASH 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893285 Kalash Saksena FINO PAYMENTS BANK LTD(608001)
297 Dharamjaigarh CH-13-001-091-002/295
(BANDHANPUR) 		3313001000NRG23160320231079667 16/03/2023 HEMBAI 3313001WL068764 HEMBAI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893511 Mrs. HEMBAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
298 Dharamjaigarh CH-13-001-091-002/297-B
(BANDHANPUR) 		3313001000NRG23160320231079668 16/03/2023 assi bai 3313001WL068764 assi bai 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893496 Mrs. ASHI BAI CHHATTISGARH GRAMIN BANK(607214)
299 Dharamjaigarh CH-13-001-091-002/298
(BANDHANPUR) 		3313001000NRG23160320231079669 16/03/2023 SHOBHANRAM 3313001WL068764 SHOBHANRAM 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892768 SHOBHANARAM RATRE ICICI BANK LTD(508534)
300 Dharamjaigarh CH-13-001-091-002/301
(BANDHANPUR) 		3313001000NRG23160320231079671 16/03/2023 Aayodhya 3313001WL068764 Aayodhya 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893497 Mr. AYODHAYA S/O PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
301 Dharamjaigarh CH-13-001-091-002/301
(BANDHANPUR) 		3313001000NRG23160320231079670 16/03/2023 KOUSHILYA 3313001WL068764 KOUSHILYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893501 Mrs. KOUSHILYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
302 Dharamjaigarh CH-13-001-091-002/309-A
(BANDHANPUR) 		3313001000NRG23160320231079673 16/03/2023 KARAMSAI 3313001WL068764 KARAMSAI 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892763 KARAMASAY ICICI BANK LTD(508534)
303 Dharamjaigarh CH-13-001-091-002/309-A
(BANDHANPUR) 		3313001000NRG23160320231079674 16/03/2023 Ramlal 3313001WL068764 Ramlal 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892797 Mr. RAMLAL S/O PHUTA RAM CHHATTISGARH GRAMIN BANK(607214)
304 Dharamjaigarh CH-13-001-091-002/323
(BANDHANPUR) 		3313001000NRG23160320231079681 16/03/2023 JOHITRAM 3313001WL068764 JOHITRAM 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893519 Mr. JOHIT RAM S/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
305 Dharamjaigarh CH-13-001-091-002/330
(BANDHANPUR) 		3313001000NRG23160320231079684 16/03/2023 RAMBAI 3313001WL068764 RAMBAI 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893537 Mrs. RAMBAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
306 Dharamjaigarh CH-13-001-091-002/408
(BANDHANPUR) 		3313001000NRG23160320231079687 16/03/2023 DINESH 3313001WL068764 DINESH 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893495 DINESH CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
307 Dharamjaigarh CH-13-001-091-002/476
(BANDHANPUR) 		3313001000NRG23160320231079703 16/03/2023 puspa 3313001WL068764 puspa 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893335 Mrs. PUSHPA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
308 Dharamjaigarh CH-13-001-091-002/483
(BANDHANPUR) 		3313001000NRG23160320231079708 16/03/2023 ramsai 3313001WL068764 ramsai 00093 CRGB0000818 102 102 Processed 25/03/2023 0065893548 Mr. RAMSAY NAG CHHATTISGARH GRAMIN BANK(607214)
309 Dharamjaigarh CH-13-001-091-002/9504
(BANDHANPUR) 		3313001000NRG23160320231079712 16/03/2023 Soniya Kurre 3313001WL068764 Soniya Kurre 00093 CRGB0000818 204 204 Processed 25/03/2023 0065893336 Mrs. SONIYA KURRE CHHATTISGARH GRAMIN BANK(607214)
310 Dharamjaigarh CH-13-001-094-001/12
(KUMHICHUWA) 		3313001000NRG23120320230988403 16/03/2023 Bilaso Bai 3313001WL067086 Bilaso Bai 00093 CRGB0000818 612 612 Processed 25/03/2023 0065892822 Mrs. Vilasho Bai Agariya CHHATTISGARH GRAMIN BANK(607214)
311 Dharamjaigarh CH-13-001-094-001/269
(KUMHICHUWA) 		3313001000NRG23120320230988405 16/03/2023 Rajkumari 3313001WL067086 Rajkumari 00093 CRGB0000818 612 612 Processed 24/03/2023 0065893052 MISS RAJKUMARI RAVAT STATE BANK OF INDIA(508548)
312 Dharamjaigarh CH-13-001-094-001/269
(KUMHICHUWA) 		3313001000NRG23120320230988404 16/03/2023 Sukhnanda 3313001WL067086 Sukhnanda 00093 CRGB0000818 612 612 Processed 25/03/2023 0065893048 Sukhnandan Ravat FINO PAYMENTS BANK LTD(608001)
313 Dharamjaigarh CH-13-001-094-001/331
(KUMHICHUWA) 		3313001000NRG23120320230988412 16/03/2023 Sulochna 3313001WL067087 Sulochna 00093 CRGB0000818 612 612 Processed 24/03/2023 0065893100 SULONI RAWT ICICI BANK LTD(508534)
314 Dharamjaigarh CH-13-001-097-001/149
(TALGAON) 		3313001000NRG23140320230993588 16/03/2023 ILIAS 3313001WL067464 ILIAS 00093 CRGB0000818 408 408 Processed 25/03/2023 0065892896 Mr. ILIYAS KERKETTA CHHATTISGARH GRAMIN BANK(607214)
315 Dharamjaigarh CH-13-001-097-001/149
(TALGAON) 		3313001000NRG23140320230993589 16/03/2023 sukmaniya 3313001WL067464 sukmaniya 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893386 Miss. SUKMNIYA KERKETTA W/O ILIYESH KERK CHHATTISGARH GRAMIN BANK(607214)
316 Dharamjaigarh CH-13-001-097-001/371385
(TALGAON) 		3313001000NRG23140320230993640 16/03/2023 ashok 3313001WL067464 ashok 00093 CRGB0000818 204 204 Processed 24/03/2023 0065893004 MR ASHOK KERKETTA STATE BANK OF INDIA(508548)
317 Dharamjaigarh CH-13-001-097-001/371386
(TALGAON) 		3313001000NRG23140320230993643 16/03/2023 alma 3313001WL067464 alma 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893338 Mrs. ALMA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
318 Dharamjaigarh CH-13-001-097-001/371387
(TALGAON) 		3313001000NRG23140320230993659 16/03/2023 firsila 3313001WL067464 firsila 00093 CRGB0000818 408 408 Processed 24/03/2023 0065893379 MRS FIRSHILA KERKETTA STATE BANK OF INDIA(508548)
319 Dharamjaigarh CH-13-001-097-002/195
(TALGAON) 		3313001000NRG23070320230967130 16/03/2023 SANIWARO 3313001WL066092 SANIWARO 00093 CRGB0000818 510 510 Processed 25/03/2023 0065893424 Mrs. SHANIYARO YADAW CHHATTISGARH GRAMIN BANK(607214)
320 Dharamjaigarh CH-13-001-097-002/195
(TALGAON) 		3313001000NRG23070320230967129 16/03/2023 SREE RAM 3313001WL066092 SREE RAM 00093 CRGB0000818 510 510 Processed 25/03/2023 0065893425 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
321 Dharamjaigarh CH-13-001-100-001/173
(PARAGHATI) 		3313001000NRG23160320231081343 16/03/2023 KRISHNA 3313001WL068794 KRISHNA 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892806 KASHNA ICICI BANK LTD(508534)
322 Dharamjaigarh CH-13-001-100-001/176
(PARAGHATI) 		3313001000NRG23160320231081347 16/03/2023 mangti 3313001WL068794 mangti 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892827 Mrs. VILLA EKKA W/O SAWAN SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
323 Dharamjaigarh CH-13-001-100-001/176
(PARAGHATI) 		3313001000NRG23160320231081345 16/03/2023 sawan 3313001WL068794 sawan 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892825 Mr. SAWAN SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
324 Dharamjaigarh CH-13-001-100-001/176
(PARAGHATI) 		3313001000NRG23160320231081346 16/03/2023 sawan 3313001WL068794 sawan 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892826 Mr. SAWAN SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
325 Dharamjaigarh CH-13-001-100-001/178
(PARAGHATI) 		3313001000NRG23160320231081349 16/03/2023 mahendra 3313001WL068794 mahendra 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892840 Mahendra Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
326 Dharamjaigarh CH-13-001-100-001/178
(PARAGHATI) 		3313001000NRG23160320231081350 16/03/2023 sunita 3313001WL068794 sunita 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893542 Mrs. SUNITA EKKA CHHATTISGARH GRAMIN BANK(607214)
327 Dharamjaigarh CH-13-001-100-001/185
(PARAGHATI) 		3313001000NRG23160320231081352 16/03/2023 RAJMANIYA 3313001WL068794 RAJMANIYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893384 Mrs. RAJMANIYA EKKA W/O DUBELAL EKKA CHHATTISGARH GRAMIN BANK(607214)
328 Dharamjaigarh CH-13-001-100-001/185
(PARAGHATI) 		3313001000NRG23160320231081355 16/03/2023 RAJMANIYA 3313001WL068794 RAJMANIYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893385 Mrs. RAJMANIYA EKKA W/O DUBELAL EKKA CHHATTISGARH GRAMIN BANK(607214)
329 Dharamjaigarh CH-13-001-100-001/194
(PARAGHATI) 		3313001000NRG23160320231081393 16/03/2023 fuljiniya 3313001WL068794 fuljiniya 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893527 Fuljesiya Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
330 Dharamjaigarh CH-13-001-100-001/194
(PARAGHATI) 		3313001000NRG23160320231081391 16/03/2023 fuljiniya 3313001WL068794 fuljiniya 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893528 Fuljesiya Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
331 Dharamjaigarh CH-13-001-100-001/195
(PARAGHATI) 		3313001000NRG23160320231081529 16/03/2023 KARAMKUNVARI 3313001WL068799 KARAMKUNVARI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065892843 Mrs. KARMKUMRI KUJUR CHHATTISGARH GRAMIN BANK(607214)
332 Dharamjaigarh CH-13-001-100-001/35
(PARAGHATI) 		3313001000NRG23160320231081420 16/03/2023 SUNDERSAI 3313001WL068794 SUNDERSAI 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892886 Sundar Saya AIRTEL PAYMENTS BANK LIMITED(990288)
333 Dharamjaigarh CH-13-001-100-001/48
(PARAGHATI) 		3313001000NRG23160320231081430 16/03/2023 chandar sai 3313001WL068794 chandar sai 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892803 Dilip Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
334 Dharamjaigarh CH-13-001-100-001/518
(PARAGHATI) 		3313001000NRG23160320231081432 16/03/2023 GANESH 3313001WL068794 GANESH 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893443 Mr. GANESH RAM S/O JAGAN SAI CHHATTISGARH GRAMIN BANK(607214)
335 Dharamjaigarh CH-13-001-100-001/535
(PARAGHATI) 		3313001000NRG23160320231081450 16/03/2023 Dulo 3313001WL068794 Dulo 00093 CRGB0000818 612 612 Processed 24/03/2023 0065893383 DULO PANNA BANK OF BARODA(606985)
336 Dharamjaigarh CH-13-001-104-001/262
(RAIMER) 		3313001000NRG23140320230995477 16/03/2023 URMILA 3313001WL067483 URMILA 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893324 Mrs. URMILLA W/O SUSHIL CHHATTISGARH GRAMIN BANK(607214)
337 Dharamjaigarh CH-13-001-104-001/262
(RAIMER) 		3313001000NRG23140320230995476 16/03/2023 URMILA 3313001WL067483 URMILA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893323 Mrs. URMILLA W/O SUSHIL CHHATTISGARH GRAMIN BANK(607214)
338 Dharamjaigarh CH-13-001-104-001/289
(RAIMER) 		3313001000NRG23140320230995492 16/03/2023 samip lakra 3313001WL067483 samip lakra 00093 CRGB0000818 408 408 Processed 24/03/2023 0065893479 SAMIP LAKRA PUNJAB NATIONAL BANK(508568)
339 Dharamjaigarh CH-13-001-104-001/289
(RAIMER) 		3313001000NRG23140320230995490 16/03/2023 samip lakra 3313001WL067483 samip lakra 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893478 SAMIP LAKRA PUNJAB NATIONAL BANK(508568)
340 Dharamjaigarh CH-13-001-104-001/349
(RAIMER) 		3313001000NRG23140320230995534 16/03/2023 bhakatu lakra 3313001WL067483 bhakatu lakra 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893450 Mr. BHAKATU LAKRA CHHATTISGARH GRAMIN BANK(607214)
341 Dharamjaigarh CH-13-001-104-001/349
(RAIMER) 		3313001000NRG23140320230995532 16/03/2023 bhakatu lakra 3313001WL067483 bhakatu lakra 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893449 Mr. BHAKATU LAKRA CHHATTISGARH GRAMIN BANK(607214)
342 Dharamjaigarh CH-13-001-104-001/350
(RAIMER) 		3313001000NRG23140320230995542 16/03/2023 naresh kumar 3313001WL067483 naresh kumar 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893483 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
343 Dharamjaigarh CH-13-001-104-001/350
(RAIMER) 		3313001000NRG23140320230995540 16/03/2023 naresh kumar 3313001WL067483 naresh kumar 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893482 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
344 Dharamjaigarh CH-13-001-104-001/61
(RAIMER) 		3313001000NRG23140320230995546 16/03/2023 CHANDAN 3313001WL067483 CHANDAN 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892849 Mr. CHANDAN KHESS CENTRAL BANK OF INDIA(607115)
345 Dharamjaigarh CH-13-001-104-001/61
(RAIMER) 		3313001000NRG23140320230995544 16/03/2023 CHANDAN 3313001WL067483 CHANDAN 00093 CRGB0000818 408 408 Processed 24/03/2023 0065892848 Mr. CHANDAN KHESS CENTRAL BANK OF INDIA(607115)
346 Dharamjaigarh CH-13-001-104-001/61
(RAIMER) 		3313001000NRG23140320230995545 16/03/2023 JAYA 3313001WL067483 JAYA 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893071 Mrs. JAYABAI XESS CHHATTISGARH GRAMIN BANK(607214)
347 Dharamjaigarh CH-13-001-104-001/61
(RAIMER) 		3313001000NRG23140320230995547 16/03/2023 JAYA 3313001WL067483 JAYA 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893070 Mrs. JAYABAI XESS CHHATTISGARH GRAMIN BANK(607214)
348 Dharamjaigarh CH-13-001-104-001/65
(RAIMER) 		3313001000NRG23140320230995567 16/03/2023 ramila tema 3313001WL067483 ramila tema 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893448 Miss. RAMILA TEMA CHHATTISGARH GRAMIN BANK(607214)
349 Dharamjaigarh CH-13-001-104-001/65
(RAIMER) 		3313001000NRG23140320230995569 16/03/2023 ramila tema 3313001WL067483 ramila tema 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893447 Miss. RAMILA TEMA CHHATTISGARH GRAMIN BANK(607214)
350 Dharamjaigarh CH-13-001-104-001/74
(RAIMER) 		3313001000NRG23140320230995618 16/03/2023 filista 3313001WL067483 filista 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893539 Mrs. FILISTA MINJ CHHATTISGARH GRAMIN BANK(607214)
351 Dharamjaigarh CH-13-001-104-001/74
(RAIMER) 		3313001000NRG23140320230995616 16/03/2023 filista 3313001WL067483 filista 00093 CRGB0000818 1020 1020 Processed 25/03/2023 0065893538 Mrs. FILISTA MINJ CHHATTISGARH GRAMIN BANK(607214)
352 Dharamjaigarh CH-13-001-104-001/92
(RAIMER) 		3313001000NRG23140320230995641 16/03/2023 DANSAY 3313001WL067483 DANSAY 00093 CRGB0000818 1020 1020 Processed 25/03/2023 0065892961 Mr. DHANSAYA EKKA CHHATTISGARH GRAMIN BANK(607214)
353 Dharamjaigarh CH-13-001-104-001/92
(RAIMER) 		3313001000NRG23140320230995639 16/03/2023 DANSAY 3313001WL067483 DANSAY 00093 CRGB0000818 408 408 Processed 25/03/2023 0065892960 Mr. DHANSAYA EKKA CHHATTISGARH GRAMIN BANK(607214)
354 Dharamjaigarh CH-13-001-104-001/93
(RAIMER) 		3313001000NRG23140320230995656 16/03/2023 aasmoti 3313001WL067483 aasmoti 00093 CRGB0000818 1020 1020 Processed 25/03/2023 0065893016 Mrs. AASHMOTI LAKRA CHHATTISGARH GRAMIN BANK(607214)
355 Dharamjaigarh CH-13-001-104-001/93
(RAIMER) 		3313001000NRG23140320230995658 16/03/2023 aasmoti 3313001WL067483 aasmoti 00093 CRGB0000818 408 408 Processed 25/03/2023 0065893015 Mrs. AASHMOTI LAKRA CHHATTISGARH GRAMIN BANK(607214)
356 Dharamjaigarh CH-13-001-104-001/93
(RAIMER) 		3313001000NRG23140320230995657 16/03/2023 PARWAL 3313001WL067483 PARWAL 00093 CRGB0000818 408 408 Processed 24/03/2023 0065892890 MR PARVAL LAKRA STATE BANK OF INDIA(508548)
357 Dharamjaigarh CH-13-001-104-001/93
(RAIMER) 		3313001000NRG23140320230995655 16/03/2023 PARWAL 3313001WL067483 PARWAL 00093 CRGB0000818 1020 1020 Processed 24/03/2023 0065892889 MR PARVAL LAKRA STATE BANK OF INDIA(508548)
358 Dharamjaigarh CH-13-001-104-001/99
(RAIMER) 		3313001000NRG23140320230995718 16/03/2023 ABHAY 3313001WL067483 ABHAY 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065893372 MR ABHAY MINJ STATE BANK OF INDIA(508548)
359 Dharamjaigarh CH-13-001-104-001/99
(RAIMER) 		3313001000NRG23140320230995720 16/03/2023 alka minj 3313001WL067483 alka minj 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893375 Mrs. ALKA MINJ CHHATTISGARH GRAMIN BANK(607214)
360 Dharamjaigarh CH-13-001-104-001/99
(RAIMER) 		3313001000NRG23140320230995717 16/03/2023 KAMAL 3313001WL067483 KAMAL 00093 CRGB0000818 1224 1224 Processed 24/03/2023 0065892956 KAMAL MINJ ICICI BANK LTD(508534)
361 Dharamjaigarh CH-13-001-104-001/99
(RAIMER) 		3313001000NRG23140320230995721 16/03/2023 KAMAL 3313001WL067483 KAMAL 00093 CRGB0000818 408 408 Processed 24/03/2023 0065892957 KAMAL MINJ ICICI BANK LTD(508534)
362 Dharamjaigarh CH-13-001-104-001/99
(RAIMER) 		3313001000NRG23140320230995719 16/03/2023 SUDHANI 3313001WL067483 SUDHANI 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893374 Mrs. SUDI BAI MINJ CHHATTISGARH GRAMIN BANK(607214)
363 Dharamjaigarh CH-13-001-117-003/475-A
(ALOLA) 		3313001000NRG23160320231079278 16/03/2023 JAYWATI SIDAR 3313001WL068749 JAYWATI SIDAR 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893431 Mrs. JAYWANTI BAI W/O VEVA TELSINGH CHHATTISGARH GRAMIN BANK(607214)
364 Dharamjaigarh CH-13-001-117-003/475-A
(ALOLA) 		3313001000NRG23160320231079280 16/03/2023 JAYWATI SIDAR 3313001WL068749 JAYWATI SIDAR 00093 CRGB0000818 1224 1224 Processed 25/03/2023 0065893432 Mrs. JAYWANTI BAI W/O VEVA TELSINGH CHHATTISGARH GRAMIN BANK(607214)
365 Dharamjaigarh CH-13-001-117-003/475-A
(ALOLA) 		3313001000NRG23160320231079281 16/03/2023 SULOCHNA 3313001WL068749 SULOCHNA 00093 CRGB0000818 6 6 Processed 25/03/2023 0065893553 Miss. SULOCHNA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 139628 139628
366 Dharamjaigarh CH-13-001-058-001/104
(PELMA) 		3313001000NRG23100320230985272 16/03/2023 ENDAR 3313001WL066956 ENDAR 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065892943 INDAR RATHIA ICICI BANK LTD(508534)
367 Dharamjaigarh CH-13-001-058-001/104
(PELMA) 		3313001000NRG23100320230985270 16/03/2023 ENDAR 3313001WL066956 ENDAR 00093 CRGB0000840 816 816 Processed 24/03/2023 0065892942 INDAR RATHIA ICICI BANK LTD(508534)
368 Dharamjaigarh CH-13-001-058-001/107
(PELMA) 		3313001000NRG23100320230985285 16/03/2023 JOHAN 3313001WL066956 JOHAN 00093 CRGB0000840 204 204 Processed 25/03/2023 0065893378 Mr. JOHAN RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
369 Dharamjaigarh CH-13-001-058-001/107
(PELMA) 		3313001000NRG23100320230985283 16/03/2023 JOHAN 3313001WL066956 JOHAN 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893377 Mr. JOHAN RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
370 Dharamjaigarh CH-13-001-058-001/111
(PELMA) 		3313001000NRG23100320230985316 16/03/2023 Ghurai bai 3313001WL066956 Ghurai bai 00093 CRGB0000840 1224 1224 Processed 25/03/2023 0065893333 Mrs. GHURAIBAI RATHIYA W/O JAYPRAKASH R CHHATTISGARH GRAMIN BANK(607214)
371 Dharamjaigarh CH-13-001-058-001/111
(PELMA) 		3313001000NRG23100320230985314 16/03/2023 Ghurai bai 3313001WL066956 Ghurai bai 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893334 Mrs. GHURAIBAI RATHIYA W/O JAYPRAKASH R CHHATTISGARH GRAMIN BANK(607214)
372 Dharamjaigarh CH-13-001-058-001/111
(PELMA) 		3313001000NRG23100320230985315 16/03/2023 JAIPRAKASH 3313001WL066956 JAIPRAKASH 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065892941 MR JAY PRAKASH RATHIA STATE BANK OF INDIA(508548)
373 Dharamjaigarh CH-13-001-058-001/111
(PELMA) 		3313001000NRG23100320230985312 16/03/2023 JAIPRAKASH 3313001WL066956 JAIPRAKASH 00093 CRGB0000840 816 816 Processed 24/03/2023 0065892940 MR JAY PRAKASH RATHIA STATE BANK OF INDIA(508548)
374 Dharamjaigarh CH-13-001-058-001/112
(PELMA) 		3313001000NRG23100320230985325 16/03/2023 Rambai 3313001WL066956 Rambai 00093 CRGB0000840 1224 1224 Processed 25/03/2023 0065893056 Miss. RAM BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
375 Dharamjaigarh CH-13-001-058-001/112
(PELMA) 		3313001000NRG23100320230985328 16/03/2023 Rambai 3313001WL066956 Rambai 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893057 Miss. RAM BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
376 Dharamjaigarh CH-13-001-058-001/118
(PELMA) 		3313001000NRG23100320230985359 16/03/2023 Ganeshi Rathia 3313001WL066956 Ganeshi Rathia 00093 CRGB0000840 1224 1224 Processed 25/03/2023 0065893381 Mrs. GAMNESHI RATHIA CHHATTISGARH GRAMIN BANK(607214)
377 Dharamjaigarh CH-13-001-058-001/118
(PELMA) 		3313001000NRG23100320230985361 16/03/2023 Ganeshi Rathia 3313001WL066956 Ganeshi Rathia 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893382 Mrs. GAMNESHI RATHIA CHHATTISGARH GRAMIN BANK(607214)
378 Dharamjaigarh CH-13-001-058-001/122
(PELMA) 		3313001000NRG23100320230985376 16/03/2023 Urmila bai 3313001WL066956 Urmila bai 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065892792 URMILA AGARIYA ICICI BANK LTD(508534)
379 Dharamjaigarh CH-13-001-058-001/122
(PELMA) 		3313001000NRG23100320230985374 16/03/2023 Urmila bai 3313001WL066956 Urmila bai 00093 CRGB0000840 816 816 Processed 24/03/2023 0065892793 URMILA AGARIYA ICICI BANK LTD(508534)
380 Dharamjaigarh CH-13-001-058-001/126
(PELMA) 		3313001000NRG23100320230985377 16/03/2023 Jayn Rathia 3313001WL066956 Jayn Rathia 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893395 Mr. JAYN RATHIA CHHATTISGARH GRAMIN BANK(607214)
381 Dharamjaigarh CH-13-001-058-001/128
(PELMA) 		3313001000NRG23100320230985390 16/03/2023 RATHOBAI 3313001WL066956 RATHOBAI 00093 CRGB0000840 204 204 Processed 24/03/2023 0065892821 MRS RATTHO BAI STATE BANK OF INDIA(508548)
382 Dharamjaigarh CH-13-001-058-001/128
(PELMA) 		3313001000NRG23100320230985388 16/03/2023 RATHOBAI 3313001WL066956 RATHOBAI 00093 CRGB0000840 816 816 Processed 24/03/2023 0065892820 MRS RATTHO BAI STATE BANK OF INDIA(508548)
383 Dharamjaigarh CH-13-001-058-001/128-A
(PELMA) 		3313001000NRG23100320230985392 16/03/2023 Lalita 3313001WL066956 Lalita 00093 CRGB0000840 204 204 Processed 25/03/2023 0065893162 Mrs. LALITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
384 Dharamjaigarh CH-13-001-058-001/128-A
(PELMA) 		3313001000NRG23100320230985394 16/03/2023 Lalita 3313001WL066956 Lalita 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893161 Mrs. LALITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
385 Dharamjaigarh CH-13-001-058-001/128-A
(PELMA) 		3313001000NRG23100320230985393 16/03/2023 Shaniram Rathiya 3313001WL066956 Shaniram Rathiya 00093 CRGB0000840 816 816 Processed 24/03/2023 0065893164 SHANICHARAM RATHIYA ICICI BANK LTD(508534)
386 Dharamjaigarh CH-13-001-058-001/128-A
(PELMA) 		3313001000NRG23100320230985391 16/03/2023 Shaniram Rathiya 3313001WL066956 Shaniram Rathiya 00093 CRGB0000840 204 204 Processed 24/03/2023 0065893163 SHANICHARAM RATHIYA ICICI BANK LTD(508534)
387 Dharamjaigarh CH-13-001-058-001/242
(PELMA) 		3313001000NRG23090320230980733 16/03/2023 RAYSO BAI 3313001WL066704 RAYSO BAI 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065892781 RAYASOBAI CHAUHAN ICICI BANK LTD(508534)
388 Dharamjaigarh CH-13-001-058-001/258
(PELMA) 		3313001000NRG23100320230985141 16/03/2023 Birjhu 3313001WL066948 Birjhu 00093 CRGB0000840 1224 1224 Rejected 24/03/2023 0065893222 A/c Blocked or Frozen
389 Dharamjaigarh CH-13-001-058-001/263
(PELMA) 		3313001000NRG23100320230985435 16/03/2023 AGHANA 3313001WL066956 AGHANA 00093 CRGB0000840 816 816 Processed 24/03/2023 0065893376 AGDHAN RATHIYA ICICI BANK LTD(508534)
390 Dharamjaigarh CH-13-001-058-001/381
(PELMA) 		3313001000NRG23100320230985463 16/03/2023 Savitri 3313001WL066956 Savitri 00093 CRGB0000840 1224 1224 Processed 25/03/2023 0065893055 Mrs. SAVITRI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
391 Dharamjaigarh CH-13-001-058-001/381
(PELMA) 		3313001000NRG23100320230985461 16/03/2023 Savitri 3313001WL066956 Savitri 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893054 Mrs. SAVITRI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
392 Dharamjaigarh CH-13-001-058-001/398
(PELMA) 		3313001000NRG23100320230985144 16/03/2023 Samilsai 3313001WL066948 Samilsai 00093 CRGB0000840 1224 1224 Processed 25/03/2023 0065893233 Mr. SAMILA SAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
393 Dharamjaigarh CH-13-001-058-001/64
(PELMA) 		3313001000NRG23100320230985489 16/03/2023 AWALSAY 3313001WL066956 AWALSAY 00093 CRGB0000840 816 816 Processed 24/03/2023 0065893156 AVALASAY SONY ICICI BANK LTD(508534)
394 Dharamjaigarh CH-13-001-058-001/64
(PELMA) 		3313001000NRG23100320230985490 16/03/2023 Bhuneswar 3313001WL066956 Bhuneswar 00093 CRGB0000840 816 816 Processed 25/03/2023 0065893380 Mr. BHUNESHWAR SONI CHHATTISGARH GRAMIN BANK(607214)
395 Dharamjaigarh CH-13-001-058-001/73
(PELMA) 		3313001000NRG23100320230985499 16/03/2023 BIJAY 3313001WL066956 BIJAY 00093 CRGB0000840 1020 1020 Processed 25/03/2023 0065892938 Mr. VIJAY SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
396 Dharamjaigarh CH-13-001-058-001/73
(PELMA) 		3313001000NRG23100320230985500 16/03/2023 Mina 3313001WL066956 Mina 00093 CRGB0000840 1020 1020 Processed 25/03/2023 0065893053 Mrs. MINA BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
397 Dharamjaigarh CH-13-001-058-001/81
(PELMA) 		3313001000NRG23100320230985508 16/03/2023 JAIMANGAL 3313001WL066956 JAIMANGAL 00093 CRGB0000840 170 170 Processed 25/03/2023 0065892944 Mr. JAI MANGAL KANVER S/O PUNCHO CHHATTISGARH GRAMIN BANK(607214)
398 Dharamjaigarh CH-13-001-058-001/84
(PELMA) 		3313001000NRG23100320230984990 16/03/2023 mukesh 3313001WL066944 mukesh 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065893525 MUKESHARAM RATHIA ICICI BANK LTD(508534)
399 Dharamjaigarh CH-13-001-058-001/91
(PELMA) 		3313001000NRG23090320230980736 16/03/2023 LACHHMI 3313001WL066704 LACHHMI 00093 CRGB0000840 1224 1224 Processed 25/03/2023 0065893112 Mrs. LAXMI RATHIYA W/O SURAJRAM CHHATTISGARH GRAMIN BANK(607214)
400 Dharamjaigarh CH-13-001-058-001/91-A
(PELMA) 		3313001000NRG23090320230980739 16/03/2023 Basant 3313001WL066704 Basant 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065892791 MR BASANT RAM RATHIYA STATE BANK OF INDIA(508548)
401 Dharamjaigarh CH-13-001-058-001/91-A
(PELMA) 		3313001000NRG23090320230980740 16/03/2023 Holika 3313001WL066704 Holika 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065893113 Miss. HOLIKA RATHIA CENTRAL BANK OF INDIA(607115)
402 Dharamjaigarh CH-13-001-060-002/349
(PAREMER) 		3313001000NRG23160320231075299 16/03/2023 RAMESHWAR 3313001WL068681 RAMESHWAR 00093 CRGB0000840 204 204 Processed 24/03/2023 0065892813 RAMESHWAR EKKA AXIS BANK(607153)
403 Dharamjaigarh CH-13-001-060-002/363
(PAREMER) 		3313001000NRG23160320231075301 16/03/2023 DIPPRAKASH 3313001WL068681 DIPPRAKASH 00093 CRGB0000840 204 204 Processed 24/03/2023 0065892762 DIPAPRAKASH TOPPO ICICI BANK LTD(508534)
404 Dharamjaigarh CH-13-001-062-001/11
(KRINDHA) 		3313001000NRG23160320231078680 16/03/2023 SHANIRO 3313001WL068742 SHANIRO 00093 CRGB0000840 204 204 Processed 25/03/2023 0065892770 Mrs. SHANIROBAI BAIGA W/O BILTURAM BAIG CHHATTISGARH GRAMIN BANK(607214)
405 Dharamjaigarh CH-13-001-062-001/321-A
(KRINDHA) 		3313001000NRG23160320231081496 16/03/2023 MANGAL 3313001WL068797 MANGAL 00093 CRGB0000840 192 192 Processed 25/03/2023 0065892794 Mr. MANGAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
406 Dharamjaigarh CH-13-001-062-001/451
(KRINDHA) 		3313001000NRG23160320231081503 16/03/2023 Aghnu ram 3313001WL068797 Aghnu ram 00093 CRGB0000840 192 192 Processed 24/03/2023 0065893168 MR AGHANU RAM KORWA STATE BANK OF INDIA(508548)
407 Dharamjaigarh CH-13-001-062-001/470
(KRINDHA) 		3313001000NRG23160320231078687 16/03/2023 Vikram 3313001WL068742 Vikram 00093 CRGB0000840 60 60 Processed 25/03/2023 0065892994 Mr. VIKRAM RAM . CHHATTISGARH GRAMIN BANK(607214)
408 Dharamjaigarh CH-13-001-062-001/606
(KRINDHA) 		3313001000NRG23160320231078691 16/03/2023 RAJU 3313001WL068742 RAJU 00093 CRGB0000840 12 12 Processed 25/03/2023 0065893180 Mr. RAJU DAS CHHATTISGARH GRAMIN BANK(607214)
409 Dharamjaigarh CH-13-001-063-001/42
(KAMOSINDAND) 		3313001000NRG23140320230993498 16/03/2023 GABREL 3313001WL067461 GABREL 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065892884 GABREL TIRKI ICICI BANK LTD(508534)
410 Dharamjaigarh CH-13-001-063-001/43-B
(KAMOSINDAND) 		3313001000NRG23140320230993499 16/03/2023 mahaveer 3313001WL067461 mahaveer 00093 CRGB0000840 1224 1224 Processed 24/03/2023 0065893337 MAHABIR TIRKEY ICICI BANK LTD(508534)
SubTotal 35918 35918
411 Dharamjaigarh CH-13-001-067-001/51396
(SAJAPALI) 		3313001000NRG23160320231075169 16/03/2023 ishwar rathiya 3313001WL068672 ishwar rathiya 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893552 Mr. ISWAR SO HARISINGH CHHATTISGARH GRAMIN BANK(607214)
412 Dharamjaigarh CH-13-001-067-001/91
(SAJAPALI) 		3313001000NRG23160320231075172 16/03/2023 TARSILA 3313001WL068672 TARSILA 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893512 Mrs. TARSHILA KUJUR CHHATTISGARH GRAMIN BANK(607214)
413 Dharamjaigarh CH-13-001-067-002/82
(SAJAPALI) 		3313001000NRG23160320231075182 16/03/2023 Dubraj 3313001WL068672 Dubraj 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893179 Mr. DUBRAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
414 Dharamjaigarh CH-13-001-068-001/48
(SOHANPUR) 		3313001000NRG23040320230953645 16/03/2023 abhiyana 3313001WL065287 abhiyana 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065893116 ABHIYANA TOPPO ICICI BANK LTD(508534)
415 Dharamjaigarh CH-13-001-068-003/225
(SOHANPUR) 		3313001000NRG23100320230982086 16/03/2023 HARIHAR 3313001WL066814 HARIHAR 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892946 MR HARIHAR SINGH PANDO STATE BANK OF INDIA(508548)
416 Dharamjaigarh CH-13-001-068-003/225
(SOHANPUR) 		3313001000NRG23100320230982082 16/03/2023 HARIHAR 3313001WL066814 HARIHAR 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892947 MR HARIHAR SINGH PANDO STATE BANK OF INDIA(508548)
417 Dharamjaigarh CH-13-001-068-003/225
(SOHANPUR) 		3313001000NRG23100320230982083 16/03/2023 LILAWATI 3313001WL066814 LILAWATI 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893107 Mrs. LILABATI BAI CHHATTISGARH GRAMIN BANK(607214)
418 Dharamjaigarh CH-13-001-068-003/225
(SOHANPUR) 		3313001000NRG23100320230982087 16/03/2023 LILAWATI 3313001WL066814 LILAWATI 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893108 Mrs. LILABATI BAI CHHATTISGARH GRAMIN BANK(607214)
419 Dharamjaigarh CH-13-001-068-003/247
(SOHANPUR) 		3313001000NRG23100320230982091 16/03/2023 GULAPI 3313001WL066814 GULAPI 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065893110 GULAPI BHUIAR ICICI BANK LTD(508534)
420 Dharamjaigarh CH-13-001-068-003/247
(SOHANPUR) 		3313001000NRG23100320230982096 16/03/2023 GULAPI 3313001WL066814 GULAPI 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065893109 GULAPI BHUIAR ICICI BANK LTD(508534)
421 Dharamjaigarh CH-13-001-068-003/247
(SOHANPUR) 		3313001000NRG23100320230982092 16/03/2023 MANRAJ 3313001WL066814 MANRAJ 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892798 MANRAJ SO BUDHRAM PUNJAB NATIONAL BANK(508568)
422 Dharamjaigarh CH-13-001-069-001/321
(DODAGAON) 		3313001000NRG23160320231076533 16/03/2023 JAYLAL 3313001WL068697 JAYLAL 00093 CRGB0000845 204 204 Processed 24/03/2023 0065892962 NARESHAKUMARI ICICI BANK LTD(508534)
423 Dharamjaigarh CH-13-001-075-001/143
(BAKARUMA) 		3313001000NRG23160320231076376 16/03/2023 RAMKUMAR 3313001WL068695 RAMKUMAR 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893058 Mr. RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
424 Dharamjaigarh CH-13-001-075-001/17
(BAKARUMA) 		3313001000NRG23160320231076380 16/03/2023 RAMNARAYAN 3313001WL068695 RAMNARAYAN 00093 CRGB0000845 612 612 Processed 24/03/2023 0065892847 MR RAM NARAYAN RATHIA STATE BANK OF INDIA(508548)
425 Dharamjaigarh CH-13-001-075-001/170
(BAKARUMA) 		3313001000NRG23160320231076382 16/03/2023 parmeshwar 3313001WL068695 parmeshwar 00093 CRGB0000845 612 612 Processed 24/03/2023 0065892992 Mr. PARVESHWAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
426 Dharamjaigarh CH-13-001-075-001/172
(BAKARUMA) 		3313001000NRG23160320231076383 16/03/2023 Jay Singh 3313001WL068695 Jay Singh 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893269 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
427 Dharamjaigarh CH-13-001-075-001/178
(BAKARUMA) 		3313001000NRG23160320231076386 16/03/2023 Satish 3313001WL068695 Satish 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893272 Mr. SATISH RATHIA CHHATTISGARH GRAMIN BANK(607214)
428 Dharamjaigarh CH-13-001-075-001/179
(BAKARUMA) 		3313001000NRG23160320231076387 16/03/2023 Visarjan 3313001WL068695 Visarjan 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893111 Miss. VISARJAN XXXX CHHATTISGARH GRAMIN BANK(607214)
429 Dharamjaigarh CH-13-001-075-001/190
(BAKARUMA) 		3313001000NRG23160320231076389 16/03/2023 Aishwariya 3313001WL068695 Aishwariya 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893271 Miss. AISHWARYA D/O SHIVNATH RATHIA CHHATTISGARH GRAMIN BANK(607214)
430 Dharamjaigarh CH-13-001-075-001/203
(BAKARUMA) 		3313001000NRG23160320231076394 16/03/2023 Chandni 3313001WL068695 Chandni 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893270 Miss. CHANDNI D/O MOHPAL CHHATTISGARH GRAMIN BANK(607214)
431 Dharamjaigarh CH-13-001-075-001/203
(BAKARUMA) 		3313001000NRG23160320231076395 16/03/2023 Dileshware 3313001WL068695 Dileshware 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893273 Mr. DILESHWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
432 Dharamjaigarh CH-13-001-075-001/304
(BAKARUMA) 		3313001000NRG23160320231076402 16/03/2023 Pancheshwari 3313001WL068695 Pancheshwari 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893268 Miss. PANCHESHWARI D/O BODHRAM CHHATTISGARH GRAMIN BANK(607214)
433 Dharamjaigarh CH-13-001-075-001/313
(BAKARUMA) 		3313001000NRG23160320231076404 16/03/2023 Rishikesh 3313001WL068695 Rishikesh 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893266 Mr. RISHIKESH SADHRAM CHHATTISGARH GRAMIN BANK(607214)
434 Dharamjaigarh CH-13-001-075-001/332
(BAKARUMA) 		3313001000NRG23160320231076406 16/03/2023 Hireshwar 3313001WL068695 Hireshwar 00093 CRGB0000845 612 612 Processed 25/03/2023 0065893267 Mr. HIRESHWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
435 Dharamjaigarh CH-13-001-075-001/8
(BAKARUMA) 		3313001000NRG23160320231076409 16/03/2023 Arun 3313001WL068695 Arun 00093 CRGB0000845 612 612 Processed 25/03/2023 0065892795 Mr. ARUN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
436 Dharamjaigarh CH-13-001-075-001/92
(BAKARUMA) 		3313001000NRG23160320231076411 16/03/2023 MEDANI SINGH 3313001WL068695 MEDANI SINGH 00093 CRGB0000845 612 612 Processed 25/03/2023 0065892888 Mr. MEDANI RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
437 Dharamjaigarh CH-13-001-076-001/108
(RAIRUMAKHURD) 		3313001000NRG23160320231078707 16/03/2023 Sampati 3313001WL068744 Sampati 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893547 Mrs. SAMPATI SANCHAY W/O DEWANGAN SANCHA CHHATTISGARH GRAMIN BANK(607214)
438 Dharamjaigarh CH-13-001-076-001/135
(RAIRUMAKHURD) 		3313001000NRG23160320231078708 16/03/2023 MANGMOTI 3313001WL068744 MANGMOTI 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892835 Mrs. MANGMOTI RATHIA W/O VASUDEV RATHIA CHHATTISGARH GRAMIN BANK(607214)
439 Dharamjaigarh CH-13-001-076-001/143
(RAIRUMAKHURD) 		3313001000NRG23160320231078713 16/03/2023 MANTORI 3313001WL068744 MANTORI 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892836 Mrs. MANTORI . CHHATTISGARH GRAMIN BANK(607214)
440 Dharamjaigarh CH-13-001-076-001/150
(RAIRUMAKHURD) 		3313001000NRG23160320231078714 16/03/2023 manesh 3313001WL068744 manesh 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893444 Mr. MANESH S/O UDERAM CHHATTISGARH GRAMIN BANK(607214)
441 Dharamjaigarh CH-13-001-076-001/151
(RAIRUMAKHURD) 		3313001000NRG23160320231078722 16/03/2023 satyawati 3313001WL068744 satyawati 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065893439 SATYAVATI RATHIA ICICI BANK LTD(508534)
442 Dharamjaigarh CH-13-001-076-001/152
(RAIRUMAKHURD) 		3313001000NRG23160320231078724 16/03/2023 SAHDEV 3313001WL068744 SAHDEV 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892839 Mr. SAHDEV RATHIA S/O MANBODH RATHIA CHHATTISGARH GRAMIN BANK(607214)
443 Dharamjaigarh CH-13-001-076-001/246
(RAIRUMAKHURD) 		3313001000NRG23160320231078731 16/03/2023 ANTURAM 3313001WL068744 ANTURAM 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892948 Mr. ANTU S/O NAIHAR SAI CHHATTISGARH GRAMIN BANK(607214)
444 Dharamjaigarh CH-13-001-076-001/247
(RAIRUMAKHURD) 		3313001000NRG23160320231078732 16/03/2023 Jagro 3313001WL068744 Jagro 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893440 Mrs. JAGRO W/O KANACH CHHATTISGARH GRAMIN BANK(607214)
445 Dharamjaigarh CH-13-001-076-001/404
(RAIRUMAKHURD) 		3313001000NRG23160320231078737 16/03/2023 RAJARAM 3313001WL068744 RAJARAM 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065893209 RAJARAM LAKRA ICICI BANK LTD(508534)
446 Dharamjaigarh CH-13-001-076-001/409
(RAIRUMAKHURD) 		3313001000NRG23160320231078740 16/03/2023 TARSHILA 3313001WL068744 TARSHILA 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892887 Mrs. TARSILA EKKA W/O FRANSIS EKKA CHHATTISGARH GRAMIN BANK(607214)
447 Dharamjaigarh CH-13-001-076-001/471
(RAIRUMAKHURD) 		3313001000NRG23160320231078741 16/03/2023 SHIVNARAYAN 3313001WL068744 SHIVNARAYAN 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892901 SHIVANARAYAN LAKADA ICICI BANK LTD(508534)
448 Dharamjaigarh CH-13-001-076-001/473
(RAIRUMAKHURD) 		3313001000NRG23160320231078743 16/03/2023 RAMLAL 3313001WL068744 RAMLAL 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892833 Mr. RAM LAL . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
449 Dharamjaigarh CH-13-001-076-001/473
(RAIRUMAKHURD) 		3313001000NRG23160320231078744 16/03/2023 SUSHILA 3313001WL068744 SUSHILA 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892834 Mrs. SUSHILA TIGGA W/O RAMLAL TIGGA CHHATTISGARH GRAMIN BANK(607214)
450 Dharamjaigarh CH-13-001-076-001/477
(RAIRUMAKHURD) 		3313001000NRG23160320231078746 16/03/2023 KULKAN 3313001WL068744 KULKAN 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892832 Mr. BULKAN TIGGA S/O TIHAR SAI TIGGA CHHATTISGARH GRAMIN BANK(607214)
451 Dharamjaigarh CH-13-001-076-001/478
(RAIRUMAKHURD) 		3313001000NRG23160320231078747 16/03/2023 BELASO 3313001WL068744 BELASO 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893176 Mrs. BELASO LAKRA W/O PREM SAI LAKRA CHHATTISGARH GRAMIN BANK(607214)
452 Dharamjaigarh CH-13-001-076-001/487
(RAIRUMAKHURD) 		3313001000NRG23160320231078748 16/03/2023 PRAMILA 3313001WL068744 PRAMILA 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893177 Mrs. PRAMILA KUJUR W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
453 Dharamjaigarh CH-13-001-076-001/524
(RAIRUMAKHURD) 		3313001000NRG23160320231078749 16/03/2023 NETRAM 3313001WL068744 NETRAM 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893534 Mr. NETRAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
454 Dharamjaigarh CH-13-001-076-001/656
(RAIRUMAKHURD) 		3313001000NRG23160320231078750 16/03/2023 CHUNMUNI 3313001WL068744 CHUNMUNI 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893174 Mrs. CHUNMUNI W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
455 Dharamjaigarh CH-13-001-078-001/231
(SASKOBA) 		3313001000NRG23160320231076216 16/03/2023 SIVCHARAN 3313001WL068688 SIVCHARAN 00093 CRGB0000845 1428 1428 Processed 24/03/2023 0065892945 SHIVACHARAN CHAUHAN ICICI BANK LTD(508534)
456 Dharamjaigarh CH-13-001-100-001/185
(PARAGHATI) 		3313001000NRG23160320231081354 16/03/2023 DUBELAL 3313001WL068794 DUBELAL 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893388 Mr. DUBELAL EKKA S/O DASRU EKKA CHHATTISGARH GRAMIN BANK(607214)
457 Dharamjaigarh CH-13-001-100-001/185
(PARAGHATI) 		3313001000NRG23160320231081351 16/03/2023 DUBELAL 3313001WL068794 DUBELAL 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893387 Mr. DUBELAL EKKA S/O DASRU EKKA CHHATTISGARH GRAMIN BANK(607214)
458 Dharamjaigarh CH-13-001-100-001/52
(PARAGHATI) 		3313001000NRG23160320231081543 16/03/2023 GHURSAI 3313001WL068799 GHURSAI 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892853 GHURASAY ICICI BANK LTD(508534)
459 Dharamjaigarh CH-13-001-100-001/52
(PARAGHATI) 		3313001000NRG23160320231081544 16/03/2023 GHURSAI 3313001WL068799 GHURSAI 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892854 GHURASAY ICICI BANK LTD(508534)
460 Dharamjaigarh CH-13-001-100-001/73
(PARAGHATI) 		3313001000NRG23160320231081545 16/03/2023 JAGSAI 3313001WL068799 JAGSAI 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892785 JAGASAY TIRKI ICICI BANK LTD(508534)
461 Dharamjaigarh CH-13-001-100-001/73
(PARAGHATI) 		3313001000NRG23160320231081547 16/03/2023 JAGSAI 3313001WL068799 JAGSAI 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892786 JAGASAY TIRKI ICICI BANK LTD(508534)
462 Dharamjaigarh CH-13-001-104-001/101
(RAIMER) 		3313001000NRG23140320230995422 16/03/2023 DILSAY 3313001WL067483 DILSAY 00093 CRGB0000845 408 408 Processed 25/03/2023 0065892906 Mr. DILSAI S/O CHAMRU URAON CHHATTISGARH GRAMIN BANK(607214)
463 Dharamjaigarh CH-13-001-104-001/101
(RAIMER) 		3313001000NRG23140320230995419 16/03/2023 DILSAY 3313001WL067483 DILSAY 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892905 Mr. DILSAI S/O CHAMRU URAON CHHATTISGARH GRAMIN BANK(607214)
464 Dharamjaigarh CH-13-001-104-001/121
(RAIMER) 		3313001000NRG23140320230995443 16/03/2023 Balmoti 3313001WL067483 Balmoti 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892850 BALAMOTI TOPPO ICICI BANK LTD(508534)
465 Dharamjaigarh CH-13-001-104-001/124
(RAIMER) 		3313001000NRG23140320230995456 16/03/2023 Dilvati Toppo 3313001WL067483 Dilvati Toppo 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065893341 DILAVATI TOPPO ICICI BANK LTD(508534)
466 Dharamjaigarh CH-13-001-104-001/124
(RAIMER) 		3313001000NRG23140320230995455 16/03/2023 Dilvati Toppo 3313001WL067483 Dilvati Toppo 00093 CRGB0000845 408 408 Processed 24/03/2023 0065893340 DILAVATI TOPPO ICICI BANK LTD(508534)
467 Dharamjaigarh CH-13-001-104-001/331
(RAIMER) 		3313001000NRG23140320230995523 16/03/2023 prema bai minj 3313001WL067483 prema bai minj 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893373 Mrs. PREMA BAI MINJ CHHATTISGARH GRAMIN BANK(607214)
468 Dharamjaigarh CH-13-001-104-001/331
(RAIMER) 		3313001000NRG23140320230995522 16/03/2023 santosh minj 3313001WL067483 santosh minj 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893371 Mr. SANTOSH MINJ CHHATTISGARH GRAMIN BANK(607214)
469 Dharamjaigarh CH-13-001-104-001/64
(RAIMER) 		3313001000NRG23140320230995564 16/03/2023 ALEKHJENDAR 3313001WL067483 ALEKHJENDAR 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892885 ALEKAJENDAR MANJH ICICI BANK LTD(508534)
470 Dharamjaigarh CH-13-001-104-001/72
(RAIMER) 		3313001000NRG23140320230995604 16/03/2023 AJIT 3313001WL067483 AJIT 00093 CRGB0000845 408 408 Processed 25/03/2023 0065892894 Mr. AJIT EKKA CHHATTISGARH GRAMIN BANK(607214)
471 Dharamjaigarh CH-13-001-104-001/72
(RAIMER) 		3313001000NRG23140320230995603 16/03/2023 AJIT 3313001WL067483 AJIT 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892893 Mr. AJIT EKKA CHHATTISGARH GRAMIN BANK(607214)
472 Dharamjaigarh CH-13-001-104-001/73
(RAIMER) 		3313001000NRG23140320230995611 16/03/2023 DHANDAS 3313001WL067483 DHANDAS 00093 CRGB0000845 408 408 Processed 25/03/2023 0065892811 Mr. DHAN DAS and NANGAODIYA DAS CHHATTISGARH GRAMIN BANK(607214)
473 Dharamjaigarh CH-13-001-104-001/73
(RAIMER) 		3313001000NRG23140320230995613 16/03/2023 DHANDAS 3313001WL067483 DHANDAS 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065892812 Mr. DHAN DAS and NANGAODIYA DAS CHHATTISGARH GRAMIN BANK(607214)
474 Dharamjaigarh CH-13-001-104-001/73
(RAIMER) 		3313001000NRG23140320230995612 16/03/2023 Ful Kunwer 3313001WL067483 Ful Kunwer 00093 CRGB0000845 408 408 Processed 25/03/2023 0065893480 Ful Kunwar FINO PAYMENTS BANK LTD(608001)
475 Dharamjaigarh CH-13-001-104-001/73
(RAIMER) 		3313001000NRG23140320230995614 16/03/2023 Ful Kunwer 3313001WL067483 Ful Kunwer 00093 CRGB0000845 1020 1020 Processed 25/03/2023 0065893481 Ful Kunwar FINO PAYMENTS BANK LTD(608001)
476 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995677 16/03/2023 MAIHAR 3313001WL067483 MAIHAR 00093 CRGB0000845 408 408 Processed 25/03/2023 0065893342 Mr. NEHR SAYA TOPPO CHHATTISGARH GRAMIN BANK(607214)
477 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995681 16/03/2023 MAIHAR 3313001WL067483 MAIHAR 00093 CRGB0000845 1224 1224 Processed 25/03/2023 0065893370 Mr. NEHR SAYA TOPPO CHHATTISGARH GRAMIN BANK(607214)
478 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995680 16/03/2023 SUSHILA 3313001WL067483 SUSHILA 00093 CRGB0000845 408 408 Processed 24/03/2023 0065892891 SUSHILA TOPPO ICICI BANK LTD(508534)
479 Dharamjaigarh CH-13-001-104-001/98
(RAIMER) 		3313001000NRG23140320230995684 16/03/2023 SUSHILA 3313001WL067483 SUSHILA 00093 CRGB0000845 1224 1224 Processed 24/03/2023 0065892892 SUSHILA TOPPO ICICI BANK LTD(508534)
SubTotal 69156 69156
480 Dharamjaigarh CH-13-001-058-001/64
(PELMA) 		3313001000NRG23100320230985491 16/03/2023 Sumitra 3313001WL066956 Sumitra 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065893157 Mrs. SUMITRA SONI W/O BHUNESHWAR SONI CHHATTISGARH GRAMIN BANK(607214)
481 Dharamjaigarh CH-13-001-067-003/37
(SAJAPALI) 		3313001000NRG23160320231075227 16/03/2023 Bihani 3313001WL068677 Bihani 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065893059 Mrs. BIHANI BAI W/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
482 Dharamjaigarh CH-13-001-081-001/69
(KAPU) 		3313001000NRG23160320231076877 16/03/2023 RAJKUMAR 3313001WL068705 RAJKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065893531 RAJAKUMAR ICICI BANK LTD(508534)
483 Dharamjaigarh CH-13-001-091-002/384-A
(BANDHANPUR) 		3313001000NRG23160320231079686 16/03/2023 URWASHI 3313001WL068764 URWASHI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065893516 URWASHI RATRE W/O VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
484 Dharamjaigarh CH-13-001-091-002/384-A
(BANDHANPUR) 		3313001000NRG23160320231079685 16/03/2023 VINOD 3313001WL068764 VINOD 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065893515 Mr. VINOD RATRE S/O RESHAM RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
485 Dharamjaigarh CH-13-001-060-002/334
(PAREMER) 		3313001000NRG23160320231075298 16/03/2023 NAVAL 3313001WL068681 NAVAL 00168 ICIC0000538 204 204 Processed 24/03/2023 0065892857 Mrs. NAVAL SAY CENTRAL BANK OF INDIA(607115)
486 Dharamjaigarh CH-13-001-060-002/363
(PAREMER) 		3313001000NRG23160320231075300 16/03/2023 PHU 3313001WL068681 PHU 00168 ICIC0000538 204 204 Processed 24/03/2023 0065892858 PHULASO AXIS BANK(607153)
SubTotal 408 408
487 Dharamjaigarh CH-13-001-058-001/272
(PELMA) 		3313001000NRG23100320230985446 16/03/2023 lalita 3313001WL066956 lalita 00168 ICIC0000926 816 816 Processed 24/03/2023 0065892859 LALITA RATHIYA ICICI BANK LTD(508534)
SubTotal 816 816
488 Dharamjaigarh CH-13-001-047-001/140
(BORO) 		3313001000NRG23090320230972931 16/03/2023 UDAYRAM 3313001WL066286 UDAYRAM 00168 ICIC0003723 30 30 Processed 24/03/2023 0065892828 MR UDAY RAM BAIGA STATE BANK OF INDIA(508548)
489 Dharamjaigarh CH-13-001-060-002/297
(PAREMER) 		3313001000NRG23160320231075295 16/03/2023 moti ram 3313001WL068681 moti ram 00168 ICIC0003723 204 204 Processed 25/03/2023 0065892829 Mr. MOTIRAM S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 234 234
490 Dharamjaigarh CH-13-001-010-002/166
(BEHRAMUDA) 		3313001000NRG23140320230995241 16/03/2023 JIVANLAL 3313001WL067481 JIVANLAL 00176 IDIB000R072 1224 1224 Processed 24/03/2023 0065893325 Mr. JIVAN LAL PATEL INDIAN BANK(607105)
491 Dharamjaigarh CH-13-001-010-002/166
(BEHRAMUDA) 		3313001000NRG23140320230995237 16/03/2023 JIVANLAL 3313001WL067481 JIVANLAL 00176 IDIB000R072 1224 1224 Processed 24/03/2023 0065893326 Mr. JIVAN LAL PATEL INDIAN BANK(607105)
SubTotal 2448 2448
492 Dharamjaigarh CH-13-001-081-001/411
(KAPU) 		3313001000NRG23160320231076829 16/03/2023 UMASHANKAR 3313001WL068705 UMASHANKAR 00354 PUNB0724700 1224 1224 Processed 24/03/2023 0065892810 UMA SHANKAR JANGDE O DHANNU RAM PUNJAB NATIONAL BANK(508568)
493 Dharamjaigarh CH-13-001-081-001/411
(KAPU) 		3313001000NRG23160320231076827 16/03/2023 UMASHANKAR 3313001WL068705 UMASHANKAR 00354 PUNB0724700 204 204 Processed 24/03/2023 0065892809 UMA SHANKAR JANGDE O DHANNU RAM PUNJAB NATIONAL BANK(508568)
494 Dharamjaigarh CH-13-001-087-001/218
(KUMARTA) 		3313001000NRG23090320230972950 16/03/2023 Anandram 3313001WL066291 Anandram 00354 PUNB0724700 1224 1224 Processed 24/03/2023 0065893062 ANAND PUNJAB NATIONAL BANK(508568)
495 Dharamjaigarh CH-13-001-104-001/123
(RAIMER) 		3313001000NRG23140320230995445 16/03/2023 GHURSAY 3313001WL067483 GHURSAY 00354 PUNB0724700 408 408 Processed 24/03/2023 0065893328 MR GHURSAI TOPPO STATE BANK OF INDIA(508548)
496 Dharamjaigarh CH-13-001-104-001/123
(RAIMER) 		3313001000NRG23140320230995444 16/03/2023 GHURSAY 3313001WL067483 GHURSAY 00354 PUNB0724700 1224 1224 Processed 24/03/2023 0065893327 MR GHURSAI TOPPO STATE BANK OF INDIA(508548)
SubTotal 4284 4284
497 Dharamjaigarh CH-13-001-040-001/664-A
(NAGDARHA) 		3313001000NRG23120320230987997 16/03/2023 ghansiram 3313001WL067071 ghansiram 00354 PUNB0724900 1224 1224 Processed 25/03/2023 0065893330 Mrs. GHASI RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
498 Dharamjaigarh CH-13-001-040-001/664-A
(NAGDARHA) 		3313001000NRG23120320230987996 16/03/2023 ghansiram 3313001WL067071 ghansiram 00354 PUNB0724900 1224 1224 Processed 25/03/2023 0065893329 Mrs. GHASI RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
499 Dharamjaigarh CH-13-001-040-003/119-A
(NAGDARHA) 		3313001000NRG23120320230988023 16/03/2023 Asunta yadav 3313001WL067071 Asunta yadav 00354 PUNB0724900 1224 1224 Processed 24/03/2023 0065893173 MISS ASUNTA YADAV STATE BANK OF INDIA(508548)
500 Dharamjaigarh CH-13-001-043-002/231
(RUPUNGA) 		3313001000NRG23160320231078494 16/03/2023 mahbir 3313001WL068738 mahbir 00354 PUNB0724900 30 30 Processed 24/03/2023 0065893503 MAHAVEER PRASAD YADAV S/O BASANT RAM YAD PUNJAB NATIONAL BANK(508568)
501 Dharamjaigarh CH-13-001-043-002/231
(RUPUNGA) 		3313001000NRG23160320231078495 16/03/2023 mahbir 3313001WL068738 mahbir 00354 PUNB0724900 102 102 Processed 24/03/2023 0065893504 MAHAVEER PRASAD YADAV S/O BASANT RAM YAD PUNJAB NATIONAL BANK(508568)
502 Dharamjaigarh CH-13-001-045-001/736
(UDUDA) 		3313001000NRG23090320230980285 16/03/2023 JAGMOTI 3313001WL066686 JAGMOTI 00354 PUNB0724900 1224 1224 Processed 24/03/2023 0065893160 JAGMOTI PUNJAB NATIONAL BANK(508568)
503 Dharamjaigarh CH-13-001-058-001/114
(PELMA) 		3313001000NRG23100320230985340 16/03/2023 JAGMOHAN 3313001WL066956 JAGMOHAN 00354 PUNB0724900 1224 1224 Processed 24/03/2023 0065892909 JAGAMOHAN RATHIA ICICI BANK LTD(508534)
504 Dharamjaigarh CH-13-001-058-001/114
(PELMA) 		3313001000NRG23100320230985342 16/03/2023 JAGMOHAN 3313001WL066956 JAGMOHAN 00354 PUNB0724900 816 816 Processed 24/03/2023 0065892910 JAGAMOHAN RATHIA ICICI BANK LTD(508534)
505 Dharamjaigarh CH-13-001-058-001/115
(PELMA) 		3313001000NRG23100320230985347 16/03/2023 PANCHOBAI 3313001WL066956 PANCHOBAI 00354 PUNB0724900 816 816 Processed 24/03/2023 0065892841 PANCHO BAI WO DILIP PUNJAB NATIONAL BANK(508568)
506 Dharamjaigarh CH-13-001-058-001/117
(PELMA) 		3313001000NRG23100320230985354 16/03/2023 BANDHAN 3313001WL066956 BANDHAN 00354 PUNB0724900 816 816 Processed 25/03/2023 0065893436 Bandhan Ram FINO PAYMENTS BANK LTD(608001)
507 Dharamjaigarh CH-13-001-058-001/117
(PELMA) 		3313001000NRG23100320230985357 16/03/2023 BANDHAN 3313001WL066956 BANDHAN 00354 PUNB0724900 204 204 Processed 25/03/2023 0065893435 Bandhan Ram FINO PAYMENTS BANK LTD(608001)
508 Dharamjaigarh CH-13-001-058-001/122
(PELMA) 		3313001000NRG23100320230985373 16/03/2023 SUKSINGH 3313001WL066956 SUKSINGH 00354 PUNB0724900 816 816 Processed 24/03/2023 0065892954 MR SUKHSINGH SUKHSINGH STATE BANK OF INDIA(508548)
509 Dharamjaigarh CH-13-001-058-001/122
(PELMA) 		3313001000NRG23100320230985375 16/03/2023 SUKSINGH 3313001WL066956 SUKSINGH 00354 PUNB0724900 1224 1224 Processed 24/03/2023 0065892953 MR SUKHSINGH SUKHSINGH STATE BANK OF INDIA(508548)
510 Dharamjaigarh CH-13-001-058-001/67-C
(PELMA) 		3313001000NRG23090320230980735 16/03/2023 Anita 3313001WL066704 Anita 00354 PUNB0724900 1224 1224 Processed 24/03/2023 0065893072 TEACHER A/C.ANITA NAYAK W/O DUBRAJ NAYAK PUNJAB NATIONAL BANK(508568)
511 Dharamjaigarh CH-13-001-060-002/769
(PAREMER) 		3313001000NRG23160320231075303 16/03/2023 Rohit Bada 3313001WL068681 Rohit Bada 00354 PUNB0724900 204 204 Processed 24/03/2023 0065893532 ROHIT BARA S/O GUNNU BARA PUNJAB NATIONAL BANK(508568)
512 Dharamjaigarh CH-13-001-062-001/310-A
(KRINDHA) 		3313001000NRG23160320231081495 16/03/2023 sukmet 3313001WL068797 sukmet 00354 PUNB0724900 192 192 Processed 24/03/2023 0065893533 MRS SUKMETA BAI STATE BANK OF INDIA(508548)
513 Dharamjaigarh CH-13-001-067-003/38
(SAJAPALI) 		3313001000NRG23160320231075228 16/03/2023 KANDRARAM 3313001WL068677 KANDRARAM 00354 PUNB0724900 204 204 Processed 24/03/2023 0065892908 KANDRA BECK S/O BUCHI RAM PUNJAB NATIONAL BANK(508568)
514 Dharamjaigarh CH-13-001-067-003/57
(SAJAPALI) 		3313001000NRG23160320231075229 16/03/2023 Aghan 3313001WL068677 Aghan 00354 PUNB0724900 204 204 Processed 25/03/2023 0065893166 Mr. AGHAN RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
515 Dharamjaigarh CH-13-001-068-003/250
(SOHANPUR) 		3313001000NRG23100320230982098 16/03/2023 DURJAN 3313001WL066814 DURJAN 00354 PUNB0724900 120 120 Processed 24/03/2023 0065893165 DURJAN RAM SO ANAND RAM PUNJAB NATIONAL BANK(508568)
516 Dharamjaigarh CH-13-001-069-001/94
(DODAGAON) 		3313001000NRG23160320231076537 16/03/2023 Tulsi 3313001WL068697 Tulsi 00354 PUNB0724900 612 612 Processed 24/03/2023 0065893049 TULSI RATHIA D/O DHAN SINGH RATHIA PUNJAB NATIONAL BANK(508568)
SubTotal 13704 13704
517 Dharamjaigarh CH-13-001-005-001/8
(PUSALDA) 		3313001000NRG23050320230954384 16/03/2023 DHARAMSINGH 3313001WL065348 DHARAMSINGH 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892878 MRS DHARAM MATI RATHIA STATE BANK OF INDIA(508548)
518 Dharamjaigarh CH-13-001-010-002/144
(BEHRAMUDA) 		3313001000NRG23140320230995199 16/03/2023 shyambai 3313001WL067481 shyambai 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892927 MRS SHYAM BAI KANWAR STATE BANK OF INDIA(508548)
519 Dharamjaigarh CH-13-001-010-002/147
(BEHRAMUDA) 		3313001000NRG23140320230995211 16/03/2023 GORELAL 3313001WL067481 GORELAL 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892989 MR GORELAL PATEL STATE BANK OF INDIA(508548)
520 Dharamjaigarh CH-13-001-010-002/147
(BEHRAMUDA) 		3313001000NRG23140320230995206 16/03/2023 GORELAL 3313001WL067481 GORELAL 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892988 MR GORELAL PATEL STATE BANK OF INDIA(508548)
521 Dharamjaigarh CH-13-001-010-002/148
(BEHRAMUDA) 		3313001000NRG23140320230995213 16/03/2023 PUNIRAM 3313001WL067481 PUNIRAM 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892990 MR PUNIRAM STATE BANK OF INDIA(508548)
522 Dharamjaigarh CH-13-001-010-002/148
(BEHRAMUDA) 		3313001000NRG23140320230995217 16/03/2023 PUNIRAM 3313001WL067481 PUNIRAM 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892991 MR PUNIRAM STATE BANK OF INDIA(508548)
523 Dharamjaigarh CH-13-001-010-002/153
(BEHRAMUDA) 		3313001000NRG23140320230995228 16/03/2023 MUKUTRAM 3313001WL067481 MUKUTRAM 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893076 MR MUKUT RAM STATE BANK OF INDIA(508548)
524 Dharamjaigarh CH-13-001-010-002/156
(BEHRAMUDA) 		3313001000NRG23140320230995230 16/03/2023 LADU 3313001WL067481 LADU 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893021 MR LADU RAM SIDAR STATE BANK OF INDIA(508548)
525 Dharamjaigarh CH-13-001-010-002/169
(BEHRAMUDA) 		3313001000NRG23140320230995245 16/03/2023 Khilawan Sidar 3313001WL067481 Khilawan Sidar 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893353 MR KHILABAN SINGH STATE BANK OF INDIA(508548)
526 Dharamjaigarh CH-13-001-026-001/12
(KHADGAON) 		3313001000NRG23140320230992892 16/03/2023 CHANDAN SINGH 3313001WL067438 CHANDAN SINGH 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893043 MR CHANDAN SINGH MAJHWAR STATE BANK OF INDIA(508548)
527 Dharamjaigarh CH-13-001-026-001/12
(KHADGAON) 		3313001000NRG23140320230992894 16/03/2023 CHANDAN SINGH 3313001WL067438 CHANDAN SINGH 00415 SBIN0001182 816 816 Processed 24/03/2023 0065893044 MR CHANDAN SINGH MAJHWAR STATE BANK OF INDIA(508548)
528 Dharamjaigarh CH-13-001-026-001/13
(KHADGAON) 		3313001000NRG23140320230992897 16/03/2023 aaitram 3313001WL067438 aaitram 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893401 MR AITRAM RATHIA STATE BANK OF INDIA(508548)
529 Dharamjaigarh CH-13-001-026-001/13
(KHADGAON) 		3313001000NRG23140320230992896 16/03/2023 aaitram 3313001WL067438 aaitram 00415 SBIN0001182 816 816 Processed 24/03/2023 0065893400 MR AITRAM RATHIA STATE BANK OF INDIA(508548)
530 Dharamjaigarh CH-13-001-026-001/2
(KHADGAON) 		3313001000NRG23140320230992871 16/03/2023 DILSAY 3313001WL067436 DILSAY 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892920 MR DILSAY RATHIYA STATE BANK OF INDIA(508548)
531 Dharamjaigarh CH-13-001-026-001/2
(KHADGAON) 		3313001000NRG23140320230992874 16/03/2023 RAMESHWARI 3313001WL067436 RAMESHWARI 00415 SBIN0001182 204 204 Processed 25/03/2023 0065892983 Mrs. FULLMOTI WO DILSAY RATHIYA CHHATTISGARH GRAMIN BANK(607214)
532 Dharamjaigarh CH-13-001-026-001/2
(KHADGAON) 		3313001000NRG23140320230992872 16/03/2023 RAMESHWARI 3313001WL067436 RAMESHWARI 00415 SBIN0001182 204 204 Processed 25/03/2023 0065892982 Mrs. FULLMOTI WO DILSAY RATHIYA CHHATTISGARH GRAMIN BANK(607214)
533 Dharamjaigarh CH-13-001-026-001/6
(KHADGAON) 		3313001000NRG23140320230992907 16/03/2023 BHUVAN SINH 3313001WL067438 BHUVAN SINH 00415 SBIN0001182 170 170 Processed 24/03/2023 0065892936 MR BHUBAN SINGH STATE BANK OF INDIA(508548)
534 Dharamjaigarh CH-13-001-026-001/6
(KHADGAON) 		3313001000NRG23140320230992905 16/03/2023 BHUVAN SINH 3313001WL067438 BHUVAN SINH 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892935 MR BHUBAN SINGH STATE BANK OF INDIA(508548)
535 Dharamjaigarh CH-13-001-039-001/13
(POTIYA) 		3313001000NRG23160320231080669 16/03/2023 FIRSINGH 3313001WL068783 FIRSINGH 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893253 MR FIR SINGH STATE BANK OF INDIA(508548)
536 Dharamjaigarh CH-13-001-039-001/160
(POTIYA) 		3313001000NRG23160320231080683 16/03/2023 loknath 3313001WL068783 loknath 00415 SBIN0001182 136 136 Processed 25/03/2023 0065893281 Mr. LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
537 Dharamjaigarh CH-13-001-039-001/36
(POTIYA) 		3313001000NRG23160320231080719 16/03/2023 SAVITRI 3313001WL068783 SAVITRI 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893197 SAVITRI RATHIYA ICICI BANK LTD(508534)
538 Dharamjaigarh CH-13-001-039-001/427
(POTIYA) 		3313001000NRG23160320231080726 16/03/2023 bandhan 3313001WL068783 bandhan 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892912 MR VANDHAN YADAV STATE BANK OF INDIA(508548)
539 Dharamjaigarh CH-13-001-039-001/474
(POTIYA) 		3313001000NRG23160320231080740 16/03/2023 ranjit 3313001WL068783 ranjit 00415 SBIN0001182 136 136 Processed 24/03/2023 0065893195 Ms. RANJIT YADAV AND NITYANAND YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
540 Dharamjaigarh CH-13-001-039-001/496
(POTIYA) 		3313001000NRG23160320231080767 16/03/2023 Ganesh 3313001WL068783 Ganesh 00415 SBIN0001182 136 136 Processed 24/03/2023 0065892937 MR GANESH STATE BANK OF INDIA(508548)
541 Dharamjaigarh CH-13-001-039-001/514
(POTIYA) 		3313001000NRG23160320231080780 16/03/2023 Ramcharan 3313001WL068783 Ramcharan 00415 SBIN0001182 136 136 Processed 24/03/2023 0065893408 MR RAMCHARAN KISPOTTA STATE BANK OF INDIA(508548)
542 Dharamjaigarh CH-13-001-039-001/57
(POTIYA) 		3313001000NRG23160320231080820 16/03/2023 NAIHARI 3313001WL068783 NAIHARI 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893184 MRS NAHIHARI RATHIA STATE BANK OF INDIA(508548)
543 Dharamjaigarh CH-13-001-039-001/67
(POTIYA) 		3313001000NRG23160320231080834 16/03/2023 GIRDHARI 3313001WL068783 GIRDHARI 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893193 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
544 Dharamjaigarh CH-13-001-039-001/68
(POTIYA) 		3313001000NRG23160320231080842 16/03/2023 VIRENDRA 3313001WL068783 VIRENDRA 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893254 MR BIRENDRA GUPTA STATE BANK OF INDIA(508548)
545 Dharamjaigarh CH-13-001-039-001/68
(POTIYA) 		3313001000NRG23160320231080843 16/03/2023 VRINDAWATI 3313001WL068783 VRINDAWATI 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893255 VRINDAMATI GUPTA ICICI BANK LTD(508534)
546 Dharamjaigarh CH-13-001-039-001/94
(POTIYA) 		3313001000NRG23160320231080853 16/03/2023 HEMAL 3313001WL068783 HEMAL 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893183 HEMAL GUPTA ICICI BANK LTD(508534)
547 Dharamjaigarh CH-13-001-039-002/276
(POTIYA) 		3313001000NRG23160320231080863 16/03/2023 dasmet 3313001WL068783 dasmet 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893355 MRS DASMET BAI BAIGA STATE BANK OF INDIA(508548)
548 Dharamjaigarh CH-13-001-039-002/276
(POTIYA) 		3313001000NRG23160320231080862 16/03/2023 GHASIRAM 3313001WL068783 GHASIRAM 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893302 MR GHANSHI RAM STATE BANK OF INDIA(508548)
549 Dharamjaigarh CH-13-001-039-002/282
(POTIYA) 		3313001000NRG23160320231080866 16/03/2023 JITRAM 3313001WL068783 JITRAM 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893247 MR JEET RAM BAIGA STATE BANK OF INDIA(508548)
550 Dharamjaigarh CH-13-001-039-002/283
(POTIYA) 		3313001000NRG23160320231080870 16/03/2023 CHAITRAM 3313001WL068783 CHAITRAM 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893239 MR CHAIT RAM STATE BANK OF INDIA(508548)
551 Dharamjaigarh CH-13-001-039-002/283
(POTIYA) 		3313001000NRG23160320231080868 16/03/2023 CHAITRAM 3313001WL068783 CHAITRAM 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893240 MR CHAIT RAM STATE BANK OF INDIA(508548)
552 Dharamjaigarh CH-13-001-039-002/283
(POTIYA) 		3313001000NRG23160320231080869 16/03/2023 TIJRAM 3313001WL068783 TIJRAM 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893241 MR TIJ RAM STATE BANK OF INDIA(508548)
553 Dharamjaigarh CH-13-001-039-002/283
(POTIYA) 		3313001000NRG23160320231080867 16/03/2023 TIJRAM 3313001WL068783 TIJRAM 00415 SBIN0001182 816 816 Processed 24/03/2023 0065893242 MR TIJ RAM STATE BANK OF INDIA(508548)
554 Dharamjaigarh CH-13-001-039-002/298
(POTIYA) 		3313001000NRG23160320231080876 16/03/2023 LURSAY 3313001WL068783 LURSAY 00415 SBIN0001182 170 170 Processed 24/03/2023 0065893248 MR LUR SAI STATE BANK OF INDIA(508548)
555 Dharamjaigarh CH-13-001-039-002/303
(POTIYA) 		3313001000NRG23160320231080877 16/03/2023 Hiro bai 3313001WL068783 Hiro bai 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893354 MRS HERO BAI BAIGA STATE BANK OF INDIA(508548)
556 Dharamjaigarh CH-13-001-039-002/304
(POTIYA) 		3313001000NRG23160320231080879 16/03/2023 chnesh 3313001WL068783 chnesh 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893251 MR CHANESH RAM RATHIA STATE BANK OF INDIA(508548)
557 Dharamjaigarh CH-13-001-039-002/304
(POTIYA) 		3313001000NRG23160320231080885 16/03/2023 chnesh 3313001WL068783 chnesh 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893252 MR CHANESH RAM RATHIA STATE BANK OF INDIA(508548)
558 Dharamjaigarh CH-13-001-039-002/304
(POTIYA) 		3313001000NRG23160320231080884 16/03/2023 lweermoti 3313001WL068783 lweermoti 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893246 MRS LAGAN MOTI STATE BANK OF INDIA(508548)
559 Dharamjaigarh CH-13-001-039-002/304
(POTIYA) 		3313001000NRG23160320231080878 16/03/2023 lweermoti 3313001WL068783 lweermoti 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893245 MRS LAGAN MOTI STATE BANK OF INDIA(508548)
560 Dharamjaigarh CH-13-001-039-002/305
(POTIYA) 		3313001000NRG23160320231080886 16/03/2023 PREM SAI 3313001WL068783 PREM SAI 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893198 MR PREM SINGH RATHIA STATE BANK OF INDIA(508548)
561 Dharamjaigarh CH-13-001-039-002/305
(POTIYA) 		3313001000NRG23160320231080887 16/03/2023 sadho bai 3313001WL068783 sadho bai 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893347 MRS SADHO BAI STATE BANK OF INDIA(508548)
562 Dharamjaigarh CH-13-001-039-002/306
(POTIYA) 		3313001000NRG23160320231080892 16/03/2023 sumitra 3313001WL068783 sumitra 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893349 MRS SUMITRA RATHIA STATE BANK OF INDIA(508548)
563 Dharamjaigarh CH-13-001-039-002/306
(POTIYA) 		3313001000NRG23160320231080898 16/03/2023 sumitra 3313001WL068783 sumitra 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893348 MRS SUMITRA RATHIA STATE BANK OF INDIA(508548)
564 Dharamjaigarh CH-13-001-039-002/306
(POTIYA) 		3313001000NRG23160320231080897 16/03/2023 umensingh 3313001WL068783 umensingh 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065892925 MR UMEN SINGH STATE BANK OF INDIA(508548)
565 Dharamjaigarh CH-13-001-039-002/306
(POTIYA) 		3313001000NRG23160320231080891 16/03/2023 umensingh 3313001WL068783 umensingh 00415 SBIN0001182 408 408 Processed 24/03/2023 0065892924 MR UMEN SINGH STATE BANK OF INDIA(508548)
566 Dharamjaigarh CH-13-001-039-002/308
(POTIYA) 		3313001000NRG23160320231080899 16/03/2023 narayan 3313001WL068783 narayan 00415 SBIN0001182 408 408 Processed 24/03/2023 0065892880 SHRI NARAYAN RATHIA STATE BANK OF INDIA(508548)
567 Dharamjaigarh CH-13-001-039-002/312
(POTIYA) 		3313001000NRG23160320231080901 16/03/2023 santosh 3313001WL068783 santosh 00415 SBIN0001182 170 170 Processed 24/03/2023 0065893237 MR SANTOSH RAM STATE BANK OF INDIA(508548)
568 Dharamjaigarh CH-13-001-039-002/313
(POTIYA) 		3313001000NRG23160320231080903 16/03/2023 MOTIRAM 3313001WL068783 MOTIRAM 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893238 MR MOTI RAM STATE BANK OF INDIA(508548)
569 Dharamjaigarh CH-13-001-039-002/394
(POTIYA) 		3313001000NRG23160320231080912 16/03/2023 dudmati 3313001WL068783 dudmati 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893243 MRS DUDH MOTI STATE BANK OF INDIA(508548)
570 Dharamjaigarh CH-13-001-039-002/394
(POTIYA) 		3313001000NRG23160320231080913 16/03/2023 dudmati 3313001WL068783 dudmati 00415 SBIN0001182 170 170 Processed 24/03/2023 0065893244 MRS DUDH MOTI STATE BANK OF INDIA(508548)
571 Dharamjaigarh CH-13-001-039-002/444
(POTIYA) 		3313001000NRG23160320231080921 16/03/2023 sahas ram 3313001WL068783 sahas ram 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893360 MR SAHAS RAM STATE BANK OF INDIA(508548)
572 Dharamjaigarh CH-13-001-039-002/462
(POTIYA) 		3313001000NRG23160320231080925 16/03/2023 kalesh ram 3313001WL068783 kalesh ram 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893235 MR KALESH RAM STATE BANK OF INDIA(508548)
573 Dharamjaigarh CH-13-001-039-002/462
(POTIYA) 		3313001000NRG23160320231080926 16/03/2023 kalesh ram 3313001WL068783 kalesh ram 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893236 MR KALESH RAM STATE BANK OF INDIA(508548)
574 Dharamjaigarh CH-13-001-039-002/819-A
(POTIYA) 		3313001000NRG23160320231080948 16/03/2023 RATIYANO BAI 3313001WL068783 RATIYANO BAI 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893306 MRS BUDHWARO BAI STATE BANK OF INDIA(508548)
575 Dharamjaigarh CH-13-001-039-002/819-A
(POTIYA) 		3313001000NRG23160320231080950 16/03/2023 RATIYANO BAI 3313001WL068783 RATIYANO BAI 00415 SBIN0001182 170 170 Processed 24/03/2023 0065893307 MRS BUDHWARO BAI STATE BANK OF INDIA(508548)
576 Dharamjaigarh CH-13-001-039-003/336
(POTIYA) 		3313001000NRG23160320231079995 16/03/2023 KARMSING 3313001WL068776 KARMSING 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893185 MR KARAMSINGH RATHIA STATE BANK OF INDIA(508548)
577 Dharamjaigarh CH-13-001-039-003/336
(POTIYA) 		3313001000NRG23160320231079996 16/03/2023 SUMITRA 3313001WL068776 SUMITRA 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893188 MRS SUMITRA RATHIA STATE BANK OF INDIA(508548)
578 Dharamjaigarh CH-13-001-039-003/340
(POTIYA) 		3313001000NRG23160320231079997 16/03/2023 GHASIYA 3313001WL068776 GHASIYA 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893186 MR GHASIARAM RATHIA STATE BANK OF INDIA(508548)
579 Dharamjaigarh CH-13-001-039-003/350
(POTIYA) 		3313001000NRG23160320231080019 16/03/2023 ENJORSING 3313001WL068776 ENJORSING 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893192 MR INJOR SINGH STATE BANK OF INDIA(508548)
580 Dharamjaigarh CH-13-001-039-003/350
(POTIYA) 		3313001000NRG23160320231080020 16/03/2023 SADHMATI 3313001WL068776 SADHMATI 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893191 SADHAMATI RATHIYA ICICI BANK LTD(508534)
581 Dharamjaigarh CH-13-001-039-003/353
(POTIYA) 		3313001000NRG23160320231080026 16/03/2023 KARMET 3313001WL068776 KARMET 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893189 MRS KARMET RATHIA STATE BANK OF INDIA(508548)
582 Dharamjaigarh CH-13-001-039-003/355
(POTIYA) 		3313001000NRG23160320231080035 16/03/2023 JAGRUSING 3313001WL068776 JAGRUSING 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893207 MR JAGRU SINGH RATHIA STATE BANK OF INDIA(508548)
583 Dharamjaigarh CH-13-001-039-003/379
(POTIYA) 		3313001000NRG23160320231080054 16/03/2023 RATNI 3313001WL068776 RATNI 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893201 MRS RATNI MANJHI STATE BANK OF INDIA(508548)
584 Dharamjaigarh CH-13-001-039-003/382-B
(POTIYA) 		3313001000NRG23160320231080063 16/03/2023 Jugit Ram 3313001WL068776 Jugit Ram 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893187 MR JUGIT RATHIA STATE BANK OF INDIA(508548)
585 Dharamjaigarh CH-13-001-039-003/383
(POTIYA) 		3313001000NRG23160320231080064 16/03/2023 GHASIYEN 3313001WL068776 GHASIYEN 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893190 MRS GHASIYEN CHOUHAN STATE BANK OF INDIA(508548)
586 Dharamjaigarh CH-13-001-039-003/426
(POTIYA) 		3313001000NRG23160320231080102 16/03/2023 Shankar 3313001WL068776 Shankar 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893204 MR SHANKAR SINGH RATHIA STATE BANK OF INDIA(508548)
587 Dharamjaigarh CH-13-001-039-004/480
(POTIYA) 		3313001000NRG23160320231080191 16/03/2023 Devanti 3313001WL068776 Devanti 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893205 MUKHISINGH RATHIYA ICICI BANK LTD(508534)
588 Dharamjaigarh CH-13-001-039-004/481
(POTIYA) 		3313001000NRG23160320231080196 16/03/2023 Mukhi Singh 3313001WL068776 Mukhi Singh 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893206 MR MUKHI SINGH STATE BANK OF INDIA(508548)
589 Dharamjaigarh CH-13-001-039-005/400
(POTIYA) 		3313001000NRG23160320231080245 16/03/2023 RAMESHWAR 3313001WL068776 RAMESHWAR 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893199 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
590 Dharamjaigarh CH-13-001-039-005/400
(POTIYA) 		3313001000NRG23160320231080246 16/03/2023 TIHARO 3313001WL068776 TIHARO 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893200 MRS TIHARO YADAV STATE BANK OF INDIA(508548)
591 Dharamjaigarh CH-13-001-040-003/66
(NAGDARHA) 		3313001000NRG23120320230988038 16/03/2023 Sarjun 3313001WL067071 Sarjun 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892922 MR SARJUN SINGH RATHIA STATE BANK OF INDIA(508548)
592 Dharamjaigarh CH-13-001-040-003/66
(NAGDARHA) 		3313001000NRG23120320230988040 16/03/2023 Sarjun 3313001WL067071 Sarjun 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892921 MR SARJUN SINGH RATHIA STATE BANK OF INDIA(508548)
593 Dharamjaigarh CH-13-001-042-002/120
(SHAHPUR) 		3313001000NRG23120320230987628 16/03/2023 SUMITRA 3313001WL067062 SUMITRA 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893019 SUMITRA SIDAR ICICI BANK LTD(508534)
594 Dharamjaigarh CH-13-001-042-002/285
(SHAHPUR) 		3313001000NRG23120320230987629 16/03/2023 SADHANI 3313001WL067062 SADHANI 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892985 MRS SADHNI MAHANT STATE BANK OF INDIA(508548)
595 Dharamjaigarh CH-13-001-043-001/20
(RUPUNGA) 		3313001000NRG23160320231078257 16/03/2023 MAHETTARIN 3313001WL068733 MAHETTARIN 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892984 MAHETARIN DANSENA ICICI BANK LTD(508534)
596 Dharamjaigarh CH-13-001-043-001/20
(RUPUNGA) 		3313001000NRG23160320231078256 16/03/2023 RAMESHKUMAR 3313001WL068733 RAMESHKUMAR 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892877 MR RAMESH KUMAR DANSENA STATE BANK OF INDIA(508548)
597 Dharamjaigarh CH-13-001-043-002/179
(RUPUNGA) 		3313001000NRG23160320231078478 16/03/2023 DEVANTI 3313001WL068738 DEVANTI 00415 SBIN0001182 30 30 Processed 24/03/2023 0065893343 MS DEVANTI BAIGA STATE BANK OF INDIA(508548)
598 Dharamjaigarh CH-13-001-043-002/195
(RUPUNGA) 		3313001000NRG23160320231078273 16/03/2023 PATIRAM 3313001WL068733 PATIRAM 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893258 MR PATI RAM STATE BANK OF INDIA(508548)
599 Dharamjaigarh CH-13-001-043-002/203
(RUPUNGA) 		3313001000NRG23160320231078275 16/03/2023 SUKUL 3313001WL068733 SUKUL 00415 SBIN0001182 204 204 Processed 24/03/2023 0065892881 MR SUKUL RAM BAIGA STATE BANK OF INDIA(508548)
600 Dharamjaigarh CH-13-001-043-002/203
(RUPUNGA) 		3313001000NRG23160320231078487 16/03/2023 SUKUL 3313001WL068738 SUKUL 00415 SBIN0001182 30 30 Processed 24/03/2023 0065892882 MR SUKUL RAM BAIGA STATE BANK OF INDIA(508548)
601 Dharamjaigarh CH-13-001-043-002/220
(RUPUNGA) 		3313001000NRG23160320231078489 16/03/2023 RATIRAM 3313001WL068738 RATIRAM 00415 SBIN0001182 30 30 Processed 24/03/2023 0065892883 MR RATIRAM CHOUHAN STATE BANK OF INDIA(508548)
602 Dharamjaigarh CH-13-001-043-002/220
(RUPUNGA) 		3313001000NRG23160320231078490 16/03/2023 RATIRAM 3313001WL068738 RATIRAM 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892911 MR RATIRAM CHOUHAN STATE BANK OF INDIA(508548)
603 Dharamjaigarh CH-13-001-043-002/230
(RUPUNGA) 		3313001000NRG23160320231078492 16/03/2023 BHOJRAM 3313001WL068738 BHOJRAM 00415 SBIN0001182 30 30 Processed 24/03/2023 0065892955 MR BHOJ RAM RATHIA STATE BANK OF INDIA(508548)
604 Dharamjaigarh CH-13-001-043-002/230
(RUPUNGA) 		3313001000NRG23160320231078493 16/03/2023 Dhani 3313001WL068738 Dhani 00415 SBIN0001182 30 30 Processed 24/03/2023 0065892986 MRS DHANAI BAI RATHIA STATE BANK OF INDIA(508548)
605 Dharamjaigarh CH-13-001-043-002/233
(RUPUNGA) 		3313001000NRG23160320231078497 16/03/2023 gopal 3313001WL068738 gopal 00415 SBIN0001182 102 102 Processed 24/03/2023 0065893122 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
606 Dharamjaigarh CH-13-001-043-002/243
(RUPUNGA) 		3313001000NRG23160320231078513 16/03/2023 NANDLAL 3313001WL068738 NANDLAL 00415 SBIN0001182 102 102 Processed 24/03/2023 0065893132 Mr. NANDLAL RATHIA S/O MOHAN RAM RATHIA CENTRAL BANK OF INDIA(607115)
607 Dharamjaigarh CH-13-001-043-002/243
(RUPUNGA) 		3313001000NRG23160320231078515 16/03/2023 NANDLAL 3313001WL068738 NANDLAL 00415 SBIN0001182 30 30 Processed 24/03/2023 0065893133 Mr. NANDLAL RATHIA S/O MOHAN RAM RATHIA CENTRAL BANK OF INDIA(607115)
608 Dharamjaigarh CH-13-001-043-002/283
(RUPUNGA) 		3313001000NRG23160320231078521 16/03/2023 srawan 3313001WL068738 srawan 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893135 SHRAVAN KUMAR RAWANI PUNJAB NATIONAL BANK(508568)
609 Dharamjaigarh CH-13-001-043-002/283
(RUPUNGA) 		3313001000NRG23160320231078522 16/03/2023 srawan 3313001WL068738 srawan 00415 SBIN0001182 30 30 Processed 24/03/2023 0065893136 SHRAVAN KUMAR RAWANI PUNJAB NATIONAL BANK(508568)
610 Dharamjaigarh CH-13-001-045-001/288
(UDUDA) 		3313001000NRG23090320230980283 16/03/2023 MANKUAR 3313001WL066686 MANKUAR 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893413 MRS MANKUNVAR MANKUNVAR STATE BANK OF INDIA(508548)
611 Dharamjaigarh CH-13-001-045-001/299
(UDUDA) 		3313001000NRG23090320230980284 16/03/2023 SUKHSIHNG 3313001WL066686 SUKHSIHNG 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893182 MR SUKH SINGH BAIGA STATE BANK OF INDIA(508548)
612 Dharamjaigarh CH-13-001-045-001/708
(UDUDA) 		3313001000NRG23090320230980282 16/03/2023 PREM 3313001WL066685 PREM 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893034 MR PREM SINGH BAIGA STATE BANK OF INDIA(508548)
613 Dharamjaigarh CH-13-001-047-001/140
(BORO) 		3313001000NRG23090320230972932 16/03/2023 BAHAI 3313001WL066286 BAHAI 00415 SBIN0001182 30 30 Processed 24/03/2023 0065893088 MISS BANDAI MANJHVAR STATE BANK OF INDIA(508548)
614 Dharamjaigarh CH-13-001-047-001/345
(BORO) 		3313001000NRG23090320230972934 16/03/2023 retiyano 3313001WL066286 retiyano 00415 SBIN0001182 30 30 Processed 24/03/2023 0065893290 MRS RATIYANO BAIGA STATE BANK OF INDIA(508548)
615 Dharamjaigarh CH-13-001-058-001/106
(PELMA) 		3313001000NRG23100320230985274 16/03/2023 MONGRA 3313001WL066956 MONGRA 00415 SBIN0001182 136 136 Processed 24/03/2023 0065893404 MISS MONGRA RATHIYA STATE BANK OF INDIA(508548)
616 Dharamjaigarh CH-13-001-058-001/113
(PELMA) 		3313001000NRG23100320230985333 16/03/2023 Narendra 3313001WL066956 Narendra 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893040 MR NARENDRA KUMAR RATHIA STATE BANK OF INDIA(508548)
617 Dharamjaigarh CH-13-001-058-001/113
(PELMA) 		3313001000NRG23100320230985332 16/03/2023 Narendra 3313001WL066956 Narendra 00415 SBIN0001182 816 816 Processed 24/03/2023 0065893039 MR NARENDRA KUMAR RATHIA STATE BANK OF INDIA(508548)
618 Dharamjaigarh CH-13-001-058-001/114
(PELMA) 		3313001000NRG23100320230985343 16/03/2023 NANDLAL 3313001WL066956 NANDLAL 00415 SBIN0001182 816 816 Processed 24/03/2023 0065893403 MR NANDLAL RATHIA STATE BANK OF INDIA(508548)
619 Dharamjaigarh CH-13-001-058-001/114
(PELMA) 		3313001000NRG23100320230985341 16/03/2023 NANDLAL 3313001WL066956 NANDLAL 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893402 MR NANDLAL RATHIA STATE BANK OF INDIA(508548)
620 Dharamjaigarh CH-13-001-058-001/128
(PELMA) 		3313001000NRG23100320230985387 16/03/2023 KESHWAVPRASAD 3313001WL066956 KESHWAVPRASAD 00415 SBIN0001182 816 816 Processed 24/03/2023 0065893038 MR KEVAL RATHIA STATE BANK OF INDIA(508548)
621 Dharamjaigarh CH-13-001-058-001/128
(PELMA) 		3313001000NRG23100320230985389 16/03/2023 KESHWAVPRASAD 3313001WL066956 KESHWAVPRASAD 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893037 MR KEVAL RATHIA STATE BANK OF INDIA(508548)
622 Dharamjaigarh CH-13-001-058-001/266
(PELMA) 		3313001000NRG23100320230985437 16/03/2023 Kusum 3313001WL066956 Kusum 00415 SBIN0001182 136 136 Processed 24/03/2023 0065893351 MS KUSUM RATHIA STATE BANK OF INDIA(508548)
623 Dharamjaigarh CH-13-001-060-002/326
(PAREMER) 		3313001000NRG23160320231075296 16/03/2023 kumari 3313001WL068681 kumari 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893084 SHIKARI SO KULURAM PUNJAB NATIONAL BANK(508568)
624 Dharamjaigarh CH-13-001-062-001/325-A
(KRINDHA) 		3313001000NRG23160320231081498 16/03/2023 karan minj 3313001WL068797 karan minj 00415 SBIN0001182 192 192 Processed 24/03/2023 0065893020 MR KARAN TIRKEY STATE BANK OF INDIA(508548)
625 Dharamjaigarh CH-13-001-063-001/60-A
(KAMOSINDAND) 		3313001000NRG23140320230993517 16/03/2023 joref 3313001WL067461 joref 00415 SBIN0001182 60 60 Processed 24/03/2023 0065893033 MR JOSEF TIRKEY STATE BANK OF INDIA(508548)
626 Dharamjaigarh CH-13-001-067-001/91
(SAJAPALI) 		3313001000NRG23160320231075171 16/03/2023 MOHAR 3313001WL068672 MOHAR 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892871 MR MOHAR SAI KUJUR STATE BANK OF INDIA(508548)
627 Dharamjaigarh CH-13-001-067-002/101
(SAJAPALI) 		3313001000NRG23160320231075173 16/03/2023 Rajkumar 3313001WL068672 Rajkumar 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892915 MR RAJKUMAR PANDO STATE BANK OF INDIA(508548)
628 Dharamjaigarh CH-13-001-067-002/101
(SAJAPALI) 		3313001000NRG23160320231075175 16/03/2023 Sankuwar 3313001WL068672 Sankuwar 00415 SBIN0001182 1224 1224 Processed 25/03/2023 0065893219 Miss. SANKUNWER D/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
629 Dharamjaigarh CH-13-001-067-002/24
(SAJAPALI) 		3313001000NRG23160320231075221 16/03/2023 Geeta 3313001WL068677 Geeta 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892913 MRS GEETA PANDO STATE BANK OF INDIA(508548)
630 Dharamjaigarh CH-13-001-067-002/4
(SAJAPALI) 		3313001000NRG23160320231075177 16/03/2023 kamla 3313001WL068672 kamla 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892874 MRS KAMLA PANDO STATE BANK OF INDIA(508548)
631 Dharamjaigarh CH-13-001-067-002/46
(SAJAPALI) 		3313001000NRG23160320231075178 16/03/2023 naharsay 3313001WL068672 naharsay 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892914 MR NAIHAR SAI PANDO STATE BANK OF INDIA(508548)
632 Dharamjaigarh CH-13-001-067-002/50
(SAJAPALI) 		3313001000NRG23160320231075179 16/03/2023 guharam 3313001WL068672 guharam 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892975 MR GUHARAM PANDO STATE BANK OF INDIA(508548)
633 Dharamjaigarh CH-13-001-067-002/63
(SAJAPALI) 		3313001000NRG23160320231075222 16/03/2023 ransingh 3313001WL068677 ransingh 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892872 MR RAM SINGH PANDO STATE BANK OF INDIA(508548)
634 Dharamjaigarh CH-13-001-067-002/80
(SAJAPALI) 		3313001000NRG23160320231075180 16/03/2023 gurwaru 3313001WL068672 gurwaru 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892873 MR GURBARU PANDA STATE BANK OF INDIA(508548)
635 Dharamjaigarh CH-13-001-067-002/82
(SAJAPALI) 		3313001000NRG23160320231075184 16/03/2023 Basant 3313001WL068672 Basant 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893117 MR BASANT KUMAR PANDO STATE BANK OF INDIA(508548)
636 Dharamjaigarh CH-13-001-068-001/424
(SOHANPUR) 		3313001000NRG23100320230982081 16/03/2023 ANAND 3313001WL066814 ANAND 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893196 ANAND RAM RATHIA ICICI BANK LTD(508534)
637 Dharamjaigarh CH-13-001-068-001/425
(SOHANPUR) 		3313001000NRG23040320230953644 16/03/2023 SITIARAM 3313001WL065287 SITIARAM 00415 SBIN0001182 204 204 Processed 24/03/2023 0065893259 SITA RAM RATHIA ICICI BANK LTD(508534)
638 Dharamjaigarh CH-13-001-068-003/243
(SOHANPUR) 		3313001000NRG23100320230982089 16/03/2023 DARSHANSINGH 3313001WL066814 DARSHANSINGH 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893292 DARASHANASINGH PANDO ICICI BANK LTD(508534)
639 Dharamjaigarh CH-13-001-068-003/247
(SOHANPUR) 		3313001000NRG23100320230982090 16/03/2023 GURUWARU 3313001WL066814 GURUWARU 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892917 MR GURBARU BHUIHAR STATE BANK OF INDIA(508548)
640 Dharamjaigarh CH-13-001-068-003/247
(SOHANPUR) 		3313001000NRG23100320230982095 16/03/2023 GURUWARU 3313001WL066814 GURUWARU 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065892918 MR GURBARU BHUIHAR STATE BANK OF INDIA(508548)
641 Dharamjaigarh CH-13-001-068-003/250
(SOHANPUR) 		3313001000NRG23100320230982099 16/03/2023 kishun prasad 3313001WL066814 kishun prasad 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893289 MR KISHUN PRASAD CHOUHAN STATE BANK OF INDIA(508548)
642 Dharamjaigarh CH-13-001-069-001/161
(DODAGAON) 		3313001000NRG23160320231076528 16/03/2023 Gadpati 3313001WL068697 Gadpati 00415 SBIN0001182 612 612 Processed 24/03/2023 0065892926 MRS GANPATI YADAV STATE BANK OF INDIA(508548)
643 Dharamjaigarh CH-13-001-082-003/473-A
(ALOLA) 		3313001000NRG23160320231079113 16/03/2023 Sanjay 3313001WL068749 Sanjay 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893477 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
644 Dharamjaigarh CH-13-001-087-001/205
(KUMARTA) 		3313001000NRG23090320230972947 16/03/2023 Fulmet 3313001WL066291 Fulmet 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893365 FULMET DO JITAN RAM BANK OF BARODA(606985)
645 Dharamjaigarh CH-13-001-090-003/289
(BAIRAGI) 		3313001000NRG23160320231079569 16/03/2023 nirtpal 3313001WL068764 nirtpal 00415 SBIN0001182 102 102 Processed 24/03/2023 0065893194 MR NIRTAY PAL SINGH STATE BANK OF INDIA(508548)
646 Dharamjaigarh CH-13-001-090-003/310
(BAIRAGI) 		3313001000NRG23160320231079579 16/03/2023 Vinita 3313001WL068764 Vinita 00415 SBIN0001182 102 102 Processed 24/03/2023 0065893419 KUMARI BINITA PUNJAB NATIONAL BANK(508568)
647 Dharamjaigarh CH-13-001-091-002/244
(BANDHANPUR) 		3313001000NRG23160320231079622 16/03/2023 Sampatiya 3313001WL068764 Sampatiya 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893308 MRS SAMPATIYA BAI STATE BANK OF INDIA(508548)
648 Dharamjaigarh CH-13-001-104-001/127
(RAIMER) 		3313001000NRG23140320230995458 16/03/2023 somari 3313001WL067483 somari 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893181 MRS SOMARI BAI STATE BANK OF INDIA(508548)
649 Dharamjaigarh CH-13-001-104-001/127
(RAIMER) 		3313001000NRG23140320230995457 16/03/2023 somari 3313001WL067483 somari 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893153 MRS SOMARI BAI STATE BANK OF INDIA(508548)
650 Dharamjaigarh CH-13-001-104-001/65
(RAIMER) 		3313001000NRG23140320230995566 16/03/2023 SUKHRAM 3313001WL067483 SUKHRAM 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893035 SUKHARAM EKKA ICICI BANK LTD(508534)
651 Dharamjaigarh CH-13-001-104-001/65
(RAIMER) 		3313001000NRG23140320230995568 16/03/2023 SUKHRAM 3313001WL067483 SUKHRAM 00415 SBIN0001182 408 408 Processed 24/03/2023 0065893036 SUKHARAM EKKA ICICI BANK LTD(508534)
652 Dharamjaigarh CH-13-001-116-003/448
(POTIYA) 		3313001000NRG23160320231080282 16/03/2023 Ramsingh 3313001WL068776 Ramsingh 00415 SBIN0001182 1020 1020 Processed 24/03/2023 0065893139 MR RAM SINGH RATHIA STATE BANK OF INDIA(508548)
653 Dharamjaigarh CH-13-001-116-003/448
(POTIYA) 		3313001000NRG23160320231080283 16/03/2023 Ramsingh 3313001WL068776 Ramsingh 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893140 MR RAM SINGH RATHIA STATE BANK OF INDIA(508548)
654 Dharamjaigarh CH-13-001-116-003/449
(POTIYA) 		3313001000NRG23160320231080287 16/03/2023 Panchram 3313001WL068776 Panchram 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893490 MR PANCHRAM RATHIA STATE BANK OF INDIA(508548)
655 Dharamjaigarh CH-13-001-117-003/476-A
(ALOLA) 		3313001000NRG23160320231079286 16/03/2023 BIRU DAS 3313001WL068749 BIRU DAS 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893202 BRIJ MOHAN DAS AXIS BANK(607153)
656 Dharamjaigarh CH-13-001-117-003/476-A
(ALOLA) 		3313001000NRG23160320231079287 16/03/2023 BIRU DAS 3313001WL068749 BIRU DAS 00415 SBIN0001182 1224 1224 Processed 24/03/2023 0065893203 BRIJ MOHAN DAS AXIS BANK(607153)
SubTotal 102352 102352
657 Dharamjaigarh CH-13-001-075-001/220
(BAKARUMA) 		3313001000NRG23160320231076399 16/03/2023 Saniro 3313001WL068695 Saniro 00415 SBIN0002827 612 612 Processed 24/03/2023 0065893026 SHANIYARO CHARANSAY HDFC BANK LTD(607152)
SubTotal 612 612
658 Dharamjaigarh CH-13-001-058-001/109
(PELMA) 		3313001000NRG23100320230985288 16/03/2023 Dhanmoti Rathia 3313001WL066956 Dhanmoti Rathia 00415 SBIN0010837 204 204 Processed 24/03/2023 0065893083 MS DHANMOTI RATHIYA STATE BANK OF INDIA(508548)
659 Dharamjaigarh CH-13-001-058-001/133
(PELMA) 		3313001000NRG23100320230985408 16/03/2023 Amir 3313001WL066956 Amir 00415 SBIN0010837 816 816 Processed 25/03/2023 0065893311 Amir Ratiya FINO PAYMENTS BANK LTD(608001)
660 Dharamjaigarh CH-13-001-058-001/133
(PELMA) 		3313001000NRG23100320230985410 16/03/2023 Amir 3313001WL066956 Amir 00415 SBIN0010837 1224 1224 Processed 25/03/2023 0065893310 Amir Ratiya FINO PAYMENTS BANK LTD(608001)
661 Dharamjaigarh CH-13-001-076-001/108
(RAIRUMAKHURD) 		3313001000NRG23160320231078706 16/03/2023 DEWANGAN 3313001WL068744 DEWANGAN 00415 SBIN0010837 1224 1224 Processed 25/03/2023 0065893303 Mr. DEVANGAN S/O RAM CHHATTISGARH GRAMIN BANK(607214)
662 Dharamjaigarh CH-13-001-076-001/406
(RAIRUMAKHURD) 		3313001000NRG23160320231078738 16/03/2023 RAJBIR 3313001WL068744 RAJBIR 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893045 MR RAJBIR TIGGA STATE BANK OF INDIA(508548)
663 Dharamjaigarh CH-13-001-081-001/411
(KAPU) 		3313001000NRG23160320231076830 16/03/2023 ROOPA 3313001WL068705 ROOPA 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893297 MRS RUP KUMARI STATE BANK OF INDIA(508548)
664 Dharamjaigarh CH-13-001-081-001/411
(KAPU) 		3313001000NRG23160320231076828 16/03/2023 ROOPA 3313001WL068705 ROOPA 00415 SBIN0010837 204 204 Processed 24/03/2023 0065893296 MRS RUP KUMARI STATE BANK OF INDIA(508548)
665 Dharamjaigarh CH-13-001-082-002/361
(ALOLA) 		3313001000NRG23160320231078851 16/03/2023 BHUNESHWAR 3313001WL068749 BHUNESHWAR 00415 SBIN0010837 12 12 Processed 24/03/2023 0065893294 MR BHUNESWAR KISPOTTA STATE BANK OF INDIA(508548)
666 Dharamjaigarh CH-13-001-082-002/361
(ALOLA) 		3313001000NRG23160320231078852 16/03/2023 SUSHILA 3313001WL068749 SUSHILA 00415 SBIN0010837 12 12 Processed 25/03/2023 0065893085 Mr. KARMU S/O GEJE KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
667 Dharamjaigarh CH-13-001-082-002/373
(ALOLA) 		3313001000NRG23160320231078900 16/03/2023 PUSHPA 3313001WL068749 PUSHPA 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893345 MRS PUSHPA LAKDA STATE BANK OF INDIA(508548)
668 Dharamjaigarh CH-13-001-082-002/376
(ALOLA) 		3313001000NRG23160320231078923 16/03/2023 SHANIRAM 3313001WL068749 SHANIRAM 00415 SBIN0010837 1224 1224 Processed 25/03/2023 0065893092 SHANI RAM S/O PRAN SAY LAKRA CHHATTISGARH GRAMIN BANK(607214)
669 Dharamjaigarh CH-13-001-082-002/395
(ALOLA) 		3313001000NRG23160320231078958 16/03/2023 JAYANTI 3313001WL068749 JAYANTI 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893298 MRS JAYANTI LAKRA STATE BANK OF INDIA(508548)
670 Dharamjaigarh CH-13-001-082-002/395
(ALOLA) 		3313001000NRG23160320231078957 16/03/2023 RAMDEV 3313001WL068749 RAMDEV 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893295 MR RAMDEV LAKDA STATE BANK OF INDIA(508548)
671 Dharamjaigarh CH-13-001-082-002/713
(ALOLA) 		3313001000NRG23160320231079041 16/03/2023 mahetrin 3313001WL068749 mahetrin 00415 SBIN0010837 12 12 Processed 24/03/2023 0065893300 MRS MAHETRIN YADAV STATE BANK OF INDIA(508548)
672 Dharamjaigarh CH-13-001-082-002/722
(ALOLA) 		3313001000NRG23160320231079051 16/03/2023 mahesh 3313001WL068749 mahesh 00415 SBIN0010837 12 12 Processed 25/03/2023 0065892976 Shri MAHESH KUMAR S/O INDAL SAY CHHATTISGARH GRAMIN BANK(607214)
673 Dharamjaigarh CH-13-001-082-002/722
(ALOLA) 		3313001000NRG23160320231079050 16/03/2023 sagar 3313001WL068749 sagar 00415 SBIN0010837 12 12 Processed 24/03/2023 0065893405 MR SAGAR LAKRA STATE BANK OF INDIA(508548)
674 Dharamjaigarh CH-13-001-082-003/473
(ALOLA) 		3313001000NRG23160320231079110 16/03/2023 RAMDHAN 3313001WL068749 RAMDHAN 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893299 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
675 Dharamjaigarh CH-13-001-082-003/500-A
(ALOLA) 		3313001000NRG23160320231079180 16/03/2023 radika 3313001WL068749 radika 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893029 MRS RADHIKA PATEL STATE BANK OF INDIA(508548)
676 Dharamjaigarh CH-13-001-083-001/266
(VIJAYNAGAR) 		3313001000NRG23160320231079273 16/03/2023 MANMOTI 3313001WL068749 MANMOTI 00415 SBIN0010837 204 204 Processed 24/03/2023 0065893030 MRS MANMOTI RATHIYA STATE BANK OF INDIA(508548)
677 Dharamjaigarh CH-13-001-083-001/266
(VIJAYNAGAR) 		3313001000NRG23160320231079274 16/03/2023 MANMOTI 3313001WL068749 MANMOTI 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893031 MRS MANMOTI RATHIYA STATE BANK OF INDIA(508548)
678 Dharamjaigarh CH-13-001-089-001/121
(TONAHINARA) 		3313001000NRG23090320230980484 16/03/2023 sunita 3313001WL066693 sunita 00415 SBIN0010837 204 204 Processed 25/03/2023 0065893082 Mrs. SUNITA LAKDA W/O GANGA RAM W/O GAN CHHATTISGARH GRAMIN BANK(607214)
679 Dharamjaigarh CH-13-001-089-001/122
(TONAHINARA) 		3313001000NRG23090320230980486 16/03/2023 fulkunwar 3313001WL066693 fulkunwar 00415 SBIN0010837 204 204 Processed 24/03/2023 0065893344 MISS FULLKUNWARI EKKA STATE BANK OF INDIA(508548)
680 Dharamjaigarh CH-13-001-094-001/55
(KUMHICHUWA) 		3313001000NRG23120320230988413 16/03/2023 Jitendra 3313001WL067087 Jitendra 00415 SBIN0010837 612 612 Processed 25/03/2023 0065893312 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
681 Dharamjaigarh CH-13-001-097-001/371385
(TALGAON) 		3313001000NRG23140320230993641 16/03/2023 lalita 3313001WL067464 lalita 00415 SBIN0010837 204 204 Processed 24/03/2023 0065893356 MRS LALITA KERKETTA STATE BANK OF INDIA(508548)
682 Dharamjaigarh CH-13-001-097-001/371387
(TALGAON) 		3313001000NRG23140320230993658 16/03/2023 sushil 3313001WL067464 sushil 00415 SBIN0010837 408 408 Processed 24/03/2023 0065893366 MR SHUSHIL KERKETTA STATE BANK OF INDIA(508548)
683 Dharamjaigarh CH-13-001-100-001/20248
(PARAGHATI) 		3313001000NRG23160320231081531 16/03/2023 Ranjeet 3313001WL068799 Ranjeet 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893313 MR RANJIT TIGGA STATE BANK OF INDIA(508548)
684 Dharamjaigarh CH-13-001-100-001/20248
(PARAGHATI) 		3313001000NRG23160320231081532 16/03/2023 Ranjeet 3313001WL068799 Ranjeet 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893314 MR RANJIT TIGGA STATE BANK OF INDIA(508548)
685 Dharamjaigarh CH-13-001-100-001/77
(PARAGHATI) 		3313001000NRG23160320231081549 16/03/2023 OSHKAR 3313001WL068799 OSHKAR 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893257 Oscar Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
686 Dharamjaigarh CH-13-001-104-001/102
(RAIMER) 		3313001000NRG23140320230995425 16/03/2023 BASANT 3313001WL067483 BASANT 00415 SBIN0010837 408 408 Processed 24/03/2023 0065893134 BASANT PRASAN ICICI BANK LTD(508534)
687 Dharamjaigarh CH-13-001-104-001/113
(RAIMER) 		3313001000NRG23140320230995432 16/03/2023 Kami 3313001WL067483 Kami 00415 SBIN0010837 408 408 Processed 24/03/2023 0065893407 MRS KAMI BAI STATE BANK OF INDIA(508548)
688 Dharamjaigarh CH-13-001-104-001/113
(RAIMER) 		3313001000NRG23140320230995431 16/03/2023 Kami 3313001WL067483 Kami 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893406 MRS KAMI BAI STATE BANK OF INDIA(508548)
689 Dharamjaigarh CH-13-001-104-001/292
(RAIMER) 		3313001000NRG23140320230995506 16/03/2023 Anjali 3313001WL067483 Anjali 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893412 MRS ANJALI EKKA STATE BANK OF INDIA(508548)
690 Dharamjaigarh CH-13-001-104-001/292
(RAIMER) 		3313001000NRG23140320230995505 16/03/2023 Anjali 3313001WL067483 Anjali 00415 SBIN0010837 408 408 Processed 24/03/2023 0065893411 MRS ANJALI EKKA STATE BANK OF INDIA(508548)
691 Dharamjaigarh CH-13-001-104-001/348
(RAIMER) 		3313001000NRG23140320230995531 16/03/2023 shila bai 3313001WL067483 shila bai 00415 SBIN0010837 408 408 Processed 24/03/2023 0065893409 MRS SHILA BAI STATE BANK OF INDIA(508548)
692 Dharamjaigarh CH-13-001-104-001/348
(RAIMER) 		3313001000NRG23140320230995529 16/03/2023 shila bai 3313001WL067483 shila bai 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0065893410 MRS SHILA BAI STATE BANK OF INDIA(508548)
693 Dharamjaigarh CH-13-001-104-001/95
(RAIMER) 		3313001000NRG23140320230995661 16/03/2023 MOHARSAY 3313001WL067483 MOHARSAY 00415 SBIN0010837 1020 1020 Processed 24/03/2023 0065893368 MR MOHAR SAI LAKRA STATE BANK OF INDIA(508548)
694 Dharamjaigarh CH-13-001-104-001/95
(RAIMER) 		3313001000NRG23140320230995659 16/03/2023 MOHARSAY 3313001WL067483 MOHARSAY 00415 SBIN0010837 408 408 Processed 24/03/2023 0065893367 MR MOHAR SAI LAKRA STATE BANK OF INDIA(508548)
SubTotal 26988 26988
695 Dharamjaigarh CH-13-001-003-002/1143
(KHEDAPALI) 		3313001000NRG23100320230984478 16/03/2023 MANOJ 3313001WL066914 MANOJ 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892931 Mr. MANOJ BHAGAT SO MANSITRAM BHAGAT CENTRAL BANK OF INDIA(607115)
696 Dharamjaigarh CH-13-001-003-002/1143
(KHEDAPALI) 		3313001000NRG23100320230984479 16/03/2023 Shakuntala 3313001WL066914 Shakuntala 00415 SBIN0012143 1224 1224 Processed 25/03/2023 0065893491 Mrs. SHAKUNTALA BHAGAT W/O MANOJ BHAGAT CHHATTISGARH GRAMIN BANK(607214)
697 Dharamjaigarh CH-13-001-005-001/162
(PUSALDA) 		3313001000NRG23050320230954366 16/03/2023 mayawati 3313001WL065345 mayawati 00415 SBIN0012143 1224 1224 Processed 25/03/2023 0065893256 Mrs. MAYAVATI WO JAGDEVSINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
698 Dharamjaigarh CH-13-001-005-001/18
(PUSALDA) 		3313001000NRG23050320230954377 16/03/2023 KAITRAM 3313001WL065347 KAITRAM 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892879 Mr. KAIT RAM RATHIA CENTRAL BANK OF INDIA(607115)
699 Dharamjaigarh CH-13-001-009-001/15912
(KATAIPALI C) 		3313001000NRG23160320231084368 16/03/2023 RAM 3313001WL068885 RAM 00415 SBIN0012143 816 816 Processed 24/03/2023 0065892971 RAM RATHIA PUNJAB NATIONAL BANK(508568)
700 Dharamjaigarh CH-13-001-009-001/160
(KATAIPALI C) 		3313001000NRG23160320231083395 16/03/2023 DILMOHAN 3313001WL068852 DILMOHAN 00415 SBIN0012143 612 612 Processed 24/03/2023 0065892968 SAHODRA KAMALVANSI ICICI BANK LTD(508534)
701 Dharamjaigarh CH-13-001-009-001/160
(KATAIPALI C) 		3313001000NRG23160320231084532 16/03/2023 DILMOHAN 3313001WL068894 DILMOHAN 00415 SBIN0012143 900 900 Processed 24/03/2023 0065892967 SAHODRA KAMALVANSI ICICI BANK LTD(508534)
702 Dharamjaigarh CH-13-001-009-001/160
(KATAIPALI C) 		3313001000NRG23160320231083509 16/03/2023 DILMOHAN 3313001WL068854 DILMOHAN 00415 SBIN0012143 816 816 Processed 24/03/2023 0065892969 SAHODRA KAMALVANSI ICICI BANK LTD(508534)
703 Dharamjaigarh CH-13-001-009-001/222
(KATAIPALI C) 		3313001000NRG23160320231084082 16/03/2023 SURESH 3313001WL068873 SURESH 00415 SBIN0012143 210 210 Processed 24/03/2023 0065892972 MR SURESH KUMAR STATE BANK OF INDIA(508548)
704 Dharamjaigarh CH-13-001-009-001/223
(KATAIPALI C) 		3313001000NRG23160320231084084 16/03/2023 YAG KUMAR YADAV 3313001WL068873 YAG KUMAR YADAV 00415 SBIN0012143 210 210 Processed 24/03/2023 0065892970 MR YAG KUMAR YADAV STATE BANK OF INDIA(508548)
705 Dharamjaigarh CH-13-001-009-001/228
(KATAIPALI C) 		3313001000NRG23160320231084533 16/03/2023 BABULAL 3313001WL068894 BABULAL 00415 SBIN0012143 900 900 Processed 25/03/2023 0065892923 Mr. BABU LAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
706 Dharamjaigarh CH-13-001-009-001/232
(KATAIPALI C) 		3313001000NRG23160320231084534 16/03/2023 RAJESH 3313001WL068894 RAJESH 00415 SBIN0012143 900 900 Processed 24/03/2023 0065892974 MR RAJESH KUMAR RATHIA STATE BANK OF INDIA(508548)
707 Dharamjaigarh CH-13-001-009-001/232
(KATAIPALI C) 		3313001000NRG23160320231083408 16/03/2023 RAJESH 3313001WL068852 RAJESH 00415 SBIN0012143 204 204 Processed 24/03/2023 0065892973 MR RAJESH KUMAR RATHIA STATE BANK OF INDIA(508548)
708 Dharamjaigarh CH-13-001-009-001/276
(KATAIPALI C) 		3313001000NRG23160320231083411 16/03/2023 chanesh 3313001WL068852 chanesh 00415 SBIN0012143 408 408 Processed 24/03/2023 0065893250 MR CHANESHRAM STATE BANK OF INDIA(508548)
709 Dharamjaigarh CH-13-001-009-001/276
(KATAIPALI C) 		3313001000NRG23160320231084535 16/03/2023 chanesh 3313001WL068894 chanesh 00415 SBIN0012143 900 900 Processed 24/03/2023 0065893249 MR CHANESHRAM STATE BANK OF INDIA(508548)
710 Dharamjaigarh CH-13-001-009-001/318
(KATAIPALI C) 		3313001000NRG23160320231084373 16/03/2023 KAILASH 3313001WL068885 KAILASH 00415 SBIN0012143 816 816 Rejected 24/03/2023 0065893261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Dharamjaigarh CH-13-001-009-001/530
(KATAIPALI C) 		3313001000NRG23160320231084089 16/03/2023 Hiradhar 3313001WL068873 Hiradhar 00415 SBIN0012143 210 210 Processed 25/03/2023 0065893350 Mr. HIRADHAR DANSENA S O SALIKRAM DANSE CHHATTISGARH GRAMIN BANK(607214)
712 Dharamjaigarh CH-13-001-009-001/534
(KATAIPALI C) 		3313001000NRG23160320231084383 16/03/2023 Set kumari 3313001WL068885 Set kumari 00415 SBIN0012143 612 612 Processed 24/03/2023 0065893279 Mrs. SETKUMARI DANSEANA WO HARIRAM DANSE CENTRAL BANK OF INDIA(607115)
713 Dharamjaigarh CH-13-001-009-001/534
(KATAIPALI C) 		3313001000NRG23160320231084384 16/03/2023 Set kumari 3313001WL068885 Set kumari 00415 SBIN0012143 816 816 Processed 24/03/2023 0065893280 Mrs. SETKUMARI DANSEANA WO HARIRAM DANSE CENTRAL BANK OF INDIA(607115)
714 Dharamjaigarh CH-13-001-009-001/547
(KATAIPALI C) 		3313001000NRG23160320231084099 16/03/2023 Purushottam das 3313001WL068873 Purushottam das 00415 SBIN0012143 204 204 Processed 24/03/2023 0065892870 MR PURUSHOTTAM DAS MAHANT STATE BANK OF INDIA(508548)
715 Dharamjaigarh CH-13-001-009-001/547
(KATAIPALI C) 		3313001000NRG23160320231084101 16/03/2023 Purushottam das 3313001WL068873 Purushottam das 00415 SBIN0012143 210 210 Processed 24/03/2023 0065892869 MR PURUSHOTTAM DAS MAHANT STATE BANK OF INDIA(508548)
716 Dharamjaigarh CH-13-001-009-001/547
(KATAIPALI C) 		3313001000NRG23160320231084102 16/03/2023 Richa Mahant 3313001WL068873 Richa Mahant 00415 SBIN0012143 210 210 Processed 24/03/2023 0065893138 MRS RICHA MAHANT STATE BANK OF INDIA(508548)
717 Dharamjaigarh CH-13-001-009-001/547
(KATAIPALI C) 		3313001000NRG23160320231084100 16/03/2023 Richa Mahant 3313001WL068873 Richa Mahant 00415 SBIN0012143 204 204 Processed 24/03/2023 0065893137 MRS RICHA MAHANT STATE BANK OF INDIA(508548)
718 Dharamjaigarh CH-13-001-009-001/551
(KATAIPALI C) 		3313001000NRG23160320231083454 16/03/2023 Mansuri Rathia 3313001WL068852 Mansuri Rathia 00415 SBIN0012143 612 612 Processed 24/03/2023 0065893309 MISS MANSURI RATHIA STATE BANK OF INDIA(508548)
719 Dharamjaigarh CH-13-001-009-002/16041
(KATAIPALI C) 		3313001000NRG23160320231084106 16/03/2023 gurwari 3313001WL068873 gurwari 00415 SBIN0012143 210 210 Processed 24/03/2023 0065893352 MRS GUROOVARIBAI RATHIA STATE BANK OF INDIA(508548)
720 Dharamjaigarh CH-13-001-009-002/16041
(KATAIPALI C) 		3313001000NRG23160320231084346 16/03/2023 rajaram 3313001WL068884 rajaram 00415 SBIN0012143 612 612 Processed 24/03/2023 0065892965 MR RAJA RAM RATHIA STATE BANK OF INDIA(508548)
721 Dharamjaigarh CH-13-001-009-002/16041
(KATAIPALI C) 		3313001000NRG23160320231084105 16/03/2023 rajaram 3313001WL068873 rajaram 00415 SBIN0012143 210 210 Processed 24/03/2023 0065892966 MR RAJA RAM RATHIA STATE BANK OF INDIA(508548)
722 Dharamjaigarh CH-13-001-010-002/144
(BEHRAMUDA) 		3313001000NRG23140320230995200 16/03/2023 Chaitan 3313001WL067481 Chaitan 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893357 MR CHAITAN KUMAR PUROHIT STATE BANK OF INDIA(508548)
723 Dharamjaigarh CH-13-001-010-002/144
(BEHRAMUDA) 		3313001000NRG23140320230995202 16/03/2023 Chaitan 3313001WL067481 Chaitan 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893358 MR CHAITAN KUMAR PUROHIT STATE BANK OF INDIA(508548)
724 Dharamjaigarh CH-13-001-010-002/144
(BEHRAMUDA) 		3313001000NRG23140320230995198 16/03/2023 SATYANARAYAN 3313001WL067481 SATYANARAYAN 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893078 SATYANARAYAN LANJA ICICI BANK LTD(508534)
725 Dharamjaigarh CH-13-001-010-002/146
(BEHRAMUDA) 		3313001000NRG23140320230995205 16/03/2023 Shushila 3313001WL067481 Shushila 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892987 SUSHILABAI ICICI BANK LTD(508534)
726 Dharamjaigarh CH-13-001-010-002/148
(BEHRAMUDA) 		3313001000NRG23140320230995214 16/03/2023 khemlal 3313001WL067481 khemlal 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892978 MR KHEMLAL PATEL STATE BANK OF INDIA(508548)
727 Dharamjaigarh CH-13-001-010-002/148
(BEHRAMUDA) 		3313001000NRG23140320230995218 16/03/2023 khemlal 3313001WL067481 khemlal 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892979 MR KHEMLAL PATEL STATE BANK OF INDIA(508548)
728 Dharamjaigarh CH-13-001-010-002/156
(BEHRAMUDA) 		3313001000NRG23140320230995232 16/03/2023 manglai 3313001WL067481 manglai 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893022 MRS MANGLAI SIDAR STATE BANK OF INDIA(508548)
729 Dharamjaigarh CH-13-001-010-002/160
(BEHRAMUDA) 		3313001000NRG23140320230995233 16/03/2023 shambhu 3313001WL067481 shambhu 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893079 MR SHAMBHURAM DHOBI STATE BANK OF INDIA(508548)
730 Dharamjaigarh CH-13-001-010-002/166
(BEHRAMUDA) 		3313001000NRG23140320230995238 16/03/2023 Tarabai 3313001WL067481 Tarabai 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893024 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dharamjaigarh CH-13-001-010-002/166
(BEHRAMUDA) 		3313001000NRG23140320230995242 16/03/2023 Tarabai 3313001WL067481 Tarabai 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893023 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dharamjaigarh CH-13-001-010-002/174
(BEHRAMUDA) 		3313001000NRG23140320230995256 16/03/2023 mogra bai 3313001WL067481 mogra bai 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893025 MONGRA BAI PUNJAB NATIONAL BANK(508568)
733 Dharamjaigarh CH-13-001-010-002/181
(BEHRAMUDA) 		3313001000NRG23140320230995278 16/03/2023 CHAMPI BAI 3313001WL067481 CHAMPI BAI 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893028 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
734 Dharamjaigarh CH-13-001-010-002/181
(BEHRAMUDA) 		3313001000NRG23140320230995274 16/03/2023 CHAMPI BAI 3313001WL067481 CHAMPI BAI 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893027 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
735 Dharamjaigarh CH-13-001-010-002/188
(BEHRAMUDA) 		3313001000NRG23140320230995303 16/03/2023 bhuneshwari 3313001WL067481 bhuneshwari 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893080 MRS BHUNESHWARI PATAIL STATE BANK OF INDIA(508548)
736 Dharamjaigarh CH-13-001-010-002/188
(BEHRAMUDA) 		3313001000NRG23140320230995302 16/03/2023 mangtu ram 3313001WL067481 mangtu ram 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893081 MR MANGTU RAM PATEL STATE BANK OF INDIA(508548)
737 Dharamjaigarh CH-13-001-010-002/2
(BEHRAMUDA) 		3313001000NRG23140320230995323 16/03/2023 BHOJRAM 3313001WL067481 BHOJRAM 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893074 BHOJARAM ICICI BANK LTD(508534)
738 Dharamjaigarh CH-13-001-010-002/2
(BEHRAMUDA) 		3313001000NRG23140320230995322 16/03/2023 BHOJRAM 3313001WL067481 BHOJRAM 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893073 BHOJARAM ICICI BANK LTD(508534)
739 Dharamjaigarh CH-13-001-010-002/203
(BEHRAMUDA) 		3313001000NRG23140320230995328 16/03/2023 dhaneshwar 3313001WL067481 dhaneshwar 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893293 DHANESHWAR PRASAD SO NANDRAM PUNJAB NATIONAL BANK(508568)
740 Dharamjaigarh CH-13-001-010-002/208
(BEHRAMUDA) 		3313001000NRG23140320230995341 16/03/2023 Dhannajai 3313001WL067481 Dhannajai 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892876 MR DHANANJAY PRASAD NAYAK STATE BANK OF INDIA(508548)
741 Dharamjaigarh CH-13-001-010-002/208
(BEHRAMUDA) 		3313001000NRG23140320230995339 16/03/2023 Dhannajai 3313001WL067481 Dhannajai 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892875 MR DHANANJAY PRASAD NAYAK STATE BANK OF INDIA(508548)
742 Dharamjaigarh CH-13-001-010-002/219
(BEHRAMUDA) 		3313001000NRG23140320230995344 16/03/2023 YOURAJ 3313001WL067481 YOURAJ 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893260 YUVRAJ KUMAR DARSHAN,S/O GOPAL PRASAD DA BANK OF INDIA(508505)
743 Dharamjaigarh CH-13-001-010-002/49
(BEHRAMUDA) 		3313001000NRG23140320230995362 16/03/2023 Munkuram 3313001WL067481 Munkuram 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893364 MR MUNKU SARTHI STATE BANK OF INDIA(508548)
744 Dharamjaigarh CH-13-001-010-002/49
(BEHRAMUDA) 		3313001000NRG23140320230995364 16/03/2023 Munkuram 3313001WL067481 Munkuram 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893363 MR MUNKU SARTHI STATE BANK OF INDIA(508548)
745 Dharamjaigarh CH-13-001-010-002/49
(BEHRAMUDA) 		3313001000NRG23140320230995363 16/03/2023 Sunita 3313001WL067481 Sunita 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893315 MRS SUNITA BAI SARTHI STATE BANK OF INDIA(508548)
746 Dharamjaigarh CH-13-001-018-001/152
(BANHAR) 		3313001000NRG23090320230980744 16/03/2023 Pankaj Kumar 3313001WL066705 Pankaj Kumar 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892977 MASTER PANKAJ KUMAR STATE BANK OF INDIA(508548)
747 Dharamjaigarh CH-13-001-018-001/163
(BANHAR) 		3313001000NRG23090320230980751 16/03/2023 LAXMIN 3313001WL066706 LAXMIN 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893077 Mrs. LAXMI WO MAHESH RAM CENTRAL BANK OF INDIA(607115)
748 Dharamjaigarh CH-13-001-018-001/18
(BANHAR) 		3313001000NRG23090320230980750 16/03/2023 ANANTRAM 3313001WL066705 ANANTRAM 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893032 MR ANAT RAM RATHIYA STATE BANK OF INDIA(508548)
749 Dharamjaigarh CH-13-001-018-001/90
(BANHAR) 		3313001000NRG23090320230980777 16/03/2023 RATEYANO 3313001WL066707 RATEYANO 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065892932 RETIYANO ICICI BANK LTD(508534)
750 Dharamjaigarh CH-13-001-018-003/105
(BANHAR) 		3313001000NRG23090320230980761 16/03/2023 Ved Prakash 3313001WL066706 Ved Prakash 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893361 MR VED PRAKASH SIDAR STATE BANK OF INDIA(508548)
751 Dharamjaigarh CH-13-001-018-003/19
(BANHAR) 		3313001000NRG23090320230980762 16/03/2023 URMILA 3313001WL066706 URMILA 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893041 URMILA ICICI BANK LTD(508534)
752 Dharamjaigarh CH-13-001-018-003/26
(BANHAR) 		3313001000NRG23090320230980764 16/03/2023 KOUSHILYA 3313001WL066706 KOUSHILYA 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893346 KAUSHILYA ICICI BANK LTD(508534)
753 Dharamjaigarh CH-13-001-018-003/40
(BANHAR) 		3313001000NRG23090320230980768 16/03/2023 SABIYAR 3313001WL066706 SABIYAR 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893075 SABIYAR ICICI BANK LTD(508534)
754 Dharamjaigarh CH-13-001-018-003/47
(BANHAR) 		3313001000NRG23090320230980770 16/03/2023 CHATRU 3313001WL066706 CHATRU 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893042 CHATARU ICICI BANK LTD(508534)
755 Dharamjaigarh CH-13-001-109-002/230
(BEHRAMUDA) 		3313001000NRG23140320230995383 16/03/2023 chandrajit 3313001WL067481 chandrajit 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893087 MASTER CHANDRAJIT LANJA STATE BANK OF INDIA(508548)
756 Dharamjaigarh CH-13-001-109-002/230
(BEHRAMUDA) 		3313001000NRG23140320230995382 16/03/2023 chandrajit 3313001WL067481 chandrajit 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0065893086 MASTER CHANDRAJIT LANJA STATE BANK OF INDIA(508548)
SubTotal 59538 59538
757 Dharamjaigarh CH-13-001-060-002/326
(PAREMER) 		3313001000NRG23160320231075297 16/03/2023 Kaushalya Lakada 3313001WL068681 Kaushalya Lakada 00415 SBIN0015020 204 204 Processed 24/03/2023 0065893415 MISS KAUSHALYA LAKADA STATE BANK OF INDIA(508548)
SubTotal 204 204
758 Dharamjaigarh CH-13-001-010-002/144
(BEHRAMUDA) 		3313001000NRG23140320230995201 16/03/2023 Gomati 3313001WL067481 Gomati 00462 UCBA0001029 1224 1224 Processed 24/03/2023 0065893090 GOMTI PRADHAN UCO BANK(607066)
759 Dharamjaigarh CH-13-001-010-002/144
(BEHRAMUDA) 		3313001000NRG23140320230995203 16/03/2023 Gomati 3313001WL067481 Gomati 00462 UCBA0001029 1224 1224 Processed 24/03/2023 0065893091 GOMTI PRADHAN UCO BANK(607066)
SubTotal 2448 2448
760 Dharamjaigarh CH-13-001-058-001/109
(PELMA) 		3313001000NRG23100320230985287 16/03/2023 GURUWARI 3313001WL066956 GURUWARI 00688 FINO0001001 204 204 Processed 24/03/2023 0065892819 GURABARI RATHIA ICICI BANK LTD(508534)
761 Dharamjaigarh CH-13-001-058-001/109
(PELMA) 		3313001000NRG23100320230985289 16/03/2023 GURUWARI 3313001WL066956 GURUWARI 00688 FINO0001001 816 816 Processed 24/03/2023 0065892818 GURABARI RATHIA ICICI BANK LTD(508534)
762 Dharamjaigarh CH-13-001-058-001/111
(PELMA) 		3313001000NRG23100320230985313 16/03/2023 CHAMPA 3313001WL066956 CHAMPA 00688 FINO0001001 816 816 Processed 24/03/2023 0065893128 CHAMAPABAI RATHIA ICICI BANK LTD(508534)
763 Dharamjaigarh CH-13-001-058-001/112
(PELMA) 		3313001000NRG23100320230985326 16/03/2023 Devmoti 3313001WL066956 Devmoti 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065893096 Devmoti Ratia FINO PAYMENTS BANK LTD(608001)
764 Dharamjaigarh CH-13-001-058-001/112
(PELMA) 		3313001000NRG23100320230985329 16/03/2023 Devmoti 3313001WL066956 Devmoti 00688 FINO0001001 816 816 Processed 25/03/2023 0065893097 Devmoti Ratia FINO PAYMENTS BANK LTD(608001)
765 Dharamjaigarh CH-13-001-058-001/117
(PELMA) 		3313001000NRG23100320230985355 16/03/2023 Sukhmet 3313001WL066956 Sukhmet 00688 FINO0001001 816 816 Processed 25/03/2023 0065893098 Sukmet .. FINO PAYMENTS BANK LTD(608001)
766 Dharamjaigarh CH-13-001-058-001/117
(PELMA) 		3313001000NRG23100320230985358 16/03/2023 Sukhmet 3313001WL066956 Sukhmet 00688 FINO0001001 204 204 Processed 25/03/2023 0065893099 Sukmet .. FINO PAYMENTS BANK LTD(608001)
767 Dharamjaigarh CH-13-001-058-001/133
(PELMA) 		3313001000NRG23100320230985406 16/03/2023 BEDOBAI 3313001WL066956 BEDOBAI 00688 FINO0001001 136 136 Processed 24/03/2023 0065893131 BENDOBAI RATHIA ICICI BANK LTD(508534)
768 Dharamjaigarh CH-13-001-058-001/250
(PELMA) 		3313001000NRG23100320230984989 16/03/2023 Gurwari 3313001WL066944 Gurwari 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065893130 Gurwari Bai FINO PAYMENTS BANK LTD(608001)
769 Dharamjaigarh CH-13-001-058-001/250
(PELMA) 		3313001000NRG23100320230984988 16/03/2023 Saniram 3313001WL066944 Saniram 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065893129 Saniram Korva FINO PAYMENTS BANK LTD(608001)
770 Dharamjaigarh CH-13-001-058-001/252
(PELMA) 		3313001000NRG23100320230985138 16/03/2023 Budhram 3313001WL066948 Budhram 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065893094 Budh Ram Korwa FINO PAYMENTS BANK LTD(608001)
771 Dharamjaigarh CH-13-001-058-001/397
(PELMA) 		3313001000NRG23100320230985143 16/03/2023 Bihari Bai 3313001WL066948 Bihari Bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065893127 Bihari Bai FINO PAYMENTS BANK LTD(608001)
772 Dharamjaigarh CH-13-001-058-001/397
(PELMA) 		3313001000NRG23100320230985142 16/03/2023 Gurbaru 3313001WL066948 Gurbaru 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065893095 Gurbaru Ram Korwa FINO PAYMENTS BANK LTD(608001)
SubTotal 11152 11152
773 Dharamjaigarh CH-13-001-058-001/81
(PELMA) 		3313001000NRG23100320230985509 16/03/2023 kartik 3313001WL066956 kartik 00689 AUBL0002334 170 170 Processed 24/03/2023 0065893141 MASTER KARTIK NISHAD STATE BANK OF INDIA(508548)
SubTotal 170 170
774 Dharamjaigarh CH-13-001-009-001/140
(KATAIPALI C) 		3313001000NRG23160320231083388 16/03/2023 AHIBHAROS 3313001WL068852 AHIBHAROS 00691 IPOS0000001 612 612 Processed 24/03/2023 0065892866 EHIBHAROS RATHIA ICICI BANK LTD(508534)
775 Dharamjaigarh CH-13-001-009-001/140
(KATAIPALI C) 		3313001000NRG23160320231083506 16/03/2023 AHIBHAROS 3313001WL068854 AHIBHAROS 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0065892867 EHIBHAROS RATHIA ICICI BANK LTD(508534)
776 Dharamjaigarh CH-13-001-009-001/530
(KATAIPALI C) 		3313001000NRG23160320231084090 16/03/2023 Chandni 3313001WL068873 Chandni 00691 IPOS0000001 210 210 Processed 24/03/2023 0065892868 CHANDNI DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dharamjaigarh CH-13-001-040-003/79
(NAGDARHA) 		3313001000NRG23120320230988047 16/03/2023 Ushawati rathia 3313001WL067071 Ushawati rathia 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065892861 USHAWATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dharamjaigarh CH-13-001-040-003/79
(NAGDARHA) 		3313001000NRG23120320230988046 16/03/2023 Ushawati rathia 3313001WL067071 Ushawati rathia 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065892860 USHAWATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dharamjaigarh CH-13-001-058-001/162
(PELMA) 		3313001000NRG23100320230985418 16/03/2023 Banto ram 3313001WL066956 Banto ram 00691 IPOS0000001 816 816 Processed 25/03/2023 0065892862 Banto Ram Rathiya FINO PAYMENTS BANK LTD(608001)
780 Dharamjaigarh CH-13-001-058-001/248
(PELMA) 		3313001000NRG23100320230984987 16/03/2023 Nanki Bai 3313001WL066944 Nanki Bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 0065893089 Miss. NANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
781 Dharamjaigarh CH-13-001-058-001/256
(PELMA) 		3313001000NRG23100320230985139 16/03/2023 GUDDURAM 3313001WL066948 GUDDURAM 00691 IPOS0000001 1224 1224 Processed 25/03/2023 0065892863 Guddu Ram FINO PAYMENTS BANK LTD(608001)
782 Dharamjaigarh CH-13-001-111-003/155-A
(NAGDARHA) 		3313001000NRG23120320230988062 16/03/2023 MYARAM BIRHOR 3313001WL067071 MYARAM BIRHOR 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065892865 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dharamjaigarh CH-13-001-111-003/155-A
(NAGDARHA) 		3313001000NRG23120320230988061 16/03/2023 MYARAM BIRHOR 3313001WL067071 MYARAM BIRHOR 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065892864 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10002 10002
784 Dharamjaigarh CH-13-001-040-003/3
(NAGDARHA) 		3313001000NRG23120320230988029 16/03/2023 Tejram Rathia 3313001WL067071 Tejram Rathia 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065893208 Tejram AIRTEL PAYMENTS BANK LIMITED(990288)
785 Dharamjaigarh CH-13-001-040-003/344-A
(NAGDARHA) 		3313001000NRG23120320230988036 16/03/2023 TILAK RAM 3313001WL067071 TILAK RAM 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065893232 Tilak Ram AIRTEL PAYMENTS BANK LIMITED(990288)
786 Dharamjaigarh CH-13-001-040-003/8
(NAGDARHA) 		3313001000NRG23120320230988051 16/03/2023 urmila 3313001WL067071 urmila 00703 AIRP0000001 1224 1224 Processed 25/03/2023 0065893523 Mrs. URMILA BIRHOR CHHATTISGARH GRAMIN BANK(607214)
787 Dharamjaigarh CH-13-001-040-003/8
(NAGDARHA) 		3313001000NRG23120320230988050 16/03/2023 urmila 3313001WL067071 urmila 00703 AIRP0000001 1224 1224 Processed 25/03/2023 0065893522 Mrs. URMILA BIRHOR CHHATTISGARH GRAMIN BANK(607214)
788 Dharamjaigarh CH-13-001-069-001/124
(DODAGAON) 		3313001000NRG23160320231076525 16/03/2023 GURWARI 3313001WL068697 GURWARI 00703 AIRP0000001 612 612 Processed 24/03/2023 0065893274 Gurbari AIRTEL PAYMENTS BANK LIMITED(990288)
789 Dharamjaigarh CH-13-001-069-001/156
(DODAGAON) 		3313001000NRG23160320231076527 16/03/2023 anita 3313001WL068697 anita 00703 AIRP0000001 612 612 Processed 24/03/2023 0065893278 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
790 Dharamjaigarh CH-13-001-069-001/237
(DODAGAON) 		3313001000NRG23160320231076529 16/03/2023 Maheshawri 3313001WL068697 Maheshawri 00703 AIRP0000001 612 612 Processed 24/03/2023 0065893276 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dharamjaigarh CH-13-001-069-001/256
(DODAGAON) 		3313001000NRG23160320231076531 16/03/2023 Sumitr 3313001WL068697 Sumitr 00703 AIRP0000001 612 612 Processed 24/03/2023 0065893275 Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
792 Dharamjaigarh CH-13-001-069-001/306
(DODAGAON) 		3313001000NRG23160320231076532 16/03/2023 Rajesh 3313001WL068697 Rajesh 00703 AIRP0000001 612 612 Processed 24/03/2023 0065893277 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
793 Dharamjaigarh CH-13-001-078-001/139-B
(SASKOBA) 		3313001000NRG23160320231076211 16/03/2023 NARESH KUMAR 3313001WL068688 NARESH KUMAR 00703 AIRP0000001 1428 1428 Processed 24/03/2023 0065893221 Mr. NARESH RATHIA S O INDRABHAN SINGH CENTRAL BANK OF INDIA(607115)
794 Dharamjaigarh CH-13-001-078-001/143-A
(SASKOBA) 		3313001000NRG23130320230989519 16/03/2023 Anjani chouhan 3313001WL067167 Anjani chouhan 00703 AIRP0000001 1224 1224 Processed 25/03/2023 0065893228 Mrs. ANJANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
795 Dharamjaigarh CH-13-001-078-001/143-A
(SASKOBA) 		3313001000NRG23130320230989518 16/03/2023 Garib Ram 3313001WL067167 Garib Ram 00703 AIRP0000001 1224 1224 Processed 25/03/2023 0065893220 Mr. GARIB RAM CHHATTISGARH GRAMIN BANK(607214)
796 Dharamjaigarh CH-13-001-078-001/182-A
(SASKOBA) 		3313001000NRG23160320231076215 16/03/2023 Dular say sahu 3313001WL068688 Dular say sahu 00703 AIRP0000001 204 204 Processed 25/03/2023 0065893227 Mr. DULAR SAI SAHU CHHATTISGARH GRAMIN BANK(607214)
797 Dharamjaigarh CH-13-001-096-001/186
(PAKHNAKOAT) 		3313001000NRG23140320230995399 16/03/2023 arun tirkey 3313001WL067483 arun tirkey 00703 AIRP0000001 408 408 Processed 25/03/2023 0065893529 Arun Tirkey FINO PAYMENTS BANK LTD(608001)
798 Dharamjaigarh CH-13-001-104-001/348
(RAIMER) 		3313001000NRG23140320230995528 16/03/2023 rafel toppo 3313001WL067483 rafel toppo 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065893487 RAPHAEL MOTHI TOPPO CANARA BANK(508532)
799 Dharamjaigarh CH-13-001-104-001/348
(RAIMER) 		3313001000NRG23140320230995530 16/03/2023 rafel toppo 3313001WL067483 rafel toppo 00703 AIRP0000001 408 408 Processed 24/03/2023 0065893486 RAPHAEL MOTHI TOPPO CANARA BANK(508532)
SubTotal 14076 14076
Total 674422 674422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_160323APB_FTO_505481 Axis bank UTIB0001940 DHARAMGARH 1224
2 Dharamjaigarh CH3313001_160323APB_FTO_505481 Axis bank UTIB0003382 Dharamjaigarh 1254
3 Dharamjaigarh CH3313001_160323APB_FTO_505481 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 6132
4 Dharamjaigarh CH3313001_160323APB_FTO_505481 Canara Bank CNRB0005535 KHARSIA 2448
5 Dharamjaigarh CH3313001_160323APB_FTO_505481 Central Bank Of India CBIN0280801 PATHALGAON 15708
6 Dharamjaigarh CH3313001_160323APB_FTO_505481 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 22446
7 Dharamjaigarh CH3313001_160323APB_FTO_505481 Central Bank Of India CBIN0284864 DHARAMJAIGARH 41102
8 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 49170
9 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK CRGB0000811 DHARAMJAIGARH 27438
10 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 7446
11 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 139628
12 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK CRGB0000840 KAMHAR 35918
13 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK CRGB0000845 CHARAKHAPARA 69156
14 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharmjaigarh 1224
15 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kapu 3672
16 Dharamjaigarh CH3313001_160323APB_FTO_505481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khamhar 1020
17 Dharamjaigarh CH3313001_160323APB_FTO_505481 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 408
18 Dharamjaigarh CH3313001_160323APB_FTO_505481 ICICI BANK ICIC0000926 RAIGARH 816
19 Dharamjaigarh CH3313001_160323APB_FTO_505481 ICICI BANK ICIC0003723 DHARAMJAIGARH 234
20 Dharamjaigarh CH3313001_160323APB_FTO_505481 Indian Bank IDIB000R072 RAIGARH 2448
21 Dharamjaigarh CH3313001_160323APB_FTO_505481 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 4284
22 Dharamjaigarh CH3313001_160323APB_FTO_505481 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 13704
23 Dharamjaigarh CH3313001_160323APB_FTO_505481 State Bank of India SBIN0001182 DHARAMJAIGARH 102352
24 Dharamjaigarh CH3313001_160323APB_FTO_505481 State Bank of India SBIN0002827 BANKI MOGRA 612
25 Dharamjaigarh CH3313001_160323APB_FTO_505481 State Bank of India SBIN0010837 PATTHALGAON 26988
26 Dharamjaigarh CH3313001_160323APB_FTO_505481 State Bank of India SBIN0012143 CHHAL 59538
27 Dharamjaigarh CH3313001_160323APB_FTO_505481 State Bank of India SBIN0015020 SITAPUR 204
28 Dharamjaigarh CH3313001_160323APB_FTO_505481 UCO Bank UCBA0001029 KASDOL 2448
29 Dharamjaigarh CH3313001_160323APB_FTO_505481 Fino Payments Bank Ltd FINO0001001 sativali 11152
30 Dharamjaigarh CH3313001_160323APB_FTO_505481 AU Small Finance Bank Limited AUBL0002334 BILASPUR-GAYATRI NAGAR 170
31 Dharamjaigarh CH3313001_160323APB_FTO_505481 India Post Payments Bank IPOS0000001 RAIGARH 10002
32 Dharamjaigarh CH3313001_160323APB_FTO_505481 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 14076

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