Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_150424APB_FTO_21878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAMTARI CH-09-001-007-001/137
(DAHI) 		3309001000NRG25120420240033557 15/04/2024 LALIT KUMAR DHRUW 3309001WL000851 LALIT KUMAR DHRUW 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491312 LALIT S O DHARAMU RA BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-007-001/137
(DAHI) 		3309001000NRG25120420240033556 15/04/2024 TARANI DHRUW 3309001WL000851 TARANI DHRUW 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491299 TARANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAMTARI CH-09-001-007-001/142-A
(DAHI) 		3309001000NRG25120420240033572 15/04/2024 BHAGWATI BAI 3309001WL000851 BHAGWATI BAI 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3295491334 MRS BHAGVATI NETAM STATE BANK OF INDIA(508548)
4 DHAMTARI CH-09-001-007-001/146
(DAHI) 		3309001000NRG25120420240033576 15/04/2024 AATMARAM 3309001WL000851 AATMARAM 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491318 MR ATMARAM NETAM STATE BANK OF INDIA(508548)
5 DHAMTARI CH-09-001-007-001/224-A
(DAHI) 		3309001000NRG25120420240033584 15/04/2024 CHAMELI BAI PATEL 3309001WL000851 CHAMELI BAI PATEL 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491283 CHAMELI PATEL WO ANR BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-007-001/229-A
(DAHI) 		3309001000NRG25120420240033592 15/04/2024 KAMLESH PATEL 3309001WL000851 KAMLESH PATEL 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491323 KAMLESH PATEL S O GI BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-007-001/240-A
(DAHI) 		3309001000NRG25140420240036249 15/04/2024 JUGA 3309001WL000924 JUGA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491335 JUGA PUNJAB NATIONAL BANK(508568)
8 DHAMTARI CH-09-001-007-001/32
(DAHI) 		3309001000NRG25140420240036267 15/04/2024 JOGESH 3309001WL000924 JOGESH 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491315 JAGESH BAI W O SHOBH BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-007-001/337-A
(DAHI) 		3309001000NRG25120420240033620 15/04/2024 TAMESHWAR 3309001WL000851 TAMESHWAR 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491310 TAMESHWAR SINHA BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-007-001/4-A
(DAHI) 		3309001000NRG25120420240033623 15/04/2024 SUMINTRA 3309001WL000851 SUMINTRA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491285 SUMITRA KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAMTARI CH-09-001-007-001/501
(DAHI) 		3309001000NRG25120420240033636 15/04/2024 PINKI 3309001WL000851 PINKI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491302 PREMIN W O NEM SINGH BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-007-001/529
(DAHI) 		3309001000NRG25120420240033641 15/04/2024 KHILENDRA 3309001WL000851 KHILENDRA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491479 KHILENDRA KUMAR DEWA BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-007-001/529
(DAHI) 		3309001000NRG25120420240033642 15/04/2024 ROOM BAI 3309001WL000851 ROOM BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491332 Mrs. RUM BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 DHAMTARI CH-09-001-007-001/554
(DAHI) 		3309001000NRG25120420240033647 15/04/2024 GITESH 3309001WL000851 GITESH 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491321 MR GITESH KUMAR STATE BANK OF INDIA(508548)
15 DHAMTARI CH-09-001-007-001/605
(DAHI) 		3309001000NRG25120420240033652 15/04/2024 FALGESH 3309001WL000851 FALGESH 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3295491317 FALGESH S O BHUKHAN BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-007-001/72
(DAHI) 		3309001000NRG25120420240033660 15/04/2024 RAKESH MANSHARAM 3309001WL000851 RAKESH MANSHARAM 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491331 RAKESH S O MANSHA RA BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-007-001/87
(DAHI) 		3309001000NRG25140420240036315 15/04/2024 SUMITRA 3309001WL000924 SUMITRA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491330 SUMITRA W O ARUN KU BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-007-001/97
(DAHI) 		3309001000NRG25140420240036330 15/04/2024 KRISHNAKANT 3309001WL000924 KRISHNAKANT 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491863 KRISHN KANT JOSHI S/O BHAGVAN DAS UCO BANK(607066)
19 DHAMTARI CH-09-001-012-001/131-C
(BODRA (PURI)) 		3309001000NRG25150420240046794 15/04/2024 Rinadewi 3309001WL001127 Rinadewi 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295491471 RINA DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAMTARI CH-09-001-018-001/163-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039190 15/04/2024 HEMA 3309001WL000995 HEMA 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295491313 HEMA NISHAD W O SOHA BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-039-001/103
(SAMBALPUR) 		3309001000NRG25150420240037443 15/04/2024 KU NEHA 3309001WL000965 KU NEHA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491327 NEHA DO DIPAK BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-039-001/113
(SAMBALPUR) 		3309001000NRG25150420240037444 15/04/2024 BHUMIKA 3309001WL000965 BHUMIKA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491319 BHUMIKA NETAM D O PR BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-039-001/115
(SAMBALPUR) 		3309001000NRG25150420240037445 15/04/2024 PHULBAI 3309001WL000965 PHULBAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491287 PHULBAI NETAM W O SA BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-039-001/142-A
(SAMBALPUR) 		3309001000NRG25150420240037446 15/04/2024 lachhvantin 3309001WL000965 lachhvantin 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3295491333 lachhvantin INDUSIND BANK(607189)
25 DHAMTARI CH-09-001-039-001/166-A
(SAMBALPUR) 		3309001000NRG25150420240037461 15/04/2024 shiv kumar 3309001WL000966 shiv kumar 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3295491290 SHIVKUMAR CHANDRAKAR BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-039-001/176
(SAMBALPUR) 		3309001000NRG25150420240037462 15/04/2024 urwarshi 3309001WL000966 urwarshi 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491294 URVASHI BAI SAHU W O BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-039-001/177
(SAMBALPUR) 		3309001000NRG25150420240037463 15/04/2024 BHISAM 3309001WL000966 BHISAM 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491289 BHISHAM KUMAR SAHU S BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-039-001/178
(SAMBALPUR) 		3309001000NRG25150420240037464 15/04/2024 DURGA BAI 3309001WL000966 DURGA BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491325 DURGA SAHU BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-039-001/180-A
(SAMBALPUR) 		3309001000NRG25150420240037447 15/04/2024 chaiti bai 3309001WL000965 chaiti bai 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491308 CHAITI BAI W O DEEPA BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-039-001/197
(SAMBALPUR) 		3309001000NRG25150420240037448 15/04/2024 DASMAT 3309001WL000965 DASMAT 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491326 DASMAT NISHAD BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-039-001/2
(SAMBALPUR) 		3309001000NRG25150420240037465 15/04/2024 URMILA BAI 3309001WL000966 URMILA BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491298 URMILA BAI MANDAVI W BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-039-001/204
(SAMBALPUR) 		3309001000NRG25150420240037449 15/04/2024 SONAI BAI 3309001WL000965 SONAI BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491309 SONAI BAI W O RAKESH BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-039-001/207-A
(SAMBALPUR) 		3309001000NRG25150420240037450 15/04/2024 RAVTI BAI 3309001WL000965 RAVTI BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491304 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAMTARI CH-09-001-039-001/216
(SAMBALPUR) 		3309001000NRG25150420240037466 15/04/2024 VINA BAI 3309001WL000966 VINA BAI 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3295491305 VINA KSHATRIYA W O A BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-039-001/224-B
(SAMBALPUR) 		3309001000NRG25150420240037451 15/04/2024 BHAGIRAM 3309001WL000965 BHAGIRAM 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491296 BHAGIRATHI THAKUR S BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-039-001/224-B
(SAMBALPUR) 		3309001000NRG25150420240037452 15/04/2024 uarwashi 3309001WL000965 uarwashi 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491324 URWASHI D O BHAGIRAT BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-039-001/26-A
(SAMBALPUR) 		3309001000NRG25150420240037453 15/04/2024 PILA BAI 3309001WL000965 PILA BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491303 PEELA BAI NISHAD W O BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-039-001/273
(SAMBALPUR) 		3309001000NRG25150420240037467 15/04/2024 USHA 3309001WL000966 USHA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491292 USHA BAI NETAM W O H BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-039-001/273-A
(SAMBALPUR) 		3309001000NRG25150420240037468 15/04/2024 nandai 3309001WL000966 nandai 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491472 MASTER NANDINI THAKUR STATE BANK OF INDIA(508548)
40 DHAMTARI CH-09-001-039-001/28
(SAMBALPUR) 		3309001000NRG25150420240037454 15/04/2024 usha bai 3309001WL000965 usha bai 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491293 USHA BAI W O MANSHA BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-039-001/281
(SAMBALPUR) 		3309001000NRG25150420240037470 15/04/2024 BHUNESHWARI 3309001WL000966 BHUNESHWARI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491306 BHUNESHWARI W O PARA BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-039-001/281
(SAMBALPUR) 		3309001000NRG25150420240037469 15/04/2024 PARAS 3309001WL000966 PARAS 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3295491314 PARASMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAMTARI CH-09-001-039-001/307
(SAMBALPUR) 		3309001000NRG25150420240037455 15/04/2024 Pitambar 3309001WL000965 Pitambar 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3295491316 PITAMBAR SAHU S O PU BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-039-001/35
(SAMBALPUR) 		3309001000NRG25150420240037471 15/04/2024 madhu 3309001WL000966 madhu 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491286 MADHU BAI DHRUW W O BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-039-001/351
(SAMBALPUR) 		3309001000NRG25150420240037472 15/04/2024 RUKHMANI 3309001WL000966 RUKHMANI 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3295491307 RUKHMANI BAI W O RUP BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-039-001/69-A
(SAMBALPUR) 		3309001000NRG25150420240037473 15/04/2024 PRATIMA BAI 3309001WL000966 PRATIMA BAI 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3295491291 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAMTARI CH-09-001-039-001/7
(SAMBALPUR) 		3309001000NRG25150420240037456 15/04/2024 beena 3309001WL000965 beena 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491320 BEENA D O DEVSINGH S BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-039-001/70
(SAMBALPUR) 		3309001000NRG25150420240037474 15/04/2024 MAHESHWARI 3309001WL000966 MAHESHWARI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491295 MAHESHWARI BAI NETAM BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-039-001/70-A
(SAMBALPUR) 		3309001000NRG25150420240037475 15/04/2024 SARITA BAI 3309001WL000966 SARITA BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491288 SARITA NETAM W O RUP BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-039-001/70-B
(SAMBALPUR) 		3309001000NRG25150420240037476 15/04/2024 geeta 3309001WL000966 geeta 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491311 GEETA NETAM W O LAKH BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-039-001/86
(SAMBALPUR) 		3309001000NRG25150420240037457 15/04/2024 puneti bai 3309001WL000965 puneti bai 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491301 PUNETRI BAI DHRUW W BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-039-001/95-A
(SAMBALPUR) 		3309001000NRG25150420240037458 15/04/2024 DAMINI 3309001WL000965 DAMINI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491297 DAMINI GAUTAM W O KR BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-039-001/98
(SAMBALPUR) 		3309001000NRG25150420240037460 15/04/2024 deependra 3309001WL000965 deependra 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491329 DIPENDRA SO GAJADHAR BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-039-001/98
(SAMBALPUR) 		3309001000NRG25150420240037459 15/04/2024 ganga ram 3309001WL000965 ganga ram 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295491328 GANGA DO GAJADHAR SO BANK OF BARODA(606985)
SubTotal 36450 36450
55 DHAMTARI CH-09-001-007-001/100
(DAHI) 		3309001000NRG25140420240036219 15/04/2024 MANISH KUMAR 3309001WL000924 MANISH KUMAR 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295491300 MANISH KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAMTARI CH-09-001-007-001/224-A
(DAHI) 		3309001000NRG25120420240033583 15/04/2024 ANURUDHA PATEL 3309001WL000851 ANURUDHA PATEL 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295491282 ANIRUDH KUMAR PATEL BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-007-001/28
(DAHI) 		3309001000NRG25140420240036262 15/04/2024 KULESHAVARI TULASI 3309001WL000924 KULESHAVARI TULASI 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295491716 KULESRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAMTARI CH-09-001-007-001/529-A
(DAHI) 		3309001000NRG25120420240033643 15/04/2024 DALESH 3309001WL000851 DALESH 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295491476 DHALESH KUMAR DEWANG BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-012-001/117-A
(BODRA (PURI)) 		3309001000NRG25150420240046782 15/04/2024 KUNDANLAL 3309001WL001127 KUNDANLAL 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295491322 KUNDAN LAL SAHU S O BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-012-001/376
(BODRA (PURI)) 		3309001000NRG25150420240046803 15/04/2024 LILESHWARI 3309001WL001127 LILESHWARI 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295491477 LILESHWARI SONGATRA BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-018-001/199
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039220 15/04/2024 SUKHAMA 3309001WL000995 SUKHAMA 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295491474 SUKHMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAMTARI CH-09-001-018-001/336
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039355 15/04/2024 BHARTI MILESHWAR 3309001WL000995 BHARTI MILESHWAR 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295491781 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAMTARI CH-09-001-068-001/203-A
(LILAR) 		3309001000NRG25150420240047420 15/04/2024 RAJKUMARI 3309001WL001145 RAJKUMARI 00045 BARB0DBDHAM 1701 1701 Processed 25/04/2024 3295491473 RAJKUMKARI NETAM W/O HEMANT KUMAR NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 8019 8019
64 DHAMTARI CH-09-001-007-001/72-A
(DAHI) 		3309001000NRG25120420240033663 15/04/2024 JANA BAI 3309001WL000851 JANA BAI 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295491284 JANA BAI WO MANSHA R BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-018-001/231
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039262 15/04/2024 Radhika 3309001WL000995 Radhika 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295491480 RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
66 DHAMTARI CH-09-001-007-001/140-B
(DAHI) 		3309001000NRG25120420240033566 15/04/2024 DOMENDRA 3309001WL000851 DOMENDRA 00045 BARB0DHAMTA 729 729 Processed 25/04/2024 3295491749 DOMENDRA BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-007-001/224
(DAHI) 		3309001000NRG25120420240033582 15/04/2024 RAJANI 3309001WL000851 RAJANI 00045 BARB0DHAMTA 729 729 Processed 25/04/2024 3295491486 RAJNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAMTARI CH-09-001-007-001/235
(DAHI) 		3309001000NRG25120420240033607 15/04/2024 RATANLAL PUNIYA 3309001WL000851 RATANLAL PUNIYA 00045 BARB0DHAMTA 729 729 Processed 25/04/2024 3295491741 RATAN RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAMTARI CH-09-001-007-001/454
(DAHI) 		3309001000NRG25140420240036274 15/04/2024 PURANLAL NAINDAS 3309001WL000924 PURANLAL NAINDAS 00045 BARB0DHAMTA 729 729 Processed 25/04/2024 3295491786 PURAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAMTARI CH-09-001-007-001/81
(DAHI) 		3309001000NRG25140420240036307 15/04/2024 LAKSHMAN 3309001WL000924 LAKSHMAN 00045 BARB0DHAMTA 729 729 Processed 25/04/2024 3295491679 LACHCHHAN DAHARE BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-007-001/90
(DAHI) 		3309001000NRG25140420240036319 15/04/2024 NAINDAS 3309001WL000924 NAINDAS 00045 BARB0DHAMTA 729 729 Processed 25/04/2024 3295491529 NAINDAS KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAMTARI CH-09-001-018-001/15
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039184 15/04/2024 RANJEETA 3309001WL000995 RANJEETA 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295491366 RANJITA RAVAT BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-018-001/16
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039186 15/04/2024 SANGITA BAI 3309001WL000995 SANGITA BAI 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295491631 SANGITA YADAV WO DEW BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-018-001/223
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039251 15/04/2024 HEMIN 3309001WL000995 HEMIN 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295491475 HEMIN SAHU W O KOMAL BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-018-001/263-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039307 15/04/2024 Nilam sahu 3309001WL000995 Nilam sahu 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295491478 NEELAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
76 DHAMTARI CH-09-001-007-001/637
(DAHI) 		3309001000NRG25120420240033654 15/04/2024 DHANESHWARI KARLE 3309001WL000851 DHANESHWARI KARLE 00048 BKID0009360 729 729 Processed 25/04/2024 3295491481 DHANESHWRI BAI VARALE BANK OF INDIA(508505)
77 DHAMTARI CH-09-001-007-001/637
(DAHI) 		3309001000NRG25120420240033655 15/04/2024 SANTOSHI KARLE 3309001WL000851 SANTOSHI KARLE 00048 BKID0009360 729 729 Processed 25/04/2024 3295491482 SANTOSHI KARLE BANK OF INDIA(508505)
SubTotal 1458 1458
78 DHAMTARI CH-09-001-042-001/324
(POTIYADIH) 		3309001000NRG25150420240037357 15/04/2024 MANSA RAM 3309001WL000958 MANSA RAM 00051 MAHB0001810 2916 2916 Processed 25/04/2024 3295491794 Mr. MANSHA RAM DHIMAR BANK OF MAHARASHTRA(607387)
79 DHAMTARI CH-09-001-042-001/324
(POTIYADIH) 		3309001000NRG25150420240037358 15/04/2024 NET RAM 3309001WL000958 NET RAM 00051 MAHB0001810 2916 2916 Processed 25/04/2024 3295491839 Mr. NETRAM DHIMAR BANK OF MAHARASHTRA(607387)
SubTotal 5832 5832
80 DHAMTARI CH-09-001-018-001/165-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039195 15/04/2024 ANJU BAI 3309001WL000995 ANJU BAI 00078 CNRB0003355 972 972 Processed 25/04/2024 3295491811 ANJU BAI DHIMAR CANARA BANK(508532)
SubTotal 972 972
81 DHAMTARI CH-09-001-018-001/257-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038460 15/04/2024 Tomeswri 3309001WL000985 Tomeswri 00089 CBIN0280805 972 972 Processed 25/04/2024 3295491909 KU TOMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-018-001/309-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039338 15/04/2024 Yogeshweri 3309001WL000995 Yogeshweri 00089 CBIN0280805 729 729 Processed 25/04/2024 3295491935 Mrs. YOGESHWARI DESHMUKH CENTRAL BANK OF INDIA(607115)
83 DHAMTARI CH-09-001-018-001/319-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039345 15/04/2024 Aarti sahu 3309001WL000995 Aarti sahu 00089 CBIN0280805 972 972 Processed 25/04/2024 3295491877 Mrs. AARTI SAHU CENTRAL BANK OF INDIA(607115)
84 DHAMTARI CH-09-001-022-001/117
(BHANPURI) 		3309001000NRG25150420240042167 15/04/2024 jamun 3309001WL001060 jamun 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491389 Mrs. JAMUN BAI JAMUN BAI CENTRAL BANK OF INDIA(607115)
85 DHAMTARI CH-09-001-022-001/118
(BHANPURI) 		3309001000NRG25150420240042168 15/04/2024 KALA BAI 3309001WL001060 KALA BAI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491899 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAMTARI CH-09-001-022-001/118-A
(BHANPURI) 		3309001000NRG25150420240042169 15/04/2024 ISHWARI SAHU 3309001WL001060 ISHWARI SAHU 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491845 Mrs. ISHWARI BAI CENTRAL BANK OF INDIA(607115)
87 DHAMTARI CH-09-001-022-001/119
(BHANPURI) 		3309001000NRG25150420240042170 15/04/2024 jagguram 3309001WL001060 jagguram 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491840 Mr. JAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 DHAMTARI CH-09-001-022-001/13
(BHANPURI) 		3309001000NRG25150420240042172 15/04/2024 tij bai 3309001WL001060 tij bai 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491739 TIJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAMTARI CH-09-001-022-001/139
(BHANPURI) 		3309001000NRG25150420240042173 15/04/2024 devantin 3309001WL001060 devantin 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491772 Mrs. DEVANTIN BAI SAHU CENTRAL BANK OF INDIA(607115)
90 DHAMTARI CH-09-001-022-001/146-A
(BHANPURI) 		3309001000NRG25150420240042175 15/04/2024 MUSHAN 3309001WL001060 MUSHAN 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491388 Mr. MUSAN LAL SAHU CENTRAL BANK OF INDIA(607115)
91 DHAMTARI CH-09-001-022-001/161
(BHANPURI) 		3309001000NRG25150420240042176 15/04/2024 seeta 3309001WL001060 seeta 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491844 Mrs. SITA SAHU CENTRAL BANK OF INDIA(607115)
92 DHAMTARI CH-09-001-022-001/161-A
(BHANPURI) 		3309001000NRG25150420240042177 15/04/2024 POMESHWARI 3309001WL001060 POMESHWARI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491930 Mrs. POMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
93 DHAMTARI CH-09-001-022-001/178-B
(BHANPURI) 		3309001000NRG25150420240042178 15/04/2024 kunti bai 3309001WL001060 kunti bai 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491394 Mrs. KUNTI BAI SAHU CENTRAL BANK OF INDIA(607115)
94 DHAMTARI CH-09-001-022-001/178-C
(BHANPURI) 		3309001000NRG25150420240042179 15/04/2024 SANGITA BAI 3309001WL001060 SANGITA BAI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491846 Mrs. SANGITA BAI SAHU CENTRAL BANK OF INDIA(607115)
95 DHAMTARI CH-09-001-022-001/187
(BHANPURI) 		3309001000NRG25150420240042180 15/04/2024 HEMLAL 3309001WL001060 HEMLAL 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491386 Mr. HEMLAL SAHU CENTRAL BANK OF INDIA(607115)
96 DHAMTARI CH-09-001-022-001/187-A
(BHANPURI) 		3309001000NRG25150420240042181 15/04/2024 DIGESHWARI 3309001WL001060 DIGESHWARI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491929 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAMTARI CH-09-001-022-001/188
(BHANPURI) 		3309001000NRG25150420240042183 15/04/2024 chandabai 3309001WL001060 chandabai 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491775 CHANDA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
98 DHAMTARI CH-09-001-022-001/208
(BHANPURI) 		3309001000NRG25150420240042184 15/04/2024 maniram 3309001WL001060 maniram 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491744 Mr. MANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 DHAMTARI CH-09-001-022-001/218
(BHANPURI) 		3309001000NRG25150420240042186 15/04/2024 PINESHWARI 3309001WL001060 PINESHWARI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491736 Mrs. PINESHWARI BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
100 DHAMTARI CH-09-001-022-001/255
(BHANPURI) 		3309001000NRG25150420240042188 15/04/2024 kalash 3309001WL001060 kalash 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491525 Mr. KAILASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 DHAMTARI CH-09-001-022-001/255-A
(BHANPURI) 		3309001000NRG25150420240042189 15/04/2024 MALTI BAI 3309001WL001060 MALTI BAI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491742 Mrs. MALTI SAHU CENTRAL BANK OF INDIA(607115)
102 DHAMTARI CH-09-001-022-001/287
(BHANPURI) 		3309001000NRG25150420240042190 15/04/2024 BHUPENDRA 3309001WL001060 BHUPENDRA 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491793 Mr. BHUPENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
103 DHAMTARI CH-09-001-022-001/291
(BHANPURI) 		3309001000NRG25150420240042191 15/04/2024 DULARI 3309001WL001060 DULARI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491526 Mrs. DULARI BAI SAHU CENTRAL BANK OF INDIA(607115)
104 DHAMTARI CH-09-001-022-001/305
(BHANPURI) 		3309001000NRG25150420240042193 15/04/2024 tameshwar 3309001WL001060 tameshwar 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491770 Mr. TAMESHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 DHAMTARI CH-09-001-022-001/343
(BHANPURI) 		3309001000NRG25150420240042197 15/04/2024 BASANTI 3309001WL001060 BASANTI 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491776 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAMTARI CH-09-001-022-001/394
(BHANPURI) 		3309001000NRG25150420240042199 15/04/2024 URMILA 3309001WL001060 URMILA 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491731 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAMTARI CH-09-001-022-001/50
(BHANPURI) 		3309001000NRG25150420240042202 15/04/2024 PANCH RAM 3309001WL001060 PANCH RAM 00089 CBIN0280805 486 486 Processed 25/04/2024 3295491740 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 DHAMTARI CH-09-001-022-001/69
(BHANPURI) 		3309001000NRG25150420240042205 15/04/2024 VIKRAM 3309001WL001060 VIKRAM 00089 CBIN0280805 243 243 Processed 25/04/2024 3295491774 Mr. Vikram Singh Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 DHAMTARI CH-09-001-041-001/129
(KHAPRI) 		3309001000NRG25150420240041479 15/04/2024 RAMESHWER 3309001WL001028 RAMESHWER 00089 CBIN0280805 1458 1458 Processed 25/04/2024 3295491544 Mrs. RAMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
110 DHAMTARI CH-09-001-041-001/154
(KHAPRI) 		3309001000NRG25150420240041480 15/04/2024 ANJU SAHU 3309001WL001028 ANJU SAHU 00089 CBIN0280805 1701 1701 Processed 25/04/2024 3295491906 Miss. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17739 17739
111 DHAMTARI CH-09-001-012-001/141
(BODRA (PURI)) 		3309001000NRG25150420240046796 15/04/2024 NEHA DHRUW 3309001WL001127 NEHA DHRUW 00093 CRGB0000303 972 972 Processed 25/04/2024 3295491824 Mrs. NEHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
112 DHAMTARI CH-09-001-018-001/11
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039176 15/04/2024 RAJHALA 3309001WL000995 RAJHALA 00093 CRGB0000304 972 972 Processed 25/04/2024 3295491753 Mrs. RAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
113 DHAMTARI CH-09-001-018-001/62-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039386 15/04/2024 Radhika yadav 3309001WL000995 Radhika yadav 00093 CRGB0000304 972 972 Processed 25/04/2024 3295491982 Mrs. RADHIKA BAI W/O AATMA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
114 DHAMTARI CH-09-001-018-001/100
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038350 15/04/2024 PULSING 3309001WL000985 PULSING 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491903 PHUL SING DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-018-001/100-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038351 15/04/2024 BHUMIKA 3309001WL000985 BHUMIKA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491797 Mrs. BHUMIKA KURMI CHHATTISGARH GRAMIN BANK(607214)
116 DHAMTARI CH-09-001-018-001/102
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038353 15/04/2024 BHWANI BAI 3309001WL000985 BHWANI BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491943 Mrs. BHAVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 DHAMTARI CH-09-001-018-001/103-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038354 15/04/2024 DILESHWAR 3309001WL000985 DILESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491828 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 DHAMTARI CH-09-001-018-001/104
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038355 15/04/2024 MAAN BAI 3309001WL000985 MAAN BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491441 Mrs. MAN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
119 DHAMTARI CH-09-001-018-001/105
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038356 15/04/2024 CHINTA 3309001WL000985 CHINTA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491257 Mr. CHINTA RAM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
120 DHAMTARI CH-09-001-018-001/107
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038357 15/04/2024 SUNITI 3309001WL000985 SUNITI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491766 Mrs. SUNETIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 DHAMTARI CH-09-001-018-001/109
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038359 15/04/2024 GOVIND 3309001WL000985 GOVIND 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491905 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 DHAMTARI CH-09-001-018-001/110
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038360 15/04/2024 RAMSING 3309001WL000985 RAMSING 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491258 RAMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAMTARI CH-09-001-018-001/110-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038361 15/04/2024 SARIT 3309001WL000985 SARIT 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492035 Mrs. SARITA BAI SAHU W/O CHAMESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
124 DHAMTARI CH-09-001-018-001/112
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038362 15/04/2024 dhnanjali 3309001WL000985 dhnanjali 00093 CRGB0000312 243 243 Processed 25/04/2024 3295491765 Mrs. DHANANJALI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 DHAMTARI CH-09-001-018-001/112-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038363 15/04/2024 SATYABHAMA 3309001WL000985 SATYABHAMA 00093 CRGB0000312 243 243 Processed 25/04/2024 3295491698 Mrs. STAYBHAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-018-001/113
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038364 15/04/2024 PAWAN 3309001WL000985 PAWAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491764 Mr. PAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
127 DHAMTARI CH-09-001-018-001/114
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038366 15/04/2024 RAMCHAND 3309001WL000985 RAMCHAND 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491852 Mr. RAM CHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 DHAMTARI CH-09-001-018-001/115
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038367 15/04/2024 MAHESHWARI 3309001WL000985 MAHESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491419 Mrs. MAHESHWARI SHU W/O YADRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
129 DHAMTARI CH-09-001-018-001/116
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038368 15/04/2024 KALA BAI 3309001WL000985 KALA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491798 Mrs. KLABAI DESHMUKH W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
130 DHAMTARI CH-09-001-018-001/116-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038369 15/04/2024 CHETAN 3309001WL000985 CHETAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491883 CHETANAND DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAMTARI CH-09-001-018-001/117
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038370 15/04/2024 BHUNESHWAR 3309001WL000985 BHUNESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491876 Mr. BHUNESWR DESMU CHHATTISGARH GRAMIN BANK(607214)
132 DHAMTARI CH-09-001-018-001/119
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038371 15/04/2024 INDIRA 3309001WL000985 INDIRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491421 Mrs. INDRA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
133 DHAMTARI CH-09-001-018-001/120
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038372 15/04/2024 RAMKUMAR JAGESHAR 3309001WL000985 RAMKUMAR JAGESHAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491880 Mr. RAMKUMAR DESMUK JAGESAR CHHATTISGARH GRAMIN BANK(607214)
134 DHAMTARI CH-09-001-018-001/121
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038373 15/04/2024 CHANDRIKA 3309001WL000985 CHANDRIKA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491965 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
135 DHAMTARI CH-09-001-018-001/121-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038374 15/04/2024 Mira 3309001WL000985 Mira 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491453 MEERA YADAV PUNJAB NATIONAL BANK(508568)
136 DHAMTARI CH-09-001-018-001/123
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038375 15/04/2024 DILIP KHORBAHARA 3309001WL000985 DILIP KHORBAHARA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491367 DILEEP DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHAMTARI CH-09-001-018-001/124
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038376 15/04/2024 PRAMILA 3309001WL000985 PRAMILA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491376 PRAMILA DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHAMTARI CH-09-001-018-001/125
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038377 15/04/2024 CHUNESHWARI HARISHCHAND 3309001WL000985 CHUNESHWARI HARISHCHAND 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491837 Mrs. CHUNESHWARI HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 DHAMTARI CH-09-001-018-001/126
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039178 15/04/2024 CHUNESHWARI 3309001WL000995 CHUNESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491988 Mrs. CHAMPESHWARI DHIMAR W/O NO SPL CHAR CHHATTISGARH GRAMIN BANK(607214)
140 DHAMTARI CH-09-001-018-001/126-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039179 15/04/2024 USHA DHIMAR 3309001WL000995 USHA DHIMAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491987 Mrs. USHA DHIMAR W/O DURWASA DHIMAR NO S CHHATTISGARH GRAMIN BANK(607214)
141 DHAMTARI CH-09-001-018-001/126-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039181 15/04/2024 NOMESHWARI DHIMAR 3309001WL000995 NOMESHWARI DHIMAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491986 Mrs. NOMESHWARI DHIMAR W/O DHARMENDRA DH CHHATTISGARH GRAMIN BANK(607214)
142 DHAMTARI CH-09-001-018-001/127
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038378 15/04/2024 RUKHMANI 3309001WL000985 RUKHMANI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491622 Mrs. RUKHMANI BAI W/O GHASSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 DHAMTARI CH-09-001-018-001/129
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038380 15/04/2024 ASHIN 3309001WL000985 ASHIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491433 Mrs. ASIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 DHAMTARI CH-09-001-018-001/13
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039182 15/04/2024 SUSHILA 3309001WL000995 SUSHILA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491435 Mrs. SUSHILA HIRWANI W/O GIRDHARI HIRWAN CHHATTISGARH GRAMIN BANK(607214)
145 DHAMTARI CH-09-001-018-001/130
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038381 15/04/2024 ANKALHIN SADGIR 3309001WL000985 ANKALHIN SADGIR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491442 Mrs. ANKALHIN BAI W/O SADAGIR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 DHAMTARI CH-09-001-018-001/130-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038382 15/04/2024 PURNIMA 3309001WL000985 PURNIMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491691 Mrs. PURNIMA SAHU W/O KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 DHAMTARI CH-09-001-018-001/130-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038383 15/04/2024 VEDBAI 3309001WL000985 VEDBAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491564 Mrs. BED SAHU CHHATTISGARH GRAMIN BANK(607214)
148 DHAMTARI CH-09-001-018-001/131
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038384 15/04/2024 MAMTA 3309001WL000985 MAMTA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491882 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
149 DHAMTARI CH-09-001-018-001/132
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038385 15/04/2024 Tomesweri 3309001WL000985 Tomesweri 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491463 TOMESHWARI D O MOHAN BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-018-001/132-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038386 15/04/2024 Deji deshamukh 3309001WL000985 Deji deshamukh 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491922 Mrs. DEZI DESHMUKH MANBODHI CHHATTISGARH GRAMIN BANK(607214)
151 DHAMTARI CH-09-001-018-001/133
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038387 15/04/2024 HEMIN 3309001WL000985 HEMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492041 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHAMTARI CH-09-001-018-001/135
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038390 15/04/2024 RUPA BAI 3309001WL000985 RUPA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491984 Mrs. ROOPA SAHU CHHATTISGARH GRAMIN BANK(607214)
153 DHAMTARI CH-09-001-018-001/136
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038391 15/04/2024 UTTRA 3309001WL000985 UTTRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492037 Mrs. UTTARA BAI SAHU W/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 DHAMTARI CH-09-001-018-001/137
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038392 15/04/2024 SHAILENDRI DHARMENDRA 3309001WL000985 SHAILENDRI DHARMENDRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491948 MRS SHAILENDRI SAHU STATE BANK OF INDIA(508548)
155 DHAMTARI CH-09-001-018-001/137-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038393 15/04/2024 SATYABHAMA 3309001WL000985 SATYABHAMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491559 Mrs. SATYA BHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 DHAMTARI CH-09-001-018-001/138-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038396 15/04/2024 radha 3309001WL000985 radha 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491628 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 DHAMTARI CH-09-001-018-001/140
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038398 15/04/2024 NARAYANI 3309001WL000985 NARAYANI 00093 CRGB0000312 729 729 Rejected 25/04/2024 3295491519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 DHAMTARI CH-09-001-018-001/140-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038399 15/04/2024 BAINU BAI 3309001WL000985 BAINU BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491918 Mrs. BENU BAI HARDEL CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-018-001/140-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038400 15/04/2024 Vidha 3309001WL000985 Vidha 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491454 VIDYA HARDEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHAMTARI CH-09-001-018-001/141
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038401 15/04/2024 SUNETI 3309001WL000985 SUNETI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491836 Mrs. SUNEETI DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 DHAMTARI CH-09-001-018-001/141-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038403 15/04/2024 INDRANI 3309001WL000985 INDRANI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492030 Mrs. INDRANI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
162 DHAMTARI CH-09-001-018-001/142
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038404 15/04/2024 FUKESHWARI 3309001WL000985 FUKESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491962 Mrs. PUKESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
163 DHAMTARI CH-09-001-018-001/143
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038405 15/04/2024 KUMAR 3309001WL000985 KUMAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491779 Mr. KUMAR DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
164 DHAMTARI CH-09-001-018-001/143-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038406 15/04/2024 SAVITRI 3309001WL000985 SAVITRI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491425 Mrs. SAVITRI DESHMUKH W/O RAM NATH DESHM CHHATTISGARH GRAMIN BANK(607214)
165 DHAMTARI CH-09-001-018-001/145
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038407 15/04/2024 PARMILA 3309001WL000985 PARMILA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491693 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
166 DHAMTARI CH-09-001-018-001/145-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038408 15/04/2024 SIRAJU 3309001WL000985 SIRAJU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491558 Mrs. SEJU SAHU CHHATTISGARH GRAMIN BANK(607214)
167 DHAMTARI CH-09-001-018-001/145-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038409 15/04/2024 EVENDRA 3309001WL000985 EVENDRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491276 Mr. EVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
168 DHAMTARI CH-09-001-018-001/146
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038410 15/04/2024 RAMA 3309001WL000985 RAMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491359 Mrs. RAMA DESHMUKH W/O MADHORAM CHHATTISGARH GRAMIN BANK(607214)
169 DHAMTARI CH-09-001-018-001/146-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038411 15/04/2024 PUNIMA BAI 3309001WL000985 PUNIMA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492012 Mrs. PURNIMA HARDEL W/O MUKESH HARDEL CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-018-001/147
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038412 15/04/2024 ESHWAR 3309001WL000985 ESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491355 Mr. ISHWAR LAL HARDEL CHHATTISGARH GRAMIN BANK(607214)
171 DHAMTARI CH-09-001-018-001/147
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038413 15/04/2024 UTTRA 3309001WL000985 UTTRA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295492015 Mrs. UTTARA BAI KURMI W/O MAKHAN LAL KUR CHHATTISGARH GRAMIN BANK(607214)
172 DHAMTARI CH-09-001-018-001/149
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038415 15/04/2024 PADMANI 3309001WL000985 PADMANI 00093 CRGB0000312 243 243 Rejected 25/04/2024 3295491919 A/c Blocked or Frozen
173 DHAMTARI CH-09-001-018-001/149
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038414 15/04/2024 SOHADRA MAHASING 3309001WL000985 SOHADRA MAHASING 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491703 MRS SOHADRA BAI DESHMUKH STATE BANK OF INDIA(508548)
174 DHAMTARI CH-09-001-018-001/150
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038416 15/04/2024 CHITRAREKHA 3309001WL000985 CHITRAREKHA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491606 Mrs. CHITREKHA CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
175 DHAMTARI CH-09-001-018-001/150-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038417 15/04/2024 ISHWARI 3309001WL000985 ISHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492025 Mrs. ISWARI W/O RAVI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
176 DHAMTARI CH-09-001-018-001/152
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038421 15/04/2024 HEMLATA 3309001WL000985 HEMLATA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491829 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHAMTARI CH-09-001-018-001/152-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038422 15/04/2024 LAXMI 3309001WL000985 LAXMI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491625 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 DHAMTARI CH-09-001-018-001/154
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038423 15/04/2024 JITENDRI 3309001WL000985 JITENDRI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491997 Mrs. JITENDRI BAI KURMI W/O BHAGWAT PRAS CHHATTISGARH GRAMIN BANK(607214)
179 DHAMTARI CH-09-001-018-001/156
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038424 15/04/2024 KHILESHWARI 3309001WL000985 KHILESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491835 Mrs. KHILESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
180 DHAMTARI CH-09-001-018-001/158
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038425 15/04/2024 ROMIN 3309001WL000985 ROMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492017 Mrs. ROMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
181 DHAMTARI CH-09-001-018-001/158-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038426 15/04/2024 Manisha sahu 3309001WL000985 Manisha sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491261 MANISHA SAHU DO MAHADEV SAHU UNION BANK OF INDIA(508500)
182 DHAMTARI CH-09-001-018-001/159
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039185 15/04/2024 SANTOSH 3309001WL000995 SANTOSH 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491509 SANTOSH KUMAR SAHU S O RAMHU RAM SAHU UNION BANK OF INDIA(508500)
183 DHAMTARI CH-09-001-018-001/161
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039188 15/04/2024 Lokeshwari 3309001WL000995 Lokeshwari 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491995 Miss. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 DHAMTARI CH-09-001-018-001/162
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038427 15/04/2024 CHANNI 3309001WL000985 CHANNI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491611 Mrs. CHHANNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 DHAMTARI CH-09-001-018-001/163
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039189 15/04/2024 PACHKOUD 3309001WL000995 PACHKOUD 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491255 Mr. PACHKAUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 DHAMTARI CH-09-001-018-001/163-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039191 15/04/2024 KAVERI 3309001WL000995 KAVERI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491556 Mrs. KAVERI NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 DHAMTARI CH-09-001-018-001/164
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039193 15/04/2024 UMESHWARI 3309001WL000995 UMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491820 Mrs. UMESHWARI KEVAT CHHAGAN LAL CHHATTISGARH GRAMIN BANK(607214)
188 DHAMTARI CH-09-001-018-001/165
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039194 15/04/2024 KAUSILYA 3309001WL000995 KAUSILYA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491759 Mrs. KAUSHILYA DHIMAR W/O LILARAM CHHATTISGARH GRAMIN BANK(607214)
189 DHAMTARI CH-09-001-018-001/166
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039196 15/04/2024 SANTOSHI 3309001WL000995 SANTOSHI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491437 Mrs. SANTOSHI DHIMAR W/O LAXMAN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
190 DHAMTARI CH-09-001-018-001/167
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039197 15/04/2024 RAMIN 3309001WL000995 RAMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492039 Mrs. RAMHIN BAI DHIMAR W/O TULSI RAM DHI CHHATTISGARH GRAMIN BANK(607214)
191 DHAMTARI CH-09-001-018-001/167-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039200 15/04/2024 BASAN 3309001WL000995 BASAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491383 Mrs. BASAN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-018-001/167-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039199 15/04/2024 HEMANT 3309001WL000995 HEMANT 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491788 Mr. HEMANT DIMAR TULASIRAM CHHATTISGARH GRAMIN BANK(607214)
193 DHAMTARI CH-09-001-018-001/168
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039201 15/04/2024 LILA SEVAK 3309001WL000995 LILA SEVAK 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491517 Mrs. LILA BAI SAHU W/O MR SEVAK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
194 DHAMTARI CH-09-001-018-001/169
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039202 15/04/2024 LALA RAM 3309001WL000995 LALA RAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491615 Mr. LALARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
195 DHAMTARI CH-09-001-018-001/169
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038428 15/04/2024 LALITA 3309001WL000985 LALITA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491430 Mrs. LALITA BAI SINHA W/O LALARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
196 DHAMTARI CH-09-001-018-001/17
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038429 15/04/2024 CHAMELI 3309001WL000985 CHAMELI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491503 Mrs. CHAMELI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-018-001/170-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039203 15/04/2024 Chetna sahu 3309001WL000995 Chetna sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491954 Mrs. CHETNA NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
198 DHAMTARI CH-09-001-018-001/172
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039204 15/04/2024 GAINDI GOPAL 3309001WL000995 GAINDI GOPAL 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491427 Mrs. GAINDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 DHAMTARI CH-09-001-018-001/172-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039205 15/04/2024 RUPA 3309001WL000995 RUPA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491925 Mrs. ROOPA SAHU CHHATTISGARH GRAMIN BANK(607214)
200 DHAMTARI CH-09-001-018-001/173
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039206 15/04/2024 KALABATI 3309001WL000995 KALABATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491963 Mrs. KALA BAI SAHU W/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
201 DHAMTARI CH-09-001-018-001/174
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039207 15/04/2024 KULESHAWARI 3309001WL000995 KULESHAWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491262 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 DHAMTARI CH-09-001-018-001/175
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039208 15/04/2024 BISAKHA GUHA RAM 3309001WL000995 BISAKHA GUHA RAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491976 Mrs. BISAKHA SAHU W/O GUHARAM SAHU PEEPE CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-018-001/176
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039209 15/04/2024 PRENLATA 3309001WL000995 PRENLATA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491983 Mrs. PREM LATA SAHU W/O MAHENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-018-001/176-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039210 15/04/2024 GAYATRI 3309001WL000995 GAYATRI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491375 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 DHAMTARI CH-09-001-018-001/177
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039211 15/04/2024 KESHAR SETARAM 3309001WL000995 KESHAR SETARAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491968 Mrs. KESAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-018-001/178
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039212 15/04/2024 OKESHWARI 3309001WL000995 OKESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491562 Mrs. OKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 DHAMTARI CH-09-001-018-001/178-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039213 15/04/2024 MAHESHWAR 3309001WL000995 MAHESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491701 Mr. MAHESHWAR SAHU S/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
208 DHAMTARI CH-09-001-018-001/178-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039214 15/04/2024 OMIN 3309001WL000995 OMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491966 Mrs. OMIN SAHU W/O MAHESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
209 DHAMTARI CH-09-001-018-001/179
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039216 15/04/2024 BHESKUMAR JAYPAL 3309001WL000995 BHESKUMAR JAYPAL 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491260 A/c Blocked or Frozen
210 DHAMTARI CH-09-001-018-001/179
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039215 15/04/2024 BISANTIN 3309001WL000995 BISANTIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492040 Mrs. BISANTIN SAHU W/O JAIPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
211 DHAMTARI CH-09-001-018-001/18
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038430 15/04/2024 DEVKUWAR 3309001WL000985 DEVKUWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491362 Mrs. DEVKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-018-001/182
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038431 15/04/2024 HOMESHWARI 3309001WL000985 HOMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491626 Mrs. HOMESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
213 DHAMTARI CH-09-001-018-001/182-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038432 15/04/2024 Indrani 3309001WL000985 Indrani 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491927 Mrs. INDERANI DESHMUKH W/O TAMESHWER D CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-018-001/183-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038433 15/04/2024 ISHWARI 3309001WL000985 ISHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491423 Mrs. ISWARI BAI SAHU W/O NUKESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-018-001/184
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038434 15/04/2024 YUVRAJ 3309001WL000985 YUVRAJ 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491610 YUVRAJ DESHMUKH PUNJAB & SIND BANK(607087)
216 DHAMTARI CH-09-001-018-001/184-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038435 15/04/2024 ARATI 3309001WL000985 ARATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491675 Mrs. ARTI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-018-001/184-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038436 15/04/2024 LAXMI 3309001WL000985 LAXMI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492011 Mrs. LAXMI DESHMUKH W/O CHOVA RAM DESHMU CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-018-001/185
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038437 15/04/2024 ANUSUIYA ASHOK 3309001WL000985 ANUSUIYA ASHOK 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491520 Mr. ANSHUYABAI DESHMUKH ASHOK CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-018-001/187-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038438 15/04/2024 Tomin yadav 3309001WL000985 Tomin yadav 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491470 TOMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 DHAMTARI CH-09-001-018-001/188
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038439 15/04/2024 PARSADI 3309001WL000985 PARSADI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491573 PARSADI RAM SAHU S/O SHRAVAN PUNJAB NATIONAL BANK(508568)
221 DHAMTARI CH-09-001-018-001/189
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038440 15/04/2024 PARWATI ARUN 3309001WL000985 PARWATI ARUN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491504 Mrs. PARVATI DESHMUKH W/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-018-001/19
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038441 15/04/2024 PUNA 3309001WL000985 PUNA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491778 Mrs. PUNABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-018-001/190
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038442 15/04/2024 PREMIN 3309001WL000985 PREMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491618 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-018-001/190-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038443 15/04/2024 MEGHNATH 3309001WL000985 MEGHNATH 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491833 MEGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHAMTARI CH-09-001-018-001/190-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038444 15/04/2024 DULARU 3309001WL000985 DULARU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491256 DULARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHAMTARI CH-09-001-018-001/190-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038445 15/04/2024 RESHMI 3309001WL000985 RESHMI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492045 Mrs. RESHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 DHAMTARI CH-09-001-018-001/191
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038446 15/04/2024 PARMESHWAR 3309001WL000985 PARMESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491266 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHAMTARI CH-09-001-018-001/192
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038447 15/04/2024 KHILESHWARI 3309001WL000985 KHILESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491994 KHILESHWARI W/O BYAS NARAYAN UCO BANK(607066)
229 DHAMTARI CH-09-001-018-001/193
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038448 15/04/2024 DAYALURAM CHINTARAM 3309001WL000985 DAYALURAM CHINTARAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491777 Mr. DAYALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 DHAMTARI CH-09-001-018-001/195
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038450 15/04/2024 CHUNESWHVARI 3309001WL000985 CHUNESWHVARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492019 Mrs. CHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-018-001/196
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038451 15/04/2024 LATA BAI 3309001WL000985 LATA BAI 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295492009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DHAMTARI CH-09-001-018-001/196-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038452 15/04/2024 RUKHMAIN 3309001WL000985 RUKHMAIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491428 Mrs. RUKHMANI SAHU W/O DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
233 DHAMTARI CH-09-001-018-001/197
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039217 15/04/2024 OMBAI 3309001WL000995 OMBAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492042 Mrs. OM BAI SAHU W/O GAIND LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
234 DHAMTARI CH-09-001-018-001/2
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038453 15/04/2024 DURDESHNI 3309001WL000985 DURDESHNI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491704 Mrs. DHURDESHANI PATEL CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-018-001/200-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039224 15/04/2024 DAMYANTIN 3309001WL000995 DAMYANTIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491377 Mrs. DAMYANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 DHAMTARI CH-09-001-018-001/200-C
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039225 15/04/2024 MAMTA 3309001WL000995 MAMTA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491560 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
237 DHAMTARI CH-09-001-018-001/203-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039228 15/04/2024 Punam 3309001WL000995 Punam 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491452 MISS PUNAM DHIMAR STATE BANK OF INDIA(508548)
238 DHAMTARI CH-09-001-018-001/205
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039229 15/04/2024 PURUSOTTAM 3309001WL000995 PURUSOTTAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491269 Mr. PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 DHAMTARI CH-09-001-018-001/205-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039230 15/04/2024 TILESHWARI SAHU 3309001WL000995 TILESHWARI SAHU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491937 Mrs. TILESHWARI W/O PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
240 DHAMTARI CH-09-001-018-001/207
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038454 15/04/2024 KEJIYA NETRAM 3309001WL000985 KEJIYA NETRAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491270 KEJIYA BAI WO NETRAM SIN STATE BANK OF INDIA(508548)
241 DHAMTARI CH-09-001-018-001/208
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038455 15/04/2024 BASANTI 3309001WL000985 BASANTI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492027 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 DHAMTARI CH-09-001-018-001/209-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039233 15/04/2024 YAMINI 3309001WL000995 YAMINI 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 DHAMTARI CH-09-001-018-001/209-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039234 15/04/2024 DASMAT 3309001WL000995 DASMAT 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491467 Mrs. DASHAMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 DHAMTARI CH-09-001-018-001/21
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039235 15/04/2024 HEMIN 3309001WL000995 HEMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491608 Mrs. EYMEN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 DHAMTARI CH-09-001-018-001/210
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039236 15/04/2024 AGHAN 3309001WL000995 AGHAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491417 Mrs. AGHAN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-018-001/211
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039237 15/04/2024 JIWAN 3309001WL000995 JIWAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491972 JIVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAMTARI CH-09-001-018-001/215
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039238 15/04/2024 RAMESHWARI SHUSHIL 3309001WL000995 RAMESHWARI SHUSHIL 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 DHAMTARI CH-09-001-018-001/215-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039240 15/04/2024 LAXMIN 3309001WL000995 LAXMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491733 Mrs. LAXMI SAHU W/O REKHAM CHHATTISGARH GRAMIN BANK(607214)
249 DHAMTARI CH-09-001-018-001/215-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039239 15/04/2024 REKHAM 3309001WL000995 REKHAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491445 Mr. REKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 DHAMTARI CH-09-001-018-001/217
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039243 15/04/2024 SONIYA 3309001WL000995 SONIYA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491379 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 DHAMTARI CH-09-001-018-001/217
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039242 15/04/2024 VISHAKHA 3309001WL000995 VISHAKHA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491506 Mrs. BISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-018-001/218
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039244 15/04/2024 TOMESHWARI 3309001WL000995 TOMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491273 Mrs. TOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-018-001/219
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039245 15/04/2024 RAMBAI 3309001WL000995 RAMBAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491928 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHAMTARI CH-09-001-018-001/219-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039246 15/04/2024 JHAMIN 3309001WL000995 JHAMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491571 Mrs. JHAMIN BAI SAHU W/O DULESHWER CHHATTISGARH GRAMIN BANK(607214)
255 DHAMTARI CH-09-001-018-001/22
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039247 15/04/2024 Purnima Dhimar 3309001WL000995 Purnima Dhimar 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491464 Mrs. PURNIMA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-018-001/220
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038456 15/04/2024 GUNJA 3309001WL000985 GUNJA 00093 CRGB0000312 243 243 Processed 25/04/2024 3295492024 Mrs. GUNJA SAHU W/O VAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
257 DHAMTARI CH-09-001-018-001/220-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038457 15/04/2024 AGEHSWARI 3309001WL000985 AGEHSWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491554 Mrs. AGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 DHAMTARI CH-09-001-018-001/221
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039248 15/04/2024 SANTOSI 3309001WL000995 SANTOSI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491264 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
259 DHAMTARI CH-09-001-018-001/224
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039252 15/04/2024 TULSI 3309001WL000995 TULSI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491513 Mrs. TULASI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-018-001/224-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039253 15/04/2024 SANGITA 3309001WL000995 SANGITA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491568 Mrs. SANGITA SAHU W/O RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
261 DHAMTARI CH-09-001-018-001/224-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039254 15/04/2024 NAMESHWARI 3309001WL000995 NAMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491732 Mrs. NAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
262 DHAMTARI CH-09-001-018-001/226
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039255 15/04/2024 KALENDRI 3309001WL000995 KALENDRI 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491831 A/c Blocked or Frozen
263 DHAMTARI CH-09-001-018-001/228
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039257 15/04/2024 JANKI 3309001WL000995 JANKI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491979 Mrs. JANKI BAI W/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-018-001/229
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039258 15/04/2024 RAJKUMARI PANCHARAM 3309001WL000995 RAJKUMARI PANCHARAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491952 Mrs. RAJKUMARI PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-018-001/229-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039259 15/04/2024 Durga sahu 3309001WL000995 Durga sahu 00093 CRGB0000312 729 729 Processed 25/04/2024 3295492046 Mrs. DURGA SAHU W/O GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DHAMTARI CH-09-001-018-001/23
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039260 15/04/2024 ANITA 3309001WL000995 ANITA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492003 Mrs. ANITA SAHU W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
267 DHAMTARI CH-09-001-018-001/230
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039261 15/04/2024 NANDANI 3309001WL000995 NANDANI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491992 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-018-001/230-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038458 15/04/2024 DHARMESHWARI 3309001WL000985 DHARMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491523 Mrs. DHARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-018-001/233
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039264 15/04/2024 CHAIN 3309001WL000995 CHAIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491458 Mr. CHAIN SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-018-001/233
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039265 15/04/2024 SARITA CHAIN 3309001WL000995 SARITA CHAIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491969 Mrs. SARITA BAI W/O CHHEN SINGH NISHAD S CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-018-001/234
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039266 15/04/2024 YAAD RAM 3309001WL000995 YAAD RAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491576 YADAV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHAMTARI CH-09-001-018-001/235
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039268 15/04/2024 Manju kumari 3309001WL000995 Manju kumari 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491460 MANJU KUMARI INDIAN OVERSEAS BANK(508541)
273 DHAMTARI CH-09-001-018-001/235
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039267 15/04/2024 MOHAN 3309001WL000995 MOHAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491370 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-018-001/236
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039269 15/04/2024 NAMITA BAI 3309001WL000995 NAMITA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491784 Mrs. NAMITA SAHU CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-018-001/237
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039270 15/04/2024 BHAGWAN DAS 3309001WL000995 BHAGWAN DAS 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491459 BHAGAWAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHAMTARI CH-09-001-018-001/237-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039271 15/04/2024 LAXMI 3309001WL000995 LAXMI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491630 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-018-001/239
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039272 15/04/2024 Khuleshwari 3309001WL000995 Khuleshwari 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491457 KHULESHWARI INDIAN OVERSEAS BANK(508541)
278 DHAMTARI CH-09-001-018-001/24
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039273 15/04/2024 UTTRA 3309001WL000995 UTTRA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491275 Mrs. UTTARA DHRUW CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-018-001/240
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039275 15/04/2024 ANITA BAI 3309001WL000995 ANITA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491699 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHAMTARI CH-09-001-018-001/240-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039276 15/04/2024 MOTIM 3309001WL000995 MOTIM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491382 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 DHAMTARI CH-09-001-018-001/243
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039278 15/04/2024 Bhuneshwari 3309001WL000995 Bhuneshwari 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491444 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHAMTARI CH-09-001-018-001/243
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039277 15/04/2024 PAWAN 3309001WL000995 PAWAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491512 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 DHAMTARI CH-09-001-018-001/243-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039279 15/04/2024 PURNIMA 3309001WL000995 PURNIMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492013 Mrs. PURNIMA SAHU W/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-018-001/243-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039280 15/04/2024 LUMESHAWARI 3309001WL000995 LUMESHAWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491907 Mrs. LOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-018-001/243-C
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039281 15/04/2024 GAYTRI SAHU 3309001WL000995 GAYTRI SAHU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491281 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
286 DHAMTARI CH-09-001-018-001/244
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039282 15/04/2024 KASTURI 3309001WL000995 KASTURI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491951 Mrs. KASTURI KHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-018-001/248
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039287 15/04/2024 ROMAN 3309001WL000995 ROMAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491373 Mr. ROMAN SAHU S O DERHARAM SAHU CENTRAL BANK OF INDIA(607115)
288 DHAMTARI CH-09-001-018-001/248
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039288 15/04/2024 RUKHMANI 3309001WL000995 RUKHMANI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491826 Mrs. RUKHAMNI W/O ROMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-018-001/248-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039289 15/04/2024 HEMIN 3309001WL000995 HEMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491365 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
290 DHAMTARI CH-09-001-018-001/249
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039290 15/04/2024 LALITA 3309001WL000995 LALITA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491434 Mrs. LALITA BAI W/O PANCHU RAWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
291 DHAMTARI CH-09-001-018-001/249-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039291 15/04/2024 RADHA BAI 3309001WL000995 RADHA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491510 Mr. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-018-001/250
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039292 15/04/2024 SUSILA 3309001WL000995 SUSILA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491271 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHAMTARI CH-09-001-018-001/251
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039293 15/04/2024 Neha sahu 3309001WL000995 Neha sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492000 Mrs. NEHA SAHU W/O KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
294 DHAMTARI CH-09-001-018-001/251-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039294 15/04/2024 DHANESHWARI 3309001WL000995 DHANESHWARI 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491632 Mrs. DHANESHWARI SAHU W/O LAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-018-001/252
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039295 15/04/2024 RADHIKA 3309001WL000995 RADHIKA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491999 Mrs. RADHIKA SAHU W/O CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-018-001/252-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039296 15/04/2024 Tijiya sahu 3309001WL000995 Tijiya sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492001 Mrs. TIJIYA SAHU W/O ISWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 DHAMTARI CH-09-001-018-001/253
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039297 15/04/2024 SAROJ BHIKHAM 3309001WL000995 SAROJ BHIKHAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491263 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-018-001/253-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039298 15/04/2024 DUMESHWARI 3309001WL000995 DUMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492021 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-018-001/254
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039299 15/04/2024 Premlata sahu 3309001WL000995 Premlata sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491940 MISS PREMLATA SAHU STATE BANK OF INDIA(508548)
300 DHAMTARI CH-09-001-018-001/254-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039300 15/04/2024 KHEMIN 3309001WL000995 KHEMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491756 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-018-001/256
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039301 15/04/2024 DASHODA 3309001WL000995 DASHODA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491971 Mrs. YASHODA BAI SAHU W/O KISUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 DHAMTARI CH-09-001-018-001/257
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038459 15/04/2024 SATO 3309001WL000985 SATO 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491420 Mrs. SATO BAI W/O VISHNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 DHAMTARI CH-09-001-018-001/258
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039302 15/04/2024 OMLATA 3309001WL000995 OMLATA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491436 Mrs. OM LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-018-001/26
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039303 15/04/2024 PURNIMA 3309001WL000995 PURNIMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491563 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-018-001/260
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039304 15/04/2024 GAYATRI 3309001WL000995 GAYATRI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491356 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-018-001/260-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039305 15/04/2024 PUNESHWARI 3309001WL000995 PUNESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492026 Mrs. GUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 DHAMTARI CH-09-001-018-001/261
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038462 15/04/2024 NEERA 3309001WL000985 NEERA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491916 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 DHAMTARI CH-09-001-018-001/261
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038461 15/04/2024 SUNITI BAI 3309001WL000985 SUNITI BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492007 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-018-001/262
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038463 15/04/2024 BEDU 3309001WL000985 BEDU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491726 MRS BEDU DESHMUKH STATE BANK OF INDIA(508548)
310 DHAMTARI CH-09-001-018-001/262-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038464 15/04/2024 AGESHWARI 3309001WL000985 AGESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491555 Mrs. AGESHWARI KURMI CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-018-001/263
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039306 15/04/2024 Temeshwari 3309001WL000995 Temeshwari 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491450 TAMESHWARI SAHU D O BANK OF BARODA(606985)
312 DHAMTARI CH-09-001-018-001/265-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039308 15/04/2024 PARITOSH 3309001WL000995 PARITOSH 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491678 SARASWATI SAHU GENERAL POST OFFICE(607245)
313 DHAMTARI CH-09-001-018-001/267-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039311 15/04/2024 RAJESHWARI 3309001WL000995 RAJESHWARI 00093 CRGB0000312 729 729 Rejected 25/04/2024 3295491380 A/c Blocked or Frozen
314 DHAMTARI CH-09-001-018-001/268
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038465 15/04/2024 KAMALA 3309001WL000985 KAMALA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491431 Mrs. KAMLA BAI DESHMUKH W/O CHIRONJI LAL CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-018-001/27
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039312 15/04/2024 KUNTI BAI 3309001WL000995 KUNTI BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491884 Miss. KUNTI SAHU W/O BHAGWATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-018-001/270
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038466 15/04/2024 SOHADRA 3309001WL000985 SOHADRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491557 Mrs. SOHADRA ESHMUKH CHHATTISGARH GRAMIN BANK(607214)
317 DHAMTARI CH-09-001-018-001/272-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039313 15/04/2024 prabha sahu 3309001WL000995 prabha sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491818 Mrs. PRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHAMTARI CH-09-001-018-001/273
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038468 15/04/2024 NILAM 3309001WL000985 NILAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491974 Mrs. NILAM LAL CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-018-001/273-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038469 15/04/2024 ENDU 3309001WL000985 ENDU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491695 INDU SAHOO INDIAN OVERSEAS BANK(508541)
320 DHAMTARI CH-09-001-018-001/273-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038470 15/04/2024 Thaneshvari sahu 3309001WL000985 Thaneshvari sahu 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491804 Mrs. THANESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 DHAMTARI CH-09-001-018-001/274
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039315 15/04/2024 CHETANA 3309001WL000995 CHETANA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492014 Mrs. CHETNA SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-018-001/274
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039314 15/04/2024 HARIRAM 3309001WL000995 HARIRAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491265 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
323 DHAMTARI CH-09-001-018-001/274-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039316 15/04/2024 BHUNESHWARI 3309001WL000995 BHUNESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491936 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-018-001/276
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039317 15/04/2024 RAJESHWARI 3309001WL000995 RAJESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491689 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 DHAMTARI CH-09-001-018-001/28
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039318 15/04/2024 SHADHNA 3309001WL000995 SHADHNA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491561 Mrs. SADHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 DHAMTARI CH-09-001-018-001/28-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039319 15/04/2024 PURNIMA 3309001WL000995 PURNIMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491973 Mrs. PURNIMA SAHU W/O GAIND LAL SAHU PEE CHHATTISGARH GRAMIN BANK(607214)
327 DHAMTARI CH-09-001-018-001/281
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038471 15/04/2024 GEETA 3309001WL000985 GEETA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492028 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
328 DHAMTARI CH-09-001-018-001/285
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039320 15/04/2024 RAJMAT RAMPRASAD 3309001WL000995 RAJMAT RAMPRASAD 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491711 RAJMAT DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHAMTARI CH-09-001-018-001/288
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039321 15/04/2024 TOSHAN 3309001WL000995 TOSHAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491259 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
330 DHAMTARI CH-09-001-018-001/288-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039322 15/04/2024 TEMIN BAI 3309001WL000995 TEMIN BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492005 Mrs. TEMIN SAHU W/O TUKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 DHAMTARI CH-09-001-018-001/288-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039324 15/04/2024 JAGESHWARI 3309001WL000995 JAGESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492004 Mrs. JAGESHWARI SAHU W/O YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-018-001/288-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039323 15/04/2024 YOGESHWAR 3309001WL000995 YOGESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491996 YOGESHWAR SAHU S O DAYARAM SAHU UNION BANK OF INDIA(508500)
333 DHAMTARI CH-09-001-018-001/288-C
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039325 15/04/2024 kamleshwari 3309001WL000995 kamleshwari 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491680 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-018-001/289
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039326 15/04/2024 SEJA 3309001WL000995 SEJA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491569 Mrs. SEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-018-001/29
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039327 15/04/2024 TIJBAI 3309001WL000995 TIJBAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491432 Mrs. TEEJ BAI DHIMAR W/O KESHAV DHIMAR CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-018-001/290
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039329 15/04/2024 KUNTI 3309001WL000995 KUNTI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492002 Mrs. KUNTI BAI SAHU W/O ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
337 DHAMTARI CH-09-001-018-001/290-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039330 15/04/2024 MEENA 3309001WL000995 MEENA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492048 Mrs. MEENA BAI SAHU W/O FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-018-001/292
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039331 15/04/2024 TIJAN BAI 3309001WL000995 TIJAN BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491507 Mrs. TEJIN SAHU CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-018-001/294
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038472 15/04/2024 NAMESH 3309001WL000985 NAMESH 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491279 Mr. NEMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-018-001/297
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038473 15/04/2024 NEERA BAI 3309001WL000985 NEERA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491915 NIRA BAI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHAMTARI CH-09-001-018-001/302
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038474 15/04/2024 KAMLESHWARI 3309001WL000985 KAMLESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491957 Mr. KAMLESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 DHAMTARI CH-09-001-018-001/302-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038475 15/04/2024 Keshari sahu 3309001WL000985 Keshari sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491956 Mrs. KESHRI SAHU W/O GURUCHARAN SAHU PIP CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-018-001/304
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038476 15/04/2024 Dropati sahu 3309001WL000985 Dropati sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491456 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-018-001/305
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039332 15/04/2024 BHUNESHWARI 3309001WL000995 BHUNESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491814 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-018-001/306
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039333 15/04/2024 CHANDRIKA KUBER 3309001WL000995 CHANDRIKA KUBER 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491688 Mrs. CHANDRIKA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
346 DHAMTARI CH-09-001-018-001/306-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039334 15/04/2024 GANGA 3309001WL000995 GANGA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491687 Mrs. GANGA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-018-001/308
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039335 15/04/2024 KHEMIN 3309001WL000995 KHEMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491384 Mrs. KHEMIN KURMI W/O DULARU CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-018-001/309
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039336 15/04/2024 SAVITARI 3309001WL000995 SAVITARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491990 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DHAMTARI CH-09-001-018-001/309-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039337 15/04/2024 TIKESHWARI 3309001WL000995 TIKESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491624 Ms. TIKESHWARI deshmukh CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-018-001/31
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038477 15/04/2024 Tanuja 3309001WL000985 Tanuja 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491447 Mrs. TANUJA . CHHATTISGARH GRAMIN BANK(607214)
351 DHAMTARI CH-09-001-018-001/310
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038478 15/04/2024 Satyvati sahu 3309001WL000985 Satyvati sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491455 Mrs. SATYVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 DHAMTARI CH-09-001-018-001/311
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039339 15/04/2024 KANTIBAI 3309001WL000995 KANTIBAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491418 Mrs. KANTI DHRUV W/O SANTOSH DHRUV CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-018-001/313
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039340 15/04/2024 SITABAI 3309001WL000995 SITABAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491817 Mrs. SEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
354 DHAMTARI CH-09-001-018-001/314
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038479 15/04/2024 YASHODA GAUKARAN 3309001WL000985 YASHODA GAUKARAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492032 Mrs. YASHODA SAHU W/O GOKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
355 DHAMTARI CH-09-001-018-001/315
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039341 15/04/2024 DHANESHWARI 3309001WL000995 DHANESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491933 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-018-001/315-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039342 15/04/2024 Uday ram sahu 3309001WL000995 Uday ram sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491466 MR UDAY RAM SAHU STATE BANK OF INDIA(508548)
357 DHAMTARI CH-09-001-018-001/315-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039343 15/04/2024 Mina sahu 3309001WL000995 Mina sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491934 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
358 DHAMTARI CH-09-001-018-001/316
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038480 15/04/2024 RUPESHWARI 3309001WL000985 RUPESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492020 RUPESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
359 DHAMTARI CH-09-001-018-001/317
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038481 15/04/2024 ENDRA BAI 3309001WL000985 ENDRA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491795 Mrs. INDRA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
360 DHAMTARI CH-09-001-018-001/318
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038482 15/04/2024 AVADHRAM SUKHRAM 3309001WL000985 AVADHRAM SUKHRAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492033 AVADH RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 DHAMTARI CH-09-001-018-001/32
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038483 15/04/2024 Neelam Yadav 3309001WL000985 Neelam Yadav 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491950 Mrs. NEELAM REKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
362 DHAMTARI CH-09-001-018-001/321
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038484 15/04/2024 SANTOSHI BAI 3309001WL000985 SANTOSHI BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491967 Mrs. SANTOSHI NETAM CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-018-001/322
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039346 15/04/2024 NIRBHAY 3309001WL000995 NIRBHAY 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491372 Mr. NIRBHY RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-018-001/322-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039347 15/04/2024 DOMESHWARI 3309001WL000995 DOMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491575 Mrs. DOMESHWERI SAHU W/O RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
365 DHAMTARI CH-09-001-018-001/328
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039348 15/04/2024 SHUKHBATI 3309001WL000995 SHUKHBATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491975 Mrs. SUKHBATI SAHU W/O ABHERAM SAHU PEEP CHHATTISGARH GRAMIN BANK(607214)
366 DHAMTARI CH-09-001-018-001/33
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038487 15/04/2024 RAJMATI 3309001WL000985 RAJMATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491747 Mrs. RAJBATI BAI W/O CHHABI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-018-001/331
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039351 15/04/2024 LAKHAN 3309001WL000995 LAKHAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491813 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
368 DHAMTARI CH-09-001-018-001/331-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039352 15/04/2024 RUPA 3309001WL000995 RUPA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491819 Mrs. RUPA BAI SAHU W/O RAMESHWER SAH CHHATTISGARH GRAMIN BANK(607214)
369 DHAMTARI CH-09-001-018-001/333
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039353 15/04/2024 ALAKH 3309001WL000995 ALAKH 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491879 ALAKH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHAMTARI CH-09-001-018-001/335
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039354 15/04/2024 AMRITA 3309001WL000995 AMRITA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491921 AMBIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHAMTARI CH-09-001-018-001/338
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039356 15/04/2024 RADHA 3309001WL000995 RADHA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491443 Mrs. RADHA SAHU W/O DINESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
372 DHAMTARI CH-09-001-018-001/339
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038488 15/04/2024 LALITA 3309001WL000985 LALITA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492029 Mrs. LALITA SAHU W/O VEN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 DHAMTARI CH-09-001-018-001/34
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038489 15/04/2024 SULOCHNA 3309001WL000985 SULOCHNA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491505 Mrs. SULOCHAN SULOCHAN CHHATTISGARH GRAMIN BANK(607214)
374 DHAMTARI CH-09-001-018-001/340
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038490 15/04/2024 LILESHWARI 3309001WL000985 LILESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491676 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 DHAMTARI CH-09-001-018-001/343
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039357 15/04/2024 NANDU 3309001WL000995 NANDU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491887 NATHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 DHAMTARI CH-09-001-018-001/344
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038491 15/04/2024 BHUNESH 3309001WL000985 BHUNESH 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491838 Mrs. BHUNESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
377 DHAMTARI CH-09-001-018-001/345
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039358 15/04/2024 PRITEE 3309001WL000995 PRITEE 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491277 Mrs. PRITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 DHAMTARI CH-09-001-018-001/345-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039359 15/04/2024 TIKESHWARI 3309001WL000995 TIKESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491815 TIKESHWARISAHU BANK OF BARODA(606985)
379 DHAMTARI CH-09-001-018-001/346
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039361 15/04/2024 KAMLESHWARI 3309001WL000995 KAMLESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491371 Mr. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 DHAMTARI CH-09-001-018-001/347
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039362 15/04/2024 SHANTI BAI 3309001WL000995 SHANTI BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491955 Miss. SHANTI SOMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
381 DHAMTARI CH-09-001-018-001/347-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039363 15/04/2024 Yeshvntin sahu 3309001WL000995 Yeshvntin sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491832 Mrs. YASHWANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-018-001/349
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038492 15/04/2024 JANAK RAM 3309001WL000985 JANAK RAM 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491799 Mrs. JANAK BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
383 DHAMTARI CH-09-001-018-001/35
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038493 15/04/2024 BHAGVATI 3309001WL000985 BHAGVATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491614 Mrs. BHAGWATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
384 DHAMTARI CH-09-001-018-001/352
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039365 15/04/2024 PARMILA 3309001WL000995 PARMILA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491888 Mrs. PRAMILA SAHU W/O TORAN CHHATTISGARH GRAMIN BANK(607214)
385 DHAMTARI CH-09-001-018-001/353
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038495 15/04/2024 DHANESHWARI 3309001WL000985 DHANESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492031 Mrs. DHANESHWARI SAHU W/O DOMAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
386 DHAMTARI CH-09-001-018-001/354
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038496 15/04/2024 SOUHDRA 3309001WL000985 SOUHDRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492034 Mrs. SOHADRA BAI SAHU W/O REKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
387 DHAMTARI CH-09-001-018-001/354-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038497 15/04/2024 kamal sinha 3309001WL000985 kamal sinha 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491958 Mr. KAMALKRISHN S/O LALIT SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
388 DHAMTARI CH-09-001-018-001/357
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038498 15/04/2024 HEM LATA 3309001WL000985 HEM LATA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492006 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
389 DHAMTARI CH-09-001-018-001/357
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039366 15/04/2024 PURAN 3309001WL000995 PURAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491357 Mr. POORAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
390 DHAMTARI CH-09-001-018-001/36
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039367 15/04/2024 MENKA 3309001WL000995 MENKA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491796 Mrs. MENKA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 DHAMTARI CH-09-001-018-001/36-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039368 15/04/2024 YASODA 3309001WL000995 YASODA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491924 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
392 DHAMTARI CH-09-001-018-001/362
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038499 15/04/2024 LOKESHWAR 3309001WL000985 LOKESHWAR 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491274 LOKESHWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
393 DHAMTARI CH-09-001-018-001/362-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038500 15/04/2024 Chiterekh 3309001WL000985 Chiterekh 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491825 Mrs. CHITRALEKHA W/O SAGAR NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
394 DHAMTARI CH-09-001-018-001/378
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038501 15/04/2024 SUNITA 3309001WL000985 SUNITA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491694 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 DHAMTARI CH-09-001-018-001/38
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039370 15/04/2024 ANAND 3309001WL000995 ANAND 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491696 Mr. ANANDRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
396 DHAMTARI CH-09-001-018-001/38
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039371 15/04/2024 SANDHYA 3309001WL000995 SANDHYA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491514 Mrs. SANDHYA OJHA CHHATTISGARH GRAMIN BANK(607214)
397 DHAMTARI CH-09-001-018-001/380
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039373 15/04/2024 KAMLESHWARI 3309001WL000995 KAMLESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491566 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 DHAMTARI CH-09-001-018-001/382
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038502 15/04/2024 REWATI 3309001WL000985 REWATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491572 Mrs. REVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
399 DHAMTARI CH-09-001-018-001/39
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038505 15/04/2024 BHANU 3309001WL000985 BHANU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491361 Mrs. BHANU BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-018-001/39
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038506 15/04/2024 Chitalekha deshmukh 3309001WL000985 Chitalekha deshmukh 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491461 Mrs. CHITALEKHA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-018-001/41
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038507 15/04/2024 DULESHWARI 3309001WL000985 DULESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491499 Mrs. DULESHWARI BAI WO PUNIT RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-018-001/42
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039376 15/04/2024 KAOSILYA 3309001WL000995 KAOSILYA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491993 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 DHAMTARI CH-09-001-018-001/43
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038508 15/04/2024 LAXMI 3309001WL000985 LAXMI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491970 LAKSHMI BAI GOND HDFC BANK LTD(607152)
404 DHAMTARI CH-09-001-018-001/44-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038510 15/04/2024 JAGESHWARI 3309001WL000985 JAGESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491800 Mrs. JAGESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
405 DHAMTARI CH-09-001-018-001/46
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038511 15/04/2024 SUNITI 3309001WL000985 SUNITI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491439 Mrs. SUNITI NETAM CHHATTISGARH GRAMIN BANK(607214)
406 DHAMTARI CH-09-001-018-001/47
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038513 15/04/2024 KIRAN SAHU 3309001WL000985 KIRAN SAHU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491801 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
407 DHAMTARI CH-09-001-018-001/47
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038512 15/04/2024 MURLI CHOVARAM 3309001WL000985 MURLI CHOVARAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491268 Mr. MURALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
408 DHAMTARI CH-09-001-018-001/48
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038514 15/04/2024 GHANSYAM 3309001WL000985 GHANSYAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491267 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 DHAMTARI CH-09-001-018-001/48
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038515 15/04/2024 PUJA BAI 3309001WL000985 PUJA BAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491920 Puja Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
410 DHAMTARI CH-09-001-018-001/48-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038516 15/04/2024 RAMESHWARI 3309001WL000985 RAMESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491620 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 DHAMTARI CH-09-001-018-001/49
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038517 15/04/2024 DURGIN JHADU RAM 3309001WL000985 DURGIN JHADU RAM 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491462 A/c Blocked or Frozen
412 DHAMTARI CH-09-001-018-001/5
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038518 15/04/2024 MAHESHWARI 3309001WL000985 MAHESHWARI 00093 CRGB0000312 243 243 Processed 25/04/2024 3295491424 Mrs. MAHESHWARI LOHAR W/O SAHDEV LOHAR CHHATTISGARH GRAMIN BANK(607214)
413 DHAMTARI CH-09-001-018-001/5-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038519 15/04/2024 NIRMALA 3309001WL000985 NIRMALA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491272 Mrs. NIRMALA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
414 DHAMTARI CH-09-001-018-001/5-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038520 15/04/2024 Janki lohar 3309001WL000985 Janki lohar 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492023 Mrs. JANKI W/O MAURDHWAJ LOHAR CHHATTISGARH GRAMIN BANK(607214)
415 DHAMTARI CH-09-001-018-001/50
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038521 15/04/2024 BISANTIN RAMDAYAL 3309001WL000985 BISANTIN RAMDAYAL 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491998 Mrs. BISANTIN BAI W/O RAMDAYAL NETAM CHHATTISGARH GRAMIN BANK(607214)
416 DHAMTARI CH-09-001-018-001/52
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038523 15/04/2024 MOHAN 3309001WL000985 MOHAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491978 Mr. MOHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
417 DHAMTARI CH-09-001-018-001/52
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038524 15/04/2024 RAJESHWARI 3309001WL000985 RAJESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491885 Mrs. RAJESHWARI BAI W/O TOMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
418 DHAMTARI CH-09-001-018-001/53
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038525 15/04/2024 ASHO 3309001WL000985 ASHO 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491521 Mrs. ASSO BAI LOHAR W/O SURESH KUMAR L CHHATTISGARH GRAMIN BANK(607214)
419 DHAMTARI CH-09-001-018-001/53-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038526 15/04/2024 Bhuneshwar bai lohar 3309001WL000985 Bhuneshwar bai lohar 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 DHAMTARI CH-09-001-018-001/55
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038527 15/04/2024 SARASVATI SHIV 3309001WL000985 SARASVATI SHIV 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491960 Mrs. SARASWATI SAHU W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
421 DHAMTARI CH-09-001-018-001/56
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038528 15/04/2024 LEELA 3309001WL000985 LEELA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491524 LILA RAM MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 DHAMTARI CH-09-001-018-001/57
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039377 15/04/2024 SHIVRATRRI RAJENDRA 3309001WL000995 SHIVRATRRI RAJENDRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491440 Mrs. SHIVRATRI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
423 DHAMTARI CH-09-001-018-001/6
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038529 15/04/2024 SUNITI 3309001WL000985 SUNITI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491358 Mrs. SUNITI BAI GAOD CHHATTISGARH GRAMIN BANK(607214)
424 DHAMTARI CH-09-001-018-001/60
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039380 15/04/2024 ASHO 3309001WL000995 ASHO 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492049 Mrs. AASHO BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
425 DHAMTARI CH-09-001-018-001/60
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039381 15/04/2024 NITU 3309001WL000995 NITU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491574 Mrs. NITU DHRUV CHHATTISGARH GRAMIN BANK(607214)
426 DHAMTARI CH-09-001-018-001/61
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039383 15/04/2024 CHITREKHA 3309001WL000995 CHITREKHA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491834 Mrs. CHITREKHA W/O UDERAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
427 DHAMTARI CH-09-001-018-001/62
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039384 15/04/2024 SANTOSHI 3309001WL000995 SANTOSHI 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491848 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-018-001/62-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039385 15/04/2024 Aatma yadav 3309001WL000995 Aatma yadav 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491981 MR AATMA RAM RAVAT STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-018-001/63
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039387 15/04/2024 BHAGAT CHIAT 3309001WL000995 BHAGAT CHIAT 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491942 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 DHAMTARI CH-09-001-018-001/63
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039388 15/04/2024 DURGA 3309001WL000995 DURGA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491989 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 DHAMTARI CH-09-001-018-001/63-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039389 15/04/2024 Kaushalya sahu 3309001WL000995 Kaushalya sahu 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491881 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
432 DHAMTARI CH-09-001-018-001/64
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038530 15/04/2024 MANJU 3309001WL000985 MANJU 00093 CRGB0000312 486 486 Processed 25/04/2024 3295491438 Mrs. MANJU LATA MAHAR CHHATTISGARH GRAMIN BANK(607214)
433 DHAMTARI CH-09-001-018-001/65
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038531 15/04/2024 KANTI DHANANJAI 3309001WL000985 KANTI DHANANJAI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491782 Mrs. KANTI MAHAR W/O DHANANJAY MAHAR CHHATTISGARH GRAMIN BANK(607214)
434 DHAMTARI CH-09-001-018-001/65-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038532 15/04/2024 Durga 3309001WL000985 Durga 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491448 Mrs. DURGA MAHAR CHHATTISGARH GRAMIN BANK(607214)
435 DHAMTARI CH-09-001-018-001/66
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038533 15/04/2024 KALABAI DILIP 3309001WL000985 KALABAI DILIP 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492008 Mrs. KLA BAI MAHAR W/O DILIP MAHAR CHHATTISGARH GRAMIN BANK(607214)
436 DHAMTARI CH-09-001-018-001/66-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038534 15/04/2024 HOMAN 3309001WL000985 HOMAN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491869 HOMAN LAL MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHAMTARI CH-09-001-018-001/67
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038536 15/04/2024 DURGA 3309001WL000985 DURGA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491767 Mrs. DURGA BAI MAHAR W/O SOHANU RAM MA CHHATTISGARH GRAMIN BANK(607214)
438 DHAMTARI CH-09-001-018-001/69
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038537 15/04/2024 BHAGWATI 3309001WL000985 BHAGWATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491961 Mrs. BHAGWATI BAI W/O BAKLARAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
439 DHAMTARI CH-09-001-018-001/7
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038538 15/04/2024 SANTOSHI 3309001WL000985 SANTOSHI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491697 Mrs. SANTOSHI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
440 DHAMTARI CH-09-001-018-001/70
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038539 15/04/2024 AASHA BAI 3309001WL000985 AASHA BAI 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491369 Mr. AASHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
441 DHAMTARI CH-09-001-018-001/71
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038540 15/04/2024 BHUNESHWARI 3309001WL000985 BHUNESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491959 Mrs. BHUNESHWARI BAI W/O ALMARAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
442 DHAMTARI CH-09-001-018-001/75
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038541 15/04/2024 REKHA 3309001WL000985 REKHA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491917 REKHA NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DHAMTARI CH-09-001-018-001/76
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038542 15/04/2024 PRITI 3309001WL000985 PRITI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491623 Mrs. PREETI DHRUV W/O SHREE TIJU RAM DH CHHATTISGARH GRAMIN BANK(607214)
444 DHAMTARI CH-09-001-018-001/77-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038543 15/04/2024 Radhika netam 3309001WL000985 Radhika netam 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491941 Mrs. RADHIKA GOND CHHATTISGARH GRAMIN BANK(607214)
445 DHAMTARI CH-09-001-018-001/78
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038544 15/04/2024 RAMGULAL 3309001WL000985 RAMGULAL 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491803 Mr. RAMGULAL NETAM BUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
446 DHAMTARI CH-09-001-018-001/78-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038545 15/04/2024 NANDANI 3309001WL000985 NANDANI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491621 NANDANI INDUSIND BANK(607189)
447 DHAMTARI CH-09-001-018-001/79
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038546 15/04/2024 SUNIMA 3309001WL000985 SUNIMA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492038 Mrs. SUNITA BAI NETAM W/O AGHANI BAI NET CHHATTISGARH GRAMIN BANK(607214)
448 DHAMTARI CH-09-001-018-001/81
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038547 15/04/2024 KALYANI TULSI 3309001WL000985 KALYANI TULSI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491806 Mrs. KALYANI DHRUW W/O TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
449 DHAMTARI CH-09-001-018-001/82
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038548 15/04/2024 RASMI 3309001WL000985 RASMI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491567 Mrs. RASHMI GOND W/O KHILESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
450 DHAMTARI CH-09-001-018-001/82-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038550 15/04/2024 SANTOSI 3309001WL000985 SANTOSI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491692 Mrs. SANTOSHI BA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
451 DHAMTARI CH-09-001-018-001/82-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038549 15/04/2024 SURENDRA 3309001WL000985 SURENDRA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491278 Mr. SURENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
452 DHAMTARI CH-09-001-018-001/83
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039390 15/04/2024 GAORI 3309001WL000995 GAORI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491785 Mrs. GAURI DHRUV CHHATTISGARH GRAMIN BANK(607214)
453 DHAMTARI CH-09-001-018-001/85
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038551 15/04/2024 MANGALI RAMESH 3309001WL000985 MANGALI RAMESH 00093 CRGB0000312 486 486 Processed 25/04/2024 3295491426 Mrs. MANGLI BAI W/O BIHARI RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
454 DHAMTARI CH-09-001-018-001/85-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038552 15/04/2024 Kunti 3309001WL000985 Kunti 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491805 Mrs. KUNTI DHRUV W/O SHREE HEMNATH DHRU CHHATTISGARH GRAMIN BANK(607214)
455 DHAMTARI CH-09-001-018-001/87
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038554 15/04/2024 DROPATI 3309001WL000985 DROPATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491734 Mrs. DROPATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
456 DHAMTARI CH-09-001-018-001/87
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038553 15/04/2024 KUMARI 3309001WL000985 KUMARI 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491422 Mrs. KUMARI BAI NETAM W/O BUDHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
457 DHAMTARI CH-09-001-018-001/87-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039391 15/04/2024 KAMALESHWARI 3309001WL000995 KAMALESHWARI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491627 KAMLESHWARI NETAM HDFC BANK LTD(607152)
458 DHAMTARI CH-09-001-018-001/89
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039392 15/04/2024 SARASWATI 3309001WL000995 SARASWATI 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492044 Mrs. SARASWATI DHRUV W/O DULARU RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
459 DHAMTARI CH-09-001-018-001/9
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038555 15/04/2024 CHAGAN 3309001WL000985 CHAGAN 00093 CRGB0000312 243 243 Processed 25/04/2024 3295491977 CHAGAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 DHAMTARI CH-09-001-018-001/90
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038556 15/04/2024 SAREEKA 3309001WL000985 SAREEKA 00093 CRGB0000312 972 972 Rejected 25/04/2024 3295491851 A/c Blocked or Frozen
461 DHAMTARI CH-09-001-018-001/91
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039394 15/04/2024 RAJWANTIN RAM BAROSA 3309001WL000995 RAJWANTIN RAM BAROSA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492043 Mrs. RAJVANTIN DHRUV W/O RAM BHAROSA DHR CHHATTISGARH GRAMIN BANK(607214)
462 DHAMTARI CH-09-001-018-001/91
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039393 15/04/2024 RAMBHAROSHA 3309001WL000995 RAMBHAROSHA 00093 CRGB0000312 729 729 Processed 25/04/2024 3295491390 Mr. RAMBHAROSHA DHRUV CHHATTISGARH GRAMIN BANK(607214)
463 DHAMTARI CH-09-001-018-001/92
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039395 15/04/2024 TIJU 3309001WL000995 TIJU 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491702 Mr. TEEJU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
464 DHAMTARI CH-09-001-018-001/92-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039396 15/04/2024 Mina 3309001WL000995 Mina 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491451 MISS MEENA STATE BANK OF INDIA(508548)
465 DHAMTARI CH-09-001-018-001/93-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038557 15/04/2024 JAMUNA 3309001WL000985 JAMUNA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491429 Mrs. YAMUNA GOND W/O BALRAM GOND CHHATTISGARH GRAMIN BANK(607214)
466 DHAMTARI CH-09-001-018-001/94
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039398 15/04/2024 TEMSAY 3309001WL000995 TEMSAY 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491939 TEMSAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 DHAMTARI CH-09-001-018-001/94-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039399 15/04/2024 Mamta dhruv 3309001WL000995 Mamta dhruv 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491465 MAMTA DHRUV HDFC BANK LTD(607152)
468 DHAMTARI CH-09-001-018-001/95
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039400 15/04/2024 SOHDRA 3309001WL000995 SOHDRA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491816 SOHADRA THAKUR CANARA BANK(508532)
469 DHAMTARI CH-09-001-018-001/95-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039401 15/04/2024 ANNAPURNA 3309001WL000995 ANNAPURNA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491964 Mrs. ANNAPURNA W/O DHRUV CHHATTISGARH GRAMIN BANK(607214)
470 DHAMTARI CH-09-001-018-001/96
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039402 15/04/2024 JHAMIN 3309001WL000995 JHAMIN 00093 CRGB0000312 972 972 Processed 25/04/2024 3295491991 Mrs. JHAMIN BAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
471 DHAMTARI CH-09-001-018-001/98
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039404 15/04/2024 HEMLATA 3309001WL000995 HEMLATA 00093 CRGB0000312 972 972 Processed 25/04/2024 3295492047 Mrs. HEMLATA DHRUV W/O HARISHCHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
472 DHAMTARI CH-09-001-022-001/208-A
(BHANPURI) 		3309001000NRG25150420240042185 15/04/2024 rupeshwari 3309001WL001060 rupeshwari 00093 CRGB0000312 486 486 Processed 25/04/2024 3295491469 Miss. RUPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 338013 338013
473 DHAMTARI CH-09-001-022-001/398
(BHANPURI) 		3309001000NRG25150420240042200 15/04/2024 RAJKUMARI 3309001WL001060 RAJKUMARI 00093 CRGB0000316 486 486 Processed 25/04/2024 3295492036 Mrs. RAJ KUMARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
474 DHAMTARI CH-09-001-007-001/153-B
(DAHI) 		3309001000NRG25140420240036229 15/04/2024 SAROJ BAI 3309001WL000924 SAROJ BAI 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491862 Mrs. SAROJ . CHHATTISGARH GRAMIN BANK(607214)
475 DHAMTARI CH-09-001-007-001/160
(DAHI) 		3309001000NRG25140420240036242 15/04/2024 Pratima 3309001WL000924 Pratima 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491949 Miss. PRATIMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
476 DHAMTARI CH-09-001-007-001/223-A
(DAHI) 		3309001000NRG25120420240033580 15/04/2024 JITENDAR 3309001WL000851 JITENDAR 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491714 Mr. JITENDRA JITENDRA CHHATTISGARH GRAMIN BANK(607214)
477 DHAMTARI CH-09-001-007-001/243
(DAHI) 		3309001000NRG25140420240036253 15/04/2024 DEV VRAT 3309001WL000924 DEV VRAT 00093 CRGB0000318 243 243 Processed 25/04/2024 3295491648 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 DHAMTARI CH-09-001-007-001/27
(DAHI) 		3309001000NRG25140420240036260 15/04/2024 GOVARDHAN 3309001WL000924 GOVARDHAN 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491650 MR GOVA RDHAN STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-007-001/490
(DAHI) 		3309001000NRG25140420240036284 15/04/2024 SUMAN 3309001WL000924 SUMAN 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491667 Mrs. SUMAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
480 DHAMTARI CH-09-001-007-001/651
(DAHI) 		3309001000NRG25140420240036300 15/04/2024 RUKHMANI 3309001WL000924 RUKHMANI 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491867 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHAMTARI CH-09-001-007-001/91
(DAHI) 		3309001000NRG25140420240036321 15/04/2024 SURENDRA 3309001WL000924 SURENDRA 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491540 SURENDRA KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHAMTARI CH-09-001-012-001/125
(BODRA (PURI)) 		3309001000NRG25150420240046787 15/04/2024 ishwari 3309001WL001127 ishwari 00093 CRGB0000318 972 972 Processed 25/04/2024 3295491807 Mrs. ISHWARI BAI YADAV W/O RAMKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
483 DHAMTARI CH-09-001-012-001/125
(BODRA (PURI)) 		3309001000NRG25150420240046786 15/04/2024 RAMKUMAR 3309001WL001127 RAMKUMAR 00093 CRGB0000318 972 972 Processed 25/04/2024 3295491707 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 DHAMTARI CH-09-001-012-001/95
(BODRA (PURI)) 		3309001000NRG25150420240046817 15/04/2024 LATA 3309001WL001127 LATA 00093 CRGB0000318 972 972 Processed 25/04/2024 3295491932 LATA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
485 DHAMTARI CH-09-001-012-001/95-A
(BODRA (PURI)) 		3309001000NRG25150420240046819 15/04/2024 SHUREKHA 3309001WL001127 SHUREKHA 00093 CRGB0000318 972 972 Processed 25/04/2024 3295491414 Mrs. SUREKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
486 DHAMTARI CH-09-001-018-001/126-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039180 15/04/2024 DHARMENDRA 3309001WL000995 DHARMENDRA 00093 CRGB0000318 729 729 Processed 25/04/2024 3295491980 Mr. DHARMENDRA DHIMAR S/O MANRAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9963 9963
487 DHAMTARI CH-09-001-012-001/131
(BODRA (PURI)) 		3309001000NRG25150420240046791 15/04/2024 KALENDRI 3309001WL001127 KALENDRI 00093 CRGB0000319 972 972 Processed 25/04/2024 3295491729 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 DHAMTARI CH-09-001-022-001/33
(BHANPURI) 		3309001000NRG25150420240042196 15/04/2024 kesh kumar 3309001WL001060 kesh kumar 00093 CRGB0000319 486 486 Processed 25/04/2024 3295491947 Mr. KESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
489 DHAMTARI CH-09-001-022-001/86-A
(BHANPURI) 		3309001000NRG25150420240042206 15/04/2024 motim bai sahu 3309001WL001060 motim bai sahu 00093 CRGB0000319 486 486 Processed 25/04/2024 3295491468 Ms. Motim Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
490 DHAMTARI CH-09-001-012-001/101-A
(BODRA (PURI)) 		3309001000NRG25150420240046776 15/04/2024 SUDAMA 3309001WL001127 SUDAMA 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491410 Mr. SUDAMA DHRUV CHHATTISGARH GRAMIN BANK(607214)
491 DHAMTARI CH-09-001-012-001/101-A
(BODRA (PURI)) 		3309001000NRG25150420240046775 15/04/2024 SUNAINA 3309001WL001127 SUNAINA 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491409 SUNAINA BAI HDFC BANK LTD(607152)
492 DHAMTARI CH-09-001-012-001/102
(BODRA (PURI)) 		3309001000NRG25150420240046778 15/04/2024 khemin bai 3309001WL001127 khemin bai 00093 CRGB0008246 243 243 Processed 25/04/2024 3295491671 Mrs. KHGEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
493 DHAMTARI CH-09-001-012-001/108
(BODRA (PURI)) 		3309001000NRG25150420240046779 15/04/2024 SANTOSH 3309001WL001127 SANTOSH 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491761 Mr. SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
494 DHAMTARI CH-09-001-012-001/110
(BODRA (PURI)) 		3309001000NRG25150420240046780 15/04/2024 revti 3309001WL001127 revti 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491672 REWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 DHAMTARI CH-09-001-012-001/115
(BODRA (PURI)) 		3309001000NRG25150420240046781 15/04/2024 dhaneshwari 3309001WL001127 dhaneshwari 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491809 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
496 DHAMTARI CH-09-001-012-001/118-A
(BODRA (PURI)) 		3309001000NRG25150420240046783 15/04/2024 Hiroidi 3309001WL001127 Hiroidi 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491748 Mrs. HIRAUNDI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 DHAMTARI CH-09-001-012-001/121
(BODRA (PURI)) 		3309001000NRG25150420240046784 15/04/2024 TARACHAND 3309001WL001127 TARACHAND 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491757 MR TARACHAND PAL STATE BANK OF INDIA(508548)
498 DHAMTARI CH-09-001-012-001/124
(BODRA (PURI)) 		3309001000NRG25150420240046785 15/04/2024 ASHOK 3309001WL001127 ASHOK 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491847 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
499 DHAMTARI CH-09-001-012-001/128-A
(BODRA (PURI)) 		3309001000NRG25150420240046789 15/04/2024 KANTI BAI 3309001WL001127 KANTI BAI 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491841 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
500 DHAMTARI CH-09-001-012-001/131-A
(BODRA (PURI)) 		3309001000NRG25150420240046792 15/04/2024 HEMANT SAHU 3309001WL001127 HEMANT SAHU 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491889 HIMMAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 DHAMTARI CH-09-001-012-001/131-A
(BODRA (PURI)) 		3309001000NRG25150420240046793 15/04/2024 PUNIMA 3309001WL001127 PUNIMA 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491792 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
502 DHAMTARI CH-09-001-012-001/134
(BODRA (PURI)) 		3309001000NRG25150420240046795 15/04/2024 tejram 3309001WL001127 tejram 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491897 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
503 DHAMTARI CH-09-001-012-001/145
(BODRA (PURI)) 		3309001000NRG25150420240046797 15/04/2024 Tomin 3309001WL001127 Tomin 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491743 Mrs. TOMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 DHAMTARI CH-09-001-012-001/149
(BODRA (PURI)) 		3309001000NRG25150420240046798 15/04/2024 RUKHMANI 3309001WL001127 RUKHMANI 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491808 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
505 DHAMTARI CH-09-001-012-001/2
(BODRA (PURI)) 		3309001000NRG25150420240046799 15/04/2024 PUNABAI 3309001WL001127 PUNABAI 00093 CRGB0008246 486 486 Processed 25/04/2024 3295491673 Ms. POONA BAI GOND W/O SW. SHREERAM CENTRAL BANK OF INDIA(607115)
506 DHAMTARI CH-09-001-012-001/29
(BODRA (PURI)) 		3309001000NRG25150420240046800 15/04/2024 BISHANTIN 3309001WL001127 BISHANTIN 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491735 MRS BISANTIN STATE BANK OF INDIA(508548)
507 DHAMTARI CH-09-001-012-001/351
(BODRA (PURI)) 		3309001000NRG25150420240046801 15/04/2024 MANTORA 3309001WL001127 MANTORA 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491985 Mrs. MANTORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
508 DHAMTARI CH-09-001-012-001/376
(BODRA (PURI)) 		3309001000NRG25150420240046802 15/04/2024 BHUNESHWAR 3309001WL001127 BHUNESHWAR 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491670 Mr. BHUNESHWAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
509 DHAMTARI CH-09-001-012-001/45
(BODRA (PURI)) 		3309001000NRG25150420240046804 15/04/2024 TIKESHWARI 3309001WL001127 TIKESHWARI 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491830 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 DHAMTARI CH-09-001-012-001/46
(BODRA (PURI)) 		3309001000NRG25150420240046806 15/04/2024 VIDYA 3309001WL001127 VIDYA 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491727 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
511 DHAMTARI CH-09-001-012-001/52
(BODRA (PURI)) 		3309001000NRG25150420240046808 15/04/2024 CHANDRIKA BAI 3309001WL001127 CHANDRIKA BAI 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491891 CHANDRIKA CANARA BANK(508532)
512 DHAMTARI CH-09-001-012-001/52
(BODRA (PURI)) 		3309001000NRG25150420240046807 15/04/2024 NARSINGH 3309001WL001127 NARSINGH 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491895 NARSING DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
513 DHAMTARI CH-09-001-012-001/57-A
(BODRA (PURI)) 		3309001000NRG25150420240046809 15/04/2024 MOHIT 3309001WL001127 MOHIT 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491674 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
514 DHAMTARI CH-09-001-012-001/6
(BODRA (PURI)) 		3309001000NRG25150420240046810 15/04/2024 bhagirathi sahu 3309001WL001127 bhagirathi sahu 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491669 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 DHAMTARI CH-09-001-012-001/68
(BODRA (PURI)) 		3309001000NRG25150420240046811 15/04/2024 RAMESHWAR 3309001WL001127 RAMESHWAR 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491821 Mr. RAMESHWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
516 DHAMTARI CH-09-001-012-001/75
(BODRA (PURI)) 		3309001000NRG25150420240046812 15/04/2024 NEMSING 3309001WL001127 NEMSING 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491953 NEM SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHAMTARI CH-09-001-012-001/75
(BODRA (PURI)) 		3309001000NRG25150420240046813 15/04/2024 PRATIMA 3309001WL001127 PRATIMA 00093 CRGB0008246 729 729 Processed 25/04/2024 3295491728 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHAMTARI CH-09-001-012-001/81
(BODRA (PURI)) 		3309001000NRG25150420240046814 15/04/2024 KANSH RAM 3309001WL001127 KANSH RAM 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491708 KANSRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
519 DHAMTARI CH-09-001-012-001/81
(BODRA (PURI)) 		3309001000NRG25150420240046815 15/04/2024 USHA 3309001WL001127 USHA 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491730 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
520 DHAMTARI CH-09-001-012-001/95-A
(BODRA (PURI)) 		3309001000NRG25150420240046818 15/04/2024 KARAN KUMAR 3309001WL001127 KARAN KUMAR 00093 CRGB0008246 972 972 Processed 25/04/2024 3295491280 Mr. KARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26973 26973
521 DHAMTARI CH-09-001-012-001/91-A
(BODRA (PURI)) 		3309001000NRG25150420240046816 15/04/2024 Agrasiya 3309001WL001127 Agrasiya 00093 SBIN0000401 729 729 Processed 25/04/2024 3295491842 Mrs. AGESIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
522 DHAMTARI CH-09-001-018-001/128
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038379 15/04/2024 SATAVAN 3309001WL000985 SATAVAN 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491780 Mr. SATYAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
523 DHAMTARI CH-09-001-018-001/141-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038402 15/04/2024 Omperkesh 3309001WL000985 Omperkesh 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491446 Mr. OM PRAKASH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
524 DHAMTARI CH-09-001-018-001/198
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039218 15/04/2024 PADMA 3309001WL000995 PADMA 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3295492010 Mrs. PADMA SAHU W/O TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
525 DHAMTARI CH-09-001-018-001/203
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039227 15/04/2024 UMRAV JOHAN 3309001WL000995 UMRAV JOHAN 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3295491827 Mr. UMRAO DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
526 DHAMTARI CH-09-001-018-001/270-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038467 15/04/2024 HIRALAL 3309001WL000985 HIRALAL 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491553 HEERA LAL DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHAMTARI CH-09-001-018-001/325
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038485 15/04/2024 TRILOKI RAMGULAL 3309001WL000985 TRILOKI RAMGULAL 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295492022 Mr. TRILOKI NETAN CHHATTISGARH GRAMIN BANK(607214)
528 DHAMTARI CH-09-001-018-001/327
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038486 15/04/2024 OM BAI 3309001WL000985 OM BAI 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295492016 Mrs. OM BAI W/O INDAR LAL KURMI CHHATTISGARH GRAMIN BANK(607214)
529 DHAMTARI CH-09-001-018-001/329
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039349 15/04/2024 BHUPESH KHORBAHARA 3309001WL000995 BHUPESH KHORBAHARA 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295492018 Mr. BHUPESH SAHU CHHATTISGARH GRAMIN BANK(607214)
530 DHAMTARI CH-09-001-018-001/345-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039360 15/04/2024 RUKHMANI 3309001WL000995 RUKHMANI 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491565 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 DHAMTARI CH-09-001-018-001/38-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039372 15/04/2024 Chandani 3309001WL000995 Chandani 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491570 Mrs. CHANDNI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
532 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039378 15/04/2024 RAMCHARAN 3309001WL000995 RAMCHARAN 00093 SBIN0RRCHGB 972 972 Rejected 25/04/2024 3295491449 A/c Blocked or Frozen
533 DHAMTARI CH-09-001-018-001/59
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039379 15/04/2024 RAM BAI 3309001WL000995 RAM BAI 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491364 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 DHAMTARI CH-09-001-018-001/97
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039403 15/04/2024 RUKHAMANI 3309001WL000995 RUKHAMANI 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3295491613 Mrs. RUKHMANI BAI GAOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12150 12150
535 DHAMTARI CH-09-001-007-001/145-A
(DAHI) 		3309001000NRG25120420240033574 15/04/2024 LATA BAI 3309001WL000851 LATA BAI 00152 HDFC0000788 729 729 Processed 25/04/2024 3295491719 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHAMTARI CH-09-001-018-001/267
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039309 15/04/2024 LAXMINARAYAN 3309001WL000995 LAXMINARAYAN 00152 HDFC0000788 972 972 Processed 25/04/2024 3295491387 LAXMI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
537 DHAMTARI CH-09-001-054-001/289
(SARANGPURI) 		3309001000NRG25150420240037383 15/04/2024 SARITA 3309001WL000961 SARITA 00165 IBKL0001074 1701 1701 Processed 25/04/2024 3295491762 SARITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
538 DHAMTARI CH-09-001-018-001/60-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039382 15/04/2024 SHANTI 3309001WL000995 SHANTI 00177 IOBA0002992 729 729 Processed 25/04/2024 3295491746 SHANTI B . INDIAN OVERSEAS BANK(508541)
539 DHAMTARI CH-09-001-022-001/187-B
(BHANPURI) 		3309001000NRG25150420240042182 15/04/2024 PHOOLESHWARI SAHU 3309001WL001060 PHOOLESHWARI SAHU 00177 IOBA0002992 486 486 Processed 25/04/2024 3295491898 PHOOLESHWARI SAHU INDIAN OVERSEAS BANK(508541)
540 DHAMTARI CH-09-001-022-001/321-C
(BHANPURI) 		3309001000NRG25150420240042195 15/04/2024 REKHRAM SAHU 3309001WL001060 REKHRAM SAHU 00177 IOBA0002992 486 486 Processed 25/04/2024 3295491682 REKHRAM . INDIAN OVERSEAS BANK(508541)
SubTotal 1701 1701
541 DHAMTARI CH-09-001-022-001/139-A
(BHANPURI) 		3309001000NRG25150420240042174 15/04/2024 DEVKI 3309001WL001060 DEVKI 00177 IOBA0003224 486 486 Processed 25/04/2024 3295491768 DEVKI SAHU INDIAN OVERSEAS BANK(508541)
542 DHAMTARI CH-09-001-022-001/321-A
(BHANPURI) 		3309001000NRG25150420240042194 15/04/2024 Nainu Bai 3309001WL001060 Nainu Bai 00177 IOBA0003224 486 486 Processed 25/04/2024 3295491904 NAINU BAI INDIAN OVERSEAS BANK(508541)
543 DHAMTARI CH-09-001-022-001/377
(BHANPURI) 		3309001000NRG25150420240042198 15/04/2024 MANBHABAI 3309001WL001060 MANBHABAI 00177 IOBA0003224 486 486 Processed 25/04/2024 3295491737 MANBHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
544 DHAMTARI CH-09-001-018-001/139
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038397 15/04/2024 AMRIKA BAI 3309001WL000985 AMRIKA BAI 00349 PSIB0021086 972 972 Processed 25/04/2024 3295491385 Mrs. AMRIKA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
545 DHAMTARI CH-09-001-018-001/144
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039183 15/04/2024 DEMAN 3309001WL000995 DEMAN 00349 PSIB0021086 972 972 Processed 25/04/2024 3295491607 DEMAN LAL SAHU PUNJAB & SIND BANK(607087)
546 DHAMTARI CH-09-001-022-001/50-A
(BHANPURI) 		3309001000NRG25150420240042203 15/04/2024 GITA 3309001WL001060 GITA 00349 PSIB0021086 486 486 Processed 25/04/2024 3295491771 GITA PUNJAB & SIND BANK(607087)
SubTotal 2430 2430
547 DHAMTARI CH-09-001-007-001/138
(DAHI) 		3309001000NRG25120420240033559 15/04/2024 BHARATI 3309001WL000851 BHARATI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491492 MS BHARATI GOD STATE BANK OF INDIA(508548)
548 DHAMTARI CH-09-001-007-001/138
(DAHI) 		3309001000NRG25120420240033558 15/04/2024 RAHIMAN 3309001WL000851 RAHIMAN 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491600 RAHIMAT DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
549 DHAMTARI CH-09-001-007-001/140
(DAHI) 		3309001000NRG25120420240033563 15/04/2024 DHANRAM 3309001WL000851 DHANRAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491344 GHANSHYAM PUNJAB NATIONAL BANK(508568)
550 DHAMTARI CH-09-001-007-001/140
(DAHI) 		3309001000NRG25120420240033564 15/04/2024 UMESHWARI 3309001WL000851 UMESHWARI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491583 UMESHWARI PUNJAB NATIONAL BANK(508568)
551 DHAMTARI CH-09-001-007-001/140-A
(DAHI) 		3309001000NRG25120420240033565 15/04/2024 RADHA BAI MARKAM 3309001WL000851 RADHA BAI MARKAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491893 RADHA PUNJAB NATIONAL BANK(508568)
552 DHAMTARI CH-09-001-007-001/140-B
(DAHI) 		3309001000NRG25120420240033567 15/04/2024 LILESHWARI 3309001WL000851 LILESHWARI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491581 LILESHWARI PUNJAB NATIONAL BANK(508568)
553 DHAMTARI CH-09-001-007-001/141
(DAHI) 		3309001000NRG25120420240033569 15/04/2024 BHARTI 3309001WL000851 BHARTI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491579 BHARTI PUNJAB NATIONAL BANK(508568)
554 DHAMTARI CH-09-001-007-001/142
(DAHI) 		3309001000NRG25120420240033571 15/04/2024 TENSINGH MANDAVI 3309001WL000851 TENSINGH MANDAVI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491853 TENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHAMTARI CH-09-001-007-001/153
(DAHI) 		3309001000NRG25140420240036228 15/04/2024 PARAS 3309001WL000924 PARAS 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491399 Mr. PARAS RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 DHAMTARI CH-09-001-007-001/154
(DAHI) 		3309001000NRG25140420240036231 15/04/2024 ANITA 3309001WL000924 ANITA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491586 ANITA PUNJAB NATIONAL BANK(508568)
557 DHAMTARI CH-09-001-007-001/154
(DAHI) 		3309001000NRG25140420240036230 15/04/2024 RAMLAL 3309001WL000924 RAMLAL 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491791 RAM LAL MARAI PUNJAB NATIONAL BANK(508568)
558 DHAMTARI CH-09-001-007-001/154-B
(DAHI) 		3309001000NRG25140420240036232 15/04/2024 HIRO BAI 3309001WL000924 HIRO BAI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491343 HIRO BAI PUNJAB NATIONAL BANK(508568)
559 DHAMTARI CH-09-001-007-001/156
(DAHI) 		3309001000NRG25140420240036234 15/04/2024 BIMLA 3309001WL000924 BIMLA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491592 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHAMTARI CH-09-001-007-001/156
(DAHI) 		3309001000NRG25140420240036233 15/04/2024 SAHUKAR 3309001WL000924 SAHUKAR 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491700 SAHUKAR PUNJAB NATIONAL BANK(508568)
561 DHAMTARI CH-09-001-007-001/157
(DAHI) 		3309001000NRG25140420240036235 15/04/2024 HARVANSH 3309001WL000924 HARVANSH 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491350 HARBANSH RAM DHRUW PUNJAB NATIONAL BANK(508568)
562 DHAMTARI CH-09-001-007-001/165
(DAHI) 		3309001000NRG25140420240036246 15/04/2024 PANCHO BAI 3309001WL000924 PANCHO BAI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491401 MRS PANCHO BAI STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-007-001/225
(DAHI) 		3309001000NRG25120420240033585 15/04/2024 BHISHAD 3309001WL000851 BHISHAD 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491892 BISHAT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHAMTARI CH-09-001-007-001/225
(DAHI) 		3309001000NRG25120420240033586 15/04/2024 SAROJNI BISAHAT 3309001WL000851 SAROJNI BISAHAT 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491352 SAROJNI PUNJAB NATIONAL BANK(508568)
565 DHAMTARI CH-09-001-007-001/226-A
(DAHI) 		3309001000NRG25120420240033589 15/04/2024 PURNIMA PATEL 3309001WL000851 PURNIMA PATEL 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491663 PURNIMA PATEL PUNJAB NATIONAL BANK(508568)
566 DHAMTARI CH-09-001-007-001/227
(DAHI) 		3309001000NRG25120420240033591 15/04/2024 GODAVARI KHEDU 3309001WL000851 GODAVARI KHEDU 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491594 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DHAMTARI CH-09-001-007-001/227
(DAHI) 		3309001000NRG25120420240033590 15/04/2024 KHEDU MANGAL 3309001WL000851 KHEDU MANGAL 00354 PUNB0057410 486 486 Processed 25/04/2024 3295491653 Mr. KHEDURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
568 DHAMTARI CH-09-001-007-001/229-A
(DAHI) 		3309001000NRG25120420240033593 15/04/2024 NEETA PATEL 3309001WL000851 NEETA PATEL 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491901 NITA PATEL PUNJAB NATIONAL BANK(508568)
569 DHAMTARI CH-09-001-007-001/230
(DAHI) 		3309001000NRG25120420240033594 15/04/2024 LATA PARAMAND 3309001WL000851 LATA PARAMAND 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491346 LATA PUNJAB NATIONAL BANK(508568)
570 DHAMTARI CH-09-001-007-001/231-A
(DAHI) 		3309001000NRG25120420240033596 15/04/2024 Tara Bai 3309001WL000851 Tara Bai 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491597 TARA BAI PUNJAB NATIONAL BANK(508568)
571 DHAMTARI CH-09-001-007-001/236
(DAHI) 		3309001000NRG25120420240033609 15/04/2024 MANNURAM TULARAM 3309001WL000851 MANNURAM TULARAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491345 MANNU RAM PUNJAB NATIONAL BANK(508568)
572 DHAMTARI CH-09-001-007-001/237-B
(DAHI) 		3309001000NRG25120420240033614 15/04/2024 DIGESHWAR 3309001WL000851 DIGESHWAR 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491870 DIGESHWAR PUNJAB NATIONAL BANK(508568)
573 DHAMTARI CH-09-001-007-001/238
(DAHI) 		3309001000NRG25120420240033615 15/04/2024 SANTURAM DENDAYAL 3309001WL000851 SANTURAM DENDAYAL 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491349 SANAT KUMAR PUNJAB NATIONAL BANK(508568)
574 DHAMTARI CH-09-001-007-001/238
(DAHI) 		3309001000NRG25120420240033616 15/04/2024 UMESHWARI 3309001WL000851 UMESHWARI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491348 RUMESHWARI PUNJAB NATIONAL BANK(508568)
575 DHAMTARI CH-09-001-007-001/240
(DAHI) 		3309001000NRG25140420240036248 15/04/2024 GAYTRI 3309001WL000924 GAYTRI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491584 GAYATRI TARK PUNJAB NATIONAL BANK(508568)
576 DHAMTARI CH-09-001-007-001/243
(DAHI) 		3309001000NRG25140420240036252 15/04/2024 SUNITI 3309001WL000924 SUNITI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491647 SUNETI BAI PUNJAB NATIONAL BANK(508568)
577 DHAMTARI CH-09-001-007-001/243-B
(DAHI) 		3309001000NRG25140420240036254 15/04/2024 Bharatdwaj 3309001WL000924 Bharatdwaj 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491493 BHARATDWAJ BANK OF BARODA(606985)
578 DHAMTARI CH-09-001-007-001/244
(DAHI) 		3309001000NRG25140420240036255 15/04/2024 LAGANI YASHAVANT 3309001WL000924 LAGANI YASHAVANT 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491337 LAGNI PUNJAB NATIONAL BANK(508568)
579 DHAMTARI CH-09-001-007-001/25
(DAHI) 		3309001000NRG25140420240036258 15/04/2024 SOHAGA 3309001WL000924 SOHAGA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491351 SOHAGA PUNJAB NATIONAL BANK(508568)
580 DHAMTARI CH-09-001-007-001/26
(DAHI) 		3309001000NRG25140420240036259 15/04/2024 SOHADRA 3309001WL000924 SOHADRA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491551 SOHADRA PUNJAB NATIONAL BANK(508568)
581 DHAMTARI CH-09-001-007-001/27
(DAHI) 		3309001000NRG25140420240036261 15/04/2024 KANTI GOVARDHAN 3309001WL000924 KANTI GOVARDHAN 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491338 MRS KANTI BAI STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-007-001/29
(DAHI) 		3309001000NRG25140420240036263 15/04/2024 RATNA 3309001WL000924 RATNA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491580 RATNA BAI PUNJAB NATIONAL BANK(508568)
583 DHAMTARI CH-09-001-007-001/298
(DAHI) 		3309001000NRG25140420240036265 15/04/2024 RAJESHWARI GAJENDRA 3309001WL000924 RAJESHWARI GAJENDRA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491599 MRS RAJESHWARI YADAV STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-007-001/30
(DAHI) 		3309001000NRG25140420240036266 15/04/2024 CHANDRIKA 3309001WL000924 CHANDRIKA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491336 CHANDRIKA NETAM PUNJAB NATIONAL BANK(508568)
585 DHAMTARI CH-09-001-007-001/32
(DAHI) 		3309001000NRG25140420240036268 15/04/2024 SHOBHARAM 3309001WL000924 SHOBHARAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491495 SHOBHA RAM PUNJAB NATIONAL BANK(508568)
586 DHAMTARI CH-09-001-007-001/34
(DAHI) 		3309001000NRG25140420240036269 15/04/2024 ASIM 3309001WL000924 ASIM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491769 AASIN PUNJAB NATIONAL BANK(508568)
587 DHAMTARI CH-09-001-007-001/34
(DAHI) 		3309001000NRG25140420240036270 15/04/2024 JAMUNA 3309001WL000924 JAMUNA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491706 JAMUNA PUNJAB NATIONAL BANK(508568)
588 DHAMTARI CH-09-001-007-001/4
(DAHI) 		3309001000NRG25120420240033622 15/04/2024 RANU 3309001WL000851 RANU 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491533 RANU PUNJAB NATIONAL BANK(508568)
589 DHAMTARI CH-09-001-007-001/461
(DAHI) 		3309001000NRG25120420240033624 15/04/2024 GIRDHARI 3309001WL000851 GIRDHARI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491353 GIRDHARI PUNJAB NATIONAL BANK(508568)
590 DHAMTARI CH-09-001-007-001/473
(DAHI) 		3309001000NRG25140420240036282 15/04/2024 LAXMI 3309001WL000924 LAXMI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491497 LAXMI PUNJAB NATIONAL BANK(508568)
591 DHAMTARI CH-09-001-007-001/492
(DAHI) 		3309001000NRG25120420240033628 15/04/2024 AHILYA 3309001WL000851 AHILYA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491605 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DHAMTARI CH-09-001-007-001/494
(DAHI) 		3309001000NRG25120420240033632 15/04/2024 MOHANI 3309001WL000851 MOHANI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491602 MRS MOHNI BAI STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-007-001/494
(DAHI) 		3309001000NRG25120420240033631 15/04/2024 RAJESH 3309001WL000851 RAJESH 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491601 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 DHAMTARI CH-09-001-007-001/5
(DAHI) 		3309001000NRG25120420240033634 15/04/2024 PARAMILA 3309001WL000851 PARAMILA 00354 PUNB0057410 243 243 Processed 25/04/2024 3295491603 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
595 DHAMTARI CH-09-001-007-001/5
(DAHI) 		3309001000NRG25120420240033633 15/04/2024 TEJ RAM 3309001WL000851 TEJ RAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491872 TEJ PUNJAB NATIONAL BANK(508568)
596 DHAMTARI CH-09-001-007-001/507
(DAHI) 		3309001000NRG25120420240033637 15/04/2024 BISESAR 3309001WL000851 BISESAR 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491683 Mr. BESESAR RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
597 DHAMTARI CH-09-001-007-001/507
(DAHI) 		3309001000NRG25120420240033638 15/04/2024 DHANESHWARI 3309001WL000851 DHANESHWARI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491658 DHANESHWARI PUNJAB NATIONAL BANK(508568)
598 DHAMTARI CH-09-001-007-001/512
(DAHI) 		3309001000NRG25120420240033640 15/04/2024 TIJAN BAI 3309001WL000851 TIJAN BAI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491582 TEEJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 DHAMTARI CH-09-001-007-001/523
(DAHI) 		3309001000NRG25140420240036286 15/04/2024 KULESHWAR 3309001WL000924 KULESHWAR 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491589 Mr. KULESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
600 DHAMTARI CH-09-001-007-001/530
(DAHI) 		3309001000NRG25140420240036287 15/04/2024 RAJU 3309001WL000924 RAJU 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491392 RAJU KUMAR KHARE PUNJAB NATIONAL BANK(508568)
601 DHAMTARI CH-09-001-007-001/544
(DAHI) 		3309001000NRG25120420240033645 15/04/2024 RUPA BAI 3309001WL000851 RUPA BAI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491587 RUPA BAI PUNJAB NATIONAL BANK(508568)
602 DHAMTARI CH-09-001-007-001/560
(DAHI) 		3309001000NRG25140420240036288 15/04/2024 SHUMITRA 3309001WL000924 SHUMITRA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491588 SUMITRA PUNJAB NATIONAL BANK(508568)
603 DHAMTARI CH-09-001-007-001/564
(DAHI) 		3309001000NRG25140420240036290 15/04/2024 CHANDRAKALA 3309001WL000924 CHANDRAKALA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491339 CHANDRKALA MARKAM HDFC BANK LTD(607152)
604 DHAMTARI CH-09-001-007-001/578
(DAHI) 		3309001000NRG25140420240036291 15/04/2024 PADMA 3309001WL000924 PADMA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491590 PADMA MARKAM PUNJAB NATIONAL BANK(508568)
605 DHAMTARI CH-09-001-007-001/589
(DAHI) 		3309001000NRG25120420240033650 15/04/2024 MAHENDRA SONWANI 3309001WL000851 MAHENDRA SONWANI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491662 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
606 DHAMTARI CH-09-001-007-001/619
(DAHI) 		3309001000NRG25140420240036292 15/04/2024 JAYANTRI BAI SATNAMI 3309001WL000924 JAYANTRI BAI SATNAMI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491393 JAYANTRI KHARE PUNJAB NATIONAL BANK(508568)
607 DHAMTARI CH-09-001-007-001/620-A
(DAHI) 		3309001000NRG25140420240036294 15/04/2024 Champa 3309001WL000924 Champa 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491490 CHAMPA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
608 DHAMTARI CH-09-001-007-001/620-A
(DAHI) 		3309001000NRG25140420240036293 15/04/2024 Chandan Dhruw 3309001WL000924 Chandan Dhruw 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491488 MR CHANDAN DHRUW STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-007-001/622
(DAHI) 		3309001000NRG25140420240036296 15/04/2024 BHANMATI DAHARE 3309001WL000924 BHANMATI DAHARE 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491593 BHANMATI PUNJAB NATIONAL BANK(508568)
610 DHAMTARI CH-09-001-007-001/622
(DAHI) 		3309001000NRG25140420240036295 15/04/2024 DUJRAM DAHARE 3309001WL000924 DUJRAM DAHARE 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491750 DUJRAM PUNJAB NATIONAL BANK(508568)
611 DHAMTARI CH-09-001-007-001/632
(DAHI) 		3309001000NRG25120420240033653 15/04/2024 MOHAN 3309001WL000851 MOHAN 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491854 MOHAN PUNJAB NATIONAL BANK(508568)
612 DHAMTARI CH-09-001-007-001/659
(DAHI) 		3309001000NRG25120420240033657 15/04/2024 YAMINI BAI SAHU 3309001WL000851 YAMINI BAI SAHU 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491489 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
613 DHAMTARI CH-09-001-007-001/72
(DAHI) 		3309001000NRG25120420240033661 15/04/2024 AMRAUTIN CHANDE 3309001WL000851 AMRAUTIN CHANDE 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491585 AMROUTIN CHANDE PUNJAB NATIONAL BANK(508568)
614 DHAMTARI CH-09-001-007-001/72-A
(DAHI) 		3309001000NRG25120420240033662 15/04/2024 MANSHA RAM 3309001WL000851 MANSHA RAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491849 MANSHARAM PUNJAB NATIONAL BANK(508568)
615 DHAMTARI CH-09-001-007-001/72-B
(DAHI) 		3309001000NRG25120420240033664 15/04/2024 MUKESH 3309001WL000851 MUKESH 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491543 MUKESH PUNJAB NATIONAL BANK(508568)
616 DHAMTARI CH-09-001-007-001/72-B
(DAHI) 		3309001000NRG25120420240033665 15/04/2024 NIDHI 3309001WL000851 NIDHI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491542 NIDHI BAI WO MUKESH BANK OF BARODA(606985)
617 DHAMTARI CH-09-001-007-001/76
(DAHI) 		3309001000NRG25140420240036304 15/04/2024 PRABHA BAI 3309001WL000924 PRABHA BAI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491598 PRABHA PUNJAB NATIONAL BANK(508568)
618 DHAMTARI CH-09-001-007-001/77
(DAHI) 		3309001000NRG25120420240033666 15/04/2024 KANTI 3309001WL000851 KANTI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491342 KANTI KHRE PUNJAB NATIONAL BANK(508568)
619 DHAMTARI CH-09-001-007-001/78
(DAHI) 		3309001000NRG25120420240033667 15/04/2024 JITENDRA 3309001WL000851 JITENDRA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491341 JITENDRA PUNJAB NATIONAL BANK(508568)
620 DHAMTARI CH-09-001-007-001/80
(DAHI) 		3309001000NRG25140420240036305 15/04/2024 GAJANAND 3309001WL000924 GAJANAND 00354 PUNB0057410 486 486 Processed 25/04/2024 3295491635 GAJANAND PUNJAB NATIONAL BANK(508568)
621 DHAMTARI CH-09-001-007-001/81
(DAHI) 		3309001000NRG25140420240036306 15/04/2024 KUMARI BAI LACHAN 3309001WL000924 KUMARI BAI LACHAN 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491347 KUMARI BAI PUNJAB NATIONAL BANK(508568)
622 DHAMTARI CH-09-001-007-001/82
(DAHI) 		3309001000NRG25140420240036309 15/04/2024 DULARI RAMSAY 3309001WL000924 DULARI RAMSAY 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491595 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 DHAMTARI CH-09-001-007-001/82
(DAHI) 		3309001000NRG25140420240036308 15/04/2024 RAMSAY BHULURAM 3309001WL000924 RAMSAY BHULURAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491657 RAMSAY KARLE PUNJAB NATIONAL BANK(508568)
624 DHAMTARI CH-09-001-007-001/82-A
(DAHI) 		3309001000NRG25140420240036310 15/04/2024 Meghnath 3309001WL000924 Meghnath 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491900 MEGHNATH PUNJAB NATIONAL BANK(508568)
625 DHAMTARI CH-09-001-007-001/83
(DAHI) 		3309001000NRG25140420240036312 15/04/2024 REKHA TUKARAM 3309001WL000924 REKHA TUKARAM 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491591 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DHAMTARI CH-09-001-007-001/83
(DAHI) 		3309001000NRG25140420240036311 15/04/2024 TUKA RAM GOPICHAND 3309001WL000924 TUKA RAM GOPICHAND 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491546 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 DHAMTARI CH-09-001-007-001/83-A
(DAHI) 		3309001000NRG25140420240036314 15/04/2024 GIRIJA 3309001WL000924 GIRIJA 00354 PUNB0057410 243 243 Processed 25/04/2024 3295491857 GIRJA SONVANI PUNJAB NATIONAL BANK(508568)
628 DHAMTARI CH-09-001-007-001/86
(DAHI) 		3309001000NRG25120420240033671 15/04/2024 PUSHPA 3309001WL000851 PUSHPA 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491604 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
629 DHAMTARI CH-09-001-007-001/87
(DAHI) 		3309001000NRG25140420240036316 15/04/2024 Akhilendra Kumar 3309001WL000924 Akhilendra Kumar 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491491 KHILENDRA SO ARUN KU BANK OF BARODA(606985)
630 DHAMTARI CH-09-001-007-001/9
(DAHI) 		3309001000NRG25140420240036318 15/04/2024 BABALI 3309001WL000924 BABALI 00354 PUNB0057410 729 729 Processed 25/04/2024 3295491596 BABLI DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
631 DHAMTARI CH-09-001-018-001/107-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038358 15/04/2024 Damni yadav 3309001WL000985 Damni yadav 00354 PUNB0057410 972 972 Processed 25/04/2024 3295491494 DAMINI YADAV PUNJAB NATIONAL BANK(508568)
632 DHAMTARI CH-09-001-022-001/292
(BHANPURI) 		3309001000NRG25150420240042192 15/04/2024 DHANEVARI 3309001WL001060 DHANEVARI 00354 PUNB0057410 486 486 Processed 25/04/2024 3295491340 DHANESHWARI PUNJAB NATIONAL BANK(508568)
633 DHAMTARI CH-09-001-022-001/398-B
(BHANPURI) 		3309001000NRG25150420240042201 15/04/2024 LUKESH 3309001WL001060 LUKESH 00354 PUNB0057410 486 486 Processed 25/04/2024 3295491677 LUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
634 DHAMTARI CH-09-001-022-001/50-B
(BHANPURI) 		3309001000NRG25150420240042204 15/04/2024 DUMESHWARI 3309001WL001060 DUMESHWARI 00354 PUNB0057410 486 486 Processed 25/04/2024 3295491496 DUMESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 62208 62208
635 DHAMTARI CH-09-001-007-001/78-B
(DAHI) 		3309001000NRG25120420240033669 15/04/2024 PURAN 3309001WL000851 PURAN 00354 PUNB0154920 729 729 Processed 25/04/2024 3295491541 PURAN LAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
636 DHAMTARI CH-09-001-018-001/51
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038522 15/04/2024 DIGESH 3309001WL000985 DIGESH 00354 PUNB0461800 972 972 Processed 25/04/2024 3295491354 DIGESHWAR KUMAR SO HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
637 DHAMTARI CH-09-001-007-001/151-A
(DAHI) 		3309001000NRG25140420240036225 15/04/2024 KAMLESH 3309001WL000924 KAMLESH 00415 SBIN0000361 729 729 Processed 25/04/2024 3295491860 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 DHAMTARI CH-09-001-007-001/544
(DAHI) 		3309001000NRG25120420240033644 15/04/2024 TEJESHWAR 3309001WL000851 TEJESHWAR 00415 SBIN0000361 729 729 Processed 25/04/2024 3295491664 TEJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 DHAMTARI CH-09-001-007-001/654
(DAHI) 		3309001000NRG25140420240036301 15/04/2024 DHANENDRA KUMAR 3309001WL000924 DHANENDRA KUMAR 00415 SBIN0000361 729 729 Processed 25/04/2024 3295491861 MR DHANENDRA KUMAR STATE BANK OF INDIA(508548)
640 DHAMTARI CH-09-001-007-001/94
(DAHI) 		3309001000NRG25140420240036327 15/04/2024 GANESHIYA GULAB 3309001WL000924 GANESHIYA GULAB 00415 SBIN0000361 729 729 Processed 25/04/2024 3295491402 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 DHAMTARI CH-09-001-012-001/102
(BODRA (PURI)) 		3309001000NRG25150420240046777 15/04/2024 BHIM 3309001WL001127 BHIM 00415 SBIN0000361 243 243 Processed 25/04/2024 3295491668 Mr. BHIM RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
642 DHAMTARI CH-09-001-018-001/113-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038365 15/04/2024 Bhupeshvari sahu 3309001WL000985 Bhupeshvari sahu 00415 SBIN0000361 972 972 Processed 25/04/2024 3295491911 BHUPESHVARI SAHU UCO BANK(607066)
643 DHAMTARI CH-09-001-018-001/200-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039222 15/04/2024 THANSING 3309001WL000995 THANSING 00415 SBIN0000361 972 972 Processed 25/04/2024 3295491415 THANSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
644 DHAMTARI CH-09-001-018-001/200-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039223 15/04/2024 vedprakash 3309001WL000995 vedprakash 00415 SBIN0000361 972 972 Processed 25/04/2024 3295491868 VEDPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
645 DHAMTARI CH-09-001-018-001/205-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039231 15/04/2024 Neeta Sahu 3309001WL000995 Neeta Sahu 00415 SBIN0000361 729 729 Processed 25/04/2024 3295491878 MISS NEETA SAHU STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-018-001/221-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039249 15/04/2024 Keshari 3309001WL000995 Keshari 00415 SBIN0000361 972 972 Processed 25/04/2024 3295491886 MISS KESRI SAHU STATE BANK OF INDIA(508548)
647 DHAMTARI CH-09-001-018-001/386
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038504 15/04/2024 Dikeshwari 3309001WL000985 Dikeshwari 00415 SBIN0000361 972 972 Processed 25/04/2024 3295491910 MISS DIKESHWARI PATEL STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-022-001/230
(BHANPURI) 		3309001000NRG25150420240042187 15/04/2024 USHA BAI 3309001WL001060 USHA BAI 00415 SBIN0000361 486 486 Processed 25/04/2024 3295491773 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 9234 9234
649 DHAMTARI CH-09-001-007-001/452
(DAHI) 		3309001000NRG25140420240036272 15/04/2024 DANSING 3309001WL000924 DANSING 00415 SBIN0003618 729 729 Processed 25/04/2024 3295491405 MR DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 729 729
650 DHAMTARI CH-09-001-007-001/152-A
(DAHI) 		3309001000NRG25140420240036226 15/04/2024 CHANDRIKA DHRUW 3309001WL000924 CHANDRIKA DHRUW 00415 SBIN0010831 729 729 Processed 25/04/2024 3295491823 MRS CHANDRIKA DHRUW STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-007-001/152-A
(DAHI) 		3309001000NRG25140420240036227 15/04/2024 RAVINDRANATH DHRUW 3309001WL000924 RAVINDRANATH DHRUW 00415 SBIN0010831 729 729 Processed 25/04/2024 3295491822 MR RAVINDRANATH DHRUW STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-007-001/660
(DAHI) 		3309001000NRG25120420240033658 15/04/2024 SUDHA BAI 3309001WL000851 SUDHA BAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295491874 MRS SUDHA BAI STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-012-001/128
(BODRA (PURI)) 		3309001000NRG25150420240046788 15/04/2024 PRATAP 3309001WL001127 PRATAP 00415 SBIN0010831 486 486 Processed 25/04/2024 3295491896 MR PRATAP DHRUW STATE BANK OF INDIA(508548)
SubTotal 2673 2673
654 DHAMTARI CH-09-001-018-001/12
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039177 15/04/2024 LALITA 3309001WL000995 LALITA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491812 MRS LALITA RAUT STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-018-001/138
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038394 15/04/2024 NEMIN BAI 3309001WL000985 NEMIN BAI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491629 Mrs. NEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
656 DHAMTARI CH-09-001-018-001/138-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038395 15/04/2024 MUKESHWARI 3309001WL000985 MUKESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491501 MRS MUKESHWARI SAHU STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-018-001/151
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038419 15/04/2024 GANESIYA 3309001WL000985 GANESIYA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491522 MRS GANESHA DESHMUKH STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-018-001/151-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038420 15/04/2024 Yukati 3309001WL000985 Yukati 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491912 MRS YUGTI DESHMUKH STATE BANK OF INDIA(508548)
659 DHAMTARI CH-09-001-018-001/160
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039187 15/04/2024 KHEMIN 3309001WL000995 KHEMIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491690 KHOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 DHAMTARI CH-09-001-018-001/164
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039192 15/04/2024 SUSILA 3309001WL000995 SUSILA 00415 SBIN0016190 729 729 Processed 25/04/2024 3295491498 MRS SUSHILA KEVAT STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-018-001/167-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039198 15/04/2024 DHARMIN 3309001WL000995 DHARMIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491363 MRS DHARMIN DHIMAR STATE BANK OF INDIA(508548)
662 DHAMTARI CH-09-001-018-001/194
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038449 15/04/2024 ENDU 3309001WL000985 ENDU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491516 MRS INDUBAI SAHU STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-018-001/200
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039221 15/04/2024 TAMESHWARI 3309001WL000995 TAMESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491368 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
664 DHAMTARI CH-09-001-018-001/202
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039226 15/04/2024 JAMUN 3309001WL000995 JAMUN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491500 MRS JAMUN BAI SAHU STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-018-001/206
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039232 15/04/2024 RAMESHWARI 3309001WL000995 RAMESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491617 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-018-001/222
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039250 15/04/2024 NAMRATA 3309001WL000995 NAMRATA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491616 Mrs. NAMRATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
667 DHAMTARI CH-09-001-018-001/227
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039256 15/04/2024 DEVNTIN 3309001WL000995 DEVNTIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491518 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-018-001/232
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039263 15/04/2024 NANDANI 3309001WL000995 NANDANI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491511 MRS NANDNI NISHAD STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-018-001/240
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039274 15/04/2024 SUSILA 3309001WL000995 SUSILA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491515 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHAMTARI CH-09-001-018-001/245
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039283 15/04/2024 JYAN 3309001WL000995 JYAN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491374 MRS GYAN BAI SAHU STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-018-001/245-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039284 15/04/2024 BHUNESHWARI 3309001WL000995 BHUNESHWARI 00415 SBIN0016190 729 729 Processed 25/04/2024 3295491508 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
672 DHAMTARI CH-09-001-018-001/247
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039286 15/04/2024 PADMANI LILARAM 3309001WL000995 PADMANI LILARAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491612 PADMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
673 DHAMTARI CH-09-001-018-001/267
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039310 15/04/2024 MALTI 3309001WL000995 MALTI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491378 MALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 DHAMTARI CH-09-001-018-001/29
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039328 15/04/2024 MOTILAL 3309001WL000995 MOTILAL 00415 SBIN0016190 729 729 Processed 25/04/2024 3295491802 MR MOTILAL DHIMAR STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-018-001/319
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039344 15/04/2024 TIKENDRA 3309001WL000995 TIKENDRA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491416 MR TAKESHWAR SAHU STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-018-001/330
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039350 15/04/2024 TOSNI 3309001WL000995 TOSNI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491360 TOSHANI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 DHAMTARI CH-09-001-018-001/353
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038494 15/04/2024 DOMAN 3309001WL000985 DOMAN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491712 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
678 DHAMTARI CH-09-001-018-001/37
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039369 15/04/2024 PUNIYA REVARAM 3309001WL000995 PUNIYA REVARAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491938 MRS PUNIYA DHRUW STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-018-001/383
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038503 15/04/2024 LUKESHWARI 3309001WL000985 LUKESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491754 MISS LUKESHWARI YADAW STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-018-001/40
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039375 15/04/2024 NOMIN 3309001WL000995 NOMIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491783 MRS NEMIN MAHR STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-018-001/44
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038509 15/04/2024 PAWARA 3309001WL000985 PAWARA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491763 MRS PAWARABAI YADAV STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-018-001/66-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038535 15/04/2024 ANITA 3309001WL000985 ANITA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491609 MR ANITA BAI MAHAR STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-018-001/93-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039397 15/04/2024 ROHANI 3309001WL000995 ROHANI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295491713 MRS ROHANI DHRUW STATE BANK OF INDIA(508548)
SubTotal 28431 28431
684 DHAMTARI CH-09-001-007-001/101
(DAHI) 		3309001000NRG25140420240036221 15/04/2024 BHAGVNTEEN BHAGWANDAS 3309001WL000924 BHAGVNTEEN BHAGWANDAS 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491397 MRS BHAGWANTIN MANHARE STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-007-001/101
(DAHI) 		3309001000NRG25140420240036220 15/04/2024 BHAGWANDAS CHARAN 3309001WL000924 BHAGWANDAS CHARAN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491396 MR BHAGWAN DAS MANHARE STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-007-001/12-A
(DAHI) 		3309001000NRG25140420240036222 15/04/2024 HEMLATA 3309001WL000924 HEMLATA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491875 Miss. HEMLATA KUMARI BANK OF MAHARASHTRA(607387)
687 DHAMTARI CH-09-001-007-001/136
(DAHI) 		3309001000NRG25120420240033554 15/04/2024 DHARAM GHHANSHI 3309001WL000851 DHARAM GHHANSHI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491549 DHARAMSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 DHAMTARI CH-09-001-007-001/136
(DAHI) 		3309001000NRG25120420240033555 15/04/2024 JINABAI DHARAM 3309001WL000851 JINABAI DHARAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491547 JINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 DHAMTARI CH-09-001-007-001/139
(DAHI) 		3309001000NRG25120420240033560 15/04/2024 DALU RAM 3309001WL000851 DALU RAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491655 MR DHALU RAM STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-007-001/139
(DAHI) 		3309001000NRG25120420240033561 15/04/2024 SUSILA DHHALU 3309001WL000851 SUSILA DHHALU 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491656 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-007-001/139-A
(DAHI) 		3309001000NRG25120420240033562 15/04/2024 OMPRAKASH 3309001WL000851 OMPRAKASH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491894 MRS OM PRAKASH STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-007-001/141
(DAHI) 		3309001000NRG25120420240033568 15/04/2024 KHEMAN 3309001WL000851 KHEMAN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491752 MR KHEMAN SINGH STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-007-001/142
(DAHI) 		3309001000NRG25120420240033570 15/04/2024 SOMNATH 3309001WL000851 SOMNATH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491790 MR SOMNATH MANDAVI STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-007-001/145-A
(DAHI) 		3309001000NRG25120420240033573 15/04/2024 DOMAR 3309001WL000851 DOMAR 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491718 MR DOMAR SINGH DHRUW STATE BANK OF INDIA(508548)
695 DHAMTARI CH-09-001-007-001/146
(DAHI) 		3309001000NRG25120420240033575 15/04/2024 NIRMALA 3309001WL000851 NIRMALA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491652 MRS NIRMALA BAI GOD STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-007-001/149
(DAHI) 		3309001000NRG25140420240036224 15/04/2024 CHANDRSHEKHAR 3309001WL000924 CHANDRSHEKHAR 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491406 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-007-001/149
(DAHI) 		3309001000NRG25140420240036223 15/04/2024 VISHAKHA 3309001WL000924 VISHAKHA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491720 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-007-001/157
(DAHI) 		3309001000NRG25140420240036236 15/04/2024 ANKALHIN 3309001WL000924 ANKALHIN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491709 MRS ANKALHIN BAI DHRUW STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-007-001/158-B
(DAHI) 		3309001000NRG25140420240036237 15/04/2024 RADHESYAM 3309001WL000924 RADHESYAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491643 MR RADHESHAYAM DHRUW STATE BANK OF INDIA(508548)
700 DHAMTARI CH-09-001-007-001/158-B
(DAHI) 		3309001000NRG25140420240036238 15/04/2024 SARITA 3309001WL000924 SARITA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491644 MRS SARITA BAI STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-007-001/159
(DAHI) 		3309001000NRG25140420240036239 15/04/2024 DINA RAM 3309001WL000924 DINA RAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491633 MR DEENA RAM STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-007-001/159
(DAHI) 		3309001000NRG25140420240036240 15/04/2024 JAMWANTIN 3309001WL000924 JAMWANTIN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491634 JAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
703 DHAMTARI CH-09-001-007-001/160
(DAHI) 		3309001000NRG25140420240036241 15/04/2024 HIRMOTIN 3309001WL000924 HIRMOTIN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491636 MRS HIRMOTIN BAI DHRUW STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-007-001/163
(DAHI) 		3309001000NRG25140420240036244 15/04/2024 kalendri 3309001WL000924 kalendri 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491661 KALENDRI BAI HDFC BANK LTD(607152)
705 DHAMTARI CH-09-001-007-001/163
(DAHI) 		3309001000NRG25140420240036243 15/04/2024 nand lal 3309001WL000924 nand lal 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491723 MR NANDLAL DHRUW STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-007-001/164
(DAHI) 		3309001000NRG25140420240036245 15/04/2024 UTTRA 3309001WL000924 UTTRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491717 MS UTTARA BAI STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-007-001/166
(DAHI) 		3309001000NRG25140420240036247 15/04/2024 SANTOSHI 3309001WL000924 SANTOSHI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491722 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-007-001/222
(DAHI) 		3309001000NRG25120420240033578 15/04/2024 MOHANI 3309001WL000851 MOHANI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491407 MS MOHNI SAHU STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-007-001/222
(DAHI) 		3309001000NRG25120420240033577 15/04/2024 ROHIT TULSHI 3309001WL000851 ROHIT TULSHI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491721 MR ROHIT SAHU STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-007-001/223
(DAHI) 		3309001000NRG25120420240033579 15/04/2024 RAMKALI 3309001WL000851 RAMKALI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491810 RAMKALI PUNJAB NATIONAL BANK(508568)
711 DHAMTARI CH-09-001-007-001/223-A
(DAHI) 		3309001000NRG25120420240033581 15/04/2024 BHARTI 3309001WL000851 BHARTI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491659 MRS BHARTI PATEL STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-007-001/226
(DAHI) 		3309001000NRG25120420240033587 15/04/2024 AATMA RAM 3309001WL000851 AATMA RAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491665 MR ATMA RAM STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-007-001/226
(DAHI) 		3309001000NRG25120420240033588 15/04/2024 RUPU 3309001WL000851 RUPU 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491843 MRS RUPU BAI STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-007-001/231
(DAHI) 		3309001000NRG25120420240033595 15/04/2024 ROHANI 3309001WL000851 ROHANI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491654 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
715 DHAMTARI CH-09-001-007-001/232
(DAHI) 		3309001000NRG25120420240033597 15/04/2024 DEVAKI NAROTTAM 3309001WL000851 DEVAKI NAROTTAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491531 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
716 DHAMTARI CH-09-001-007-001/232
(DAHI) 		3309001000NRG25120420240033598 15/04/2024 Narottam 3309001WL000851 Narottam 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491856 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 DHAMTARI CH-09-001-007-001/232-A
(DAHI) 		3309001000NRG25120420240033600 15/04/2024 INDIRA 3309001WL000851 INDIRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491855 MRS INDIRA YADAV STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-007-001/232-A
(DAHI) 		3309001000NRG25120420240033599 15/04/2024 KRISHNA YADAW 3309001WL000851 KRISHNA YADAW 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491871 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-007-001/233
(DAHI) 		3309001000NRG25120420240033602 15/04/2024 ISHWARI 3309001WL000851 ISHWARI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491639 MRS ISHWARI ISHWARI STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-007-001/233
(DAHI) 		3309001000NRG25120420240033601 15/04/2024 KESAV 3309001WL000851 KESAV 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491638 MR KESHAV YADAW STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-007-001/233-A
(DAHI) 		3309001000NRG25120420240033603 15/04/2024 DWARIKA 3309001WL000851 DWARIKA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491758 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-007-001/233-A
(DAHI) 		3309001000NRG25120420240033604 15/04/2024 MEENA BAI 3309001WL000851 MEENA BAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491685 MRS MEENA BAI STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-007-001/234
(DAHI) 		3309001000NRG25120420240033606 15/04/2024 JAMUNA TOPSINH 3309001WL000851 JAMUNA TOPSINH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491545 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-007-001/234
(DAHI) 		3309001000NRG25120420240033605 15/04/2024 TOP SING 3309001WL000851 TOP SING 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491686 MR TOPSING TOPSING STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-007-001/235
(DAHI) 		3309001000NRG25120420240033608 15/04/2024 PUNIYA RATANLAL 3309001WL000851 PUNIYA RATANLAL 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491578 MRS PUNIYA YADAV STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-007-001/236
(DAHI) 		3309001000NRG25120420240033610 15/04/2024 USA BAI 3309001WL000851 USA BAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491641 MRS USHA BAI STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-007-001/237
(DAHI) 		3309001000NRG25120420240033611 15/04/2024 KEWAL RAM 3309001WL000851 KEWAL RAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491649 MR KEVAL PATEL STATE BANK OF INDIA(508548)
728 DHAMTARI CH-09-001-007-001/237
(DAHI) 		3309001000NRG25120420240033612 15/04/2024 SOMIN 3309001WL000851 SOMIN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491577 MRS SOMIN PATEL STATE BANK OF INDIA(508548)
729 DHAMTARI CH-09-001-007-001/237-A
(DAHI) 		3309001000NRG25120420240033613 15/04/2024 GOURI BAI 3309001WL000851 GOURI BAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491681 MRS GOURI BAI PATEL STATE BANK OF INDIA(508548)
730 DHAMTARI CH-09-001-007-001/241
(DAHI) 		3309001000NRG25140420240036250 15/04/2024 KAMLA 3309001WL000924 KAMLA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491710 MRS KAMLA BAI STATE BANK OF INDIA(508548)
731 DHAMTARI CH-09-001-007-001/242
(DAHI) 		3309001000NRG25140420240036251 15/04/2024 SOHADRA JAGAT 3309001WL000924 SOHADRA JAGAT 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491548 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
732 DHAMTARI CH-09-001-007-001/244
(DAHI) 		3309001000NRG25140420240036256 15/04/2024 JHAMMAN 3309001WL000924 JHAMMAN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491864 MR JHAMMN YADAW STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-007-001/246
(DAHI) 		3309001000NRG25140420240036257 15/04/2024 SARASHWATI 3309001WL000924 SARASHWATI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491413 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
734 DHAMTARI CH-09-001-007-001/298
(DAHI) 		3309001000NRG25140420240036264 15/04/2024 GAJENDRA BAHUR 3309001WL000924 GAJENDRA BAHUR 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491724 MR GAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
735 DHAMTARI CH-09-001-007-001/330
(DAHI) 		3309001000NRG25120420240033617 15/04/2024 AKBAR HUSAIN 3309001WL000851 AKBAR HUSAIN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491408 Mr. AKBAR HUSSAIN CHHATTISGARH GRAMIN BANK(607214)
736 DHAMTARI CH-09-001-007-001/330
(DAHI) 		3309001000NRG25120420240033618 15/04/2024 RAJIYABANO 3309001WL000851 RAJIYABANO 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491538 MRS RAJIYA BANO STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-007-001/330-A
(DAHI) 		3309001000NRG25120420240033619 15/04/2024 ALTABH 3309001WL000851 ALTABH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491760 MOHAMMAD ALTAB INDIA POST PAYMENTS BANK LIMITED(508528)
738 DHAMTARI CH-09-001-007-001/34-B
(DAHI) 		3309001000NRG25140420240036271 15/04/2024 SANTOSHI 3309001WL000924 SANTOSHI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491705 SANTOSHI PUNJAB NATIONAL BANK(508568)
739 DHAMTARI CH-09-001-007-001/38
(DAHI) 		3309001000NRG25120420240033621 15/04/2024 GEETA BAI 3309001WL000851 GEETA BAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491666 MRS GITA BAI PATEL STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-007-001/452
(DAHI) 		3309001000NRG25140420240036273 15/04/2024 MOGARA 3309001WL000924 MOGARA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491404 MONGARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 DHAMTARI CH-09-001-007-001/454
(DAHI) 		3309001000NRG25140420240036275 15/04/2024 MINU BAI 3309001WL000924 MINU BAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491866 MRS MEENU BAI KHARE STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-007-001/461
(DAHI) 		3309001000NRG25120420240033625 15/04/2024 URMILA GIRGHARI 3309001WL000851 URMILA GIRGHARI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491535 MRS URMILA SONWANI STATE BANK OF INDIA(508548)
743 DHAMTARI CH-09-001-007-001/467
(DAHI) 		3309001000NRG25140420240036276 15/04/2024 DOMAR KASHIRAM 3309001WL000924 DOMAR KASHIRAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491745 MR DOMAR SINGH NISHAD STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-007-001/467
(DAHI) 		3309001000NRG25140420240036277 15/04/2024 DULESHIYA 3309001WL000924 DULESHIYA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491684 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
745 DHAMTARI CH-09-001-007-001/470
(DAHI) 		3309001000NRG25140420240036278 15/04/2024 JOHIT 3309001WL000924 JOHIT 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491536 MR JOHIT KUMAR KHARE STATE BANK OF INDIA(508548)
746 DHAMTARI CH-09-001-007-001/470
(DAHI) 		3309001000NRG25140420240036279 15/04/2024 RTTRA 3309001WL000924 RTTRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491537 MRS UTTARA BAI KHARE STATE BANK OF INDIA(508548)
747 DHAMTARI CH-09-001-007-001/471
(DAHI) 		3309001000NRG25140420240036281 15/04/2024 JAMUNA ROHIT 3309001WL000924 JAMUNA ROHIT 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491539 MRS JAMUNA KHARE STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-007-001/471
(DAHI) 		3309001000NRG25140420240036280 15/04/2024 ROHIT PUNIT 3309001WL000924 ROHIT PUNIT 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491787 ROHIT KUMAR KHARE BANK OF BARODA(606985)
749 DHAMTARI CH-09-001-007-001/485
(DAHI) 		3309001000NRG25120420240033626 15/04/2024 HITENDRA 3309001WL000851 HITENDRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491873 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-007-001/490
(DAHI) 		3309001000NRG25140420240036283 15/04/2024 CHANDRAPRAKASH 3309001WL000924 CHANDRAPRAKASH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491412 MR CHANDRAPRAKASH SONWANI STATE BANK OF INDIA(508548)
751 DHAMTARI CH-09-001-007-001/492
(DAHI) 		3309001000NRG25120420240033627 15/04/2024 BHIM 3309001WL000851 BHIM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491725 BHIM RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 DHAMTARI CH-09-001-007-001/493
(DAHI) 		3309001000NRG25120420240033630 15/04/2024 LIKESHWARI 3309001WL000851 LIKESHWARI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491645 MRS LIKESHWARI PATEL STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-007-001/493
(DAHI) 		3309001000NRG25120420240033629 15/04/2024 RAMESH 3309001WL000851 RAMESH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491651 MR RAMESH KUAMR STATE BANK OF INDIA(508548)
754 DHAMTARI CH-09-001-007-001/501
(DAHI) 		3309001000NRG25120420240033635 15/04/2024 NEM SINGH 3309001WL000851 NEM SINGH 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491715 MR NEMSING PATEL STATE BANK OF INDIA(508548)
755 DHAMTARI CH-09-001-007-001/502
(DAHI) 		3309001000NRG25140420240036285 15/04/2024 PURSOUTTAM 3309001WL000924 PURSOUTTAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491400 MR PURUSOTTAM DHRUW STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-007-001/512
(DAHI) 		3309001000NRG25120420240033639 15/04/2024 HEMCHAND 3309001WL000851 HEMCHAND 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491534 MR HEMCHAND HEMCHAND STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-007-001/554
(DAHI) 		3309001000NRG25120420240033646 15/04/2024 TIJ BAI 3309001WL000851 TIJ BAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491391 MRS TEEJ BAI STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-007-001/554-A
(DAHI) 		3309001000NRG25120420240033649 15/04/2024 OMVIDYA 3309001WL000851 OMVIDYA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491945 OMVIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 DHAMTARI CH-09-001-007-001/554-A
(DAHI) 		3309001000NRG25120420240033648 15/04/2024 OSAN KHARE 3309001WL000851 OSAN KHARE 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491923 OSAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
760 DHAMTARI CH-09-001-007-001/560
(DAHI) 		3309001000NRG25140420240036289 15/04/2024 LAXMAN 3309001WL000924 LAXMAN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491398 MR LAKSHMAN VISWAKARMA STATE BANK OF INDIA(508548)
761 DHAMTARI CH-09-001-007-001/603
(DAHI) 		3309001000NRG25120420240033651 15/04/2024 GITA KHARE 3309001WL000851 GITA KHARE 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491403 MS GEETA LAHRE STATE BANK OF INDIA(508548)
762 DHAMTARI CH-09-001-007-001/625
(DAHI) 		3309001000NRG25140420240036298 15/04/2024 HUMESHWARI NISHAD 3309001WL000924 HUMESHWARI NISHAD 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491944 HUMESHWARINISHAD BANK OF BARODA(606985)
763 DHAMTARI CH-09-001-007-001/625
(DAHI) 		3309001000NRG25140420240036297 15/04/2024 SHESH KUMAR NISHAD 3309001WL000924 SHESH KUMAR NISHAD 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491858 SHESH KUMAR NISHAD S BANK OF BARODA(606985)
764 DHAMTARI CH-09-001-007-001/651
(DAHI) 		3309001000NRG25140420240036299 15/04/2024 LEKHERAM 3309001WL000924 LEKHERAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491865 MR LEKH RAM STATE BANK OF INDIA(508548)
765 DHAMTARI CH-09-001-007-001/654
(DAHI) 		3309001000NRG25140420240036302 15/04/2024 Pooja kumari 3309001WL000924 Pooja kumari 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491931 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DHAMTARI CH-09-001-007-001/76
(DAHI) 		3309001000NRG25140420240036303 15/04/2024 SURENDRA 3309001WL000924 SURENDRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491637 MR SURENDRA SONWANI STATE BANK OF INDIA(508548)
767 DHAMTARI CH-09-001-007-001/78
(DAHI) 		3309001000NRG25120420240033668 15/04/2024 MEENA 3309001WL000851 MEENA 00415 SBIN0030365 243 243 Processed 25/04/2024 3295491850 MRS MEENA WIFE OF JITENDRA BSONWANI STATE BANK OF INDIA(508548)
768 DHAMTARI CH-09-001-007-001/83-A
(DAHI) 		3309001000NRG25140420240036313 15/04/2024 AJAY KUMAR 3309001WL000924 AJAY KUMAR 00415 SBIN0030365 243 243 Processed 25/04/2024 3295491859 MR AJAY KUMAR STATE BANK OF INDIA(508548)
769 DHAMTARI CH-09-001-007-001/86
(DAHI) 		3309001000NRG25120420240033670 15/04/2024 DOMAR DHARAM 3309001WL000851 DOMAR DHARAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491789 MR DOMAR SINGH KARLE STATE BANK OF INDIA(508548)
770 DHAMTARI CH-09-001-007-001/9
(DAHI) 		3309001000NRG25140420240036317 15/04/2024 DEV NARAYAN 3309001WL000924 DEV NARAYAN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491646 DEVNARAYAN DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
771 DHAMTARI CH-09-001-007-001/90
(DAHI) 		3309001000NRG25140420240036320 15/04/2024 SATVANTIN 3309001WL000924 SATVANTIN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491530 MRS SATVANTIN BAI STATE BANK OF INDIA(508548)
772 DHAMTARI CH-09-001-007-001/91
(DAHI) 		3309001000NRG25140420240036322 15/04/2024 SANTOSHI SURENDRA 3309001WL000924 SANTOSHI SURENDRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491532 MRS SANTOSHI KHARE STATE BANK OF INDIA(508548)
773 DHAMTARI CH-09-001-007-001/92
(DAHI) 		3309001000NRG25140420240036323 15/04/2024 BHOJRAM 3309001WL000924 BHOJRAM 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491528 BHOJ RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 DHAMTARI CH-09-001-007-001/92
(DAHI) 		3309001000NRG25140420240036324 15/04/2024 HARBAI 3309001WL000924 HARBAI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491527 MRS HAR BAI SONWANI STATE BANK OF INDIA(508548)
775 DHAMTARI CH-09-001-007-001/93
(DAHI) 		3309001000NRG25140420240036326 15/04/2024 KHILAVAN 3309001WL000924 KHILAVAN 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491411 MR KHILAVAN PRASAD STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-007-001/93
(DAHI) 		3309001000NRG25140420240036325 15/04/2024 MEENA 3309001WL000924 MEENA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491660 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
777 DHAMTARI CH-09-001-007-001/96
(DAHI) 		3309001000NRG25140420240036328 15/04/2024 SUMITRA 3309001WL000924 SUMITRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491642 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
778 DHAMTARI CH-09-001-007-001/97
(DAHI) 		3309001000NRG25140420240036329 15/04/2024 kavita 3309001WL000924 kavita 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491395 KAVITA JOSHI HDFC BANK LTD(607152)
779 DHAMTARI CH-09-001-007-001/98
(DAHI) 		3309001000NRG25140420240036332 15/04/2024 ROHNI 3309001WL000924 ROHNI 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491640 MRS ROHANI SATNAMI STATE BANK OF INDIA(508548)
780 DHAMTARI CH-09-001-007-001/98
(DAHI) 		3309001000NRG25140420240036331 15/04/2024 VINENDRA 3309001WL000924 VINENDRA 00415 SBIN0030365 729 729 Processed 25/04/2024 3295491550 MR VIRENDRA SATNAMI STATE BANK OF INDIA(508548)
781 DHAMTARI CH-09-001-012-001/128-A
(BODRA (PURI)) 		3309001000NRG25150420240046790 15/04/2024 DEVPRASAD 3309001WL001127 DEVPRASAD 00415 SBIN0030365 243 243 Processed 25/04/2024 3295491890 MR DEV PRASAD DHRUV STATE BANK OF INDIA(508548)
782 DHAMTARI CH-09-001-012-001/45-A
(BODRA (PURI)) 		3309001000NRG25150420240046805 15/04/2024 PEELI BAI 3309001WL001127 PEELI BAI 00415 SBIN0030365 972 972 Processed 25/04/2024 3295491751 MRS PILI SAHU STATE BANK OF INDIA(508548)
783 DHAMTARI CH-09-001-018-001/99
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038558 15/04/2024 Uma sahu 3309001WL000985 Uma sahu 00415 SBIN0030365 972 972 Processed 25/04/2024 3295491913 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71928 71928
784 DHAMTARI CH-09-001-018-001/101
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038352 15/04/2024 SANTU 3309001WL000985 SANTU 00462 UCBA0002527 972 972 Processed 25/04/2024 3295491902 SANTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 DHAMTARI CH-09-001-018-001/198-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039219 15/04/2024 DEVTI 3309001WL000995 DEVTI 00462 UCBA0002527 972 972 Processed 25/04/2024 3295491619 DEVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
786 DHAMTARI CH-09-001-018-001/134
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038389 15/04/2024 ASHWANI 3309001WL000985 ASHWANI 00468 UBIN0541192 972 972 Processed 25/04/2024 3295491502 ASHWANI INDUSIND BANK(607189)
787 DHAMTARI CH-09-001-018-001/151
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038418 15/04/2024 GOVERDHAN NAROTTAM 3309001WL000985 GOVERDHAN NAROTTAM 00468 UBIN0541192 972 972 Processed 25/04/2024 3295491755 GOVARDHAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
788 DHAMTARI CH-09-001-018-001/381
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039374 15/04/2024 MUKESHWARI 3309001WL000995 MUKESHWARI 00468 UBIN0541192 972 972 Processed 25/04/2024 3295491552 Mrs. MUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
789 DHAMTARI CH-09-001-018-001/133-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240038388 15/04/2024 Khilesh sahu 3309001WL000985 Khilesh sahu 00468 UBIN0917303 972 972 Processed 25/04/2024 3295491908 KHILESH SAHU W O KIR BANK OF BARODA(606985)
790 DHAMTARI CH-09-001-022-001/119-A
(BHANPURI) 		3309001000NRG25150420240042171 15/04/2024 LAKESHWARI 3309001WL001060 LAKESHWARI 00468 UBIN0917303 243 243 Processed 25/04/2024 3295491738 LOKESHVARI W O BODHAN SAHU UNION BANK OF INDIA(508500)
SubTotal 1215 1215
791 DHAMTARI CH-09-001-007-001/664
(DAHI) 		3309001000NRG25120420240033659 15/04/2024 Dhirendra yadav 3309001WL000851 Dhirendra yadav 00662 BDBL0001448 729 729 Processed 25/04/2024 3295491946 DHIRENDRA KUMAR YADAV S O GAINDLAL YADAV PUNJAB & SIND BANK(607087)
SubTotal 729 729
792 DHAMTARI CH-09-001-007-001/650
(DAHI) 		3309001000NRG25120420240033656 15/04/2024 Neha 3309001WL000851 Neha 00691 IPOS0000001 729 729 Processed 25/04/2024 3295491487 NEHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-018-001/216-A
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039241 15/04/2024 Tomin Sahu 3309001WL000995 Tomin Sahu 00691 IPOS0000001 972 972 Processed 25/04/2024 3295491484 TOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 DHAMTARI CH-09-001-018-001/245-B
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039285 15/04/2024 Soniya bai 3309001WL000995 Soniya bai 00691 IPOS0000001 972 972 Processed 25/04/2024 3295491483 SONIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHAMTARI CH-09-001-018-001/348
(PIPERCHHEDI (D)) 		3309001000NRG25150420240039364 15/04/2024 Rani dhruw 3309001WL000995 Rani dhruw 00691 IPOS0000001 972 972 Processed 25/04/2024 3295491485 RANI SHYAMU BANK OF BARODA(606985)
SubTotal 3645 3645
Total 669951 669951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_150424APB_FTO_21878 Bank of Baroda BARB0DBBHOT BHOTHLI 36450
2 DHAMTARI CH3309001_150424APB_FTO_21878 Bank of Baroda BARB0DBDHAM DHAMTARI 8019
3 DHAMTARI CH3309001_150424APB_FTO_21878 Bank of Baroda BARB0DBSEMR Semra-B 1701
4 DHAMTARI CH3309001_150424APB_FTO_21878 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 8262
5 DHAMTARI CH3309001_150424APB_FTO_21878 Bank of India BKID0009360 DHAMTARI 1458
6 DHAMTARI CH3309001_150424APB_FTO_21878 Bank of Maharastra MAHB0001810 POTIYADIH 5832
7 DHAMTARI CH3309001_150424APB_FTO_21878 Canara Bank CNRB0003355 DHAMTARI 972
8 DHAMTARI CH3309001_150424APB_FTO_21878 Central Bank Of India CBIN0280805 DHAMTARI 17739
9 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 972
10 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 1944
11 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 338013
12 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 486
13 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 9963
14 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 1944
15 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 26973
16 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK SBIN0000401 CG GRAMIN BANK PURI 729
17 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arjuni 972
18 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 5832
19 DHAMTARI CH3309001_150424APB_FTO_21878 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARSHIWA 5346
20 DHAMTARI CH3309001_150424APB_FTO_21878 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1701
21 DHAMTARI CH3309001_150424APB_FTO_21878 I.D.B.I.BANK IBKL0001074 DHAMTARI 1701
22 DHAMTARI CH3309001_150424APB_FTO_21878 Indian Overseas Bank IOBA0002992 Dhamtari 1701
23 DHAMTARI CH3309001_150424APB_FTO_21878 Indian Overseas Bank IOBA0003224 SACB AMDI 1458
24 DHAMTARI CH3309001_150424APB_FTO_21878 Punjab & Sind Bank PSIB0021086 Dhamtari 2430
25 DHAMTARI CH3309001_150424APB_FTO_21878 Punjab National Bank PUNB0057410 DHAMTARI 62208
26 DHAMTARI CH3309001_150424APB_FTO_21878 Punjab National Bank PUNB0154920 Dhamtari 729
27 DHAMTARI CH3309001_150424APB_FTO_21878 Punjab National Bank PUNB0461800 DHAMTARI 972
28 DHAMTARI CH3309001_150424APB_FTO_21878 State Bank of India SBIN0000361 DHAMTARI 9234
29 DHAMTARI CH3309001_150424APB_FTO_21878 State Bank of India SBIN0003618 CHANDAULI 729
30 DHAMTARI CH3309001_150424APB_FTO_21878 State Bank of India SBIN0010831 KURUD 2673
31 DHAMTARI CH3309001_150424APB_FTO_21878 State Bank of India SBIN0016190 Bhakhara 28431
32 DHAMTARI CH3309001_150424APB_FTO_21878 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 71928
33 DHAMTARI CH3309001_150424APB_FTO_21878 UCO Bank UCBA0002527 DHAMTARI 1944
34 DHAMTARI CH3309001_150424APB_FTO_21878 Union Bank of India UBIN0541192 DHAMTARI 2916
35 DHAMTARI CH3309001_150424APB_FTO_21878 Union Bank of India UBIN0917303 DHAMTARI 1215
36 DHAMTARI CH3309001_150424APB_FTO_21878 Bandhan Bank Limited BDBL0001448 DHAMTARI 729
37 DHAMTARI CH3309001_150424APB_FTO_21878 India Post Payments Bank IPOS0000001 DHAMTARI 3645

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