Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_290424APB_FTO_42092
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-09-001-003-001/174
(KURRA) 		3309001000NRG25290420240114586 29/04/2024 Rekha 3309001WL002666 Rekha 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334563 REKHA SAHU D O CHHAB BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-010-001/190
(SENCHUWA) 		3309001000NRG25290420240120053 29/04/2024 BARKHA 3309001WL002811 BARKHA 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334452 BARAKHA D O OMPRAKAS BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-014-001/119-A
(BIRETARA) 		3309001000NRG25290420240114164 29/04/2024 UMA 3309001WL002656 UMA 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334754 UMA BAI SAHU PUNJAB & SIND BANK(607087)
4 DHAMTARI CH-09-001-014-001/119-B
(BIRETARA) 		3309001000NRG25290420240114165 29/04/2024 PARMESHWARI 3309001WL002656 PARMESHWARI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627334465 PARMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAMTARI CH-09-001-014-001/123
(BIRETARA) 		3309001000NRG25290420240114176 29/04/2024 SAKUN BAI 3309001WL002656 SAKUN BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334471 SAKUN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAMTARI CH-09-001-014-001/123-A
(BIRETARA) 		3309001000NRG25290420240114177 29/04/2024 LOKESHWARI 3309001WL002656 LOKESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334966 LOKESHWARI W O RUPES BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-014-001/123-A
(BIRETARA) 		3309001000NRG25290420240114178 29/04/2024 RUPESH KUMAR SEN 3309001WL002656 RUPESH KUMAR SEN 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334942 RUPESH KUMAR SEN PUNJAB & SIND BANK(607087)
8 DHAMTARI CH-09-001-014-001/123-B
(BIRETARA) 		3309001000NRG25290420240114179 29/04/2024 Kiran 3309001WL002656 Kiran 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335126 KIRAN SEN W O MANOJ BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-014-001/131
(BIRETARA) 		3309001000NRG25290420240113801 29/04/2024 USA BAI 3309001WL002652 USA BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334967 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
10 DHAMTARI CH-09-001-014-001/133
(BIRETARA) 		3309001000NRG25290420240113806 29/04/2024 parash 3309001WL002652 parash 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627335138 PARAS KUMAR SO RAJKU BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-014-001/136
(BIRETARA) 		3309001000NRG25290420240113810 29/04/2024 ANJANI BAI 3309001WL002652 ANJANI BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335034 ANJALI BAI SAHU PUNJAB & SIND BANK(607087)
12 DHAMTARI CH-09-001-014-001/137
(BIRETARA) 		3309001000NRG25290420240113812 29/04/2024 noheswari 3309001WL002652 noheswari 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334560 NOHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAMTARI CH-09-001-014-001/144
(BIRETARA) 		3309001000NRG25290420240113822 29/04/2024 Thaneswar 3309001WL002652 Thaneswar 00045 BARB0DBBHOT 729 729 Processed 04/05/2024 3627334609 THANESHWAR BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-014-001/168-A
(BIRETARA) 		3309001000NRG25290420240114184 29/04/2024 roshan 3309001WL002656 roshan 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627334567 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAMTARI CH-09-001-014-001/190
(BIRETARA) 		3309001000NRG25290420240113832 29/04/2024 KEMAN 3309001WL002652 KEMAN 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334417 Mr. KEMAN KUMAR INDIAN BANK(607105)
16 DHAMTARI CH-09-001-014-001/219
(BIRETARA) 		3309001000NRG25290420240113843 29/04/2024 KULESHWAR SAHU 3309001WL002652 KULESHWAR SAHU 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334565 KULESHWAR SAHU S O T BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-014-001/226
(BIRETARA) 		3309001000NRG25290420240113846 29/04/2024 Saurabh Kumar 3309001WL002652 Saurabh Kumar 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627334607 SAURABH SO MUKESH SA BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-014-001/72
(BIRETARA) 		3309001000NRG25290420240114193 29/04/2024 VIPIN KUMAR 3309001WL002656 VIPIN KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334610 VIPIN SO SADAN SAHU BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-014-001/93
(BIRETARA) 		3309001000NRG25290420240113860 29/04/2024 CHAMPESHWARI 3309001WL002652 CHAMPESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335137 CHAMESHWARI DO MURHA BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-059-001/123
(BALIYARA) 		3309001000NRG25290420240121924 29/04/2024 LAKHAN 3309001WL002872 LAKHAN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334931 LAKHAN SINGH SO TEJA BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-059-001/123
(BALIYARA) 		3309001000NRG25290420240121925 29/04/2024 Mamta bai 3309001WL002872 Mamta bai 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335145 MAMTA BAI LAKHAN LAL BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-059-001/125
(BALIYARA) 		3309001000NRG25290420240121926 29/04/2024 DAYALU 3309001WL002872 DAYALU 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335073 DAYALU SO SUKALU DHR BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-059-001/125
(BALIYARA) 		3309001000NRG25290420240121927 29/04/2024 HIRMAUTIN 3309001WL002872 HIRMAUTIN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334480 HIRMOTIN WO DAYALU R BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-059-001/125-A
(BALIYARA) 		3309001000NRG25290420240121928 29/04/2024 HIRA LAL 3309001WL002872 HIRA LAL 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334508 HIRA LAL S O DAYALU BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-059-001/125-A
(BALIYARA) 		3309001000NRG25290420240121929 29/04/2024 KHUSHABU 3309001WL002872 KHUSHABU 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334514 KHUSHABU MANDAVI WO BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-059-001/127
(BALIYARA) 		3309001000NRG25290420240121930 29/04/2024 HIRABAI 3309001WL002872 HIRABAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335027 HEERA BAI DHRUW W O BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-059-001/127-A
(BALIYARA) 		3309001000NRG25290420240121931 29/04/2024 YAD BAI 3309001WL002872 YAD BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334934 YAD BAI W O DUJ RAM BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-059-001/127-B
(BALIYARA) 		3309001000NRG25290420240121932 29/04/2024 nankumar 3309001WL002872 nankumar 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334892 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAMTARI CH-09-001-059-001/127-B
(BALIYARA) 		3309001000NRG25290420240121933 29/04/2024 sonbati 3309001WL002872 sonbati 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334928 SON BATI WO NANDKUMA BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-059-001/127-C
(BALIYARA) 		3309001000NRG25290420240121934 29/04/2024 DILESHWARI 3309001WL002872 DILESHWARI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334917 DILESHWARI W O TEMAN BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-059-001/127-D
(BALIYARA) 		3309001000NRG25290420240121935 29/04/2024 PUSPA 3309001WL002872 PUSPA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334916 PUSPA BAI W O KUSHAL BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-059-001/128
(BALIYARA) 		3309001000NRG25290420240121937 29/04/2024 KIRAN BAI 3309001WL002872 KIRAN BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334748 KIRAN BAI WO UTTAM R BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-059-001/128
(BALIYARA) 		3309001000NRG25290420240121936 29/04/2024 UTTAM 3309001WL002872 UTTAM 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334918 UTTAM SO KANSH SIGH BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-059-001/129
(BALIYARA) 		3309001000NRG25290420240121941 29/04/2024 BHARATI 3309001WL002872 BHARATI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334895 BHARTI KANWAR BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-059-001/129
(BALIYARA) 		3309001000NRG25290420240121938 29/04/2024 KSHAMTA 3309001WL002872 KSHAMTA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335037 KSHMTA BAI WO JHANKI BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-059-001/129
(BALIYARA) 		3309001000NRG25290420240121939 29/04/2024 Yyati 3309001WL002872 Yyati 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335146 YAYATI KUMAR SO JHAN BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-059-001/130
(BALIYARA) 		3309001000NRG25290420240121943 29/04/2024 BASANTI BAI 3309001WL002872 BASANTI BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334746 BASNTI WO DINESH KUM BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-059-001/130
(BALIYARA) 		3309001000NRG25290420240121942 29/04/2024 DINES KUMAR 3309001WL002872 DINES KUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335032 DINESH KUMAR SO PARD BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-059-001/130
(BALIYARA) 		3309001000NRG25290420240121944 29/04/2024 ramkali 3309001WL002872 ramkali 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334718 RAMKALI W O PARDESHI BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-059-001/131
(BALIYARA) 		3309001000NRG25290420240121945 29/04/2024 Manisha 3309001WL002872 Manisha 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334506 MANISHA DHRUW D O DH BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-059-001/131
(BALIYARA) 		3309001000NRG25290420240121946 29/04/2024 RINKU DHRUW 3309001WL002872 RINKU DHRUW 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334893 RINKU DHRUW BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-059-001/133
(BALIYARA) 		3309001000NRG25290420240121948 29/04/2024 SHYAM KUMARI 3309001WL002872 SHYAM KUMARI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335130 SHYAM KUMARI D/O SHRI CHANDAN RAM BANK OF INDIA(508505)
43 DHAMTARI CH-09-001-059-001/133
(BALIYARA) 		3309001000NRG25290420240121947 29/04/2024 SONBATI 3309001WL002872 SONBATI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335129 SONBATI WO CHANDAN BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-059-001/134
(BALIYARA) 		3309001000NRG25290420240121949 29/04/2024 SYAM BAI 3309001WL002872 SYAM BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334962 SHYAMA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAMTARI CH-09-001-059-001/135
(BALIYARA) 		3309001000NRG25290420240121950 29/04/2024 RAMIN 3309001WL002872 RAMIN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334512 RAMIN BAI WO BUDHARU BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-059-001/135-A
(BALIYARA) 		3309001000NRG25290420240121951 29/04/2024 GOPAL 3309001WL002872 GOPAL 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334920 GOPAL RAM SO DUDHARU BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-059-001/135-A
(BALIYARA) 		3309001000NRG25290420240121952 29/04/2024 RASMSILA 3309001WL002872 RASMSILA 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334919 RAMSILA BAI WO GOPAL BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-059-001/136-A
(BALIYARA) 		3309001000NRG25290420240121953 29/04/2024 SEETA BAI 3309001WL002872 SEETA BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334975 SHITA BAI WO KESHVA BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-059-001/136-C
(BALIYARA) 		3309001000NRG25290420240121954 29/04/2024 PADUMRAT 3309001WL002872 PADUMRAT 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334766 PADUMLAL SO BHIKHAM BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-059-001/136-C
(BALIYARA) 		3309001000NRG25290420240121955 29/04/2024 REKHA BAI 3309001WL002872 REKHA BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335022 REKHABAI NETAM W O P BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-059-001/137
(BALIYARA) 		3309001000NRG25290420240121958 29/04/2024 HIRMOTIN 3309001WL002872 HIRMOTIN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334921 HIRMOTIN WO MAHANGU BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-059-001/137
(BALIYARA) 		3309001000NRG25290420240121957 29/04/2024 KAMIN 3309001WL002872 KAMIN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334923 KAMIN BAI WO SHIV KU BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-059-001/137
(BALIYARA) 		3309001000NRG25290420240121959 29/04/2024 KHUMESHWARI 3309001WL002872 KHUMESHWARI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334890 KHUMESHWARI BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-059-001/137
(BALIYARA) 		3309001000NRG25290420240121991 29/04/2024 RAKESH 3309001WL002873 RAKESH 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334922 Mr. RAKESH . KUMAR INDIAN BANK(607105)
55 DHAMTARI CH-09-001-059-001/137
(BALIYARA) 		3309001000NRG25290420240121956 29/04/2024 SHIV KUMAR 3309001WL002872 SHIV KUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334478 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAMTARI CH-09-001-059-001/138
(BALIYARA) 		3309001000NRG25290420240121961 29/04/2024 AMRIKA 3309001WL002872 AMRIKA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335033 AMRIKA BAI WO ASHAN BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-059-001/138
(BALIYARA) 		3309001000NRG25290420240121960 29/04/2024 ASHANTKUMAR 3309001WL002872 ASHANTKUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334403 ASANTRAM DRUW INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAMTARI CH-09-001-059-001/138
(BALIYARA) 		3309001000NRG25290420240121962 29/04/2024 TOMESHWARI DHRUW 3309001WL002872 TOMESHWARI DHRUW 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334505 TOMESHWARI BAI W O Y BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-059-001/139
(BALIYARA) 		3309001000NRG25290420240121963 29/04/2024 JASNI BAI 3309001WL002872 JASNI BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334912 JASNI BAI INDUSIND BANK(607189)
60 DHAMTARI CH-09-001-059-001/139
(BALIYARA) 		3309001000NRG25290420240121964 29/04/2024 RUKHMANI 3309001WL002872 RUKHMANI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335128 RUKHMANI DO UDERAM BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-059-001/140
(BALIYARA) 		3309001000NRG25290420240121993 29/04/2024 LILESHWARI 3309001WL002873 LILESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334558 LILESHWARI W O MILA BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-059-001/140
(BALIYARA) 		3309001000NRG25290420240121992 29/04/2024 PYARI 3309001WL002873 PYARI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334915 PYARIBAI KANWAR W O BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-059-001/141
(BALIYARA) 		3309001000NRG25290420240121994 29/04/2024 KAJAL 3309001WL002873 KAJAL 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334564 KAJAL DO MANMOHAN SI BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-059-001/142
(BALIYARA) 		3309001000NRG25290420240121996 29/04/2024 DIPAK KUMAR 3309001WL002873 DIPAK KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334913 DEEPAK DHRUW SO PITU BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-059-001/142
(BALIYARA) 		3309001000NRG25290420240121997 29/04/2024 LILESHWARI 3309001WL002873 LILESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334569 LILESHWARI WO DIPAK BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-059-001/142
(BALIYARA) 		3309001000NRG25290420240121995 29/04/2024 SAGAR 3309001WL002873 SAGAR 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334801 SAGAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAMTARI CH-09-001-059-001/142
(BALIYARA) 		3309001000NRG25290420240121998 29/04/2024 VEDPRAKASH 3309001WL002873 VEDPRAKASH 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334570 VEDPRAKASH BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-059-001/142-A
(BALIYARA) 		3309001000NRG25290420240121999 29/04/2024 GAYTRI 3309001WL002873 GAYTRI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334932 GAYATRI BAI HDFC BANK LTD(607152)
69 DHAMTARI CH-09-001-059-001/143
(BALIYARA) 		3309001000NRG25290420240122001 29/04/2024 CHANDA BAI 3309001WL002873 CHANDA BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334876 CHANDA BAI INDUSIND BANK(607189)
70 DHAMTARI CH-09-001-059-001/143
(BALIYARA) 		3309001000NRG25290420240122000 29/04/2024 SONBATI 3309001WL002873 SONBATI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334877 SONVATI SO PITUM RAM BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-059-001/143
(BALIYARA) 		3309001000NRG25290420240122002 29/04/2024 thanu ram 3309001WL002873 thanu ram 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334879 THANOO RAM DHRUV BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-059-001/144
(BALIYARA) 		3309001000NRG25290420240122004 29/04/2024 GOPI DHRUW 3309001WL002873 GOPI DHRUW 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335144 GOPI S/O RAM KUMAR BANK OF INDIA(508505)
73 DHAMTARI CH-09-001-059-001/144
(BALIYARA) 		3309001000NRG25290420240122003 29/04/2024 SUNITA 3309001WL002873 SUNITA 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335040 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAMTARI CH-09-001-059-001/145
(BALIYARA) 		3309001000NRG25290420240122005 29/04/2024 jeevan 3309001WL002873 jeevan 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335036 JIVANLAL GOD BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-059-001/145
(BALIYARA) 		3309001000NRG25290420240122006 29/04/2024 yasida 3309001WL002873 yasida 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335024 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAMTARI CH-09-001-059-001/146
(BALIYARA) 		3309001000NRG25290420240122008 29/04/2024 Dewak 3309001WL002873 Dewak 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334765 DEVAK RAM SO KANS RA BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-059-001/146
(BALIYARA) 		3309001000NRG25290420240122007 29/04/2024 shivbati 3309001WL002873 shivbati 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334479 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAMTARI CH-09-001-059-001/147-A
(BALIYARA) 		3309001000NRG25290420240122010 29/04/2024 SUNITA 3309001WL002873 SUNITA 00045 BARB0DBBHOT 972 972 Processed 04/05/2024 3627334561 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAMTARI CH-09-001-059-001/2
(BALIYARA) 		3309001000NRG25290420240121965 29/04/2024 PRAMILA 3309001WL002872 PRAMILA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334507 PARMILA BAI KANVAR BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-059-001/236
(BALIYARA) 		3309001000NRG25290420240121966 29/04/2024 SATI 3309001WL002872 SATI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334914 SHATI BAI WO KHEM DA BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-059-001/237
(BALIYARA) 		3309001000NRG25290420240121967 29/04/2024 LAKHAN LAL 3309001WL002872 LAKHAN LAL 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334911 LAKHAN SO SALIK RAM BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-059-001/237-B
(BALIYARA) 		3309001000NRG25290420240121968 29/04/2024 GAURI 3309001WL002872 GAURI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335148 GAURI BAI WO MAKHAN BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-059-001/238
(BALIYARA) 		3309001000NRG25290420240121970 29/04/2024 CHANDRAKALI 3309001WL002872 CHANDRAKALI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335028 RAMKALI SEN WO DOMAR BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-059-001/238
(BALIYARA) 		3309001000NRG25290420240121969 29/04/2024 DOMAR SINGH 3309001WL002872 DOMAR SINGH 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335029 DOMAR SING SO KHILAV BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-059-001/239
(BALIYARA) 		3309001000NRG25290420240121972 29/04/2024 ANUSUIYA 3309001WL002872 ANUSUIYA 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334420 ANUSUEYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAMTARI CH-09-001-059-001/239
(BALIYARA) 		3309001000NRG25290420240121971 29/04/2024 CHHANNA 3309001WL002872 CHHANNA 00045 BARB0DBBHOT 486 486 Rejected 04/05/2024 3627334747 A/c Blocked or Frozen
87 DHAMTARI CH-09-001-059-001/239
(BALIYARA) 		3309001000NRG25290420240121973 29/04/2024 VAM DEV 3309001WL002872 VAM DEV 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334511 WAMDEV LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAMTARI CH-09-001-059-001/240
(BALIYARA) 		3309001000NRG25290420240121974 29/04/2024 NOHRU 3309001WL002872 NOHRU 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627335026 NEHARU RAM SO JHUMUK BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-059-001/240
(BALIYARA) 		3309001000NRG25290420240121975 29/04/2024 PURAIN 3309001WL002872 PURAIN 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627335025 PURAIN BAI WO NEHARU BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-059-001/240-A
(BALIYARA) 		3309001000NRG25290420240121976 29/04/2024 JITENDRA 3309001WL002872 JITENDRA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334872 JITENDRA KUMAR SO JH BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-059-001/240-A
(BALIYARA) 		3309001000NRG25290420240121977 29/04/2024 PURNIMA 3309001WL002872 PURNIMA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334871 PURNIMA BAI WO JITEN BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-059-001/240-A
(BALIYARA) 		3309001000NRG25290420240121978 29/04/2024 YADRAM 3309001WL002872 YADRAM 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334509 YAD RAM SO JITENDRA BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-059-001/241
(BALIYARA) 		3309001000NRG25290420240121980 29/04/2024 Amrika 3309001WL002872 Amrika 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334484 AMRIKA BAI W O HOLA BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-059-001/241
(BALIYARA) 		3309001000NRG25290420240121979 29/04/2024 HOLARAM 3309001WL002872 HOLARAM 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334483 HOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-059-001/241
(BALIYARA) 		3309001000NRG25290420240121981 29/04/2024 RITESH 3309001WL002872 RITESH 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334510 RITESH KUMAR BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-059-001/242
(BALIYARA) 		3309001000NRG25290420240121983 29/04/2024 DEVKUMARI 3309001WL002872 DEVKUMARI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334749 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAMTARI CH-09-001-059-001/242
(BALIYARA) 		3309001000NRG25290420240121982 29/04/2024 SHIVKUMAR 3309001WL002872 SHIVKUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334857 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAMTARI CH-09-001-059-001/242-A
(BALIYARA) 		3309001000NRG25290420240121984 29/04/2024 GYATRI 3309001WL002872 GYATRI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334866 GAYATRI W O UMESH KU BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-059-001/242-A
(BALIYARA) 		3309001000NRG25290420240121985 29/04/2024 umesh 3309001WL002872 umesh 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334504 UMESH KUMAR S O SHIV BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-059-001/242-B
(BALIYARA) 		3309001000NRG25290420240121986 29/04/2024 ganeshwari 3309001WL002872 ganeshwari 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334865 GANESHWARI W O OMPRA BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-059-001/243-A
(BALIYARA) 		3309001000NRG25290420240122011 29/04/2024 ISHWAR 3309001WL002873 ISHWAR 00045 BARB0DBBHOT 729 729 Processed 04/05/2024 3627334924 ISHWAR SAHU ISHWAR S BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-059-001/243-A
(BALIYARA) 		3309001000NRG25290420240122012 29/04/2024 LALITABAI 3309001WL002873 LALITABAI 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627334929 LALITA SAHU BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-059-001/243-B
(BALIYARA) 		3309001000NRG25290420240122013 29/04/2024 ISHWARI 3309001WL002873 ISHWARI 00045 BARB0DBBHOT 486 486 Processed 04/05/2024 3627335124 ESHWARI BAI WO ASHWA BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-059-001/244
(BALIYARA) 		3309001000NRG25290420240122014 29/04/2024 BENIRAM 3309001WL002873 BENIRAM 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627335023 BENIRAM YADAW SO FUL BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-059-001/244
(BALIYARA) 		3309001000NRG25290420240122015 29/04/2024 SUKARO 3309001WL002873 SUKARO 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334482 KARO BAI WO BENI RAM BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-059-001/245
(BALIYARA) 		3309001000NRG25290420240122016 29/04/2024 NARAYAN 3309001WL002873 NARAYAN 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334925 NARAD RAM SO BHARAT BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-059-001/245
(BALIYARA) 		3309001000NRG25290420240122017 29/04/2024 RUKHMANI BAI 3309001WL002873 RUKHMANI BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334926 RUKHMANI BAI WO NARA BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-059-001/246
(BALIYARA) 		3309001000NRG25290420240122021 29/04/2024 KUNTIBAI 3309001WL002873 KUNTIBAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334963 KUNTI BAI WO NARAYAN BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-059-001/246
(BALIYARA) 		3309001000NRG25290420240122020 29/04/2024 NARAYAN 3309001WL002873 NARAYAN 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335031 NARAYAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-059-001/246-A
(BALIYARA) 		3309001000NRG25290420240122023 29/04/2024 BINDU BAI 3309001WL002873 BINDU BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334559 NDU BAI SEN W O DDA BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-059-001/246-A
(BALIYARA) 		3309001000NRG25290420240122022 29/04/2024 DAULAL 3309001WL002873 DAULAL 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334384 DAULAL SEN S O NARAY BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-059-001/247
(BALIYARA) 		3309001000NRG25290420240122024 29/04/2024 RADHESHYAM 3309001WL002873 RADHESHYAM 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334891 RADHELAL SEN BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-059-001/247
(BALIYARA) 		3309001000NRG25290420240122025 29/04/2024 TRIVENI 3309001WL002873 TRIVENI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334764 TRIVENI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAMTARI CH-09-001-059-001/263
(BALIYARA) 		3309001000NRG25290420240121987 29/04/2024 pratapsing 3309001WL002872 pratapsing 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334513 PRATAP SINGH SAHU S/O RAM KRISHNA SAHU UNION BANK OF INDIA(508500)
115 DHAMTARI CH-09-001-059-001/279-A
(BALIYARA) 		3309001000NRG25290420240122027 29/04/2024 MOTIM 3309001WL002873 MOTIM 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334387 MOTIM DHRUW SO RUPRA BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-059-001/279-A
(BALIYARA) 		3309001000NRG25290420240122026 29/04/2024 YOGESHWAR 3309001WL002873 YOGESHWAR 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627334386 YOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAMTARI CH-09-001-059-001/48
(BALIYARA) 		3309001000NRG25290420240122030 29/04/2024 HIMESHWARI 3309001WL002873 HIMESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334894 HIMESHWARI YADAV BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-059-001/48
(BALIYARA) 		3309001000NRG25290420240122028 29/04/2024 punit raam 3309001WL002873 punit raam 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334858 PUNIT RAM SO MURHA BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-059-001/48
(BALIYARA) 		3309001000NRG25290420240122029 29/04/2024 YASHVANT 3309001WL002873 YASHVANT 00045 BARB0DBBHOT 1458 1458 Rejected 04/05/2024 3627334385 Aadhaar Number not Mapped to Account Number
120 DHAMTARI CH-09-001-059-001/48-A
(BALIYARA) 		3309001000NRG25290420240122031 29/04/2024 DHARANI 3309001WL002873 DHARANI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3627335143 DHARNI UCO BANK(607066)
121 DHAMTARI CH-09-001-059-001/72
(BALIYARA) 		3309001000NRG25290420240121989 29/04/2024 ASKUMAR 3309001WL002872 ASKUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334515 AS KUMAR BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-059-001/72
(BALIYARA) 		3309001000NRG25290420240121988 29/04/2024 VIDHYA 3309001WL002872 VIDHYA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334927 VIDYA BAI WO PYARI S BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-059-001/72-A
(BALIYARA) 		3309001000NRG25290420240121990 29/04/2024 PRIYANKA BAI 3309001WL002872 PRIYANKA BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627335147 PRIYANKA BAI BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-059-001/73
(BALIYARA) 		3309001000NRG25290420240122032 29/04/2024 BALDU 3309001WL002873 BALDU 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334481 BALDU RAM SO SUK LAL BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-059-001/73
(BALIYARA) 		3309001000NRG25290420240122033 29/04/2024 BIRJHA BAI 3309001WL002873 BIRJHA BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334930 BIRJHHA BAI WO BALDU BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-059-001/73-A
(BALIYARA) 		3309001000NRG25290420240122034 29/04/2024 ANIL 3309001WL002873 ANIL 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3627334562 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHAMTARI CH-09-001-059-001/73-A
(BALIYARA) 		3309001000NRG25290420240122035 29/04/2024 GUNJA BAI 3309001WL002873 GUNJA BAI 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627334566 GUNJA BAI W O ANIL K BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-059-001/75
(BALIYARA) 		3309001000NRG25290420240122036 29/04/2024 NARESH 3309001WL002873 NARESH 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335038 NARESH S O BIHARI LA BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-059-001/75-B
(BALIYARA) 		3309001000NRG25290420240122038 29/04/2024 SUHAGA 3309001WL002873 SUHAGA 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335021 SOHAG BAI DHRUV W O BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-059-001/75-B
(BALIYARA) 		3309001000NRG25290420240122037 29/04/2024 SUKHDEV 3309001WL002873 SUKHDEV 00045 BARB0DBBHOT 1458 1458 Processed 04/05/2024 3627335041 SUKDEV SO BIHARI YA BANK OF BARODA(606985)
SubTotal 102546 102546
131 DHAMTARI CH-09-001-084-001/159
(CHIKHALI) 		3309001000NRG25290420240122169 29/04/2024 rakeshkumar 3309001WL002875 rakeshkumar 00045 BARB0DBCHAR 2673 2673 Processed 04/05/2024 3627334908 RAKESH KUMAR SINHA BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-084-001/160-B
(CHIKHALI) 		3309001000NRG25290420240122173 29/04/2024 Manju bai 3309001WL002875 Manju bai 00045 BARB0DBCHAR 2916 2916 Processed 04/05/2024 3627334460 MANJU BAI W O AMOLDA BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-084-001/44
(CHIKHALI) 		3309001000NRG25290420240122215 29/04/2024 Rupendra kumar netam 3309001WL002875 Rupendra kumar netam 00045 BARB0DBCHAR 2673 2673 Processed 04/05/2024 3627335132 RUPENDRA KUMAR NETAM BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-084-001/61
(CHIKHALI) 		3309001000NRG25290420240122230 29/04/2024 GIRESHWAR 3309001WL002875 GIRESHWAR 00045 BARB0DBCHAR 2673 2673 Processed 04/05/2024 3627335133 GIRESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHAMTARI CH-09-001-084-001/63-A
(CHIKHALI) 		3309001000NRG25290420240122233 29/04/2024 padma 3309001WL002875 padma 00045 BARB0DBCHAR 2916 2916 Processed 04/05/2024 3627334461 PADMA BAI NETAM W O BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-084-001/65
(CHIKHALI) 		3309001000NRG25290420240122234 29/04/2024 anusuiya 3309001WL002875 anusuiya 00045 BARB0DBCHAR 2916 2916 Processed 04/05/2024 3627334426 ANUSUIYA W O NARAYAN BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-084-001/86
(CHIKHALI) 		3309001000NRG25290420240122256 29/04/2024 HEM LATA 3309001WL002875 HEM LATA 00045 BARB0DBCHAR 1944 1944 Processed 04/05/2024 3627334867 HEMLATA SINHA AXIS BANK(607153)
138 DHAMTARI CH-09-001-086-001/341
(KODEGAON (B)) 		3309001000NRG25290420240121856 29/04/2024 Gomati Sainha 3309001WL002870 Gomati Sainha 00045 BARB0DBCHAR 243 243 Processed 04/05/2024 3627334495 GOMTI INDIAN OVERSEAS BANK(508541)
139 DHAMTARI CH-09-001-086-001/344
(KODEGAON (B)) 		3309001000NRG25290420240121858 29/04/2024 bhanmati sinha 3309001WL002870 bhanmati sinha 00045 BARB0DBCHAR 1215 1215 Processed 04/05/2024 3627334458 BHANMATI SINHA INDIAN OVERSEAS BANK(508541)
140 DHAMTARI CH-09-001-086-001/344
(KODEGAON (B)) 		3309001000NRG25290420240121857 29/04/2024 dinesh kumar sinha 3309001WL002870 dinesh kumar sinha 00045 BARB0DBCHAR 1215 1215 Processed 04/05/2024 3627334494 DINESH SINHA INDIAN OVERSEAS BANK(508541)
SubTotal 21384 21384
141 DHAMTARI CH-09-001-003-001/174
(KURRA) 		3309001000NRG25290420240114585 29/04/2024 CHANDU 3309001WL002666 CHANDU 00045 BARB0DBDHAM 1458 1458 Processed 04/05/2024 3627334947 CHANDU LAL BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-067-001/11-A
(JAWARGAON) 		3309001000NRG25290420240122267 29/04/2024 Rekha 3309001WL002876 Rekha 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334639 REKHA NISHAD W O MAG BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-067-001/12
(JAWARGAON) 		3309001000NRG25290420240122268 29/04/2024 NARBADA 3309001WL002876 NARBADA 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334636 NARMADA BAI NISHAD W BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-067-001/134
(JAWARGAON) 		3309001000NRG25290420240122269 29/04/2024 GANGARAM 3309001WL002876 GANGARAM 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334638 RUPA BAI KALAR W O BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-067-001/136
(JAWARGAON) 		3309001000NRG25290420240122270 29/04/2024 SAROJ 3309001WL002876 SAROJ 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334640 SAROJ BAI YADAV W O BANK OF BARODA(606985)
146 DHAMTARI CH-09-001-067-001/136-A
(JAWARGAON) 		3309001000NRG25290420240122271 29/04/2024 KAVITA 3309001WL002876 KAVITA 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334900 KAVITA YADU W O TULI BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-067-001/186
(JAWARGAON) 		3309001000NRG25290420240122272 29/04/2024 Kamin 3309001WL002876 Kamin 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334632 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
148 DHAMTARI CH-09-001-067-001/192
(JAWARGAON) 		3309001000NRG25290420240122273 29/04/2024 Jalbai 3309001WL002876 Jalbai 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334637 JALBAI NISHAD W O KA BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-067-001/192-A
(JAWARGAON) 		3309001000NRG25290420240122274 29/04/2024 BIMALA 3309001WL002876 BIMALA 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334897 VIMLA NISHAD W O NIR BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-067-001/200-A
(JAWARGAON) 		3309001000NRG25290420240122275 29/04/2024 RAMESHWAR 3309001WL002876 RAMESHWAR 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334902 RAMESHWAR DHRUW BANK OF BARODA(606985)
151 DHAMTARI CH-09-001-067-001/215
(JAWARGAON) 		3309001000NRG25290420240122276 29/04/2024 GHANSHYAM 3309001WL002876 GHANSHYAM 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334898 GHANSHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHAMTARI CH-09-001-067-001/215-A
(JAWARGAON) 		3309001000NRG25290420240122277 29/04/2024 CHUMMAN DAS MANIKPURI 3309001WL002876 CHUMMAN DAS MANIKPURI 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334635 CHUMMAN DAS MANIKPUR BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-067-001/236-A
(JAWARGAON) 		3309001000NRG25290420240122278 29/04/2024 OMESHWARI 3309001WL002876 OMESHWARI 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334641 OMESHWARI SINHA PUNJAB NATIONAL BANK(508568)
154 DHAMTARI CH-09-001-067-001/237
(JAWARGAON) 		3309001000NRG25290420240122279 29/04/2024 VENU BAI 3309001WL002876 VENU BAI 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334903 VENU SINHA W O SANJA BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-067-001/239
(JAWARGAON) 		3309001000NRG25290420240122280 29/04/2024 DIKESHWARI 3309001WL002876 DIKESHWARI 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334631 DIKESHWARI SAHU W O BANK OF BARODA(606985)
156 DHAMTARI CH-09-001-067-001/240
(JAWARGAON) 		3309001000NRG25290420240122281 29/04/2024 nandni 3309001WL002876 nandni 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334630 NANDINI YADAV W O PA BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-067-001/4
(JAWARGAON) 		3309001000NRG25290420240122282 29/04/2024 Karamotin 3309001WL002876 Karamotin 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334899 Mrs. KARMOTIN KARMOTIN CHHATTISGARH GRAMIN BANK(607214)
158 DHAMTARI CH-09-001-067-001/54-A
(JAWARGAON) 		3309001000NRG25290420240122283 29/04/2024 TAMESHWARI 3309001WL002876 TAMESHWARI 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334633 TAMESHWARI BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-067-001/85-A
(JAWARGAON) 		3309001000NRG25290420240122284 29/04/2024 NARAYAN 3309001WL002876 NARAYAN 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334901 Mr. NARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 DHAMTARI CH-09-001-067-001/85-A
(JAWARGAON) 		3309001000NRG25290420240122285 29/04/2024 Tomin 3309001WL002876 Tomin 00045 BARB0DBDHAM 1458 1458 Processed 04/05/2024 3627334634 TOMIN BAI GOND BANK OF INDIA(508505)
161 DHAMTARI CH-09-001-067-001/94
(JAWARGAON) 		3309001000NRG25290420240122286 29/04/2024 Prema 3309001WL002876 Prema 00045 BARB0DBDHAM 243 243 Processed 04/05/2024 3627334896 PREMA BAI SAHU W O A BANK OF BARODA(606985)
SubTotal 7533 7533
162 DHAMTARI CH-09-001-010-001/172-B
(SENCHUWA) 		3309001000NRG25290420240120045 29/04/2024 Nilkanth Yadav 3309001WL002811 Nilkanth Yadav 00045 BARB0DBKURD 1458 1458 Processed 04/05/2024 3627334606 NILAKANTH BANK OF BARODA(606985)
SubTotal 1458 1458
163 DHAMTARI CH-09-001-003-001/260
(KURRA) 		3309001000NRG25290420240114618 29/04/2024 Narendra 3309001WL002666 Narendra 00045 BARB0DHAMTA 1458 1458 Processed 04/05/2024 3627334624 NARENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
164 DHAMTARI CH-09-001-003-001/380
(KURRA) 		3309001000NRG25290420240114626 29/04/2024 LAXMINARAYAN 3309001WL002666 LAXMINARAYAN 00045 BARB0DHAMTA 1458 1458 Processed 04/05/2024 3627334944 Mr. LAXMINARAYAN DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 DHAMTARI CH-09-001-003-001/392
(KURRA) 		3309001000NRG25290420240114633 29/04/2024 Naresh kumar 3309001WL002666 Naresh kumar 00045 BARB0DHAMTA 1458 1458 Processed 04/05/2024 3627334623 NARESH KUMAR DEWANGA BANK OF BARODA(606985)
166 DHAMTARI CH-09-001-059-001/129
(BALIYARA) 		3309001000NRG25290420240121940 29/04/2024 REKHA 3309001WL002872 REKHA 00045 BARB0DHAMTA 243 243 Processed 04/05/2024 3627334948 Miss. KUMARI REKHA CHHATTISGARH GRAMIN BANK(607214)
167 DHAMTARI CH-09-001-059-001/147
(BALIYARA) 		3309001000NRG25290420240122009 29/04/2024 MEENA BAI 3309001WL002873 MEENA BAI 00045 BARB0DHAMTA 486 486 Processed 04/05/2024 3627334945 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHAMTARI CH-09-001-076-002/318
(MUDPAR) 		3309001000NRG25290420240122292 29/04/2024 TIJAURAM 3309001WL002877 TIJAURAM 00045 BARB0DHAMTA 3645 3645 Processed 04/05/2024 3627334622 TIJAU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHAMTARI CH-09-001-084-001/17
(CHIKHALI) 		3309001000NRG25290420240122184 29/04/2024 REETA 3309001WL002875 REETA 00045 BARB0DHAMTA 2916 2916 Processed 04/05/2024 3627334995 MRS RITA BAI YADAV STATE BANK OF INDIA(508548)
170 DHAMTARI CH-09-001-084-001/27
(CHIKHALI) 		3309001000NRG25290420240122197 29/04/2024 SATYAVATI 3309001WL002875 SATYAVATI 00045 BARB0DHAMTA 2916 2916 Processed 04/05/2024 3627334946 SATYAVATI TARAM WO S BANK OF BARODA(606985)
SubTotal 14580 14580
171 DHAMTARI CH-09-001-084-001/100
(CHIKHALI) 		3309001000NRG25290420240122117 29/04/2024 amrit 3309001WL002875 amrit 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335107 AMRIT KUMAR BANK OF BARODA(606985)
172 DHAMTARI CH-09-001-084-001/102
(CHIKHALI) 		3309001000NRG25290420240122118 29/04/2024 SATAT BAI 3309001WL002875 SATAT BAI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335000 SATTA BAI NETAM DO H BANK OF BARODA(606985)
173 DHAMTARI CH-09-001-084-001/102-A
(CHIKHALI) 		3309001000NRG25290420240122119 29/04/2024 CHANDA BAI 3309001WL002875 CHANDA BAI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335106 CHANDA BAI BANK OF BARODA(606985)
174 DHAMTARI CH-09-001-084-001/104-A
(CHIKHALI) 		3309001000NRG25290420240122122 29/04/2024 kanya 3309001WL002875 kanya 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334959 KANYA BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHAMTARI CH-09-001-084-001/106
(CHIKHALI) 		3309001000NRG25290420240122124 29/04/2024 keshari bai 3309001WL002875 keshari bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334955 KESHRI BAI NETAM BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-084-001/107-A
(CHIKHALI) 		3309001000NRG25290420240122126 29/04/2024 kiran 3309001WL002875 kiran 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334670 KIRAN BANK OF BARODA(606985)
177 DHAMTARI CH-09-001-084-001/110-A
(CHIKHALI) 		3309001000NRG25290420240122127 29/04/2024 DEEPA 3309001WL002875 DEEPA 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334667 DEEPA KUMARI BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-084-001/111
(CHIKHALI) 		3309001000NRG25290420240122128 29/04/2024 MALATI 3309001WL002875 MALATI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334598 MRS MALTI BAI KHUDSAV STATE BANK OF INDIA(508548)
179 DHAMTARI CH-09-001-084-001/111-A
(CHIKHALI) 		3309001000NRG25290420240122129 29/04/2024 parmanand 3309001WL002875 parmanand 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335103 PARMANAND BANK OF BARODA(606985)
180 DHAMTARI CH-09-001-084-001/113
(CHIKHALI) 		3309001000NRG25290420240122130 29/04/2024 bhagabai 3309001WL002875 bhagabai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335013 BHAGA BAI NETAM BANK OF BARODA(606985)
181 DHAMTARI CH-09-001-084-001/117
(CHIKHALI) 		3309001000NRG25290420240122132 29/04/2024 anita bai 3309001WL002875 anita bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335053 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
182 DHAMTARI CH-09-001-084-001/117-A
(CHIKHALI) 		3309001000NRG25290420240122133 29/04/2024 parwati 3309001WL002875 parwati 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335049 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHAMTARI CH-09-001-084-001/118
(CHIKHALI) 		3309001000NRG25290420240122134 29/04/2024 FULSINGH 3309001WL002875 FULSINGH 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627335101 FULSINGH SORI SO RAM BANK OF BARODA(606985)
184 DHAMTARI CH-09-001-084-001/120
(CHIKHALI) 		3309001000NRG25290420240122135 29/04/2024 FOOLSINGH 3309001WL002875 FOOLSINGH 00045 BARB0KOCHWA 2916 2916 Rejected 04/05/2024 3627334991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 DHAMTARI CH-09-001-084-001/121
(CHIKHALI) 		3309001000NRG25290420240122136 29/04/2024 pemin bai 3309001WL002875 pemin bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334616 PEMIN BAI KHUDSHAM W BANK OF BARODA(606985)
186 DHAMTARI CH-09-001-084-001/121-A
(CHIKHALI) 		3309001000NRG25290420240122137 29/04/2024 umeshwari 3309001WL002875 umeshwari 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334954 UMESHWARI GOND AXIS BANK(607153)
187 DHAMTARI CH-09-001-084-001/123
(CHIKHALI) 		3309001000NRG25290420240122139 29/04/2024 AGESHVAR MILAURAM 3309001WL002875 AGESHVAR MILAURAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335054 MR AGESHWAR TARAM STATE BANK OF INDIA(508548)
188 DHAMTARI CH-09-001-084-001/126
(CHIKHALI) 		3309001000NRG25290420240122141 29/04/2024 janki 3309001WL002875 janki 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334599 JANKI YADAV AXIS BANK(607153)
189 DHAMTARI CH-09-001-084-001/129
(CHIKHALI) 		3309001000NRG25290420240122142 29/04/2024 USHA DHANANJAY 3309001WL002875 USHA DHANANJAY 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334591 USHA BAI NETAM BANK OF BARODA(606985)
190 DHAMTARI CH-09-001-084-001/13
(CHIKHALI) 		3309001000NRG25290420240122143 29/04/2024 JAMUNAABAI PRAKASH 3309001WL002875 JAMUNAABAI PRAKASH 00045 BARB0KOCHWA 1458 1458 Processed 04/05/2024 3627335048 JAMUNA BAI WO SHANKA BANK OF BARODA(606985)
191 DHAMTARI CH-09-001-084-001/130-A
(CHIKHALI) 		3309001000NRG25290420240122145 29/04/2024 bhuneshwari 3309001WL002875 bhuneshwari 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627334992 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHAMTARI CH-09-001-084-001/130-A
(CHIKHALI) 		3309001000NRG25290420240122144 29/04/2024 kamta 3309001WL002875 kamta 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334617 KAMATA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHAMTARI CH-09-001-084-001/131
(CHIKHALI) 		3309001000NRG25290420240122146 29/04/2024 CHAITARAAM RAMLAL 3309001WL002875 CHAITARAAM RAMLAL 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335010 CHAIT RAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHAMTARI CH-09-001-084-001/132
(CHIKHALI) 		3309001000NRG25290420240122147 29/04/2024 SHASHI LIKHIRAM 3309001WL002875 SHASHI LIKHIRAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334953 SASHI KIRAN SINHA BANK OF BARODA(606985)
195 DHAMTARI CH-09-001-084-001/134
(CHIKHALI) 		3309001000NRG25290420240122148 29/04/2024 BALMUKUND 3309001WL002875 BALMUKUND 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335100 MR BALMUKUND NETAM STATE BANK OF INDIA(508548)
196 DHAMTARI CH-09-001-084-001/134-B
(CHIKHALI) 		3309001000NRG25290420240122150 29/04/2024 MALTI 3309001WL002875 MALTI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335011 MRS MALTI NETAM STATE BANK OF INDIA(508548)
197 DHAMTARI CH-09-001-084-001/135
(CHIKHALI) 		3309001000NRG25290420240122151 29/04/2024 mina bai 3309001WL002875 mina bai 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627334957 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHAMTARI CH-09-001-084-001/135-A
(CHIKHALI) 		3309001000NRG25290420240122152 29/04/2024 savita 3309001WL002875 savita 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335050 KAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHAMTARI CH-09-001-084-001/137
(CHIKHALI) 		3309001000NRG25290420240122153 29/04/2024 AASHAKARAN RAMCHAND 3309001WL002875 AASHAKARAN RAMCHAND 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334658 MR ASHKARAN YADAV STATE BANK OF INDIA(508548)
200 DHAMTARI CH-09-001-084-001/140
(CHIKHALI) 		3309001000NRG25290420240122156 29/04/2024 Savita nishad 3309001WL002875 Savita nishad 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334674 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 DHAMTARI CH-09-001-084-001/141
(CHIKHALI) 		3309001000NRG25290420240122157 29/04/2024 devkumar 3309001WL002875 devkumar 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335057 DEVKUMAR YADAV BANK OF BARODA(606985)
202 DHAMTARI CH-09-001-084-001/143
(CHIKHALI) 		3309001000NRG25290420240122158 29/04/2024 BRIJALAAL PARASHADI 3309001WL002875 BRIJALAAL PARASHADI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334961 BRIJLAL SINHA BANK OF BARODA(606985)
203 DHAMTARI CH-09-001-084-001/146
(CHIKHALI) 		3309001000NRG25290420240122159 29/04/2024 SURENDRA ANJOR 3309001WL002875 SURENDRA ANJOR 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627335069 SURENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHAMTARI CH-09-001-084-001/149
(CHIKHALI) 		3309001000NRG25290420240122161 29/04/2024 JAYANTEE BAI PALESWAR 3309001WL002875 JAYANTEE BAI PALESWAR 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334950 JAYANTI BAI TARAM BANK OF BARODA(606985)
205 DHAMTARI CH-09-001-084-001/15
(CHIKHALI) 		3309001000NRG25290420240122162 29/04/2024 PREMABAI CHANDRABHOJH 3309001WL002875 PREMABAI CHANDRABHOJH 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335065 PREMBATTI NISHAD BANK OF BARODA(606985)
206 DHAMTARI CH-09-001-084-001/150-A
(CHIKHALI) 		3309001000NRG25290420240122163 29/04/2024 NEERAJ KUMAR SINHA 3309001WL002875 NEERAJ KUMAR SINHA 00045 BARB0KOCHWA 2673 2673 Rejected 04/05/2024 3627335059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 DHAMTARI CH-09-001-084-001/151
(CHIKHALI) 		3309001000NRG25290420240122164 29/04/2024 SANJAY 3309001WL002875 SANJAY 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334589 SANJAY YADAV BANK OF BARODA(606985)
208 DHAMTARI CH-09-001-084-001/151-A
(CHIKHALI) 		3309001000NRG25290420240122165 29/04/2024 bharati 3309001WL002875 bharati 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334618 BHARTI YADAV BANK OF BARODA(606985)
209 DHAMTARI CH-09-001-084-001/153
(CHIKHALI) 		3309001000NRG25290420240122166 29/04/2024 sharwan 3309001WL002875 sharwan 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335099 SHRAVAN NISHAD BANK OF BARODA(606985)
210 DHAMTARI CH-09-001-084-001/155
(CHIKHALI) 		3309001000NRG25290420240122167 29/04/2024 rajkumar 3309001WL002875 rajkumar 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335064 RAJKUMAR SINHA BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-084-001/156
(CHIKHALI) 		3309001000NRG25290420240122168 29/04/2024 DUMESHWAR SINHA 3309001WL002875 DUMESHWAR SINHA 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334998 MR DUMESHWAR SINHA STATE BANK OF INDIA(508548)
212 DHAMTARI CH-09-001-084-001/159-A
(CHIKHALI) 		3309001000NRG25290420240122170 29/04/2024 BHUPENDRA 3309001WL002875 BHUPENDRA 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627334997 BHUPENDRA SINHA BANK OF BARODA(606985)
213 DHAMTARI CH-09-001-084-001/160
(CHIKHALI) 		3309001000NRG25290420240122171 29/04/2024 Durga Das 3309001WL002875 Durga Das 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627335004 DURGADASH SHINHA BANK OF BARODA(606985)
214 DHAMTARI CH-09-001-084-001/160-A
(CHIKHALI) 		3309001000NRG25290420240122172 29/04/2024 santosh 3309001WL002875 santosh 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335047 SANTOSH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHAMTARI CH-09-001-084-001/162
(CHIKHALI) 		3309001000NRG25290420240122174 29/04/2024 MANAS BAI 3309001WL002875 MANAS BAI 00045 BARB0KOCHWA 972 972 Processed 04/05/2024 3627334588 MANAS BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHAMTARI CH-09-001-084-001/162-A
(CHIKHALI) 		3309001000NRG25290420240122175 29/04/2024 ramishwar 3309001WL002875 ramishwar 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335068 RAM ISHWAR SINHA BANK OF BARODA(606985)
217 DHAMTARI CH-09-001-084-001/163-A
(CHIKHALI) 		3309001000NRG25290420240122176 29/04/2024 sushila nishad 3309001WL002875 sushila nishad 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335015 SUSHILA NISHAD BANK OF BARODA(606985)
218 DHAMTARI CH-09-001-084-001/164
(CHIKHALI) 		3309001000NRG25290420240122177 29/04/2024 KIRTANABAI DEVDAAS 3309001WL002875 KIRTANABAI DEVDAAS 00045 BARB0KOCHWA 2916 2916 Rejected 04/05/2024 3627334949 A/c Blocked or Frozen
219 DHAMTARI CH-09-001-084-001/165
(CHIKHALI) 		3309001000NRG25290420240122178 29/04/2024 malti bai yadav 3309001WL002875 malti bai yadav 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334669 MALTI BAI YADAV BANK OF BARODA(606985)
220 DHAMTARI CH-09-001-084-001/165-A
(CHIKHALI) 		3309001000NRG25290420240122179 29/04/2024 Nageshwari 3309001WL002875 Nageshwari 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334668 NAGESHWARI BANK OF BARODA(606985)
221 DHAMTARI CH-09-001-084-001/166
(CHIKHALI) 		3309001000NRG25290420240122180 29/04/2024 SAKUN 3309001WL002875 SAKUN 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335097 SHAKUN BAI WO ASHWAN BANK OF BARODA(606985)
222 DHAMTARI CH-09-001-084-001/167
(CHIKHALI) 		3309001000NRG25290420240122181 29/04/2024 RAMGOPAL 3309001WL002875 RAMGOPAL 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627335046 RAMGOPAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHAMTARI CH-09-001-084-001/168
(CHIKHALI) 		3309001000NRG25290420240122182 29/04/2024 RAGHUVENDRA KUMAR 3309001WL002875 RAGHUVENDRA KUMAR 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335052 RAGHUVENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 DHAMTARI CH-09-001-084-001/168-A
(CHIKHALI) 		3309001000NRG25290420240122183 29/04/2024 basanta bai 3309001WL002875 basanta bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335051 BASANT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHAMTARI CH-09-001-084-001/170
(CHIKHALI) 		3309001000NRG25290420240122185 29/04/2024 JHAMITKUNVAR KAILASHNAR 3309001WL002875 JHAMITKUNVAR KAILASHNAR 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334952 MRS JHAMIT KUNVAR BAJRANG STATE BANK OF INDIA(508548)
226 DHAMTARI CH-09-001-084-001/172
(CHIKHALI) 		3309001000NRG25290420240122186 29/04/2024 MANOJ KUMAR 3309001WL002875 MANOJ KUMAR 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334671 MANOJKUMAR BANK OF BARODA(606985)
227 DHAMTARI CH-09-001-084-001/18
(CHIKHALI) 		3309001000NRG25290420240122187 29/04/2024 KEKATEE GIRVAR NETAM 3309001WL002875 KEKATEE GIRVAR NETAM 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335066 KEKTI BAI WO GIRVAR BANK OF BARODA(606985)
228 DHAMTARI CH-09-001-084-001/19
(CHIKHALI) 		3309001000NRG25290420240122188 29/04/2024 RADHESHYAM HIRARAM 3309001WL002875 RADHESHYAM HIRARAM 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627335006 RADHESHAYAM SO HIRA BANK OF BARODA(606985)
229 DHAMTARI CH-09-001-084-001/19
(CHIKHALI) 		3309001000NRG25290420240122189 29/04/2024 SULOCHANA 3309001WL002875 SULOCHANA 00045 BARB0KOCHWA 1215 1215 Processed 04/05/2024 3627334592 SULOCHNA NISHAD BANK OF BARODA(606985)
230 DHAMTARI CH-09-001-084-001/2
(CHIKHALI) 		3309001000NRG25290420240122191 29/04/2024 suntibai 3309001WL002875 suntibai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334994 SUNTI BAI NISHAD BANK OF BARODA(606985)
231 DHAMTARI CH-09-001-084-001/26-A
(CHIKHALI) 		3309001000NRG25290420240122196 29/04/2024 anju bai 3309001WL002875 anju bai 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627334659 ANJU SALAM BANK OF BARODA(606985)
232 DHAMTARI CH-09-001-084-001/29
(CHIKHALI) 		3309001000NRG25290420240122199 29/04/2024 SHARDA 3309001WL002875 SHARDA 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335002 SARDA SALAM BANK OF BARODA(606985)
233 DHAMTARI CH-09-001-084-001/30
(CHIKHALI) 		3309001000NRG25290420240122200 29/04/2024 randhir yadav 3309001WL002875 randhir yadav 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335058 MR RANDHEER YADAV STATE BANK OF INDIA(508548)
234 DHAMTARI CH-09-001-084-001/31
(CHIKHALI) 		3309001000NRG25290420240122201 29/04/2024 SURESH AMIR 3309001WL002875 SURESH AMIR 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627334614 SURESH RAV SO AMIR R BANK OF BARODA(606985)
235 DHAMTARI CH-09-001-084-001/32
(CHIKHALI) 		3309001000NRG25290420240122202 29/04/2024 raghunandan 3309001WL002875 raghunandan 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335007 RAGHUNANADAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHAMTARI CH-09-001-084-001/32-A
(CHIKHALI) 		3309001000NRG25290420240122203 29/04/2024 nresh 3309001WL002875 nresh 00045 BARB0KOCHWA 1944 1944 Processed 04/05/2024 3627335009 MR NARESH KUMAR UIKE STATE BANK OF INDIA(508548)
237 DHAMTARI CH-09-001-084-001/36
(CHIKHALI) 		3309001000NRG25290420240122204 29/04/2024 MINA BAI 3309001WL002875 MINA BAI 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334587 MEENA BAI NISHAD BANK OF BARODA(606985)
238 DHAMTARI CH-09-001-084-001/36-A
(CHIKHALI) 		3309001000NRG25290420240122205 29/04/2024 SANTARI NISHAD 3309001WL002875 SANTARI NISHAD 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334672 SANTARIBAI NISHAD BANK OF BARODA(606985)
239 DHAMTARI CH-09-001-084-001/36-C
(CHIKHALI) 		3309001000NRG25290420240122208 29/04/2024 PURANJAN 3309001WL002875 PURANJAN 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335104 PURANJAN LAL INDIAN OVERSEAS BANK(508541)
240 DHAMTARI CH-09-001-084-001/39
(CHIKHALI) 		3309001000NRG25290420240122209 29/04/2024 viniti bai 3309001WL002875 viniti bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335045 MRS VINEETA SINHA STATE BANK OF INDIA(508548)
241 DHAMTARI CH-09-001-084-001/4
(CHIKHALI) 		3309001000NRG25290420240122210 29/04/2024 kuntibai 3309001WL002875 kuntibai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335044 KUNTIBAI NISHAD BANK OF BARODA(606985)
242 DHAMTARI CH-09-001-084-001/40
(CHIKHALI) 		3309001000NRG25290420240122211 29/04/2024 INDRARAABAI MANIRAM 3309001WL002875 INDRARAABAI MANIRAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334993 INDRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 DHAMTARI CH-09-001-084-001/41
(CHIKHALI) 		3309001000NRG25290420240122212 29/04/2024 gavri bai shinha 3309001WL002875 gavri bai shinha 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335005 MRS GOURI BAI SINHA STATE BANK OF INDIA(508548)
244 DHAMTARI CH-09-001-084-001/42
(CHIKHALI) 		3309001000NRG25290420240122213 29/04/2024 SUSHILAABAI NAATHURAM 3309001WL002875 SUSHILAABAI NAATHURAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334958 SUSHILLA BAI SHINHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHAMTARI CH-09-001-084-001/43
(CHIKHALI) 		3309001000NRG25290420240122214 29/04/2024 GANESHAABAI MHAKAN 3309001WL002875 GANESHAABAI MHAKAN 00045 BARB0KOCHWA 2916 2916 Rejected 04/05/2024 3627335008 A/c Blocked or Frozen
246 DHAMTARI CH-09-001-084-001/45
(CHIKHALI) 		3309001000NRG25290420240122216 29/04/2024 NAROTTAM MHARAJI 3309001WL002875 NAROTTAM MHARAJI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334620 NAROTTAM NETAM BANK OF BARODA(606985)
247 DHAMTARI CH-09-001-084-001/47
(CHIKHALI) 		3309001000NRG25290420240122218 29/04/2024 lalit kumar 3309001WL002875 lalit kumar 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334990 LALIT KUMAR DHAMGYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHAMTARI CH-09-001-084-001/50
(CHIKHALI) 		3309001000NRG25290420240122221 29/04/2024 SOHADRAABAI ASVANEE 3309001WL002875 SOHADRAABAI ASVANEE 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334596 Mrs. Sohdra Bai Nishad INDIAN BANK(607105)
249 DHAMTARI CH-09-001-084-001/51
(CHIKHALI) 		3309001000NRG25290420240122222 29/04/2024 SARASVATEE PARDESHI 3309001WL002875 SARASVATEE PARDESHI 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334593 SARSWATI YADAV BANK OF BARODA(606985)
250 DHAMTARI CH-09-001-084-001/53
(CHIKHALI) 		3309001000NRG25290420240122223 29/04/2024 BASANTI BHAVAN 3309001WL002875 BASANTI BHAVAN 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334595 BSANTI BAI NISHAD BANK OF BARODA(606985)
251 DHAMTARI CH-09-001-084-001/54
(CHIKHALI) 		3309001000NRG25290420240122224 29/04/2024 JAGJIT TARAM 3309001WL002875 JAGJIT TARAM 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627335067 JAGJIT TARAM BANK OF BARODA(606985)
252 DHAMTARI CH-09-001-084-001/55
(CHIKHALI) 		3309001000NRG25290420240122225 29/04/2024 BRAMHAANAND RAMA 3309001WL002875 BRAMHAANAND RAMA 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627334613 BRAMHANAND SEN BANK OF BARODA(606985)
253 DHAMTARI CH-09-001-084-001/56
(CHIKHALI) 		3309001000NRG25290420240122226 29/04/2024 BUDHIYAABAI GHANSYAM 3309001WL002875 BUDHIYAABAI GHANSYAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335014 BUDHIYA BAI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHAMTARI CH-09-001-084-001/59
(CHIKHALI) 		3309001000NRG25290420240122227 29/04/2024 ramkumar 3309001WL002875 ramkumar 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334673 RAM KUMAR BANK OF BARODA(606985)
255 DHAMTARI CH-09-001-084-001/6
(CHIKHALI) 		3309001000NRG25290420240122228 29/04/2024 hirasingh 3309001WL002875 hirasingh 00045 BARB0KOCHWA 243 243 Processed 04/05/2024 3627334951 MR HIRSINGH NETAM STATE BANK OF INDIA(508548)
256 DHAMTARI CH-09-001-084-001/60
(CHIKHALI) 		3309001000NRG25290420240122229 29/04/2024 saras bai 3309001WL002875 saras bai 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627334996 SARAS YADAV AXIS BANK(607153)
257 DHAMTARI CH-09-001-084-001/63
(CHIKHALI) 		3309001000NRG25290420240122232 29/04/2024 SHASHI KALA 3309001WL002875 SHASHI KALA 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334594 SHASHIKALA NETAM AXIS BANK(607153)
258 DHAMTARI CH-09-001-084-001/67
(CHIKHALI) 		3309001000NRG25290420240122235 29/04/2024 HEMLATA 3309001WL002875 HEMLATA 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334619 HEMLATA NISHAD WO RA BANK OF BARODA(606985)
259 DHAMTARI CH-09-001-084-001/7
(CHIKHALI) 		3309001000NRG25290420240122237 29/04/2024 lila bai 3309001WL002875 lila bai 00045 BARB0KOCHWA 1215 1215 Processed 04/05/2024 3627335012 LEELA BAI NISHAD BANK OF BARODA(606985)
260 DHAMTARI CH-09-001-084-001/71
(CHIKHALI) 		3309001000NRG25290420240122239 29/04/2024 gita bai 3309001WL002875 gita bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334960 GITA BAI NETAM BANK OF BARODA(606985)
261 DHAMTARI CH-09-001-084-001/72
(CHIKHALI) 		3309001000NRG25290420240122241 29/04/2024 SUKAALURAAM RATAN SING 3309001WL002875 SUKAALURAAM RATAN SING 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334956 SUKALURAM SINHA BANK OF BARODA(606985)
262 DHAMTARI CH-09-001-084-001/74-A
(CHIKHALI) 		3309001000NRG25290420240122242 29/04/2024 takendra 3309001WL002875 takendra 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627335060 MR TAKENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
263 DHAMTARI CH-09-001-084-001/74-B
(CHIKHALI) 		3309001000NRG25290420240122243 29/04/2024 latkhor sinha 3309001WL002875 latkhor sinha 00045 BARB0KOCHWA 486 486 Processed 04/05/2024 3627335063 LATKHOR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHAMTARI CH-09-001-084-001/76
(CHIKHALI) 		3309001000NRG25290420240122244 29/04/2024 LAKSHMAN RATIRAM 3309001WL002875 LAKSHMAN RATIRAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335062 LACHMAN SINGH SHINHA BANK OF BARODA(606985)
265 DHAMTARI CH-09-001-084-001/81-A
(CHIKHALI) 		3309001000NRG25290420240122247 29/04/2024 yogesh 3309001WL002875 yogesh 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334999 MR YOGESH KUMAR GAJENDRA STATE BANK OF INDIA(508548)
266 DHAMTARI CH-09-001-084-001/83
(CHIKHALI) 		3309001000NRG25290420240122249 29/04/2024 dukhiya bai 3309001WL002875 dukhiya bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335055 DUKHIYA BAI BANK OF BARODA(606985)
267 DHAMTARI CH-09-001-084-001/83-A
(CHIKHALI) 		3309001000NRG25290420240122250 29/04/2024 mahesh 3309001WL002875 mahesh 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335105 MAHESH SINHA BANK OF BARODA(606985)
268 DHAMTARI CH-09-001-084-001/84
(CHIKHALI) 		3309001000NRG25290420240122252 29/04/2024 birsingh 3309001WL002875 birsingh 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335061 Mr. BIRSINGH S/O MANGLU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-084-001/85-A
(CHIKHALI) 		3309001000NRG25290420240122254 29/04/2024 alakha ram 3309001WL002875 alakha ram 00045 BARB0KOCHWA 2916 2916 Rejected 04/05/2024 3627335003 A/c Blocked or Frozen
270 DHAMTARI CH-09-001-084-001/88
(CHIKHALI) 		3309001000NRG25290420240122258 29/04/2024 KATHAA BAI RAMESHAWAR 3309001WL002875 KATHAA BAI RAMESHAWAR 00045 BARB0KOCHWA 1701 1701 Processed 04/05/2024 3627335102 KATHA BAI NAG BANK OF BARODA(606985)
271 DHAMTARI CH-09-001-084-001/89
(CHIKHALI) 		3309001000NRG25290420240122259 29/04/2024 devkuear oti 3309001WL002875 devkuear oti 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627335043 DEVKUEAR OTI BANK OF BARODA(606985)
272 DHAMTARI CH-09-001-084-001/90
(CHIKHALI) 		3309001000NRG25290420240122260 29/04/2024 santoshi bai 3309001WL002875 santoshi bai 00045 BARB0KOCHWA 2430 2430 Processed 04/05/2024 3627334615 SANTOSHI SINHA WO DI BANK OF BARODA(606985)
273 DHAMTARI CH-09-001-084-001/91
(CHIKHALI) 		3309001000NRG25290420240122261 29/04/2024 GAINDI RAMPRASHAD 3309001WL002875 GAINDI RAMPRASHAD 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334989 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHAMTARI CH-09-001-084-001/91-A
(CHIKHALI) 		3309001000NRG25290420240122262 29/04/2024 KANCHAN 3309001WL002875 KANCHAN 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627334590 KANCHAN BAI PADOTI BANK OF BARODA(606985)
275 DHAMTARI CH-09-001-084-001/92
(CHIKHALI) 		3309001000NRG25290420240122263 29/04/2024 omkar 3309001WL002875 omkar 00045 BARB0KOCHWA 2673 2673 Processed 04/05/2024 3627335056 OMKARSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHAMTARI CH-09-001-084-001/93
(CHIKHALI) 		3309001000NRG25290420240122264 29/04/2024 prabha bai 3309001WL002875 prabha bai 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627335098 PRABHA BAI NETAM BANK OF BARODA(606985)
277 DHAMTARI CH-09-001-084-001/94
(CHIKHALI) 		3309001000NRG25290420240122265 29/04/2024 ganga bai 3309001WL002875 ganga bai 00045 BARB0KOCHWA 2187 2187 Processed 04/05/2024 3627335001 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DHAMTARI CH-09-001-084-001/97
(CHIKHALI) 		3309001000NRG25290420240122266 29/04/2024 GHANSHYAM RATTIRAM 3309001WL002875 GHANSHYAM RATTIRAM 00045 BARB0KOCHWA 2916 2916 Processed 04/05/2024 3627334597 GHANSHAYAM SINHA BANK OF BARODA(606985)
SubTotal 281637 281637
279 DHAMTARI CH-09-001-010-001/94
(SENCHUWA) 		3309001000NRG25290420240120369 29/04/2024 NILKANTH 3309001WL002835 NILKANTH 00045 BARB0VJDHAM 1458 1458 Processed 04/05/2024 3627334455 NILKANTH YADAV BANK OF BARODA(606985)
SubTotal 1458 1458
280 DHAMTARI CH-09-001-003-001/385-A
(KURRA) 		3309001000NRG25290420240114632 29/04/2024 UMESH KUMAR 3309001WL002666 UMESH KUMAR 00051 MAHB0001697 1458 1458 Rejected 04/05/2024 3627334553 A/c Blocked or Frozen
SubTotal 1458 1458
281 DHAMTARI CH-09-001-043-001/218
(PARASTARAI) 		3309001000NRG25250420240107224 29/04/2024 RUPA BAI 3309001WL002499 RUPA BAI 00051 MAHB0001810 243 243 Processed 04/05/2024 3627334496 RUPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
282 DHAMTARI CH-09-001-014-001/110
(BIRETARA) 		3309001000NRG25290420240114144 29/04/2024 MANJU SAHU 3309001WL002656 MANJU SAHU 00093 CRGB0000304 729 729 Processed 04/05/2024 3627335141 Mrs. MANJU SAHU W/O HAALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-014-001/111
(BIRETARA) 		3309001000NRG25290420240114147 29/04/2024 yogita 3309001WL002656 yogita 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335087 Mrs. YOGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-014-001/113
(BIRETARA) 		3309001000NRG25290420240114149 29/04/2024 BHOJRAM 3309001WL002656 BHOJRAM 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334753 BHOJ RAM PUNJAB & SIND BANK(607087)
285 DHAMTARI CH-09-001-014-001/113
(BIRETARA) 		3309001000NRG25290420240114150 29/04/2024 suneti bai 3309001WL002656 suneti bai 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334457 Mrs. SUNETI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-014-001/114-A
(BIRETARA) 		3309001000NRG25290420240114153 29/04/2024 DEVKI 3309001WL002656 DEVKI 00093 CRGB0000304 729 729 Processed 04/05/2024 3627334854 Devke Bai AIRTEL PAYMENTS BANK LIMITED(990288)
287 DHAMTARI CH-09-001-014-001/114-B
(BIRETARA) 		3309001000NRG25290420240114154 29/04/2024 DIKESHWAR 3309001WL002656 DIKESHWAR 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334772 Mr. TIKESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
288 DHAMTARI CH-09-001-014-001/114-B
(BIRETARA) 		3309001000NRG25290420240114155 29/04/2024 SEWATI 3309001WL002656 SEWATI 00093 CRGB0000304 729 729 Processed 04/05/2024 3627334971 Mrs. SEWATI BAI W/O DIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-014-001/115
(BIRETARA) 		3309001000NRG25290420240114156 29/04/2024 HIRABATI 3309001WL002656 HIRABATI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334431 Mrs. HIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-014-001/116-A
(BIRETARA) 		3309001000NRG25290420240114157 29/04/2024 SURUCHI 3309001WL002656 SURUCHI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334808 Mrs. SUROOCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 DHAMTARI CH-09-001-014-001/117-B
(BIRETARA) 		3309001000NRG25290420240114159 29/04/2024 SUNITA 3309001WL002656 SUNITA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334544 Mrs. SUNITA BAI W/O DEMAN NIRMLKAR NIRM CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-014-001/118-B
(BIRETARA) 		3309001000NRG25290420240114162 29/04/2024 LCHHVANTIN 3309001WL002656 LCHHVANTIN 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334767 Mrs. LACHHVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-014-001/120-A
(BIRETARA) 		3309001000NRG25290420240114166 29/04/2024 DHANESHWAR 3309001WL002656 DHANESHWAR 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334758 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
294 DHAMTARI CH-09-001-014-001/120-A
(BIRETARA) 		3309001000NRG25290420240114167 29/04/2024 KAUSHALYA 3309001WL002656 KAUSHALYA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334490 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-014-001/122-A
(BIRETARA) 		3309001000NRG25290420240114173 29/04/2024 PRAMILA 3309001WL002656 PRAMILA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334804 Mrs. PRAMILA BAI W/O PUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-014-001/122-B
(BIRETARA) 		3309001000NRG25290420240114175 29/04/2024 SHASHIKALA 3309001WL002656 SHASHIKALA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334805 Mrs. SHASHI KALA W/O HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
297 DHAMTARI CH-09-001-014-001/124-A
(BIRETARA) 		3309001000NRG25290420240114180 29/04/2024 PRMLTA 3309001WL002656 PRMLTA 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334430 Mrs. PREMLATA TARIK CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-014-001/124-B
(BIRETARA) 		3309001000NRG25290420240114181 29/04/2024 Shavitri 3309001WL002656 Shavitri 00093 CRGB0000304 972 972 Processed 04/05/2024 3627335140 Mrs. SAVITRI TARAK CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-014-001/125
(BIRETARA) 		3309001000NRG25290420240114183 29/04/2024 Birajo bai 3309001WL002656 Birajo bai 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334555 BIRAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHAMTARI CH-09-001-014-001/125
(BIRETARA) 		3309001000NRG25290420240114182 29/04/2024 JITENDRA 3309001WL002656 JITENDRA 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334803 JITENDRA KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHAMTARI CH-09-001-014-001/129-B
(BIRETARA) 		3309001000NRG25290420240113798 29/04/2024 RESHMI 3309001WL002652 RESHMI 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334972 RESHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHAMTARI CH-09-001-014-001/130
(BIRETARA) 		3309001000NRG25290420240113799 29/04/2024 MANNU RAM 3309001WL002652 MANNU RAM 00093 CRGB0000304 729 729 Processed 04/05/2024 3627334428 Mr. MANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 DHAMTARI CH-09-001-014-001/132
(BIRETARA) 		3309001000NRG25290420240113802 29/04/2024 SONA BAI 3309001WL002652 SONA BAI 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334418 Mrs. SONA BAI W/O BAISHAKHU RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-014-001/132-A
(BIRETARA) 		3309001000NRG25290420240113803 29/04/2024 INDRANI 3309001WL002652 INDRANI 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334970 Mrs. INDRANI BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-014-001/132-B
(BIRETARA) 		3309001000NRG25290420240113804 29/04/2024 KUSUMLATA 3309001WL002652 KUSUMLATA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334756 Mrs. KUSUMLATA TARAK CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-014-001/134
(BIRETARA) 		3309001000NRG25290420240113807 29/04/2024 RAJENDRA 3309001WL002652 RAJENDRA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334807 Mr. RAJENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
307 DHAMTARI CH-09-001-014-001/138
(BIRETARA) 		3309001000NRG25290420240113813 29/04/2024 NAND KUMAR 3309001WL002652 NAND KUMAR 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334968 MR NAND KUMAR STATE BANK OF INDIA(508548)
308 DHAMTARI CH-09-001-014-001/140-A
(BIRETARA) 		3309001000NRG25290420240113815 29/04/2024 SAVITRI 3309001WL002652 SAVITRI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334762 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DHAMTARI CH-09-001-014-001/140-B
(BIRETARA) 		3309001000NRG25290420240113816 29/04/2024 DIKESHWARI 3309001WL002652 DIKESHWARI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334763 DIGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DHAMTARI CH-09-001-014-001/141
(BIRETARA) 		3309001000NRG25290420240113817 29/04/2024 HEM BAI 3309001WL002652 HEM BAI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334969 Mrs. HEM HEM CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-014-001/141-A
(BIRETARA) 		3309001000NRG25290420240113818 29/04/2024 prabha bai 3309001WL002652 prabha bai 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334770 Mrs. PRABHA DHURW CHHATTISGARH GRAMIN BANK(607214)
312 DHAMTARI CH-09-001-014-001/147
(BIRETARA) 		3309001000NRG25290420240113823 29/04/2024 TARNI 3309001WL002652 TARNI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334405 Mrs. TARNI MAHAR CHHATTISGARH GRAMIN BANK(607214)
313 DHAMTARI CH-09-001-014-001/147-A
(BIRETARA) 		3309001000NRG25290420240113824 29/04/2024 Purnima 3309001WL002652 Purnima 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335135 Purnima Mahar AIRTEL PAYMENTS BANK LIMITED(990288)
314 DHAMTARI CH-09-001-014-001/153-A
(BIRETARA) 		3309001000NRG25290420240113826 29/04/2024 KUSUM 3309001WL002652 KUSUM 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334973 Mrs. KUSHUM SAHU W/O BHIMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-014-001/153-B
(BIRETARA) 		3309001000NRG25290420240113827 29/04/2024 mamta 3309001WL002652 mamta 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335136 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHAMTARI CH-09-001-014-001/165
(BIRETARA) 		3309001000NRG25290420240113829 29/04/2024 tumendra 3309001WL002652 tumendra 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334761 TUMENDRA KUMAR S/O ONKAR SAHU BANK OF INDIA(508505)
317 DHAMTARI CH-09-001-014-001/169
(BIRETARA) 		3309001000NRG25290420240113830 29/04/2024 ROM LAL 3309001WL002652 ROM LAL 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334473 ROM LAL SAHU SO DAU LAL SAHU PUNJAB NATIONAL BANK(508568)
318 DHAMTARI CH-09-001-014-001/187-B
(BIRETARA) 		3309001000NRG25290420240114185 29/04/2024 BIRBAL 3309001WL002656 BIRBAL 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335030 Mr. BIRBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-014-001/190
(BIRETARA) 		3309001000NRG25290420240113833 29/04/2024 DULARI 3309001WL002652 DULARI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334814 Mrs. SMT DULARI BAI SAHU W/O KEMANLAL S CHHATTISGARH GRAMIN BANK(607214)
320 DHAMTARI CH-09-001-014-001/202-A
(BIRETARA) 		3309001000NRG25290420240114187 29/04/2024 Khemin 3309001WL002656 Khemin 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335139 Mrs. KHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-014-001/203-A
(BIRETARA) 		3309001000NRG25290420240113835 29/04/2024 YAMUNA BAI 3309001WL002652 YAMUNA BAI 00093 CRGB0000304 1215 1215 Processed 04/05/2024 3627334802 Mrs. YAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-014-001/204
(BIRETARA) 		3309001000NRG25290420240113838 29/04/2024 DEVBRAT 3309001WL002652 DEVBRAT 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334545 DEWBRAT SAHU PUNJAB & SIND BANK(607087)
323 DHAMTARI CH-09-001-014-001/204
(BIRETARA) 		3309001000NRG25290420240113836 29/04/2024 GEETA BAI 3309001WL002652 GEETA BAI 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335083 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-014-001/204
(BIRETARA) 		3309001000NRG25290420240113837 29/04/2024 TIKESH KUMAR 3309001WL002652 TIKESH KUMAR 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334396 TIKESH KUMAR SAHU PUNJAB & SIND BANK(607087)
325 DHAMTARI CH-09-001-014-001/208
(BIRETARA) 		3309001000NRG25290420240114188 29/04/2024 radhika 3309001WL002656 radhika 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334759 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 DHAMTARI CH-09-001-014-001/220
(BIRETARA) 		3309001000NRG25290420240113844 29/04/2024 KAVITA SAHU 3309001WL002652 KAVITA SAHU 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334612 Kavita Sahu FINO PAYMENTS BANK LTD(608001)
327 DHAMTARI CH-09-001-014-001/226
(BIRETARA) 		3309001000NRG25290420240113845 29/04/2024 MAMTA 3309001WL002652 MAMTA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334974 Mrs. MAMTA MAMTA CHHATTISGARH GRAMIN BANK(607214)
328 DHAMTARI CH-09-001-014-001/229
(BIRETARA) 		3309001000NRG25290420240113847 29/04/2024 GHANSHYAM 3309001WL002652 GHANSHYAM 00093 CRGB0000304 972 972 Processed 04/05/2024 3627334806 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-014-001/243
(BIRETARA) 		3309001000NRG25290420240113848 29/04/2024 dhaneshwari 3309001WL002652 dhaneshwari 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334757 Mrs. JANESHWERI BAI W/O DAU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
330 DHAMTARI CH-09-001-014-001/245
(BIRETARA) 		3309001000NRG25290420240113851 29/04/2024 MONIKA 3309001WL002652 MONIKA 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334965 Mrs. MENKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 DHAMTARI CH-09-001-014-001/25
(BIRETARA) 		3309001000NRG25290420240114191 29/04/2024 hemlata 3309001WL002656 hemlata 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334395 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-014-001/55-A
(BIRETARA) 		3309001000NRG25290420240113852 29/04/2024 Kuleswari 3309001WL002652 Kuleswari 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334443 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-014-001/81-A
(BIRETARA) 		3309001000NRG25290420240113854 29/04/2024 amar singh 3309001WL002652 amar singh 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334656 Mr. AMAR SINH YADAV SO RAMHU YADAV CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-014-001/81-B
(BIRETARA) 		3309001000NRG25290420240113855 29/04/2024 Geeta 3309001WL002652 Geeta 00093 CRGB0000304 972 972 Processed 04/05/2024 3627334611 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-014-001/81-C
(BIRETARA) 		3309001000NRG25290420240113856 29/04/2024 Akesh kumar 3309001WL002652 Akesh kumar 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627335125 Mr. AKESH KUMAR S/O AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-014-001/81-C
(BIRETARA) 		3309001000NRG25290420240113857 29/04/2024 Bhuneswari 3309001WL002652 Bhuneswari 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334556 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
337 DHAMTARI CH-09-001-014-001/93
(BIRETARA) 		3309001000NRG25290420240113858 29/04/2024 MURHA RAM 3309001WL002652 MURHA RAM 00093 CRGB0000304 1458 1458 Processed 04/05/2024 3627334432 MURAHA RAM SAHU PUNJAB & SIND BANK(607087)
SubTotal 75087 75087
338 DHAMTARI CH-09-001-001-001/153
(AMLIDIH) 		3309001000NRG25290420240114321 29/04/2024 AMROUTIN 3309001WL002659 AMROUTIN 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334453 Mrs. AMROUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-003-001/158-A
(KURRA) 		3309001000NRG25290420240114566 29/04/2024 INDU 3309001WL002666 INDU 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334438 Mrs. KHILESHWARI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-003-001/174-A
(KURRA) 		3309001000NRG25290420240114588 29/04/2024 GANESHWARI 3309001WL002666 GANESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334503 Ms. GANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 DHAMTARI CH-09-001-003-001/174-A
(KURRA) 		3309001000NRG25290420240114587 29/04/2024 KUMAR SAHU 3309001WL002666 KUMAR SAHU 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334442 MR KUMAR RAM STATE BANK OF INDIA(508548)
342 DHAMTARI CH-09-001-003-001/242
(KURRA) 		3309001000NRG25290420240114613 29/04/2024 MALTI 3309001WL002666 MALTI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334447 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
343 DHAMTARI CH-09-001-003-001/314
(KURRA) 		3309001000NRG25290420240114622 29/04/2024 Hemchand 3309001WL002666 Hemchand 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334568 HEMCHAND SAHU S/O KACHRU RAM PUNJAB NATIONAL BANK(508568)
344 DHAMTARI CH-09-001-003-001/380
(KURRA) 		3309001000NRG25290420240114628 29/04/2024 Vishakha 3309001WL002666 Vishakha 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627334554 Mrs. VISHAKHA BAI DEWANGON CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-003-001/44
(KURRA) 		3309001000NRG25290420240114639 29/04/2024 Mina bai 3309001WL002666 Mina bai 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3627335086 Mrs. MEENA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11664 11664
346 DHAMTARI CH-09-001-010-001/129
(SENCHUWA) 		3309001000NRG25290420240119768 29/04/2024 Khilesh Kumar 3309001WL002795 Khilesh Kumar 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334464 Mr. KHILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-010-001/131
(SENCHUWA) 		3309001000NRG25290420240119770 29/04/2024 SUNITA 3309001WL002795 SUNITA 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334441 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-010-001/134
(SENCHUWA) 		3309001000NRG25290420240119773 29/04/2024 GUMIN 3309001WL002795 GUMIN 00093 CRGB0000318 972 972 Processed 04/05/2024 3627334519 Mrs. BHUMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-010-001/147
(SENCHUWA) 		3309001000NRG25290420240119576 29/04/2024 MAHESHWARI 3309001WL002788 MAHESHWARI 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334440 Miss. MAHESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-010-001/151
(SENCHUWA) 		3309001000NRG25290420240119782 29/04/2024 THAMESHWARI DHEEMAR 3309001WL002795 THAMESHWARI DHEEMAR 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334402 Mrs. THAMESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
351 DHAMTARI CH-09-001-010-001/173
(SENCHUWA) 		3309001000NRG25290420240120046 29/04/2024 BELASA 3309001WL002811 BELASA 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334536 Mrs. BILASA BAI WO RAMJEE CHHATTISGARH GRAMIN BANK(607214)
352 DHAMTARI CH-09-001-010-001/23-A
(SENCHUWA) 		3309001000NRG25290420240119593 29/04/2024 KIRTAN BAI 3309001WL002788 KIRTAN BAI 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334486 Mrs. KIRTI BAI DHRUW W/O TIRLOK DHRUW CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-010-001/265
(SENCHUWA) 		3309001000NRG25290420240120065 29/04/2024 Rishabh Chandrakar 3309001WL002811 Rishabh Chandrakar 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334600 RISHABH CHANDRAKAR PUNJAB & SIND BANK(607087)
354 DHAMTARI CH-09-001-010-001/27-A
(SENCHUWA) 		3309001000NRG25290420240120358 29/04/2024 REVTI 3309001WL002835 REVTI 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334454 REVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHAMTARI CH-09-001-010-001/30
(SENCHUWA) 		3309001000NRG25290420240120360 29/04/2024 MAHESHWARI 3309001WL002835 MAHESHWARI 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334557 MAHESHWARI D O BAUVA BANK OF BARODA(606985)
356 DHAMTARI CH-09-001-010-001/38
(SENCHUWA) 		3309001000NRG25290420240119801 29/04/2024 BESEAR 3309001WL002795 BESEAR 00093 CRGB0000318 1215 1215 Processed 04/05/2024 3627334520 Mr. BISHESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-010-001/45
(SENCHUWA) 		3309001000NRG25290420240120067 29/04/2024 MUKTI 3309001WL002811 MUKTI 00093 CRGB0000318 972 972 Processed 04/05/2024 3627334492 Mrs. MUKTI BAI WO KRANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
358 DHAMTARI CH-09-001-010-001/51-A
(SENCHUWA) 		3309001000NRG25290420240119598 29/04/2024 RAMKALI 3309001WL002788 RAMKALI 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334439 Mrs. RAMKALI YADAV WIFE OF JEEVAN LAL Y CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-010-001/51-B
(SENCHUWA) 		3309001000NRG25290420240119599 29/04/2024 jhaman lal 3309001WL002788 jhaman lal 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334493 MR JHAMANLAL YADUV STATE BANK OF INDIA(508548)
360 DHAMTARI CH-09-001-010-001/62
(SENCHUWA) 		3309001000NRG25290420240119605 29/04/2024 AANAND RAM 3309001WL002788 AANAND RAM 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334981 Mr. ANAND RAM S/O DHARAM CHHATTISGARH GRAMIN BANK(607214)
361 DHAMTARI CH-09-001-010-001/62
(SENCHUWA) 		3309001000NRG25290420240119606 29/04/2024 KUNTI BAI 3309001WL002788 KUNTI BAI 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334859 Mrs. KANTI BAI SATNAMI WO ANANDRAM SATNA CHHATTISGARH GRAMIN BANK(607214)
362 DHAMTARI CH-09-001-010-001/84-A
(SENCHUWA) 		3309001000NRG25290420240119612 29/04/2024 TAMESHWAR 3309001WL002788 TAMESHWAR 00093 CRGB0000318 1458 1458 Processed 04/05/2024 3627334398 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23571 23571
363 DHAMTARI CH-09-001-084-001/134-A
(CHIKHALI) 		3309001000NRG25290420240122149 29/04/2024 ishwar 3309001WL002875 ishwar 00093 CRGB0001001 2673 2673 Processed 04/05/2024 3627334427 ISHWAR NETAM BANK OF BARODA(606985)
364 DHAMTARI CH-09-001-084-001/86
(CHIKHALI) 		3309001000NRG25290420240122255 29/04/2024 SURENDRA KUMAAR CHINTA 3309001WL002875 SURENDRA KUMAAR CHINTA 00093 CRGB0001001 2430 2430 Processed 04/05/2024 3627334910 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
365 DHAMTARI CH-09-001-086-001/144
(KODEGAON (B)) 		3309001000NRG25290420240121782 29/04/2024 VIDYA 3309001WL002870 VIDYA 00093 CRGB0001001 1215 1215 Processed 04/05/2024 3627335131 Miss. VIDHYA GOND CHHATTISGARH GRAMIN BANK(607214)
366 DHAMTARI CH-09-001-086-001/24
(KODEGAON (B)) 		3309001000NRG25290420240121810 29/04/2024 TOMAN 3309001WL002870 TOMAN 00093 CRGB0001001 1215 1215 Processed 04/05/2024 3627334393 Mr. TOMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-086-001/303
(KODEGAON (B)) 		3309001000NRG25290420240121832 29/04/2024 LALESHWARI 3309001WL002870 LALESHWARI 00093 CRGB0001001 486 486 Processed 04/05/2024 3627334394 Miss. LALESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8019 8019
368 DHAMTARI CH-09-001-014-001/157-A
(BIRETARA) 		3309001000NRG25290420240113828 29/04/2024 GUNJESHWARI SAHU 3309001WL002652 GUNJESHWARI SAHU 00093 CRGB0008246 1215 1215 Processed 04/05/2024 3627334608 Mrs. GUNJESHWARI SAHU W/O MR BHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
369 DHAMTARI CH-09-001-014-001/122
(BIRETARA) 		3309001000NRG25290420240114172 29/04/2024 kuntee bai 3309001WL002656 kuntee bai 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627334813 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 DHAMTARI CH-09-001-014-001/132-C
(BIRETARA) 		3309001000NRG25290420240113805 29/04/2024 Puspha 3309001WL002652 Puspha 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627335088 Mrs. PUSHPA TARAK CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-014-001/143
(BIRETARA) 		3309001000NRG25290420240113819 29/04/2024 RAJENDRA 3309001WL002652 RAJENDRA 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627335035 Mr. RAJENDRA DHIMAR SO PRBHU RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
372 DHAMTARI CH-09-001-084-001/103
(CHIKHALI) 		3309001000NRG25290420240122120 29/04/2024 THAKUR RAM 3309001WL002875 THAKUR RAM 00093 SBIN0RRCHGB 2916 2916 Processed 04/05/2024 3627334425 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 DHAMTARI CH-09-001-086-001/151
(KODEGAON (B)) 		3309001000NRG25290420240121745 29/04/2024 BAL RAM 3309001WL002869 BAL RAM 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627335039 BALARAM GOND INDIAN OVERSEAS BANK(508541)
374 DHAMTARI CH-09-001-086-001/325
(KODEGAON (B)) 		3309001000NRG25290420240121846 29/04/2024 ISHWAR 3309001WL002870 ISHWAR 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627334497 Mr. ISHWARLAL NISHAD SO SHYAMSUNDAR N CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8991 8991
375 DHAMTARI CH-09-001-043-001/22
(PARASTARAI) 		3309001000NRG25250420240107225 29/04/2024 GANGA BAI 3309001WL002499 GANGA BAI 00152 HDFC0000788 243 243 Processed 04/05/2024 3627334880 GANGA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
376 DHAMTARI CH-09-001-043-001/238
(PARASTARAI) 		3309001000NRG25250420240107226 29/04/2024 KAMIN 3309001WL002499 KAMIN 00152 HDFC0000788 243 243 Processed 04/05/2024 3627335082 KAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHAMTARI CH-09-001-043-001/40
(PARASTARAI) 		3309001000NRG25250420240107228 29/04/2024 Bhagbati 3309001WL002499 Bhagbati 00152 HDFC0000788 243 243 Processed 04/05/2024 3627334878 Mrs. BHAGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
378 DHAMTARI CH-09-001-043-001/239
(PARASTARAI) 		3309001000NRG25250420240107227 29/04/2024 DAMIN 3309001WL002499 DAMIN 00152 HDFC0003807 243 243 Processed 04/05/2024 3627334552 DAMIN BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 DHAMTARI CH-09-001-043-001/62-A
(PARASTARAI) 		3309001000NRG25250420240107229 29/04/2024 SANTOSI 3309001WL002499 SANTOSI 00152 HDFC0003807 243 243 Processed 04/05/2024 3627334605 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
380 DHAMTARI CH-09-001-010-001/63
(SENCHUWA) 		3309001000NRG25290420240120364 29/04/2024 MOHAN 3309001WL002835 MOHAN 00168 ICIC0000840 1458 1458 Processed 04/05/2024 3627335092 MOHAN HDFC BANK LTD(607152)
SubTotal 1458 1458
381 DHAMTARI CH-09-001-086-001/118
(KODEGAON (B)) 		3309001000NRG25290420240121746 29/04/2024 Ashwan 3309001WL002870 Ashwan 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334732 ASHVAN INDIAN OVERSEAS BANK(508541)
382 DHAMTARI CH-09-001-086-001/118
(KODEGAON (B)) 		3309001000NRG25290420240121747 29/04/2024 neha netam 3309001WL002870 neha netam 00177 IOBA0002992 972 972 Processed 04/05/2024 3627335115 NEHA NETAM INDIAN OVERSEAS BANK(508541)
383 DHAMTARI CH-09-001-086-001/119
(KODEGAON (B)) 		3309001000NRG25290420240121732 29/04/2024 RAJANEE RAMESH 3309001WL002869 RAJANEE RAMESH 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334742 RAJNI BAI NETAM INDIAN OVERSEAS BANK(508541)
384 DHAMTARI CH-09-001-086-001/119
(KODEGAON (B)) 		3309001000NRG25290420240121731 29/04/2024 RAMESH GHANARAM 3309001WL002869 RAMESH GHANARAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334777 RAMESH KUMAR NETAM INDIAN OVERSEAS BANK(508541)
385 DHAMTARI CH-09-001-086-001/120
(KODEGAON (B)) 		3309001000NRG25290420240121749 29/04/2024 GANES RAM 3309001WL002870 GANES RAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334650 GANESH RAM BANJARE INDIAN OVERSEAS BANK(508541)
386 DHAMTARI CH-09-001-086-001/120
(KODEGAON (B)) 		3309001000NRG25290420240121748 29/04/2024 MEERA 3309001WL002870 MEERA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334741 NIRA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHAMTARI CH-09-001-086-001/121
(KODEGAON (B)) 		3309001000NRG25290420240121733 29/04/2024 BHARAT 3309001WL002869 BHARAT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334836 BHARAT INDIAN OVERSEAS BANK(508541)
388 DHAMTARI CH-09-001-086-001/121-A
(KODEGAON (B)) 		3309001000NRG25290420240121735 29/04/2024 devtri bai 3309001WL002869 devtri bai 00177 IOBA0002992 1215 1215 Rejected 04/05/2024 3627334797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 DHAMTARI CH-09-001-086-001/121-A
(KODEGAON (B)) 		3309001000NRG25290420240121734 29/04/2024 narad ram 3309001WL002869 narad ram 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334842 NARADRAM CHAKRADHARI INDIAN OVERSEAS BANK(508541)
390 DHAMTARI CH-09-001-086-001/122
(KODEGAON (B)) 		3309001000NRG25290420240121737 29/04/2024 CHANDRASEKHAR 3309001WL002869 CHANDRASEKHAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334847 CHANDRASHEKHAR INDIAN OVERSEAS BANK(508541)
391 DHAMTARI CH-09-001-086-001/122
(KODEGAON (B)) 		3309001000NRG25290420240121736 29/04/2024 SAROJ REVAPRASAD 3309001WL002869 SAROJ REVAPRASAD 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334727 SAROJ BAI PATEL INDIAN OVERSEAS BANK(508541)
392 DHAMTARI CH-09-001-086-001/123
(KODEGAON (B)) 		3309001000NRG25290420240121750 29/04/2024 LALITA 3309001WL002870 LALITA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334831 LALITA INDIAN OVERSEAS BANK(508541)
393 DHAMTARI CH-09-001-086-001/124
(KODEGAON (B)) 		3309001000NRG25290420240121751 29/04/2024 GANWAT 3309001WL002870 GANWAT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334677 GANAPAT MANDAVI INDIAN OVERSEAS BANK(508541)
394 DHAMTARI CH-09-001-086-001/124
(KODEGAON (B)) 		3309001000NRG25290420240121752 29/04/2024 SAVITRI GANPAT 3309001WL002870 SAVITRI GANPAT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334780 SAVITRIBAI MANDAVI INDIAN OVERSEAS BANK(508541)
395 DHAMTARI CH-09-001-086-001/125
(KODEGAON (B)) 		3309001000NRG25290420240121753 29/04/2024 ASHBATI 3309001WL002870 ASHBATI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334795 AASHBATI INDIAN OVERSEAS BANK(508541)
396 DHAMTARI CH-09-001-086-001/125
(KODEGAON (B)) 		3309001000NRG25290420240121754 29/04/2024 DASHARATH RADHE 3309001WL002870 DASHARATH RADHE 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334794 DASHRATH INDIAN OVERSEAS BANK(508541)
397 DHAMTARI CH-09-001-086-001/126
(KODEGAON (B)) 		3309001000NRG25290420240121755 29/04/2024 BALSINGH BRIJLAL 3309001WL002870 BALSINGH BRIJLAL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334833 BALSING PATEL INDIAN OVERSEAS BANK(508541)
398 DHAMTARI CH-09-001-086-001/126
(KODEGAON (B)) 		3309001000NRG25290420240121756 29/04/2024 MAHAABATEE BALSINGH 3309001WL002870 MAHAABATEE BALSINGH 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334796 MAHABTI INDIAN OVERSEAS BANK(508541)
399 DHAMTARI CH-09-001-086-001/127
(KODEGAON (B)) 		3309001000NRG25290420240121757 29/04/2024 BIMALAA DUVARIKA 3309001WL002870 BIMALAA DUVARIKA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334849 BIMALA INDIAN OVERSEAS BANK(508541)
400 DHAMTARI CH-09-001-086-001/127-A
(KODEGAON (B)) 		3309001000NRG25290420240121758 29/04/2024 CHANDRAHAS 3309001WL002870 CHANDRAHAS 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334828 CHANDRAHAS CHAKRADHI INDIAN OVERSEAS BANK(508541)
401 DHAMTARI CH-09-001-086-001/127-A
(KODEGAON (B)) 		3309001000NRG25290420240121759 29/04/2024 HEMLATA 3309001WL002870 HEMLATA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334886 Mrs. HEMLATA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-086-001/128
(KODEGAON (B)) 		3309001000NRG25290420240121738 29/04/2024 CHANDRIKA GYANIK 3309001WL002869 CHANDRIKA GYANIK 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334793 CHANDRIKA BAI SHORI INDIAN OVERSEAS BANK(508541)
403 DHAMTARI CH-09-001-086-001/128
(KODEGAON (B)) 		3309001000NRG25290420240121760 29/04/2024 GYANIK SUKHARAM 3309001WL002870 GYANIK SUKHARAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334799 GYANIKRAM SHORI INDIAN OVERSEAS BANK(508541)
404 DHAMTARI CH-09-001-086-001/130
(KODEGAON (B)) 		3309001000NRG25290420240121761 29/04/2024 NIRMAL GOPAL 3309001WL002870 NIRMAL GOPAL 00177 IOBA0002992 729 729 Processed 04/05/2024 3627334834 NIRMAL KUMAR PATEL INDIAN OVERSEAS BANK(508541)
405 DHAMTARI CH-09-001-086-001/130
(KODEGAON (B)) 		3309001000NRG25290420240121762 29/04/2024 SATRUPA 3309001WL002870 SATRUPA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334790 SHATRUPA BAI PATEL INDIAN OVERSEAS BANK(508541)
406 DHAMTARI CH-09-001-086-001/130-A
(KODEGAON (B)) 		3309001000NRG25290420240121763 29/04/2024 Kausilya 3309001WL002870 Kausilya 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334844 Mrs. KAUSHLIYA W/O GOPALSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
407 DHAMTARI CH-09-001-086-001/130-A
(KODEGAON (B)) 		3309001000NRG25290420240121764 29/04/2024 Santosh 3309001WL002870 Santosh 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334846 SANTOSH MARAR INDIAN OVERSEAS BANK(508541)
408 DHAMTARI CH-09-001-086-001/131
(KODEGAON (B)) 		3309001000NRG25290420240121765 29/04/2024 HEERABAI MANIKRAM 3309001WL002870 HEERABAI MANIKRAM 00177 IOBA0002992 243 243 Processed 04/05/2024 3627334852 HEERABAI INDIAN OVERSEAS BANK(508541)
409 DHAMTARI CH-09-001-086-001/132
(KODEGAON (B)) 		3309001000NRG25290420240121766 29/04/2024 ROSHAN 3309001WL002870 ROSHAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334686 ROSHAN LAL NETAM INDIAN OVERSEAS BANK(508541)
410 DHAMTARI CH-09-001-086-001/132-A
(KODEGAON (B)) 		3309001000NRG25290420240121767 29/04/2024 JANAK RAM 3309001WL002870 JANAK RAM 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334779 JANAK NETAM INDIAN OVERSEAS BANK(508541)
411 DHAMTARI CH-09-001-086-001/132-A
(KODEGAON (B)) 		3309001000NRG25290420240121768 29/04/2024 KULESHWARI 3309001WL002870 KULESHWARI 00177 IOBA0002992 729 729 Processed 04/05/2024 3627335110 Mrs. FULESHWARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
412 DHAMTARI CH-09-001-086-001/133
(KODEGAON (B)) 		3309001000NRG25290420240121769 29/04/2024 RAJWANTIN 3309001WL002870 RAJWANTIN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334647 RAJAVANTINBAI MANDAVI INDIAN OVERSEAS BANK(508541)
413 DHAMTARI CH-09-001-086-001/133
(KODEGAON (B)) 		3309001000NRG25290420240121770 29/04/2024 TIKESHWARI 3309001WL002870 TIKESHWARI 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334848 TIKESHWARI GOND INDIAN OVERSEAS BANK(508541)
414 DHAMTARI CH-09-001-086-001/134
(KODEGAON (B)) 		3309001000NRG25290420240121740 29/04/2024 DULARIBAI MAHAVIR 3309001WL002869 DULARIBAI MAHAVIR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334722 DULARI BAI CHAKRADHARI INDIAN OVERSEAS BANK(508541)
415 DHAMTARI CH-09-001-086-001/134
(KODEGAON (B)) 		3309001000NRG25290420240121739 29/04/2024 MAHAVIR PARSHRAM 3309001WL002869 MAHAVIR PARSHRAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334721 MAHAVIR CHAKRADHARI INDIAN OVERSEAS BANK(508541)
416 DHAMTARI CH-09-001-086-001/136
(KODEGAON (B)) 		3309001000NRG25290420240121771 29/04/2024 ARJUN BRIJLAL 3309001WL002870 ARJUN BRIJLAL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334786 ARJUN SINGH MARAR INDIAN OVERSEAS BANK(508541)
417 DHAMTARI CH-09-001-086-001/136
(KODEGAON (B)) 		3309001000NRG25290420240121772 29/04/2024 CHANDRIKA 3309001WL002870 CHANDRIKA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334851 CHANDRIKA INDIAN OVERSEAS BANK(508541)
418 DHAMTARI CH-09-001-086-001/138
(KODEGAON (B)) 		3309001000NRG25290420240121774 29/04/2024 LALETA 3309001WL002870 LALETA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334845 Mrs. LALITA BAI PATEL W/O GAYARAM PAT CHHATTISGARH GRAMIN BANK(607214)
419 DHAMTARI CH-09-001-086-001/138
(KODEGAON (B)) 		3309001000NRG25290420240121773 29/04/2024 MAYAARAAM BRIJLAL 3309001WL002870 MAYAARAAM BRIJLAL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334830 GAYARAM INDIAN OVERSEAS BANK(508541)
420 DHAMTARI CH-09-001-086-001/139
(KODEGAON (B)) 		3309001000NRG25290420240121776 29/04/2024 SYAAMAA THAKUR 3309001WL002870 SYAAMAA THAKUR 00177 IOBA0002992 486 486 Processed 04/05/2024 3627334774 SHYAMA BAI SINHA INDIAN OVERSEAS BANK(508541)
421 DHAMTARI CH-09-001-086-001/139
(KODEGAON (B)) 		3309001000NRG25290420240121775 29/04/2024 THAAKURARAAM BHAGIRATHI 3309001WL002870 THAAKURARAAM BHAGIRATHI 00177 IOBA0002992 243 243 Processed 04/05/2024 3627334840 THAKURRAM SINHA INDIAN OVERSEAS BANK(508541)
422 DHAMTARI CH-09-001-086-001/139-A
(KODEGAON (B)) 		3309001000NRG25290420240121777 29/04/2024 SASHITALA 3309001WL002870 SASHITALA 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334881 SHASHI KALA INDIAN OVERSEAS BANK(508541)
423 DHAMTARI CH-09-001-086-001/141
(KODEGAON (B)) 		3309001000NRG25290420240121742 29/04/2024 ABHRAN 3309001WL002869 ABHRAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334827 ABHARANBAI SORI INDIAN OVERSEAS BANK(508541)
424 DHAMTARI CH-09-001-086-001/141
(KODEGAON (B)) 		3309001000NRG25290420240121741 29/04/2024 MAN SINGH 3309001WL002869 MAN SINGH 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334719 MANSINGH SORI INDIAN OVERSEAS BANK(508541)
425 DHAMTARI CH-09-001-086-001/142
(KODEGAON (B)) 		3309001000NRG25290420240121778 29/04/2024 BALADU 3309001WL002870 BALADU 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334792 VALDURAM NETAM INDIAN OVERSEAS BANK(508541)
426 DHAMTARI CH-09-001-086-001/142
(KODEGAON (B)) 		3309001000NRG25290420240121779 29/04/2024 SUSILA 3309001WL002870 SUSILA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334791 SUSHILA BAI NETAM INDIAN OVERSEAS BANK(508541)
427 DHAMTARI CH-09-001-086-001/142-A
(KODEGAON (B)) 		3309001000NRG25290420240121780 29/04/2024 CHINTA RAM 3309001WL002870 CHINTA RAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334679 CHINTARAM NETAM INDIAN OVERSEAS BANK(508541)
428 DHAMTARI CH-09-001-086-001/142-A
(KODEGAON (B)) 		3309001000NRG25290420240121781 29/04/2024 SANGITA 3309001WL002870 SANGITA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334680 SANGITA NETAM INDIAN OVERSEAS BANK(508541)
429 DHAMTARI CH-09-001-086-001/143
(KODEGAON (B)) 		3309001000NRG25290420240121743 29/04/2024 RAMBHA 3309001WL002869 RAMBHA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334646 RAMBHA BAI KUNJAM INDIAN OVERSEAS BANK(508541)
430 DHAMTARI CH-09-001-086-001/145
(KODEGAON (B)) 		3309001000NRG25290420240121783 29/04/2024 SEWAK 3309001WL002870 SEWAK 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627335112 SEVAK RAM PATEL INDIAN OVERSEAS BANK(508541)
431 DHAMTARI CH-09-001-086-001/147
(KODEGAON (B)) 		3309001000NRG25290420240121784 29/04/2024 BASANT ESHWAR 3309001WL002870 BASANT ESHWAR 00177 IOBA0002992 1215 1215 Rejected 04/05/2024 3627334837 A/c Blocked or Frozen
432 DHAMTARI CH-09-001-086-001/147
(KODEGAON (B)) 		3309001000NRG25290420240121785 29/04/2024 RADIKA 3309001WL002870 RADIKA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334683 RADHIKA MANDAVI INDIAN OVERSEAS BANK(508541)
433 DHAMTARI CH-09-001-086-001/147-A
(KODEGAON (B)) 		3309001000NRG25290420240121786 29/04/2024 SIT KUMAR 3309001WL002870 SIT KUMAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334736 SHIT KUMAR DHRUV INDIAN OVERSEAS BANK(508541)
434 DHAMTARI CH-09-001-086-001/147-A
(KODEGAON (B)) 		3309001000NRG25290420240121787 29/04/2024 UTTARA BAI 3309001WL002870 UTTARA BAI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334853 UTTRABAI INDIAN OVERSEAS BANK(508541)
435 DHAMTARI CH-09-001-086-001/148
(KODEGAON (B)) 		3309001000NRG25290420240121744 29/04/2024 REKHAA MOHAN 3309001WL002869 REKHAA MOHAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334832 REKHABAI VISHVAKARMA INDIAN OVERSEAS BANK(508541)
436 DHAMTARI CH-09-001-086-001/149-A
(KODEGAON (B)) 		3309001000NRG25290420240121789 29/04/2024 Saguna Bai 3309001WL002870 Saguna Bai 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334681 SAGUNA CHAKRADHARY INDIAN OVERSEAS BANK(508541)
437 DHAMTARI CH-09-001-086-001/149-A
(KODEGAON (B)) 		3309001000NRG25290420240121788 29/04/2024 Satyanarayan 3309001WL002870 Satyanarayan 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627335114 SATYANARAYAN CHAKRADHARY INDIAN OVERSEAS BANK(508541)
438 DHAMTARI CH-09-001-086-001/153
(KODEGAON (B)) 		3309001000NRG25290420240121790 29/04/2024 RAMKIRISAN 3309001WL002870 RAMKIRISAN 00177 IOBA0002992 729 729 Processed 04/05/2024 3627334781 RAM KRISHNA INDIAN OVERSEAS BANK(508541)
439 DHAMTARI CH-09-001-086-001/155
(KODEGAON (B)) 		3309001000NRG25290420240121791 29/04/2024 HESARAAM RAPRASAD 3309001WL002870 HESARAAM RAPRASAD 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334798 HESRAM CHAKRADHARI INDIAN OVERSEAS BANK(508541)
440 DHAMTARI CH-09-001-086-001/155
(KODEGAON (B)) 		3309001000NRG25290420240121792 29/04/2024 SAVAN BAI HESRAM 3309001WL002870 SAVAN BAI HESRAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334689 Mrs. SAWAN BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
441 DHAMTARI CH-09-001-086-001/159
(KODEGAON (B)) 		3309001000NRG25290420240121793 29/04/2024 KANHAIYA BRIJLAL 3309001WL002870 KANHAIYA BRIJLAL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334733 KANHAIYALAL PATEL INDIAN OVERSEAS BANK(508541)
442 DHAMTARI CH-09-001-086-001/159
(KODEGAON (B)) 		3309001000NRG25290420240121794 29/04/2024 TIJO BAI KANHIYA 3309001WL002870 TIJO BAI KANHIYA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334676 TIJOBAI PATEL INDIAN OVERSEAS BANK(508541)
443 DHAMTARI CH-09-001-086-001/161-A
(KODEGAON (B)) 		3309001000NRG25290420240121795 29/04/2024 RAHESH 3309001WL002870 RAHESH 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334883 RAHESH NETAM INDIAN OVERSEAS BANK(508541)
444 DHAMTARI CH-09-001-086-001/161-A
(KODEGAON (B)) 		3309001000NRG25290420240121796 29/04/2024 UPASIN 3309001WL002870 UPASIN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334850 UPASIN NETAM INDIAN OVERSEAS BANK(508541)
445 DHAMTARI CH-09-001-086-001/162
(KODEGAON (B)) 		3309001000NRG25290420240121797 29/04/2024 JAANAKEE KUVAR 3309001WL002870 JAANAKEE KUVAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334788 JANKI BAI SINHA INDIAN OVERSEAS BANK(508541)
446 DHAMTARI CH-09-001-086-001/19-A
(KODEGAON (B)) 		3309001000NRG25290420240121798 29/04/2024 PREM LAL 3309001WL002870 PREM LAL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334690 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 DHAMTARI CH-09-001-086-001/19-A
(KODEGAON (B)) 		3309001000NRG25290420240121799 29/04/2024 RAMESHWARI 3309001WL002870 RAMESHWARI 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334882 RAMESHVRI SINHA INDIAN OVERSEAS BANK(508541)
448 DHAMTARI CH-09-001-086-001/20
(KODEGAON (B)) 		3309001000NRG25290420240121800 29/04/2024 RAMNARAYAN 3309001WL002870 RAMNARAYAN 00177 IOBA0002992 729 729 Processed 04/05/2024 3627334738 RAM NARAYAN SINHA INDIAN OVERSEAS BANK(508541)
449 DHAMTARI CH-09-001-086-001/20-A
(KODEGAON (B)) 		3309001000NRG25290420240121801 29/04/2024 Chandrahas 3309001WL002870 Chandrahas 00177 IOBA0002992 1215 1215 Rejected 04/05/2024 3627334739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 DHAMTARI CH-09-001-086-001/20-A
(KODEGAON (B)) 		3309001000NRG25290420240121802 29/04/2024 Yogita 3309001WL002870 Yogita 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334737 YOGITA SINHA INDIAN OVERSEAS BANK(508541)
451 DHAMTARI CH-09-001-086-001/227
(KODEGAON (B)) 		3309001000NRG25290420240121803 29/04/2024 DIRAJA 3309001WL002870 DIRAJA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334645 DHIRJABAI MANDAVI INDIAN OVERSEAS BANK(508541)
452 DHAMTARI CH-09-001-086-001/228
(KODEGAON (B)) 		3309001000NRG25290420240121804 29/04/2024 FULOBAI SOHAN 3309001WL002870 FULOBAI SOHAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334649 PHULO BAI NETAM INDIAN OVERSEAS BANK(508541)
453 DHAMTARI CH-09-001-086-001/230
(KODEGAON (B)) 		3309001000NRG25290420240121805 29/04/2024 AATMAA 3309001WL002870 AATMAA 00177 IOBA0002992 972 972 Rejected 04/05/2024 3627334725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 DHAMTARI CH-09-001-086-001/230
(KODEGAON (B)) 		3309001000NRG25290420240121806 29/04/2024 MINAA 3309001WL002870 MINAA 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334735 MEENA BAINETAM INDIAN OVERSEAS BANK(508541)
455 DHAMTARI CH-09-001-086-001/231
(KODEGAON (B)) 		3309001000NRG25290420240121807 29/04/2024 DHSODHA 3309001WL002870 DHSODHA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334789 DASHODABAI MANDAVI INDIAN OVERSEAS BANK(508541)
456 DHAMTARI CH-09-001-086-001/231-A
(KODEGAON (B)) 		3309001000NRG25290420240121809 29/04/2024 ENDRANI 3309001WL002870 ENDRANI 00177 IOBA0002992 729 729 Processed 04/05/2024 3627334644 INDRANI MANDAVI INDIAN OVERSEAS BANK(508541)
457 DHAMTARI CH-09-001-086-001/231-A
(KODEGAON (B)) 		3309001000NRG25290420240121808 29/04/2024 MAHENDRA KUMAR 3309001WL002870 MAHENDRA KUMAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334843 MAHENDRA MANDAVI INDIAN OVERSEAS BANK(508541)
458 DHAMTARI CH-09-001-086-001/24-A
(KODEGAON (B)) 		3309001000NRG25290420240121811 29/04/2024 KILESHWARI 3309001WL002870 KILESHWARI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334643 KHILESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 DHAMTARI CH-09-001-086-001/247
(KODEGAON (B)) 		3309001000NRG25290420240121812 29/04/2024 GANGA 3309001WL002870 GANGA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334730 GANGA BAI PATEL INDIAN OVERSEAS BANK(508541)
460 DHAMTARI CH-09-001-086-001/247
(KODEGAON (B)) 		3309001000NRG25290420240121813 29/04/2024 OMPRAKHASH 3309001WL002870 OMPRAKHASH 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334651 OMPRAKASH PATEL INDIAN OVERSEAS BANK(508541)
461 DHAMTARI CH-09-001-086-001/248
(KODEGAON (B)) 		3309001000NRG25290420240121815 29/04/2024 LATA 3309001WL002870 LATA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334685 LATA MANDAVI INDIAN OVERSEAS BANK(508541)
462 DHAMTARI CH-09-001-086-001/248
(KODEGAON (B)) 		3309001000NRG25290420240121814 29/04/2024 SHANKAR FHULCHAND 3309001WL002870 SHANKAR FHULCHAND 00177 IOBA0002992 1215 1215 Rejected 04/05/2024 3627334652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 DHAMTARI CH-09-001-086-001/249
(KODEGAON (B)) 		3309001000NRG25290420240121816 29/04/2024 CHANDRIKAA SIVKUMAR 3309001WL002870 CHANDRIKAA SIVKUMAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334734 CHANDRIKABAI MANDAVI INDIAN OVERSEAS BANK(508541)
464 DHAMTARI CH-09-001-086-001/253
(KODEGAON (B)) 		3309001000NRG25290420240121817 29/04/2024 GANESIYA BUDHRAM 3309001WL002870 GANESIYA BUDHRAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334728 GANESHABAI YADAV INDIAN OVERSEAS BANK(508541)
465 DHAMTARI CH-09-001-086-001/262
(KODEGAON (B)) 		3309001000NRG25290420240121818 29/04/2024 SUMITRA 3309001WL002870 SUMITRA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334648 SUMITRA BAI YADAV INDIAN OVERSEAS BANK(508541)
466 DHAMTARI CH-09-001-086-001/263
(KODEGAON (B)) 		3309001000NRG25290420240121819 29/04/2024 HIROBAI GOWARDHAN 3309001WL002870 HIROBAI GOWARDHAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334776 HIRO BAI PATEL INDIAN OVERSEAS BANK(508541)
467 DHAMTARI CH-09-001-086-001/28
(KODEGAON (B)) 		3309001000NRG25290420240121820 29/04/2024 RAAMADAYAAL KVALSINGH 3309001WL002870 RAAMADAYAAL KVALSINGH 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334720 RAM DAYAL SINHA INDIAN OVERSEAS BANK(508541)
468 DHAMTARI CH-09-001-086-001/288
(KODEGAON (B)) 		3309001000NRG25290420240121821 29/04/2024 lakeshwari 3309001WL002870 lakeshwari 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334653 LOKESHWARI BANJARE INDIAN OVERSEAS BANK(508541)
469 DHAMTARI CH-09-001-086-001/29
(KODEGAON (B)) 		3309001000NRG25290420240121822 29/04/2024 KAVITA 3309001WL002870 KAVITA 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334724 KAVITA BAI NISHAD INDIAN OVERSEAS BANK(508541)
470 DHAMTARI CH-09-001-086-001/293
(KODEGAON (B)) 		3309001000NRG25290420240121824 29/04/2024 KINESHWARI 3309001WL002870 KINESHWARI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334687 KINESHWARI PATEL INDIAN OVERSEAS BANK(508541)
471 DHAMTARI CH-09-001-086-001/296
(KODEGAON (B)) 		3309001000NRG25290420240121826 29/04/2024 MANGALI 3309001WL002870 MANGALI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334729 MANGLIN BAI BANJARE INDIAN OVERSEAS BANK(508541)
472 DHAMTARI CH-09-001-086-001/301
(KODEGAON (B)) 		3309001000NRG25290420240121827 29/04/2024 NUTAN 3309001WL002870 NUTAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334838 NUTAN BAI SAHU INDIAN OVERSEAS BANK(508541)
473 DHAMTARI CH-09-001-086-001/301
(KODEGAON (B)) 		3309001000NRG25290420240121828 29/04/2024 UMA 3309001WL002870 UMA 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334744 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
474 DHAMTARI CH-09-001-086-001/302
(KODEGAON (B)) 		3309001000NRG25290420240121830 29/04/2024 FULESHWARI 3309001WL002870 FULESHWARI 00177 IOBA0002992 486 486 Processed 04/05/2024 3627334684 FULESHWARI NISHAD INDIAN OVERSEAS BANK(508541)
475 DHAMTARI CH-09-001-086-001/302
(KODEGAON (B)) 		3309001000NRG25290420240121829 29/04/2024 SONU RAM NISHAD 3309001WL002870 SONU RAM NISHAD 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334691 SONU NISHAD INDIAN OVERSEAS BANK(508541)
476 DHAMTARI CH-09-001-086-001/303
(KODEGAON (B)) 		3309001000NRG25290420240121831 29/04/2024 TIKESHWAR 3309001WL002870 TIKESHWAR 00177 IOBA0002992 486 486 Processed 04/05/2024 3627334889 TIKESHWAR NISHAD INDIAN OVERSEAS BANK(508541)
477 DHAMTARI CH-09-001-086-001/304
(KODEGAON (B)) 		3309001000NRG25290420240121833 29/04/2024 RAJKUMARI 3309001WL002870 RAJKUMARI 00177 IOBA0002992 729 729 Processed 04/05/2024 3627334783 RAJ KUMARI NISHAD INDIAN OVERSEAS BANK(508541)
478 DHAMTARI CH-09-001-086-001/305
(KODEGAON (B)) 		3309001000NRG25290420240121835 29/04/2024 LIKESHWARI 3309001WL002870 LIKESHWARI 00177 IOBA0002992 972 972 Processed 04/05/2024 3627334835 LIKESHWARI INDIAN OVERSEAS BANK(508541)
479 DHAMTARI CH-09-001-086-001/305
(KODEGAON (B)) 		3309001000NRG25290420240121834 29/04/2024 UMESH SINHA 3309001WL002870 UMESH SINHA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334829 UMESH KUMAR SINHA INDIAN OVERSEAS BANK(508541)
480 DHAMTARI CH-09-001-086-001/306
(KODEGAON (B)) 		3309001000NRG25290420240121837 29/04/2024 KAILASHWATI 3309001WL002870 KAILASHWATI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334888 KAILASHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHAMTARI CH-09-001-086-001/306
(KODEGAON (B)) 		3309001000NRG25290420240121836 29/04/2024 NAND LAL NETAM 3309001WL002870 NAND LAL NETAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334723 NANDLAL NETAM INDIAN OVERSEAS BANK(508541)
482 DHAMTARI CH-09-001-086-001/311
(KODEGAON (B)) 		3309001000NRG25290420240121839 29/04/2024 ARJUN KALAR 3309001WL002870 ARJUN KALAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334841 Mr. ARJUN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
483 DHAMTARI CH-09-001-086-001/311
(KODEGAON (B)) 		3309001000NRG25290420240121838 29/04/2024 YAMUNA KALAR 3309001WL002870 YAMUNA KALAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334885 Mrs. YAMUNA SINHA CHHATTISGARH GRAMIN BANK(607214)
484 DHAMTARI CH-09-001-086-001/313
(KODEGAON (B)) 		3309001000NRG25290420240121840 29/04/2024 DHARMENDRA KENVAT 3309001WL002870 DHARMENDRA KENVAT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627335108 DHARMENDRA NISHAD INDIAN OVERSEAS BANK(508541)
485 DHAMTARI CH-09-001-086-001/313
(KODEGAON (B)) 		3309001000NRG25290420240121841 29/04/2024 KESHAR BAI 3309001WL002870 KESHAR BAI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627335109 KESAR KUNJAM. INDIAN OVERSEAS BANK(508541)
486 DHAMTARI CH-09-001-086-001/317
(KODEGAON (B)) 		3309001000NRG25290420240121842 29/04/2024 Kaleshwari Sinha 3309001WL002870 Kaleshwari Sinha 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334688 KALESHWARI SINHA INDIAN OVERSEAS BANK(508541)
487 DHAMTARI CH-09-001-086-001/318
(KODEGAON (B)) 		3309001000NRG25290420240121843 29/04/2024 Shanti Bai Patel 3309001WL002870 Shanti Bai Patel 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334787 SHANTI BAI PATEL INDIAN OVERSEAS BANK(508541)
488 DHAMTARI CH-09-001-086-001/32
(KODEGAON (B)) 		3309001000NRG25290420240121845 29/04/2024 SACHIN 3309001WL002870 SACHIN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334782 SACHIN INDIAN OVERSEAS BANK(508541)
489 DHAMTARI CH-09-001-086-001/32
(KODEGAON (B)) 		3309001000NRG25290420240121844 29/04/2024 TRIVENI DEVNARAYAN 3309001WL002870 TRIVENI DEVNARAYAN 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334745 TRIVENI BAI NISHAD INDIAN OVERSEAS BANK(508541)
490 DHAMTARI CH-09-001-086-001/325
(KODEGAON (B)) 		3309001000NRG25290420240121847 29/04/2024 RITU 3309001WL002870 RITU 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627335113 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHAMTARI CH-09-001-086-001/327
(KODEGAON (B)) 		3309001000NRG25290420240121849 29/04/2024 NIKKI PATEL 3309001WL002870 NIKKI PATEL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334682 NIKKI PATEL INDIAN OVERSEAS BANK(508541)
492 DHAMTARI CH-09-001-086-001/327
(KODEGAON (B)) 		3309001000NRG25290420240121848 29/04/2024 RAJENDRA PATEL 3309001WL002870 RAJENDRA PATEL 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627335111 RAJENDRA KUMAR PATEL INDIAN OVERSEAS BANK(508541)
493 DHAMTARI CH-09-001-086-001/328
(KODEGAON (B)) 		3309001000NRG25290420240121851 29/04/2024 PUSHPA 3309001WL002870 PUSHPA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334773 PUSHPA MARAR INDIAN OVERSEAS BANK(508541)
494 DHAMTARI CH-09-001-086-001/328
(KODEGAON (B)) 		3309001000NRG25290420240121850 29/04/2024 ROHIT 3309001WL002870 ROHIT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334839 ROHIT KUMAR PATEL INDIAN OVERSEAS BANK(508541)
495 DHAMTARI CH-09-001-086-001/329
(KODEGAON (B)) 		3309001000NRG25290420240121853 29/04/2024 LALITA BAI 3309001WL002870 LALITA BAI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334887 LALITA B PATEL INDIAN OVERSEAS BANK(508541)
496 DHAMTARI CH-09-001-086-001/329
(KODEGAON (B)) 		3309001000NRG25290420240121852 29/04/2024 SURESH 3309001WL002870 SURESH 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334678 SURESH KUMAR PATEL INDIAN OVERSEAS BANK(508541)
497 DHAMTARI CH-09-001-086-001/33-A
(KODEGAON (B)) 		3309001000NRG25290420240121854 29/04/2024 SANTOSHI 3309001WL002870 SANTOSHI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334740 SANTOSHI SINHA INDIAN OVERSEAS BANK(508541)
498 DHAMTARI CH-09-001-086-001/330
(KODEGAON (B)) 		3309001000NRG25290420240121855 29/04/2024 TULA RAM 3309001WL002870 TULA RAM 00177 IOBA0002992 729 729 Processed 04/05/2024 3627334775 TULA RAM NISHAD INDIAN OVERSEAS BANK(508541)
499 DHAMTARI CH-09-001-086-001/53
(KODEGAON (B)) 		3309001000NRG25290420240121859 29/04/2024 BINDAA DEVVRAT 3309001WL002870 BINDAA DEVVRAT 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334726 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 DHAMTARI CH-09-001-086-001/56
(KODEGAON (B)) 		3309001000NRG25290420240121860 29/04/2024 usha bai 3309001WL002870 usha bai 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334654 USHA BAI MARKAM INDIAN OVERSEAS BANK(508541)
501 DHAMTARI CH-09-001-086-001/56-A
(KODEGAON (B)) 		3309001000NRG25290420240121861 29/04/2024 BISESHWAR 3309001WL002870 BISESHWAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334884 BISHESHAWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHAMTARI CH-09-001-086-001/56-A
(KODEGAON (B)) 		3309001000NRG25290420240121862 29/04/2024 VENIKA 3309001WL002870 VENIKA 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334642 VENIKA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHAMTARI CH-09-001-086-001/57-A
(KODEGAON (B)) 		3309001000NRG25290420240121864 29/04/2024 ANJANI BAI 3309001WL002870 ANJANI BAI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334778 ANJANI BAI INDIAN OVERSEAS BANK(508541)
504 DHAMTARI CH-09-001-086-001/57-A
(KODEGAON (B)) 		3309001000NRG25290420240121863 29/04/2024 BHAGI RATHI 3309001WL002870 BHAGI RATHI 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334743 BHAGIRATTI INDIAN OVERSEAS BANK(508541)
505 DHAMTARI CH-09-001-086-001/82
(KODEGAON (B)) 		3309001000NRG25290420240121865 29/04/2024 RAMAADHAR 3309001WL002870 RAMAADHAR 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334731 RAMDHARPATEL INDIAN OVERSEAS BANK(508541)
506 DHAMTARI CH-09-001-086-002/19
(KODEGAON (B)) 		3309001000NRG25290420240121867 29/04/2024 devantin 3309001WL002870 devantin 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334785 DEVANTEEN INDIAN OVERSEAS BANK(508541)
507 DHAMTARI CH-09-001-086-002/19
(KODEGAON (B)) 		3309001000NRG25290420240121866 29/04/2024 NETRAM 3309001WL002870 NETRAM 00177 IOBA0002992 1215 1215 Processed 04/05/2024 3627334784 Mr. NETRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 143613 143613
508 DHAMTARI CH-09-001-003-001/206-A
(KURRA) 		3309001000NRG25290420240114598 29/04/2024 DINESH 3309001WL002666 DINESH 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627335074 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 DHAMTARI CH-09-001-010-001/100
(SENCHUWA) 		3309001000NRG25290420240120026 29/04/2024 jayram 3309001WL002811 jayram 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334450 JAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHAMTARI CH-09-001-010-001/100-A
(SENCHUWA) 		3309001000NRG25290420240120027 29/04/2024 REKHA 3309001WL002811 REKHA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334445 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
511 DHAMTARI CH-09-001-010-001/101
(SENCHUWA) 		3309001000NRG25290420240120028 29/04/2024 panchobai 3309001WL002811 panchobai 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334475 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHAMTARI CH-09-001-010-001/102
(SENCHUWA) 		3309001000NRG25290420240120029 29/04/2024 yadram 3309001WL002811 yadram 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334755 YADRAM PUNJAB & SIND BANK(607087)
513 DHAMTARI CH-09-001-010-001/106
(SENCHUWA) 		3309001000NRG25290420240119573 29/04/2024 CHAMMAN 3309001WL002788 CHAMMAN 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334526 CHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 DHAMTARI CH-09-001-010-001/108
(SENCHUWA) 		3309001000NRG25290420240119574 29/04/2024 RAMANAND 3309001WL002788 RAMANAND 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334752 MR RAMANAND PATEL STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-010-001/108-A
(SENCHUWA) 		3309001000NRG25290420240119760 29/04/2024 anand ram 3309001WL002795 anand ram 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334463 ANAND RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHAMTARI CH-09-001-010-001/11
(SENCHUWA) 		3309001000NRG25290420240119761 29/04/2024 RAMJI 3309001WL002795 RAMJI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335020 RAMJI S/O BARTIYA RAM PUNJAB & SIND BANK(607087)
517 DHAMTARI CH-09-001-010-001/12
(SENCHUWA) 		3309001000NRG25290420240120354 29/04/2024 RAJKUMAR 3309001WL002835 RAJKUMAR 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334476 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHAMTARI CH-09-001-010-001/125
(SENCHUWA) 		3309001000NRG25290420240119765 29/04/2024 uderam 3309001WL002795 uderam 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334702 UDAY RAM PUNJAB & SIND BANK(607087)
519 DHAMTARI CH-09-001-010-001/126
(SENCHUWA) 		3309001000NRG25290420240119766 29/04/2024 shivkumar 3309001WL002795 shivkumar 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334701 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 DHAMTARI CH-09-001-010-001/130
(SENCHUWA) 		3309001000NRG25290420240119769 29/04/2024 TARACHAN 3309001WL002795 TARACHAN 00349 PSIB0021086 243 243 Processed 04/05/2024 3627334698 TARA CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 DHAMTARI CH-09-001-010-001/132
(SENCHUWA) 		3309001000NRG25290420240119771 29/04/2024 PURNIMA 3309001WL002795 PURNIMA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334694 PURNIMA PUNJAB & SIND BANK(607087)
522 DHAMTARI CH-09-001-010-001/133
(SENCHUWA) 		3309001000NRG25290420240119772 29/04/2024 AMRITH 3309001WL002795 AMRITH 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334703 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DHAMTARI CH-09-001-010-001/135
(SENCHUWA) 		3309001000NRG25290420240119774 29/04/2024 ramsingh 3309001WL002795 ramsingh 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334751 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
524 DHAMTARI CH-09-001-010-001/135-A
(SENCHUWA) 		3309001000NRG25290420240119775 29/04/2024 HEENABAI 3309001WL002795 HEENABAI 00349 PSIB0021086 1458 1458 Rejected 04/05/2024 3627334704 A/c Blocked or Frozen
525 DHAMTARI CH-09-001-010-001/137
(SENCHUWA) 		3309001000NRG25290420240119777 29/04/2024 MANIKH 3309001WL002795 MANIKH 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334700 Mr. MANIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 DHAMTARI CH-09-001-010-001/139
(SENCHUWA) 		3309001000NRG25290420240119779 29/04/2024 GANESHIYA BAI 3309001WL002795 GANESHIYA BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335019 GANESHIYA BAI PUNJAB & SIND BANK(607087)
527 DHAMTARI CH-09-001-010-001/14
(SENCHUWA) 		3309001000NRG25290420240119780 29/04/2024 TRIVENI 3309001WL002795 TRIVENI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334662 TRIVENEE PUNJAB & SIND BANK(607087)
528 DHAMTARI CH-09-001-010-001/140
(SENCHUWA) 		3309001000NRG25290420240119781 29/04/2024 JIMA BAI 3309001WL002795 JIMA BAI 00349 PSIB0021086 972 972 Processed 04/05/2024 3627334695 JHIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DHAMTARI CH-09-001-010-001/145
(SENCHUWA) 		3309001000NRG25290420240119575 29/04/2024 KIRTIN 3309001WL002788 KIRTIN 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334451 KIRTIN BAI SAHU W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
530 DHAMTARI CH-09-001-010-001/148
(SENCHUWA) 		3309001000NRG25290420240119577 29/04/2024 ANSUYA 3309001WL002788 ANSUYA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334485 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHAMTARI CH-09-001-010-001/151-A
(SENCHUWA) 		3309001000NRG25290420240119783 29/04/2024 PUSPA BAI 3309001WL002795 PUSPA BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334699 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 DHAMTARI CH-09-001-010-001/152
(SENCHUWA) 		3309001000NRG25290420240119784 29/04/2024 KOSILYA 3309001WL002795 KOSILYA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334660 KAUSILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 DHAMTARI CH-09-001-010-001/153
(SENCHUWA) 		3309001000NRG25290420240119785 29/04/2024 BALI 3309001WL002795 BALI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335091 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 DHAMTARI CH-09-001-010-001/158
(SENCHUWA) 		3309001000NRG25290420240119580 29/04/2024 HEMA BAI 3309001WL002788 HEMA BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334657 HEMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 DHAMTARI CH-09-001-010-001/159
(SENCHUWA) 		3309001000NRG25290420240119581 29/04/2024 RAJARANI 3309001WL002788 RAJARANI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627335017 RAJRANI BANK OF BARODA(606985)
536 DHAMTARI CH-09-001-010-001/160-A
(SENCHUWA) 		3309001000NRG25290420240120031 29/04/2024 SURESH 3309001WL002811 SURESH 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335096 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
537 DHAMTARI CH-09-001-010-001/162-A
(SENCHUWA) 		3309001000NRG25290420240120033 29/04/2024 MANJU BAI 3309001WL002811 MANJU BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334987 MANJU BAI SAHU PUNJAB & SIND BANK(607087)
538 DHAMTARI CH-09-001-010-001/166
(SENCHUWA) 		3309001000NRG25290420240120037 29/04/2024 HEMNAT 3309001WL002811 HEMNAT 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334540 DOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHAMTARI CH-09-001-010-001/167
(SENCHUWA) 		3309001000NRG25290420240120038 29/04/2024 satrughan 3309001WL002811 satrughan 00349 PSIB0021086 972 972 Processed 04/05/2024 3627334535 MR SATRUGHAN LAL PATEL STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-010-001/168
(SENCHUWA) 		3309001000NRG25290420240120039 29/04/2024 ANUP 3309001WL002811 ANUP 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334542 MR ANOOP KU PATEL STATE BANK OF INDIA(508548)
541 DHAMTARI CH-09-001-010-001/169
(SENCHUWA) 		3309001000NRG25290420240120040 29/04/2024 shiv 3309001WL002811 shiv 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334541 SHIVKUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 DHAMTARI CH-09-001-010-001/170
(SENCHUWA) 		3309001000NRG25290420240120041 29/04/2024 ghurau 3309001WL002811 ghurau 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334525 GHURAW RAM PUNJAB & SIND BANK(607087)
543 DHAMTARI CH-09-001-010-001/172
(SENCHUWA) 		3309001000NRG25290420240120044 29/04/2024 KIRAN 3309001WL002811 KIRAN 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334517 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 DHAMTARI CH-09-001-010-001/174
(SENCHUWA) 		3309001000NRG25290420240120355 29/04/2024 JAITARI 3309001WL002835 JAITARI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334523 JAYNTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DHAMTARI CH-09-001-010-001/175
(SENCHUWA) 		3309001000NRG25290420240120047 29/04/2024 priyanka 3309001WL002811 priyanka 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335085 PRIYANKA SAHU D/O SANTOSH KUMAR PUNJAB & SIND BANK(607087)
546 DHAMTARI CH-09-001-010-001/180
(SENCHUWA) 		3309001000NRG25290420240120049 29/04/2024 YADRAM 3309001WL002811 YADRAM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334533 YAD RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHAMTARI CH-09-001-010-001/182-A
(SENCHUWA) 		3309001000NRG25290420240120050 29/04/2024 ramkishor 3309001WL002811 ramkishor 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334708 ARYAN KRISHI KENDRA BANK OF BARODA(606985)
548 DHAMTARI CH-09-001-010-001/186
(SENCHUWA) 		3309001000NRG25290420240119585 29/04/2024 MANNU 3309001WL002788 MANNU 00349 PSIB0021086 729 729 Processed 04/05/2024 3627334532 Mr. MANNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
549 DHAMTARI CH-09-001-010-001/187
(SENCHUWA) 		3309001000NRG25290420240119586 29/04/2024 manbai 3309001WL002788 manbai 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334488 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 DHAMTARI CH-09-001-010-001/188
(SENCHUWA) 		3309001000NRG25290420240120051 29/04/2024 RAJESHWARI 3309001WL002811 RAJESHWARI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334716 RAJESHWARI CHANDRAKER PUNJAB & SIND BANK(607087)
551 DHAMTARI CH-09-001-010-001/19
(SENCHUWA) 		3309001000NRG25290420240120052 29/04/2024 DAMINI 3309001WL002811 DAMINI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334714 DAMINI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
552 DHAMTARI CH-09-001-010-001/191-A
(SENCHUWA) 		3309001000NRG25290420240120054 29/04/2024 KAUSHAL 3309001WL002811 KAUSHAL 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334415 MR KAUSHAL PATEL STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-010-001/192
(SENCHUWA) 		3309001000NRG25290420240120055 29/04/2024 HEMLATA 3309001WL002811 HEMLATA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334539 HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
554 DHAMTARI CH-09-001-010-001/193
(SENCHUWA) 		3309001000NRG25290420240119786 29/04/2024 KAMTA PATEL 3309001WL002795 KAMTA PATEL 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334707 KANTARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHAMTARI CH-09-001-010-001/196
(SENCHUWA) 		3309001000NRG25290420240119587 29/04/2024 MANOJ 3309001WL002788 MANOJ 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335042 Mr. MANOJ SAHU S O MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
556 DHAMTARI CH-09-001-010-001/197
(SENCHUWA) 		3309001000NRG25290420240119787 29/04/2024 CHUNNI 3309001WL002795 CHUNNI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334419 CHUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 DHAMTARI CH-09-001-010-001/198
(SENCHUWA) 		3309001000NRG25290420240120056 29/04/2024 CHNDULAL 3309001WL002811 CHNDULAL 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334538 CHANDU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 DHAMTARI CH-09-001-010-001/200
(SENCHUWA) 		3309001000NRG25290420240119588 29/04/2024 BHOJBAI 3309001WL002788 BHOJBAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334404 BHOJBAI YADAV PUNJAB & SIND BANK(607087)
559 DHAMTARI CH-09-001-010-001/201-A
(SENCHUWA) 		3309001000NRG25290420240120057 29/04/2024 CHANDRHAS 3309001WL002811 CHANDRHAS 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334531 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
560 DHAMTARI CH-09-001-010-001/202
(SENCHUWA) 		3309001000NRG25290420240120058 29/04/2024 nirmala 3309001WL002811 nirmala 00349 PSIB0021086 243 243 Processed 04/05/2024 3627335016 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
561 DHAMTARI CH-09-001-010-001/21
(SENCHUWA) 		3309001000NRG25290420240120356 29/04/2024 FUL BAI 3309001WL002835 FUL BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334474 PHUL BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 DHAMTARI CH-09-001-010-001/211
(SENCHUWA) 		3309001000NRG25290420240119589 29/04/2024 Purnima 3309001WL002788 Purnima 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334521 MRS PURNIMA SATNAMI STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-010-001/212
(SENCHUWA) 		3309001000NRG25290420240119590 29/04/2024 PURNIMA 3309001WL002788 PURNIMA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334602 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHAMTARI CH-09-001-010-001/215
(SENCHUWA) 		3309001000NRG25290420240119788 29/04/2024 Asha Bai 3309001WL002795 Asha Bai 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334750 ASHA BAI W/O BHAGVAT PUNJAB & SIND BANK(607087)
565 DHAMTARI CH-09-001-010-001/216
(SENCHUWA) 		3309001000NRG25290420240120059 29/04/2024 AMLU 3309001WL002811 AMLU 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334655 AMLU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
566 DHAMTARI CH-09-001-010-001/221
(SENCHUWA) 		3309001000NRG25290420240119591 29/04/2024 KHUMAN SINGH 3309001WL002788 KHUMAN SINGH 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334401 KHUMAN CHANDRAKAR PUNJAB & SIND BANK(607087)
567 DHAMTARI CH-09-001-010-001/240
(SENCHUWA) 		3309001000NRG25290420240119790 29/04/2024 REVATI 3309001WL002795 REVATI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334572 REWTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
568 DHAMTARI CH-09-001-010-001/247
(SENCHUWA) 		3309001000NRG25290420240120063 29/04/2024 KAMLESH CHANDRAKAR 3309001WL002811 KAMLESH CHANDRAKAR 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335149 KAMLESH CHANDRAKAR W/O OMLAL PUNJAB & SIND BANK(607087)
569 DHAMTARI CH-09-001-010-001/253
(SENCHUWA) 		3309001000NRG25290420240120064 29/04/2024 BHUNESHWAR 3309001WL002811 BHUNESHWAR 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334604 BHUNESHWAR CHANDRAKR INDIA POST PAYMENTS BANK LIMITED(508528)
570 DHAMTARI CH-09-001-010-001/27-B
(SENCHUWA) 		3309001000NRG25290420240120359 29/04/2024 CHEMIN 3309001WL002835 CHEMIN 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335150 CHEMIN SAHU W/O BHUNESHWAR SAHU PUNJAB & SIND BANK(607087)
571 DHAMTARI CH-09-001-010-001/28
(SENCHUWA) 		3309001000NRG25290420240119793 29/04/2024 NAYAK 3309001WL002795 NAYAK 00349 PSIB0021086 1458 1458 Rejected 04/05/2024 3627334665 A/c Blocked or Frozen
572 DHAMTARI CH-09-001-010-001/28-A
(SENCHUWA) 		3309001000NRG25290420240119794 29/04/2024 TIKAM 3309001WL002795 TIKAM 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334935 TIKAM KUMAR SAHU PUNJAB & SIND BANK(607087)
573 DHAMTARI CH-09-001-010-001/33-A
(SENCHUWA) 		3309001000NRG25290420240119796 29/04/2024 DHANESHWARI 3309001WL002795 DHANESHWARI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334524 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 DHAMTARI CH-09-001-010-001/35
(SENCHUWA) 		3309001000NRG25290420240119797 29/04/2024 DEVKI GOD 3309001WL002795 DEVKI GOD 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335084 DEVKI W/O MAKUND PUNJAB & SIND BANK(607087)
575 DHAMTARI CH-09-001-010-001/36
(SENCHUWA) 		3309001000NRG25290420240119798 29/04/2024 ANNAD 3309001WL002795 ANNAD 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334603 ANANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 DHAMTARI CH-09-001-010-001/37
(SENCHUWA) 		3309001000NRG25290420240119799 29/04/2024 SANTUREM 3309001WL002795 SANTUREM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334706 SANTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 DHAMTARI CH-09-001-010-001/37-A
(SENCHUWA) 		3309001000NRG25290420240119800 29/04/2024 RANJIT KUMAR 3309001WL002795 RANJIT KUMAR 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334625 RANJIT KUMAR DHIMAR PUNJAB & SIND BANK(607087)
578 DHAMTARI CH-09-001-010-001/4
(SENCHUWA) 		3309001000NRG25290420240120066 29/04/2024 AMABAI 3309001WL002811 AMABAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334709 AMBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DHAMTARI CH-09-001-010-001/41
(SENCHUWA) 		3309001000NRG25290420240120361 29/04/2024 kedar 3309001WL002835 kedar 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334529 KEDAR S/O CHATUR SINGH PUNJAB & SIND BANK(607087)
580 DHAMTARI CH-09-001-010-001/41
(SENCHUWA) 		3309001000NRG25290420240120362 29/04/2024 nandani 3309001WL002835 nandani 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334980 NANDANI KEDAR HDFC BANK LTD(607152)
581 DHAMTARI CH-09-001-010-001/43
(SENCHUWA) 		3309001000NRG25290420240120363 29/04/2024 KAMLA 3309001WL002835 KAMLA 00349 PSIB0021086 486 486 Processed 04/05/2024 3627334712 KAMLA BAI PUNJAB & SIND BANK(607087)
582 DHAMTARI CH-09-001-010-001/47
(SENCHUWA) 		3309001000NRG25290420240120068 29/04/2024 DEVKI 3309001WL002811 DEVKI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334537 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 DHAMTARI CH-09-001-010-001/49
(SENCHUWA) 		3309001000NRG25290420240120069 29/04/2024 LILABAI 3309001WL002811 LILABAI 00349 PSIB0021086 729 729 Processed 04/05/2024 3627334986 LILABAI PUNJAB & SIND BANK(607087)
584 DHAMTARI CH-09-001-010-001/51
(SENCHUWA) 		3309001000NRG25290420240119597 29/04/2024 TORAN BAI 3309001WL002788 TORAN BAI 00349 PSIB0021086 1458 1458 Rejected 04/05/2024 3627334487 A/c Blocked or Frozen
585 DHAMTARI CH-09-001-010-001/55-A
(SENCHUWA) 		3309001000NRG25290420240119803 29/04/2024 KHEMIN 3309001WL002795 KHEMIN 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334904 KHEMIN DHRUW W/O RAKESH DHRUW PUNJAB & SIND BANK(607087)
586 DHAMTARI CH-09-001-010-001/6
(SENCHUWA) 		3309001000NRG25290420240119601 29/04/2024 KUPURCHANDA 3309001WL002788 KUPURCHANDA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334527 KAPUR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
587 DHAMTARI CH-09-001-010-001/6-A
(SENCHUWA) 		3309001000NRG25290420240119602 29/04/2024 NEMABAI 3309001WL002788 NEMABAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334522 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 DHAMTARI CH-09-001-010-001/65
(SENCHUWA) 		3309001000NRG25290420240120365 29/04/2024 RAMCHAND 3309001WL002835 RAMCHAND 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334711 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
589 DHAMTARI CH-09-001-010-001/66
(SENCHUWA) 		3309001000NRG25290420240119607 29/04/2024 SUSILA 3309001WL002788 SUSILA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334601 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
590 DHAMTARI CH-09-001-010-001/67
(SENCHUWA) 		3309001000NRG25290420240119608 29/04/2024 ramesh 3309001WL002788 ramesh 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334477 RAMESH KUMAR PUNJAB & SIND BANK(607087)
591 DHAMTARI CH-09-001-010-001/70
(SENCHUWA) 		3309001000NRG25290420240119609 29/04/2024 ASTALA 3309001WL002788 ASTALA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334666 ASATALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 DHAMTARI CH-09-001-010-001/73
(SENCHUWA) 		3309001000NRG25290420240119805 29/04/2024 badri 3309001WL002795 badri 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334693 BADRI NATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHAMTARI CH-09-001-010-001/73
(SENCHUWA) 		3309001000NRG25290420240119806 29/04/2024 sarita 3309001WL002795 sarita 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334416 SARITA BAI PUNJAB & SIND BANK(607087)
594 DHAMTARI CH-09-001-010-001/74
(SENCHUWA) 		3309001000NRG25290420240119807 29/04/2024 SUMITRA 3309001WL002795 SUMITRA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334697 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DHAMTARI CH-09-001-010-001/76-A
(SENCHUWA) 		3309001000NRG25290420240119809 29/04/2024 MANJU 3309001WL002795 MANJU 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334988 Mrs. MANJU DHRUW W/O RAGHUNANDAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
596 DHAMTARI CH-09-001-010-001/79-A
(SENCHUWA) 		3309001000NRG25290420240119810 29/04/2024 PUNIMA 3309001WL002795 PUNIMA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334664 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 DHAMTARI CH-09-001-010-001/8
(SENCHUWA) 		3309001000NRG25290420240119610 29/04/2024 KUMRAI 3309001WL002788 KUMRAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334534 KUMARI BAI W/OPARDESHI PUNJAB & SIND BANK(607087)
598 DHAMTARI CH-09-001-010-001/80
(SENCHUWA) 		3309001000NRG25290420240119811 29/04/2024 MANGALU 3309001WL002795 MANGALU 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334661 MANGLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 DHAMTARI CH-09-001-010-001/84
(SENCHUWA) 		3309001000NRG25290420240119611 29/04/2024 KAMATA 3309001WL002788 KAMATA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334705 Mr. KAMTA DHRUW S O RAM SWARUP DHRUW CHHATTISGARH GRAMIN BANK(607214)
600 DHAMTARI CH-09-001-010-001/86
(SENCHUWA) 		3309001000NRG25290420240119613 29/04/2024 MANSINGH 3309001WL002788 MANSINGH 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334399 MANSINGH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
601 DHAMTARI CH-09-001-010-001/87
(SENCHUWA) 		3309001000NRG25290420240120070 29/04/2024 NIRABAI 3309001WL002811 NIRABAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334489 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 DHAMTARI CH-09-001-010-001/89
(SENCHUWA) 		3309001000NRG25290420240120366 29/04/2024 HRAU 3309001WL002835 HRAU 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334530 HIRAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 DHAMTARI CH-09-001-010-001/9
(SENCHUWA) 		3309001000NRG25290420240119813 29/04/2024 GANGA BAI 3309001WL002795 GANGA BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334696 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DHAMTARI CH-09-001-010-001/91
(SENCHUWA) 		3309001000NRG25290420240120367 29/04/2024 ANDNADRAM 3309001WL002835 ANDNADRAM 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334710 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 DHAMTARI CH-09-001-010-001/91-A
(SENCHUWA) 		3309001000NRG25290420240120368 29/04/2024 SOMNATH 3309001WL002835 SOMNATH 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334663 SOMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
606 DHAMTARI CH-09-001-010-001/95
(SENCHUWA) 		3309001000NRG25290420240120370 29/04/2024 MOHAN 3309001WL002835 MOHAN 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334629 MOHAN LAL S/O DULRUVA PUNJAB & SIND BANK(607087)
607 DHAMTARI CH-09-001-010-001/96
(SENCHUWA) 		3309001000NRG25290420240120371 29/04/2024 FULJI 3309001WL002835 FULJI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334717 PHUL JI PUNJAB & SIND BANK(607087)
608 DHAMTARI CH-09-001-010-001/97
(SENCHUWA) 		3309001000NRG25290420240120373 29/04/2024 omkar 3309001WL002835 omkar 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334715 OMKAR SAHU PUNJAB & SIND BANK(607087)
609 DHAMTARI CH-09-001-010-001/98
(SENCHUWA) 		3309001000NRG25290420240120374 29/04/2024 KAMTI 3309001WL002835 KAMTI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334713 KAMTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 DHAMTARI CH-09-001-010-001/98-A
(SENCHUWA) 		3309001000NRG25290420240120375 29/04/2024 bhuneshwari 3309001WL002835 bhuneshwari 00349 PSIB0021086 972 972 Processed 04/05/2024 3627335018 BHUNESHWARI SAHU PUNJAB & SIND BANK(607087)
611 DHAMTARI CH-09-001-010-001/99
(SENCHUWA) 		3309001000NRG25290420240120071 29/04/2024 omprakash 3309001WL002811 omprakash 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334692 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 DHAMTARI CH-09-001-014-001/110
(BIRETARA) 		3309001000NRG25290420240114143 29/04/2024 JAMUNA BAI 3309001WL002656 JAMUNA BAI 00349 PSIB0021086 729 729 Processed 04/05/2024 3627334626 JAMUN BAI SAHU PUNJAB & SIND BANK(607087)
613 DHAMTARI CH-09-001-014-001/110
(BIRETARA) 		3309001000NRG25290420240114142 29/04/2024 SISUPAL 3309001WL002656 SISUPAL 00349 PSIB0021086 729 729 Processed 04/05/2024 3627334491 SHISHUPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 DHAMTARI CH-09-001-014-001/110-A
(BIRETARA) 		3309001000NRG25290420240114145 29/04/2024 Puspha 3309001WL002656 Puspha 00349 PSIB0021086 729 729 Processed 04/05/2024 3627334397 Pushpa Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
615 DHAMTARI CH-09-001-014-001/111
(BIRETARA) 		3309001000NRG25290420240114146 29/04/2024 BHIKHAM 3309001WL002656 BHIKHAM 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334976 BHIKHAM PUNJAB & SIND BANK(607087)
616 DHAMTARI CH-09-001-014-001/112-A
(BIRETARA) 		3309001000NRG25290420240114148 29/04/2024 TEJ BAI 3309001WL002656 TEJ BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334543 TEJ BAI TARAK PUNJAB & SIND BANK(607087)
617 DHAMTARI CH-09-001-014-001/114
(BIRETARA) 		3309001000NRG25290420240114152 29/04/2024 HIRA LAL 3309001WL002656 HIRA LAL 00349 PSIB0021086 972 972 Processed 04/05/2024 3627334936 HIRA LAL YADAV PUNJAB & SIND BANK(607087)
618 DHAMTARI CH-09-001-014-001/118
(BIRETARA) 		3309001000NRG25290420240114161 29/04/2024 AOSIN BAI 3309001WL002656 AOSIN BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334905 OSIN BAI SAHU W O DHALU RAM PUNJAB & SIND BANK(607087)
619 DHAMTARI CH-09-001-014-001/118
(BIRETARA) 		3309001000NRG25290420240114160 29/04/2024 DHALU RAM 3309001WL002656 DHALU RAM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334800 DHALU RAM SAHU S/O CHHABILAL SAHU PUNJAB & SIND BANK(607087)
620 DHAMTARI CH-09-001-014-001/119-A
(BIRETARA) 		3309001000NRG25290420240114163 29/04/2024 HANDHI 3309001WL002656 HANDHI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334768 GANDHI RAM SAHU PUNJAB & SIND BANK(607087)
621 DHAMTARI CH-09-001-014-001/120-B
(BIRETARA) 		3309001000NRG25290420240114168 29/04/2024 GANESHWAR 3309001WL002656 GANESHWAR 00349 PSIB0021086 486 486 Processed 04/05/2024 3627334627 GANESHWAR SAHU PUNJAB & SIND BANK(607087)
622 DHAMTARI CH-09-001-014-001/120-B
(BIRETARA) 		3309001000NRG25290420240114169 29/04/2024 GOMTI 3309001WL002656 GOMTI 00349 PSIB0021086 486 486 Processed 04/05/2024 3627334429 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 DHAMTARI CH-09-001-014-001/121-B
(BIRETARA) 		3309001000NRG25290420240114171 29/04/2024 VENUKA 3309001WL002656 VENUKA 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334939 VENUKA D O JAGTU RA BANK OF BARODA(606985)
624 DHAMTARI CH-09-001-014-001/122-B
(BIRETARA) 		3309001000NRG25290420240114174 29/04/2024 HEERA LAL 3309001WL002656 HEERA LAL 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334628 HIRALAL SAHU PUNJAB & SIND BANK(607087)
625 DHAMTARI CH-09-001-014-001/126
(BIRETARA) 		3309001000NRG25290420240113792 29/04/2024 DEVRAM 3309001WL002652 DEVRAM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334436 DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 DHAMTARI CH-09-001-014-001/126
(BIRETARA) 		3309001000NRG25290420240113793 29/04/2024 sarswati 3309001WL002652 sarswati 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334434 SARSVATI WO DEV RAM PUNJAB NATIONAL BANK(508568)
627 DHAMTARI CH-09-001-014-001/128-B
(BIRETARA) 		3309001000NRG25290420240113794 29/04/2024 DOMESHWARI 3309001WL002652 DOMESHWARI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334940 DOMESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 DHAMTARI CH-09-001-014-001/128-B
(BIRETARA) 		3309001000NRG25290420240113795 29/04/2024 KISHUN RAM 3309001WL002652 KISHUN RAM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334906 Mr. KISHUN RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
629 DHAMTARI CH-09-001-014-001/131
(BIRETARA) 		3309001000NRG25290420240113800 29/04/2024 DOMAR RAM 3309001WL002652 DOMAR RAM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334938 DOMAR SINGH SAHU PUNJAB & SIND BANK(607087)
630 DHAMTARI CH-09-001-014-001/134
(BIRETARA) 		3309001000NRG25290420240113808 29/04/2024 PERMILA BAI 3309001WL002652 PERMILA BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334437 PARMILA YADAV W/O RAJENDRA YADAV PUNJAB & SIND BANK(607087)
631 DHAMTARI CH-09-001-014-001/136
(BIRETARA) 		3309001000NRG25290420240113809 29/04/2024 HEMURAM 3309001WL002652 HEMURAM 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334977 Mr. HEMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
632 DHAMTARI CH-09-001-014-001/138
(BIRETARA) 		3309001000NRG25290420240113814 29/04/2024 KENVRA BAI 3309001WL002652 KENVRA BAI 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334469 KEVARA BAI NIRMALKAR PUNJAB & SIND BANK(607087)
633 DHAMTARI CH-09-001-014-001/143
(BIRETARA) 		3309001000NRG25290420240113820 29/04/2024 LACHCHANI 3309001WL002652 LACHCHANI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334433 LAKSHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 DHAMTARI CH-09-001-014-001/144
(BIRETARA) 		3309001000NRG25290420240113821 29/04/2024 SEWATI BAI 3309001WL002652 SEWATI BAI 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334907 SEVATI BAI W/O RAM KUMAR DHIMAR PUNJAB & SIND BANK(607087)
635 DHAMTARI CH-09-001-014-001/202-A
(BIRETARA) 		3309001000NRG25290420240114186 29/04/2024 Dhaleswar 3309001WL002656 Dhaleswar 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334444 DHALESHWAR PUNJAB & SIND BANK(607087)
636 DHAMTARI CH-09-001-014-001/211
(BIRETARA) 		3309001000NRG25290420240113839 29/04/2024 manohar 3309001WL002652 manohar 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334468 MANOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 DHAMTARI CH-09-001-014-001/217
(BIRETARA) 		3309001000NRG25290420240113841 29/04/2024 yashoda 3309001WL002652 yashoda 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334435 YASHODA SAHU PUNJAB & SIND BANK(607087)
638 DHAMTARI CH-09-001-014-001/219
(BIRETARA) 		3309001000NRG25290420240113842 29/04/2024 maheshweri 3309001WL002652 maheshweri 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627334937 MAHESHVARI SAHU PUNJAB & SIND BANK(607087)
639 DHAMTARI CH-09-001-014-001/233
(BIRETARA) 		3309001000NRG25290420240114190 29/04/2024 MAMTA 3309001WL002656 MAMTA 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334941 MR MAMTA SAHU STATE BANK OF INDIA(508548)
640 DHAMTARI CH-09-001-014-001/233
(BIRETARA) 		3309001000NRG25290420240114189 29/04/2024 SHEKHAR 3309001WL002656 SHEKHAR 00349 PSIB0021086 1215 1215 Processed 04/05/2024 3627334518 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 DHAMTARI CH-09-001-014-001/72
(BIRETARA) 		3309001000NRG25290420240113853 29/04/2024 SANAT KUMAR 3309001WL002652 SANAT KUMAR 00349 PSIB0021086 1458 1458 Processed 04/05/2024 3627335127 Mr. Sanad Kumar Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 178119 178119
642 DHAMTARI CH-09-001-003-001/170
(KURRA) 		3309001000NRG25290420240114577 29/04/2024 jodhiram 3309001WL002666 jodhiram 00354 PUNB0057410 1458 1458 Processed 04/05/2024 3627334820 JODHI RAM DHRUW PUNJAB NATIONAL BANK(508568)
643 DHAMTARI CH-09-001-003-001/209
(KURRA) 		3309001000NRG25290420240114601 29/04/2024 dv kumari 3309001WL002666 dv kumari 00354 PUNB0057410 1215 1215 Processed 04/05/2024 3627334817 DEV KUMARI SAHU PUNJAB NATIONAL BANK(508568)
644 DHAMTARI CH-09-001-010-001/30
(SENCHUWA) 		3309001000NRG25290420240119795 29/04/2024 DAYLAL 3309001WL002795 DAYLAL 00354 PUNB0057410 1458 1458 Processed 04/05/2024 3627334528 DAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
645 DHAMTARI CH-09-001-014-001/114
(BIRETARA) 		3309001000NRG25290420240114151 29/04/2024 ESHWARI 3309001WL002656 ESHWARI 00354 PUNB0461800 1215 1215 Processed 04/05/2024 3627334769 ISHVARI BAI YADAV WO RADHE SHYAM YADAV PUNJAB NATIONAL BANK(508568)
646 DHAMTARI CH-09-001-014-001/117-A
(BIRETARA) 		3309001000NRG25290420240114158 29/04/2024 ANBIKA 3309001WL002656 ANBIKA 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3627334760 AMBIKA WO BHOJRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
647 DHAMTARI CH-09-001-014-001/129-A
(BIRETARA) 		3309001000NRG25290420240113796 29/04/2024 VESHAL 3309001WL002652 VESHAL 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3627335070 VESHAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 DHAMTARI CH-09-001-014-001/169
(BIRETARA) 		3309001000NRG25290420240113831 29/04/2024 heamlata 3309001WL002652 heamlata 00354 PUNB0461800 972 972 Processed 04/05/2024 3627334466 HEMLATA SAHU WO ROMLAL SAHU PUNJAB NATIONAL BANK(508568)
649 DHAMTARI CH-09-001-014-001/203
(BIRETARA) 		3309001000NRG25290420240113834 29/04/2024 gayarty 3309001WL002652 gayarty 00354 PUNB0461800 1215 1215 Processed 04/05/2024 3627334467 GAYATRI BAI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
650 DHAMTARI CH-09-001-014-001/211
(BIRETARA) 		3309001000NRG25290420240113840 29/04/2024 mukeshweri 3309001WL002652 mukeshweri 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3627334472 MUKESHWARI SAHU WO MANOHAR LAL SAHU PUNJAB NATIONAL BANK(508568)
651 DHAMTARI CH-09-001-014-001/243
(BIRETARA) 		3309001000NRG25290420240113849 29/04/2024 SHARAD KUMAR 3309001WL002652 SHARAD KUMAR 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3627335134 SHARAD KUMAR SAHU SO BANK OF BARODA(606985)
652 DHAMTARI CH-09-001-014-001/72
(BIRETARA) 		3309001000NRG25290420240114192 29/04/2024 SANTOSI BAI 3309001WL002656 SANTOSI BAI 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3627334470 SANTOSHI BAI WO SANAD KUMAR PUNJAB NATIONAL BANK(508568)
653 DHAMTARI CH-09-001-014-001/93
(BIRETARA) 		3309001000NRG25290420240113859 29/04/2024 GANGA BAI 3309001WL002652 GANGA BAI 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3627334449 GANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
654 DHAMTARI CH-09-001-003-001/175-A
(KURRA) 		3309001000NRG25290420240114593 29/04/2024 DEVENDRA KUMAR 3309001WL002666 DEVENDRA KUMAR 00354 PUNB0761200 1458 1458 Processed 04/05/2024 3627334446 DEVENDRA KUMAR S/O CHANDRAHAS PUNJAB NATIONAL BANK(508568)
655 DHAMTARI CH-09-001-003-001/215
(KURRA) 		3309001000NRG25290420240114605 29/04/2024 YADO RAM 3309001WL002666 YADO RAM 00354 PUNB0761200 1458 1458 Processed 04/05/2024 3627334855 Mr. YADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2916 2916
656 DHAMTARI CH-09-001-003-001/206-A
(KURRA) 		3309001000NRG25290420240114599 29/04/2024 MADHU LATA 3309001WL002666 MADHU LATA 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627335079 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-003-001/209
(KURRA) 		3309001000NRG25290420240114600 29/04/2024 harish 3309001WL002666 harish 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627334818 MR HARISH KUMAR STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-003-001/380
(KURRA) 		3309001000NRG25290420240114627 29/04/2024 Hirendra 3309001WL002666 Hirendra 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334675 NAVA SANGWARI SHG KURRA CHHATTISGARH GRAMIN BANK(607214)
659 DHAMTARI CH-09-001-003-001/385
(KURRA) 		3309001000NRG25290420240114630 29/04/2024 puran 3309001WL002666 puran 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334576 Mr. PURAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
660 DHAMTARI CH-09-001-003-001/392
(KURRA) 		3309001000NRG25290420240114634 29/04/2024 Punam bai 3309001WL002666 Punam bai 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334400 MRS POONAM DEWANGAN STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-010-001/127
(SENCHUWA) 		3309001000NRG25290420240119767 29/04/2024 LOKHNATH 3309001WL002795 LOKHNATH 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334382 LOKNATH SAHU UNION BANK OF INDIA(508500)
662 DHAMTARI CH-09-001-010-001/163
(SENCHUWA) 		3309001000NRG25290420240120034 29/04/2024 YAMINI 3309001WL002811 YAMINI 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334363 YAMINI LOHAR PUNJAB & SIND BANK(607087)
663 DHAMTARI CH-09-001-010-001/246
(SENCHUWA) 		3309001000NRG25290420240119791 29/04/2024 MAHESHWARI 3309001WL002795 MAHESHWARI 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334985 MAHESHVARI W/O SHURESH KUMAR PUNJAB & SIND BANK(607087)
664 DHAMTARI CH-09-001-014-001/129-B
(BIRETARA) 		3309001000NRG25290420240113797 29/04/2024 KAUSHAL 3309001WL002652 KAUSHAL 00415 SBIN0000361 1215 1215 Processed 04/05/2024 3627334372 KOUSHAL DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 DHAMTARI CH-09-001-014-001/153
(BIRETARA) 		3309001000NRG25290420240113825 29/04/2024 SATYABATI 3309001WL002652 SATYABATI 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627334933 Mrs. SATYAVATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
666 DHAMTARI CH-09-001-059-001/245
(BALIYARA) 		3309001000NRG25290420240122019 29/04/2024 VIRENDRA 3309001WL002873 VIRENDRA 00415 SBIN0000361 486 486 Processed 04/05/2024 3627334411 MR BIRENDRA KUMAR SEN STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-071-001/471
(KOLIYARI) 		3309001000NRG25290420240112256 29/04/2024 BINDU 3309001WL002605 BINDU 00415 SBIN0000361 3645 3645 Processed 04/05/2024 3627334369 MRS BINDU YADAV STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-071-001/471
(KOLIYARI) 		3309001000NRG25290420240112255 29/04/2024 RAVIND 3309001WL002605 RAVIND 00415 SBIN0000361 3645 3645 Processed 04/05/2024 3627334581 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
669 DHAMTARI CH-09-001-076-002/308
(MUDPAR) 		3309001000NRG25290420240122289 29/04/2024 SILOBAI 3309001WL002877 SILOBAI 00415 SBIN0000361 3645 3645 Processed 04/05/2024 3627334573 SHILO BAI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHAMTARI CH-09-001-084-001/105
(CHIKHALI) 		3309001000NRG25290420240122123 29/04/2024 GUNJA BAI SINHA 3309001WL002875 GUNJA BAI SINHA 00415 SBIN0000361 2916 2916 Processed 04/05/2024 3627334578 MRS GUNJA SINHA STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-084-001/28-A
(CHIKHALI) 		3309001000NRG25290420240122198 29/04/2024 DURPAT BAI 3309001WL002875 DURPAT BAI 00415 SBIN0000361 2916 2916 Processed 04/05/2024 3627334456 MRS DURPAT BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 31104 31104
672 DHAMTARI CH-09-001-010-001/104
(SENCHUWA) 		3309001000NRG25290420240120030 29/04/2024 SAMUNDAR 3309001WL002811 SAMUNDAR 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627335119 SAMUNDAR BAI W/O LAXMINARAYAN PUNJAB & SIND BANK(607087)
673 DHAMTARI CH-09-001-010-001/110-A
(SENCHUWA) 		3309001000NRG25290420240119762 29/04/2024 HEMANT 3309001WL002795 HEMANT 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334574 MR HEMANT KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-010-001/123-A
(SENCHUWA) 		3309001000NRG25290420240119763 29/04/2024 DAMESHWARI 3309001WL002795 DAMESHWARI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334584 MRS DAMESWARI YADAV STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-010-001/124
(SENCHUWA) 		3309001000NRG25290420240119764 29/04/2024 LATA BAI 3309001WL002795 LATA BAI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334571 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 DHAMTARI CH-09-001-010-001/138
(SENCHUWA) 		3309001000NRG25290420240119778 29/04/2024 KAMLA BAI 3309001WL002795 KAMLA BAI 00415 SBIN0005774 729 729 Processed 04/05/2024 3627334582 KAMLA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 DHAMTARI CH-09-001-010-001/155
(SENCHUWA) 		3309001000NRG25290420240119578 29/04/2024 DAGESWAR 3309001WL002788 DAGESWAR 00415 SBIN0005774 1215 1215 Processed 04/05/2024 3627334365 DAGESHAR SAHU PUNJAB & SIND BANK(607087)
678 DHAMTARI CH-09-001-010-001/156
(SENCHUWA) 		3309001000NRG25290420240119579 29/04/2024 DHANMAT 3309001WL002788 DHANMAT 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334585 DHANAMAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
679 DHAMTARI CH-09-001-010-001/159-A
(SENCHUWA) 		3309001000NRG25290420240119582 29/04/2024 DEMAN BAI 3309001WL002788 DEMAN BAI 00415 SBIN0005774 1215 1215 Processed 04/05/2024 3627335122 MRS DEMANBAI YADAV STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-010-001/162
(SENCHUWA) 		3309001000NRG25290420240120032 29/04/2024 KUMARI 3309001WL002811 KUMARI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627335123 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-010-001/163-A
(SENCHUWA) 		3309001000NRG25290420240120035 29/04/2024 DHANESHWARI 3309001WL002811 DHANESHWARI 00415 SBIN0005774 1215 1215 Processed 04/05/2024 3627334364 MRS DHANESHWARI LOHAR STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-010-001/163-B
(SENCHUWA) 		3309001000NRG25290420240120036 29/04/2024 SAVITRI 3309001WL002811 SAVITRI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334362 SAWTARI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 DHAMTARI CH-09-001-010-001/171
(SENCHUWA) 		3309001000NRG25290420240120042 29/04/2024 SARSHWATI 3309001WL002811 SARSHWATI 00415 SBIN0005774 972 972 Processed 04/05/2024 3627334357 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-010-001/172
(SENCHUWA) 		3309001000NRG25290420240120043 29/04/2024 CHAMELI 3309001WL002811 CHAMELI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334358 MRS CHAMELIBAI YADAV STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-010-001/178-A
(SENCHUWA) 		3309001000NRG25290420240120048 29/04/2024 PAWAN 3309001WL002811 PAWAN 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334359 MR PAVANKUMAR YADAV STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-010-001/218
(SENCHUWA) 		3309001000NRG25290420240120060 29/04/2024 HARISHCHAND 3309001WL002811 HARISHCHAND 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334381 HARISHCHANDRA SAHU PUNJAB & SIND BANK(607087)
687 DHAMTARI CH-09-001-010-001/220
(SENCHUWA) 		3309001000NRG25290420240120061 29/04/2024 DILESHWARI 3309001WL002811 DILESHWARI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334366 DILESHWARI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 DHAMTARI CH-09-001-010-001/225
(SENCHUWA) 		3309001000NRG25290420240120062 29/04/2024 CHANDRA KUMAR 3309001WL002811 CHANDRA KUMAR 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334380 MR CHAND KUMAR SAHU STATE BANK OF INDIA(508548)
689 DHAMTARI CH-09-001-010-001/23
(SENCHUWA) 		3309001000NRG25290420240119592 29/04/2024 SANTOSI 3309001WL002788 SANTOSI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334360 SANTOSHI BAI W/O KOMAL DHRUW PUNJAB & SIND BANK(607087)
690 DHAMTARI CH-09-001-010-001/232
(SENCHUWA) 		3309001000NRG25290420240119789 29/04/2024 KHEMIN 3309001WL002795 KHEMIN 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334373 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-010-001/243
(SENCHUWA) 		3309001000NRG25290420240120357 29/04/2024 MAINA BAI 3309001WL002835 MAINA BAI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334983 MAINA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 DHAMTARI CH-09-001-010-001/246-A
(SENCHUWA) 		3309001000NRG25290420240119792 29/04/2024 GAYA 3309001WL002795 GAYA 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334389 MRS GYA BAI STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-010-001/251
(SENCHUWA) 		3309001000NRG25290420240119594 29/04/2024 PADMANI SATNAMI 3309001WL002788 PADMANI SATNAMI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334375 PADMANI KHUTER INDIA POST PAYMENTS BANK LIMITED(508528)
694 DHAMTARI CH-09-001-010-001/5
(SENCHUWA) 		3309001000NRG25290420240119596 29/04/2024 KALINDRI 3309001WL002788 KALINDRI 00415 SBIN0005774 972 972 Processed 04/05/2024 3627335117 KALINDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
695 DHAMTARI CH-09-001-010-001/52
(SENCHUWA) 		3309001000NRG25290420240119600 29/04/2024 RAMVBAI 3309001WL002788 RAMVBAI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627335118 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-010-001/54
(SENCHUWA) 		3309001000NRG25290420240119802 29/04/2024 munni bai 3309001WL002795 munni bai 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334943 MRS MUNNI SAHU STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-010-001/57
(SENCHUWA) 		3309001000NRG25290420240119804 29/04/2024 gayatri 3309001WL002795 gayatri 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334586 MRS GAYATRIBAI SAHU STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-010-001/6-B
(SENCHUWA) 		3309001000NRG25290420240119603 29/04/2024 BHANU BAI 3309001WL002788 BHANU BAI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334579 MRS BHANU BAI SATNAMI STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-010-001/61
(SENCHUWA) 		3309001000NRG25290420240119604 29/04/2024 NARAYAN 3309001WL002788 NARAYAN 00415 SBIN0005774 1215 1215 Processed 04/05/2024 3627334583 MR NARAYAN STATE BANK OF INDIA(508548)
700 DHAMTARI CH-09-001-010-001/75
(SENCHUWA) 		3309001000NRG25290420240119808 29/04/2024 JAMUNA BAI 3309001WL002795 JAMUNA BAI 00415 SBIN0005774 729 729 Processed 04/05/2024 3627335121 MRS JAMUNABAI DHRUV STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-010-001/81
(SENCHUWA) 		3309001000NRG25290420240119812 29/04/2024 ANURADHA 3309001WL002795 ANURADHA 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334984 ANURADHA BAI W/O DOMAR PUNJAB & SIND BANK(607087)
702 DHAMTARI CH-09-001-010-001/96-A
(SENCHUWA) 		3309001000NRG25290420240120372 29/04/2024 PADMANI 3309001WL002835 PADMANI 00415 SBIN0005774 1458 1458 Processed 04/05/2024 3627334982 Mrs. PADMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41796 41796
703 DHAMTARI CH-09-001-084-001/147
(CHIKHALI) 		3309001000NRG25290420240122160 29/04/2024 CHANDRASHEKHAR 3309001WL002875 CHANDRASHEKHAR 00415 SBIN0009536 2430 2430 Processed 04/05/2024 3627334621 MR CHANDRASHEKHAR SINHA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
704 DHAMTARI CH-09-001-059-001/245
(BALIYARA) 		3309001000NRG25290420240122018 29/04/2024 ULSI 3309001WL002873 ULSI 00415 SBIN0010148 1458 1458 Processed 04/05/2024 3627334383 ULSI SEN W O VIRENDR BANK OF BARODA(606985)
705 DHAMTARI CH-09-001-076-002/282
(MUDPAR) 		3309001000NRG25290420240122287 29/04/2024 HARILAL 3309001WL002877 HARILAL 00415 SBIN0010148 3159 3159 Processed 04/05/2024 3627334979 HARI LAL KAMAR BANK OF BARODA(606985)
706 DHAMTARI CH-09-001-076-002/309
(MUDPAR) 		3309001000NRG25290420240122291 29/04/2024 DHARAMSINGH 3309001WL002877 DHARAMSINGH 00415 SBIN0010148 3645 3645 Processed 04/05/2024 3627334413 DHANMAT KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
707 DHAMTARI CH-09-001-084-001/104
(CHIKHALI) 		3309001000NRG25290420240122121 29/04/2024 bupesh 3309001WL002875 bupesh 00415 SBIN0010166 2673 2673 Processed 04/05/2024 3627334379 MR BUPESH BHUPESH STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-084-001/107
(CHIKHALI) 		3309001000NRG25290420240122125 29/04/2024 LIKHARAAM BUDHRAM 3309001WL002875 LIKHARAAM BUDHRAM 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334421 MR LIKHA RAM YADAV STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-084-001/115-A
(CHIKHALI) 		3309001000NRG25290420240122131 29/04/2024 kastura 3309001WL002875 kastura 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334909 MRS KASTURA BAI SINHA STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-084-001/122
(CHIKHALI) 		3309001000NRG25290420240122138 29/04/2024 Harish Kumar 3309001WL002875 Harish Kumar 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334378 MR HARISH KUMAR KUMAR STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-084-001/126
(CHIKHALI) 		3309001000NRG25290420240122140 29/04/2024 NAROTTAM BHVANLAL 3309001WL002875 NAROTTAM BHVANLAL 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334377 NAROTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 DHAMTARI CH-09-001-084-001/137-A
(CHIKHALI) 		3309001000NRG25290420240122154 29/04/2024 jayanti yadav 3309001WL002875 jayanti yadav 00415 SBIN0010166 1458 1458 Processed 04/05/2024 3627334459 AJAY KUMAR YADAV SO BANK OF BARODA(606985)
713 DHAMTARI CH-09-001-084-001/138
(CHIKHALI) 		3309001000NRG25290420240122155 29/04/2024 SHYAAMARAAY HERALAL 3309001WL002875 SHYAAMARAAY HERALAL 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334423 MR SHYAMRAI YADAV STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-084-001/20
(CHIKHALI) 		3309001000NRG25290420240122192 29/04/2024 janki bai 3309001WL002875 janki bai 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334370 MRS JANKI BAI MARKAM STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-084-001/21
(CHIKHALI) 		3309001000NRG25290420240122193 29/04/2024 ASHUTOSH 3309001WL002875 ASHUTOSH 00415 SBIN0010166 1458 1458 Processed 04/05/2024 3627334414 AASUTOSH JAIN BANK OF BARODA(606985)
716 DHAMTARI CH-09-001-084-001/24
(CHIKHALI) 		3309001000NRG25290420240122194 29/04/2024 SATTAABAI PRASAD 3309001WL002875 SATTAABAI PRASAD 00415 SBIN0010166 2673 2673 Processed 04/05/2024 3627334874 MRS SATTA BAI YADAV STATE BANK OF INDIA(508548)
717 DHAMTARI CH-09-001-084-001/25
(CHIKHALI) 		3309001000NRG25290420240122195 29/04/2024 shambhu ram 3309001WL002875 shambhu ram 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334546 SHAMBHU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 DHAMTARI CH-09-001-084-001/36-B
(CHIKHALI) 		3309001000NRG25290420240122206 29/04/2024 KULESHWAR 3309001WL002875 KULESHWAR 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334368 MR KULESHWAR NISHAD STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-084-001/36-B
(CHIKHALI) 		3309001000NRG25290420240122207 29/04/2024 RUMA BAI 3309001WL002875 RUMA BAI 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627335089 MRS RUMA BAI NISHAD STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-084-001/46
(CHIKHALI) 		3309001000NRG25290420240122217 29/04/2024 PANKAJ 3309001WL002875 PANKAJ 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334376 MR PANKAJ YADAW STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-084-001/49
(CHIKHALI) 		3309001000NRG25290420240122219 29/04/2024 RAGHUNANDAN ANAND RAM 3309001WL002875 RAGHUNANDAN ANAND RAM 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334826 MR RAGHUNANDAN NETAM STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-084-001/5
(CHIKHALI) 		3309001000NRG25290420240122220 29/04/2024 MURALIDHAR 3309001WL002875 MURALIDHAR 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334424 MR MURALI RAO STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-084-001/61-A
(CHIKHALI) 		3309001000NRG25290420240122231 29/04/2024 pradeep sinha 3309001WL002875 pradeep sinha 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627335090 PRADEEP SINHA S O RA BANK OF BARODA(606985)
724 DHAMTARI CH-09-001-084-001/68
(CHIKHALI) 		3309001000NRG25290420240122236 29/04/2024 karan kumar nishad 3309001WL002875 karan kumar nishad 00415 SBIN0010166 2430 2430 Processed 04/05/2024 3627334575 MR KARAN KUMAR STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-084-001/70
(CHIKHALI) 		3309001000NRG25290420240122238 29/04/2024 SHIVARAAM RAMKUMAR 3309001WL002875 SHIVARAAM RAMKUMAR 00415 SBIN0010166 2673 2673 Processed 04/05/2024 3627334964 MR SHIVRAM KHURSAM STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-084-001/71
(CHIKHALI) 		3309001000NRG25290420240122240 29/04/2024 FALESHWAR 3309001WL002875 FALESHWAR 00415 SBIN0010166 243 243 Processed 04/05/2024 3627334580 MR FALESHWAR KUMAR NETAM STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-084-001/78
(CHIKHALI) 		3309001000NRG25290420240122245 29/04/2024 ARUN KUMAR 3309001WL002875 ARUN KUMAR 00415 SBIN0010166 2673 2673 Rejected 04/05/2024 3627334499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 DHAMTARI CH-09-001-084-001/79
(CHIKHALI) 		3309001000NRG25290420240122246 29/04/2024 amerika bai yadav 3309001WL002875 amerika bai yadav 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334361 AMIRKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
729 DHAMTARI CH-09-001-084-001/83-B
(CHIKHALI) 		3309001000NRG25290420240122251 29/04/2024 KALA BAI 3309001WL002875 KALA BAI 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334422 MRS KALA BAI SINHA STATE BANK OF INDIA(508548)
730 DHAMTARI CH-09-001-084-001/85
(CHIKHALI) 		3309001000NRG25290420240122253 29/04/2024 TIKESHWARI 3309001WL002875 TIKESHWARI 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334374 TAKESHWAR AXIS BANK(607153)
731 DHAMTARI CH-09-001-084-001/87
(CHIKHALI) 		3309001000NRG25290420240122257 29/04/2024 lalit kumar 3309001WL002875 lalit kumar 00415 SBIN0010166 2916 2916 Processed 04/05/2024 3627334577 MR LALIT KUMAR SINHA STATE BANK OF INDIA(508548)
732 DHAMTARI CH-09-001-086-001/293
(KODEGAON (B)) 		3309001000NRG25290420240121823 29/04/2024 KHILESH 3309001WL002870 KHILESH 00415 SBIN0010166 1215 1215 Processed 04/05/2024 3627334371 KHILESH KUMAR PATEL BANK OF BARODA(606985)
733 DHAMTARI CH-09-001-086-001/293-A
(KODEGAON (B)) 		3309001000NRG25290420240121825 29/04/2024 PARMESHWAR 3309001WL002870 PARMESHWAR 00415 SBIN0010166 1215 1215 Processed 04/05/2024 3627334367 MR PARMESHWAR PATEL STATE BANK OF INDIA(508548)
SubTotal 68283 68283
734 DHAMTARI CH-09-001-014-001/245
(BIRETARA) 		3309001000NRG25290420240113850 29/04/2024 VIJAY 3309001WL002652 VIJAY 00415 SBIN0010831 243 243 Processed 04/05/2024 3627335116 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 243 243
735 DHAMTARI CH-09-001-003-001/158
(KURRA) 		3309001000NRG25290420240114564 29/04/2024 SUKH BATI 3309001WL002666 SUKH BATI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334870 MRS SUKHBATI WO NETRAM STATE BANK OF INDIA(508548)
736 DHAMTARI CH-09-001-003-001/158-A
(KURRA) 		3309001000NRG25290420240114565 29/04/2024 shobha ram 3309001WL002666 shobha ram 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334391 MR SHOBHA RAM STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-003-001/161
(KURRA) 		3309001000NRG25290420240114567 29/04/2024 MADHU 3309001WL002666 MADHU 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335072 MRS MADHU BAI DEWANGAN STATE BANK OF INDIA(508548)
738 DHAMTARI CH-09-001-003-001/162
(KURRA) 		3309001000NRG25290420240114568 29/04/2024 GANGA RAM 3309001WL002666 GANGA RAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335080 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 DHAMTARI CH-09-001-003-001/162
(KURRA) 		3309001000NRG25290420240114569 29/04/2024 pemin 3309001WL002666 pemin 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334861 MRS PEMIN BAI STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-003-001/163-A
(KURRA) 		3309001000NRG25290420240114571 29/04/2024 faleshwari 3309001WL002666 faleshwari 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334407 Mrs. FALESWARI SAHU W/O YOGESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
741 DHAMTARI CH-09-001-003-001/163-A
(KURRA) 		3309001000NRG25290420240114570 29/04/2024 YOGESH KUMAR 3309001WL002666 YOGESH KUMAR 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334390 MR YOGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-003-001/166
(KURRA) 		3309001000NRG25290420240114572 29/04/2024 JHADHU RAM 3309001WL002666 JHADHU RAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335076 Mr. JHADU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
743 DHAMTARI CH-09-001-003-001/168
(KURRA) 		3309001000NRG25290420240114574 29/04/2024 RAMESHWARI 3309001WL002666 RAMESHWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334392 MRS RAMESHWARI DHRUW STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-003-001/168
(KURRA) 		3309001000NRG25290420240114573 29/04/2024 TAM SINGH 3309001WL002666 TAM SINGH 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334810 Mr. TAMSING THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
745 DHAMTARI CH-09-001-003-001/169-B
(KURRA) 		3309001000NRG25290420240114576 29/04/2024 KHOMESHWARI 3309001WL002666 KHOMESHWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334501 KHOMESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 DHAMTARI CH-09-001-003-001/169-B
(KURRA) 		3309001000NRG25290420240114575 29/04/2024 NOMESHWAR DHRUW 3309001WL002666 NOMESHWAR DHRUW 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334502 NOMESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
747 DHAMTARI CH-09-001-003-001/170
(KURRA) 		3309001000NRG25290420240114578 29/04/2024 puniya 3309001WL002666 puniya 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335081 MRS PUNIYA BAI DHRUW STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-003-001/171
(KURRA) 		3309001000NRG25290420240114580 29/04/2024 Dhanendra kumar 3309001WL002666 Dhanendra kumar 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334500 DHANENDRA KUMAR S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
749 DHAMTARI CH-09-001-003-001/171
(KURRA) 		3309001000NRG25290420240114579 29/04/2024 GOMATI 3309001WL002666 GOMATI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334812 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-003-001/172
(KURRA) 		3309001000NRG25290420240114581 29/04/2024 KANCHAN PRITAM 3309001WL002666 KANCHAN PRITAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335078 MRS KANCHAN YADAV STATE BANK OF INDIA(508548)
751 DHAMTARI CH-09-001-003-001/174
(KURRA) 		3309001000NRG25290420240114583 29/04/2024 dhanki 3309001WL002666 dhanki 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334823 MRS JANKI BAI STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-003-001/174
(KURRA) 		3309001000NRG25290420240114582 29/04/2024 thakur ram 3309001WL002666 thakur ram 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334809 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
753 DHAMTARI CH-09-001-003-001/174
(KURRA) 		3309001000NRG25290420240114584 29/04/2024 TOPESHWAR 3309001WL002666 TOPESHWAR 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334862 TOPESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 DHAMTARI CH-09-001-003-001/175
(KURRA) 		3309001000NRG25290420240114589 29/04/2024 anusuiya 3309001WL002666 anusuiya 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334811 MRS ANUSUIYA BAI DEWANGAN STATE BANK OF INDIA(508548)
755 DHAMTARI CH-09-001-003-001/175
(KURRA) 		3309001000NRG25290420240114590 29/04/2024 BHUNESHWARI 3309001WL002666 BHUNESHWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334825 MRS BHUNESHWARI DEWANGAN STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-003-001/175-A
(KURRA) 		3309001000NRG25290420240114591 29/04/2024 chandrahas 3309001WL002666 chandrahas 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335071 MR CHANDRAHAS DEWANGAN STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-003-001/175-A
(KURRA) 		3309001000NRG25290420240114592 29/04/2024 OMIN BAI 3309001WL002666 OMIN BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334821 MR OMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-003-001/205
(KURRA) 		3309001000NRG25290420240114594 29/04/2024 OMPRAKASH 3309001WL002666 OMPRAKASH 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334868 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
759 DHAMTARI CH-09-001-003-001/205
(KURRA) 		3309001000NRG25290420240114595 29/04/2024 YAHUTI 3309001WL002666 YAHUTI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334869 MRS YUKTI BAI SAHU STATE BANK OF INDIA(508548)
760 DHAMTARI CH-09-001-003-001/205-A
(KURRA) 		3309001000NRG25290420240114596 29/04/2024 godavari bai 3309001WL002666 godavari bai 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334448 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
761 DHAMTARI CH-09-001-003-001/206-A
(KURRA) 		3309001000NRG25290420240114597 29/04/2024 SAVITA BAI 3309001WL002666 SAVITA BAI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627335094 MRS SAVITA BAI STATE BANK OF INDIA(508548)
762 DHAMTARI CH-09-001-003-001/211
(KURRA) 		3309001000NRG25290420240114602 29/04/2024 kumbhakaran 3309001WL002666 kumbhakaran 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627335095 MR KUMBHKARAN YADAW STATE BANK OF INDIA(508548)
763 DHAMTARI CH-09-001-003-001/214
(KURRA) 		3309001000NRG25290420240114603 29/04/2024 KANSHI 3309001WL002666 KANSHI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334856 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
764 DHAMTARI CH-09-001-003-001/214
(KURRA) 		3309001000NRG25290420240114604 29/04/2024 KUMARI 3309001WL002666 KUMARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334550 MRS KUMARI BAI STATE BANK OF INDIA(508548)
765 DHAMTARI CH-09-001-003-001/215
(KURRA) 		3309001000NRG25290420240114606 29/04/2024 MANAKI 3309001WL002666 MANAKI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335142 MRS MANKI BAI STATE BANK OF INDIA(508548)
766 DHAMTARI CH-09-001-003-001/217
(KURRA) 		3309001000NRG25290420240114607 29/04/2024 DINU 3309001WL002666 DINU 00415 SBIN0016190 486 486 Processed 04/05/2024 3627334875 MR DINURAM SATNAMI STATE BANK OF INDIA(508548)
767 DHAMTARI CH-09-001-003-001/217
(KURRA) 		3309001000NRG25290420240114608 29/04/2024 KHUSABU BAI 3309001WL002666 KHUSABU BAI 00415 SBIN0016190 486 486 Processed 04/05/2024 3627334873 MRS KHUSHBU GAYAHWAD STATE BANK OF INDIA(508548)
768 DHAMTARI CH-09-001-003-001/228-A
(KURRA) 		3309001000NRG25290420240114609 29/04/2024 bhumika 3309001WL002666 bhumika 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335093 Mrs. BHUMIKA BAI CHHATTISGARH GRAMIN BANK(607214)
769 DHAMTARI CH-09-001-003-001/229
(KURRA) 		3309001000NRG25290420240114610 29/04/2024 dilip patel 3309001WL002666 dilip patel 00415 SBIN0016190 972 972 Processed 04/05/2024 3627334547 MR DILEEP PATEL STATE BANK OF INDIA(508548)
770 DHAMTARI CH-09-001-003-001/230
(KURRA) 		3309001000NRG25290420240114612 29/04/2024 amerika 3309001WL002666 amerika 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334816 MRS AMRIKA BAI YADAW STATE BANK OF INDIA(508548)
771 DHAMTARI CH-09-001-003-001/230
(KURRA) 		3309001000NRG25290420240114611 29/04/2024 gokul 3309001WL002666 gokul 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334815 MR GOKUL RAM YADAV STATE BANK OF INDIA(508548)
772 DHAMTARI CH-09-001-003-001/250
(KURRA) 		3309001000NRG25290420240114615 29/04/2024 Nomesh Kumar 3309001WL002666 Nomesh Kumar 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334410 NOMESH KUMAR S/O BHUVAN LAL SATNAMI PUNJAB NATIONAL BANK(508568)
773 DHAMTARI CH-09-001-003-001/250
(KURRA) 		3309001000NRG25290420240114614 29/04/2024 vimal 3309001WL002666 vimal 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334819 MRS VIMLA BAI GAYAKWAD STATE BANK OF INDIA(508548)
774 DHAMTARI CH-09-001-003-001/254
(KURRA) 		3309001000NRG25290420240114617 29/04/2024 bhagyashree 3309001WL002666 bhagyashree 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334408 BHAGYA SREE D/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
775 DHAMTARI CH-09-001-003-001/254
(KURRA) 		3309001000NRG25290420240114616 29/04/2024 SAVITA 3309001WL002666 SAVITA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334824 MRS SAVITA BAI SINHA STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-003-001/260
(KURRA) 		3309001000NRG25290420240114619 29/04/2024 Gyaneshwari 3309001WL002666 Gyaneshwari 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335077 MRS GYANESHWARI SAHU STATE BANK OF INDIA(508548)
777 DHAMTARI CH-09-001-003-001/278
(KURRA) 		3309001000NRG25290420240114621 29/04/2024 JAMUN 3309001WL002666 JAMUN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334864 MRS JAMUN BAI STATE BANK OF INDIA(508548)
778 DHAMTARI CH-09-001-003-001/278
(KURRA) 		3309001000NRG25290420240114620 29/04/2024 VIDHYA 3309001WL002666 VIDHYA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334863 MRS VIDYA BAI STATE BANK OF INDIA(508548)
779 DHAMTARI CH-09-001-003-001/317
(KURRA) 		3309001000NRG25290420240114623 29/04/2024 KAMINI BAI 3309001WL002666 KAMINI BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334860 Mrs. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
780 DHAMTARI CH-09-001-003-001/333
(KURRA) 		3309001000NRG25290420240114624 29/04/2024 MITHLESH 3309001WL002666 MITHLESH 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334388 MITHLESH KUMAR SAHU BANK OF BARODA(606985)
781 DHAMTARI CH-09-001-003-001/351
(KURRA) 		3309001000NRG25290420240114625 29/04/2024 MOHIT 3309001WL002666 MOHIT 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334412 MR MOHIT KUMAR SO SHIV KUMAR STATE BANK OF INDIA(508548)
782 DHAMTARI CH-09-001-003-001/384
(KURRA) 		3309001000NRG25290420240114629 29/04/2024 SOMIN 3309001WL002666 SOMIN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627335075 SOMNI BAI SAHOO PUNJAB & SIND BANK(607087)
783 DHAMTARI CH-09-001-003-001/385
(KURRA) 		3309001000NRG25290420240114631 29/04/2024 kaushilya 3309001WL002666 kaushilya 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334822 MRS KOUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
784 DHAMTARI CH-09-001-003-001/393
(KURRA) 		3309001000NRG25290420240114635 29/04/2024 DAMIN BAI 3309001WL002666 DAMIN BAI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627334406 MRS DAMIN NISHAD STATE BANK OF INDIA(508548)
785 DHAMTARI CH-09-001-003-001/417
(KURRA) 		3309001000NRG25290420240114636 29/04/2024 NIRMALA 3309001WL002666 NIRMALA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334409 NIRMALA BAI BANJARE BANK OF BARODA(606985)
786 DHAMTARI CH-09-001-003-001/429
(KURRA) 		3309001000NRG25290420240114638 29/04/2024 KUSUM DEWANGAN 3309001WL002666 KUSUM DEWANGAN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334548 MRS KUSUM DEWANGAN STATE BANK OF INDIA(508548)
787 DHAMTARI CH-09-001-003-001/429
(KURRA) 		3309001000NRG25290420240114637 29/04/2024 MANOJ DEWANGAN 3309001WL002666 MANOJ DEWANGAN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627334549 MR MANOJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 72414 72414
788 DHAMTARI CH-09-001-010-001/136
(SENCHUWA) 		3309001000NRG25290420240119776 29/04/2024 sumitra 3309001WL002795 sumitra 00415 SBIN0030365 1458 1458 Processed 04/05/2024 3627335120 MRS SUMINTRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
789 DHAMTARI CH-09-001-076-002/282
(MUDPAR) 		3309001000NRG25290420240122288 29/04/2024 CHANDRIKA 3309001WL002877 CHANDRIKA 00468 UBIN0541192 3159 3159 Processed 04/05/2024 3627334978 CHANDRIKA KAMAR WO HARILAL KAMAR UNION BANK OF INDIA(508500)
790 DHAMTARI CH-09-001-084-001/19-A
(CHIKHALI) 		3309001000NRG25290420240122190 29/04/2024 digeshvari nishad 3309001WL002875 digeshvari nishad 00468 UBIN0541192 2673 2673 Processed 04/05/2024 3627334551 DIGESHWARI NISHAD PUNJAB & SIND BANK(607087)
SubTotal 5832 5832
791 DHAMTARI CH-09-001-014-001/121-B
(BIRETARA) 		3309001000NRG25290420240114170 29/04/2024 Hori Lal 3309001WL002656 Hori Lal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627334462 HORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-014-001/137
(BIRETARA) 		3309001000NRG25290420240113811 29/04/2024 RENSHINGH 3309001WL002652 RENSHINGH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627334771 RAINSINGHSAHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-076-002/308
(MUDPAR) 		3309001000NRG25290420240122290 29/04/2024 ASHARAM 3309001WL002877 ASHARAM 00691 IPOS0000001 3645 3645 Processed 04/05/2024 3627334498 AASHA RAM KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 DHAMTARI CH-09-001-084-001/81-B
(CHIKHALI) 		3309001000NRG25290420240122248 29/04/2024 DURGESH GAJENDRA 3309001WL002875 DURGESH GAJENDRA 00691 IPOS0000001 2430 2430 Processed 04/05/2024 3627334516 DURGESH GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 1145259 1145259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0DBBHOT BHOTHLI 102546
2 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0DBCHAR CHARAMA 21384
3 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0DBDHAM DHAMTARI 7533
4 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0DBKURD KURUD 1458
5 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 14580
6 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 281637
7 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Baroda BARB0VJDHAM DHAMTARI 1458
8 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Maharastra MAHB0001697 Dhamtari 1458
9 DHAMTARI CH3309001_290424APB_FTO_42092 Bank of Maharastra MAHB0001810 POTIYADIH 243
10 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 75087
11 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 11664
12 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 23571
13 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK CRGB0001001 CHARAMA 8019
14 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 1215
15 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2916
16 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DOMA 3645
17 DHAMTARI CH3309001_290424APB_FTO_42092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HALBA 2430
18 DHAMTARI CH3309001_290424APB_FTO_42092 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 729
19 DHAMTARI CH3309001_290424APB_FTO_42092 HDFC Bank HDFC0003807 KHARTULI 486
20 DHAMTARI CH3309001_290424APB_FTO_42092 ICICI BANK ICIC0000840 DHAMTARI 1458
21 DHAMTARI CH3309001_290424APB_FTO_42092 Indian Overseas Bank IOBA0002992 Dhamtari 143613
22 DHAMTARI CH3309001_290424APB_FTO_42092 Punjab & Sind Bank PSIB0021086 Dhamtari 178119
23 DHAMTARI CH3309001_290424APB_FTO_42092 Punjab National Bank PUNB0057410 DHAMTARI 4131
24 DHAMTARI CH3309001_290424APB_FTO_42092 Punjab National Bank PUNB0461800 DHAMTARI 12150
25 DHAMTARI CH3309001_290424APB_FTO_42092 Punjab National Bank PUNB0761200 AMDI 2916
26 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0000361 DHAMTARI 31104
27 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0005774 CHHATI 41796
28 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0009536 CHARMA 2430
29 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 8262
30 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0010166 CHARAMA 68283
31 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0010831 KURUD 243
32 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0016190 Bhakhara 72414
33 DHAMTARI CH3309001_290424APB_FTO_42092 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1458
34 DHAMTARI CH3309001_290424APB_FTO_42092 Union Bank of India UBIN0541192 DHAMTARI 5832
35 DHAMTARI CH3309001_290424APB_FTO_42092 India Post Payments Bank IPOS0000001 DHAMTARI 8991

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