Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_010424APB_FTO_2417
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-09-001-013-001/105
(DHOURABHATHA) 		3309001000NRG24010420240812680 01/04/2024 GANGADHAR THAKUR 3309001WL030755 GANGADHAR THAKUR 00045 BARB0DBBHOT 442 442 Processed 12/04/2024 2891400355 Ganga Dhar Thakur PUNJAB NATIONAL BANK(508568)
2 DHAMTARI CH-09-001-014-001/127-A
(BIRETARA) 		3309001000NRG24010420240808035 01/04/2024 YAMINI SAHU 3309001WL030424 YAMINI SAHU 00045 BARB0DBBHOT 221 221 Processed 12/04/2024 2891400357 YAMINI SAHU DO SUREN BANK OF BARODA(606985)
SubTotal 663 663
3 DHAMTARI CH-09-001-013-001/286
(DHOURABHATHA) 		3309001000NRG24010420240812683 01/04/2024 Ashish Sinha 3309001WL030755 Ashish Sinha 00045 BARB0DBDHAM 442 442 Processed 12/04/2024 2891400429 MASTER AASHISH SINHA STATE BANK OF INDIA(508548)
4 DHAMTARI CH-09-001-033-001/173
(DONAR) 		3309001000NRG24010420240810751 01/04/2024 Khileshwar 3309001WL030628 Khileshwar 00045 BARB0DBDHAM 884 884 Rejected 12/04/2024 2891400430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHAMTARI CH-09-001-068-001/103-B
(LILAR) 		3309001000NRG24010420240808026 01/04/2024 UTTAM NETAM 3309001WL030423 UTTAM NETAM 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400289 UTTAM KUMAR S O GAIN BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-068-001/103-B
(LILAR) 		3309001000NRG24010420240808027 01/04/2024 YATRIGANGA 3309001WL030423 YATRIGANGA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400536 YAITRI GANGA W O UTT BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-068-001/202
(LILAR) 		3309001000NRG24010420240808028 01/04/2024 KALYAN SINGH 3309001WL030423 KALYAN SINGH 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400547 KALYAN SINGH NETAM S BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-068-001/203-A
(LILAR) 		3309001000NRG24010420240808031 01/04/2024 RAJKUMARI 3309001WL030423 RAJKUMARI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400534 RAJKUMKARI NETAM W/O HEMANT KUMAR NETAM PUNJAB NATIONAL BANK(508568)
9 DHAMTARI CH-09-001-068-001/437
(LILAR) 		3309001000NRG24010420240812817 01/04/2024 MAHESH 3309001WL030779 MAHESH 00045 BARB0DBDHAM 663 663 Processed 12/04/2024 2891400544 MAHESH KANVAR S O KANESHAR KANVAR PUNJAB & SIND BANK(607087)
10 DHAMTARI CH-09-001-068-001/437
(LILAR) 		3309001000NRG24010420240812818 01/04/2024 MANJU 3309001WL030779 MANJU 00045 BARB0DBDHAM 663 663 Processed 13/04/2024 2891400349 MANJU BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAMTARI CH-09-001-068-002/161-A
(LILAR) 		3309001000NRG24010420240812819 01/04/2024 KHELAN RAM 3309001WL030780 KHELAN RAM 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400302 KHELAN SINGH SURYAVA BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-068-002/240
(LILAR) 		3309001000NRG24010420240812825 01/04/2024 MANGLI 3309001WL030780 MANGLI 00045 BARB0DBDHAM 221 221 Processed 12/04/2024 2891400541 MANGALI BAI NETAM BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-068-002/243
(LILAR) 		3309001000NRG24010420240812826 01/04/2024 BAISAKHIN 3309001WL030780 BAISAKHIN 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400297 BAISHAKHIN BAI GOND BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-068-002/243
(LILAR) 		3309001000NRG24010420240812827 01/04/2024 MOHAN 3309001WL030780 MOHAN 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400277 Mr. MOHAN LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 DHAMTARI CH-09-001-068-002/245
(LILAR) 		3309001000NRG24010420240812828 01/04/2024 DEVCHAN 3309001WL030780 DEVCHAN 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400270 DEVCHARAN GOND BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-068-002/247
(LILAR) 		3309001000NRG24010420240812830 01/04/2024 Garichand 3309001WL030780 Garichand 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400268 HIRACHAND BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-068-002/247
(LILAR) 		3309001000NRG24010420240812831 01/04/2024 PRIYANKA NETAM 3309001WL030780 PRIYANKA NETAM 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400347 Miss. PRIYANKA DHRUW CENTRAL BANK OF INDIA(607115)
18 DHAMTARI CH-09-001-068-002/248-A
(LILAR) 		3309001000NRG24010420240812832 01/04/2024 Savitri 3309001WL030780 Savitri 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400342 SAVITRI BAI YADAV W BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-068-002/25
(LILAR) 		3309001000NRG24010420240812834 01/04/2024 KALA 3309001WL030780 KALA 00045 BARB0DBDHAM 221 221 Processed 13/04/2024 2891400554 KALA BAI GOAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAMTARI CH-09-001-068-002/250
(LILAR) 		3309001000NRG24010420240812835 01/04/2024 SAVITA 3309001WL030780 SAVITA 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400265 SAVITA BAI YADAV DE BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-068-002/254
(LILAR) 		3309001000NRG24010420240812839 01/04/2024 Rajendra 3309001WL030780 Rajendra 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400284 RAJENDRA YADEV BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-068-002/255
(LILAR) 		3309001000NRG24010420240812841 01/04/2024 CHHATRAPAL 3309001WL030780 CHHATRAPAL 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400552 CHATRAPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAMTARI CH-09-001-068-002/256
(LILAR) 		3309001000NRG24010420240812843 01/04/2024 SAYAM LAL 3309001WL030780 SAYAM LAL 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400288 SHYAM LAL YADAV BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-068-002/256-A
(LILAR) 		3309001000NRG24010420240812845 01/04/2024 HEMIN BAI 3309001WL030780 HEMIN BAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400551 HEMINYADAV WO TILAKR BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-068-002/256-A
(LILAR) 		3309001000NRG24010420240812844 01/04/2024 TILAK 3309001WL030780 TILAK 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400346 TILAK YADAV BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-068-002/259-A
(LILAR) 		3309001000NRG24010420240812846 01/04/2024 PINKI 3309001WL030780 PINKI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400546 PINKI W O GAJANAND BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-068-002/260
(LILAR) 		3309001000NRG24010420240812849 01/04/2024 KARTIK 3309001WL030780 KARTIK 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400267 KARTIK GOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAMTARI CH-09-001-068-002/266
(LILAR) 		3309001000NRG24010420240812858 01/04/2024 Urmila bai 3309001WL030780 Urmila bai 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400296 URMILA BAI YADAV BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-068-002/267
(LILAR) 		3309001000NRG24010420240812859 01/04/2024 POOJA 3309001WL030780 POOJA 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400301 POOJA BAI DHRUW BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-068-002/269
(LILAR) 		3309001000NRG24010420240812861 01/04/2024 MAHESHWARI 3309001WL030780 MAHESHWARI 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400345 MAHESHWARI GOND W O BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-068-002/270
(LILAR) 		3309001000NRG24010420240812863 01/04/2024 DURGA 3309001WL030780 DURGA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400274 DURGA BAI DHRUW W O BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-068-002/270-A
(LILAR) 		3309001000NRG24010420240812864 01/04/2024 bharti 3309001WL030780 bharti 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400550 BHARTI NETAM W O JAG BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-068-002/271
(LILAR) 		3309001000NRG24010420240812814 01/04/2024 HUKESH 3309001WL030777 HUKESH 00045 BARB0DBDHAM 663 663 Processed 12/04/2024 2891400273 HUKESH PUNJAB NATIONAL BANK(508568)
34 DHAMTARI CH-09-001-068-002/271
(LILAR) 		3309001000NRG24010420240812813 01/04/2024 JAMUNA 3309001WL030777 JAMUNA 00045 BARB0DBDHAM 663 663 Processed 12/04/2024 2891400333 JAMUNA BAI SAHU W O BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-068-002/324
(LILAR) 		3309001000NRG24010420240812815 01/04/2024 MHAJAN 3309001WL030778 MHAJAN 00045 BARB0DBDHAM 663 663 Processed 12/04/2024 2891400545 Mr. MAHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 DHAMTARI CH-09-001-068-002/324
(LILAR) 		3309001000NRG24010420240812816 01/04/2024 SUKHDEV 3309001WL030778 SUKHDEV 00045 BARB0DBDHAM 663 663 Processed 12/04/2024 2891400293 SUKDEV SAHU SO MAHJA BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-068-002/344
(LILAR) 		3309001000NRG24010420240812865 01/04/2024 SAGUNA 3309001WL030780 SAGUNA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400276 Mrs. SAGNA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 DHAMTARI CH-09-001-068-002/344
(LILAR) 		3309001000NRG24010420240812866 01/04/2024 VIJAY 3309001WL030780 VIJAY 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400266 VIJAY KUMAR GOAND BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-068-002/349
(LILAR) 		3309001000NRG24010420240812868 01/04/2024 PANCHABTI 3309001WL030780 PANCHABTI 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400540 PANCHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAMTARI CH-09-001-068-002/350
(LILAR) 		3309001000NRG24010420240812869 01/04/2024 KLIBAI 3309001WL030780 KLIBAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400555 KALIBAI BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-068-002/358
(LILAR) 		3309001000NRG24010420240812870 01/04/2024 SATYA BAI 3309001WL030780 SATYA BAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400299 SATYA BAI NETAM BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-068-002/372
(LILAR) 		3309001000NRG24010420240812872 01/04/2024 PRAMILA BAI 3309001WL030780 PRAMILA BAI 00045 BARB0DBDHAM 442 442 Processed 12/04/2024 2891400264 PRMILA NAGARCHI WO H BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-068-002/397
(LILAR) 		3309001000NRG24010420240812875 01/04/2024 BHAGBAI 3309001WL030780 BHAGBAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400275 BHAG BAI SURYAVANSHI BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-068-002/402
(LILAR) 		3309001000NRG24010420240812877 01/04/2024 RAJKUMARI 3309001WL030780 RAJKUMARI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400549 RAJ KUMARI YADAV W O BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-068-002/415
(LILAR) 		3309001000NRG24010420240812878 01/04/2024 KAMDEV 3309001WL030780 KAMDEV 00045 BARB0DBDHAM 884 884 Processed 12/04/2024 2891400269 KAMDEV BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-068-002/415-A
(LILAR) 		3309001000NRG24010420240812880 01/04/2024 Dineshwari 3309001WL030780 Dineshwari 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400344 DINESHWARI OTI INDIAN OVERSEAS BANK(508541)
47 DHAMTARI CH-09-001-068-002/42-A
(LILAR) 		3309001000NRG24010420240812881 01/04/2024 SHARDA BAI 3309001WL030780 SHARDA BAI 00045 BARB0DBDHAM 663 663 Processed 12/04/2024 2891400316 SHARDA BAIMANDAVI WO BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-068-002/43
(LILAR) 		3309001000NRG24010420240812882 01/04/2024 KRISHANA 3309001WL030780 KRISHANA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400312 KRISHNA NETAM BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-068-002/43
(LILAR) 		3309001000NRG24010420240812883 01/04/2024 USHA 3309001WL030780 USHA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400343 USHA BAI NETAM BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-068-002/433
(LILAR) 		3309001000NRG24010420240812884 01/04/2024 RAJESHWARI 3309001WL030780 RAJESHWARI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400311 RAJESHWARI BAI GOND BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-068-002/435
(LILAR) 		3309001000NRG24010420240812887 01/04/2024 ROHANI BAI 3309001WL030780 ROHANI BAI 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400292 ROHNI BAI GOAND INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAMTARI CH-09-001-068-002/452
(LILAR) 		3309001000NRG24010420240812888 01/04/2024 MUNGESH 3309001WL030780 MUNGESH 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400532 MUGESHWARI W O HEMLA BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-068-002/466
(LILAR) 		3309001000NRG24010420240812892 01/04/2024 lokeswari 3309001WL030780 lokeswari 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400548 LOKESHWARI NETAM W O BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-068-002/466
(LILAR) 		3309001000NRG24010420240812891 01/04/2024 unendra 3309001WL030780 unendra 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400553 UMEND NETAM BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-076-001/160
(MUDPAR) 		3309001000NRG24010420240812919 01/04/2024 MELARAM 3309001WL030782 MELARAM 00045 BARB0DBDHAM 1326 1326 Processed 12/04/2024 2891400524 Mr. MELA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 DHAMTARI CH-09-001-080-001/100-A
(TUMRABAHAR) 		3309001000NRG24010420240812699 01/04/2024 GIRIJA BAI 3309001WL030760 GIRIJA BAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400415 GIRIJA BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-080-001/105-A
(TUMRABAHAR) 		3309001000NRG24010420240812700 01/04/2024 RAJENDRA 3309001WL030760 RAJENDRA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400425 RAJENDRA MARKAM BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-080-001/117
(TUMRABAHAR) 		3309001000NRG24010420240812702 01/04/2024 FAGANI 3309001WL030760 FAGANI 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400434 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAMTARI CH-09-001-080-001/86-A
(TUMRABAHAR) 		3309001000NRG24010420240812707 01/04/2024 YAMUNA BAI 3309001WL030760 YAMUNA BAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400533 JAMUNA BAI DHRUV BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-080-002/18
(TUMRABAHAR) 		3309001000NRG24010420240812695 01/04/2024 KAMALA 3309001WL030759 KAMALA 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400410 KAMALBATI DHRUW BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-080-002/18
(TUMRABAHAR) 		3309001000NRG24010420240812712 01/04/2024 RAMBHAJAN 3309001WL030760 RAMBHAJAN 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400399 Mr. RAMBHAJ . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 DHAMTARI CH-09-001-080-002/31-A
(TUMRABAHAR) 		3309001000NRG24010420240812715 01/04/2024 SANTOSH 3309001WL030760 SANTOSH 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400408 SANTOSH BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-080-002/36
(TUMRABAHAR) 		3309001000NRG24010420240812716 01/04/2024 mangali 3309001WL030760 mangali 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400405 MANGATIN BAI DHRUW BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-080-002/36-A
(TUMRABAHAR) 		3309001000NRG24010420240812717 01/04/2024 rambarosh 3309001WL030760 rambarosh 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400404 RAM BHAROSA DHRUW BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-080-002/45
(TUMRABAHAR) 		3309001000NRG24010420240812719 01/04/2024 Sunita 3309001WL030760 Sunita 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400401 SUNITA BAI BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-080-002/46
(TUMRABAHAR) 		3309001000NRG24010420240812720 01/04/2024 BISHNATH 3309001WL030760 BISHNATH 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400406 VISHWNATH OTI BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-080-003/35-A
(TUMRABAHAR) 		3309001000NRG24010420240812694 01/04/2024 CHHANNU 3309001WL030758 CHHANNU 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400403 CHHANNU YADAV BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-080-005/174
(TUMRABAHAR) 		3309001000NRG24010420240812732 01/04/2024 DUMAN BAI SHORI 3309001WL030760 DUMAN BAI SHORI 00045 BARB0DBDHAM 1105 1105 Processed 13/04/2024 2891400431 DUMAN DHRUW INDIAN OVERSEAS BANK(508541)
69 DHAMTARI CH-09-001-080-005/195
(TUMRABAHAR) 		3309001000NRG24010420240812734 01/04/2024 BINDA BAI 3309001WL030760 BINDA BAI 00045 BARB0DBDHAM 1105 1105 Processed 12/04/2024 2891400278 BINDA BAI UIKE W O S BANK OF BARODA(606985)
SubTotal 66300 66300
70 DHAMTARI CH-09-001-019-001/137-A
(TARSIWA) 		3309001000NRG24010420240811315 01/04/2024 KHOMAN 3309001WL030680 KHOMAN 00045 BARB0DHAMTA 221 221 Processed 13/04/2024 2891400424 Mr. KHOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
71 DHAMTARI CH-09-001-028-001/95
(DEVRI) 		3309001000NRG24010420240811087 01/04/2024 PAHRU 3309001WL030650 PAHRU 00045 BARB0DHAMTA 663 663 Processed 13/04/2024 2891400417 PAHARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAMTARI CH-09-001-033-001/256-A
(DONAR) 		3309001000NRG24010420240810762 01/04/2024 Maheshwari 3309001WL030628 Maheshwari 00045 BARB0DHAMTA 884 884 Processed 12/04/2024 2891400518 MISS MAHESHWARI TANDAN STATE BANK OF INDIA(508548)
73 DHAMTARI CH-09-001-033-001/89-B
(DONAR) 		3309001000NRG24010420240810776 01/04/2024 TARESHWAR 3309001WL030628 TARESHWAR 00045 BARB0DHAMTA 884 884 Processed 12/04/2024 2891400500 MR TARESHWAR VISHWAKARMA STATE BANK OF INDIA(508548)
74 DHAMTARI CH-09-001-053-001/37-A
(DEVPUR) 		3309001000NRG24010420240808067 01/04/2024 BHUMIKA YADAV 3309001WL030426 BHUMIKA YADAV 00045 BARB0DHAMTA 663 663 Processed 12/04/2024 2891400520 BHUMIKA YADAV BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-068-002/358
(LILAR) 		3309001000NRG24010420240812871 01/04/2024 KOMAL 3309001WL030780 KOMAL 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400323 KOMAL NETAM NETAM BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-076-001/401
(MUDPAR) 		3309001000NRG24010420240812934 01/04/2024 ANITA 3309001WL030782 ANITA 00045 BARB0DHAMTA 1326 1326 Processed 12/04/2024 2891400418 ANITA BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-076-001/403
(MUDPAR) 		3309001000NRG24010420240812936 01/04/2024 BHUNESHWARI 3309001WL030782 BHUNESHWARI 00045 BARB0DHAMTA 1326 1326 Processed 12/04/2024 2891400419 BHUNESHWARI BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-076-001/73
(MUDPAR) 		3309001000NRG24010420240812946 01/04/2024 DULESVARI 3309001WL030782 DULESVARI 00045 BARB0DHAMTA 1326 1326 Processed 12/04/2024 2891400392 DULESHWARI DHRUW WO BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-076-001/77-A
(MUDPAR) 		3309001000NRG24010420240812948 01/04/2024 HEMLATA 3309001WL030782 HEMLATA 00045 BARB0DHAMTA 1326 1326 Processed 13/04/2024 2891400514 HEMLATA UDESHANKAR DHRUW UNION BANK OF INDIA(508500)
80 DHAMTARI CH-09-001-080-001/98
(TUMRABAHAR) 		3309001000NRG24010420240812710 01/04/2024 dashru 3309001WL030760 dashru 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400416 DASRU RAM NETAM BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-080-002/31
(TUMRABAHAR) 		3309001000NRG24010420240812714 01/04/2024 DEWALI 3309001WL030760 DEWALI 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400407 DEVALI BAI BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-080-002/31-B
(TUMRABAHAR) 		3309001000NRG24010420240812697 01/04/2024 DULARI BAI DHRUW 3309001WL030759 DULARI BAI DHRUW 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400422 DULARI BAI BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-080-002/57
(TUMRABAHAR) 		3309001000NRG24010420240812722 01/04/2024 SHARDA 3309001WL030760 SHARDA 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400412 Mrs. SHARDA BAI NETAM , JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 DHAMTARI CH-09-001-080-005/160
(TUMRABAHAR) 		3309001000NRG24010420240812728 01/04/2024 LAXMIKANT KUNJAM 3309001WL030760 LAXMIKANT KUNJAM 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400423 LAXMI KANT KUNJAM BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-080-005/170-A
(TUMRABAHAR) 		3309001000NRG24010420240812730 01/04/2024 MANITA UIKE 3309001WL030760 MANITA UIKE 00045 BARB0DHAMTA 1105 1105 Processed 12/04/2024 2891400421 MANITA BAI UIKE BANK OF BARODA(606985)
SubTotal 16354 16354
86 DHAMTARI CH-09-001-080-001/105-A
(TUMRABAHAR) 		3309001000NRG24010420240812701 01/04/2024 ISHWARIBAI 3309001WL030760 ISHWARIBAI 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400535 ISHWARI BAI BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-080-001/134-A
(TUMRABAHAR) 		3309001000NRG24010420240812705 01/04/2024 RADHIKA KUNJAM 3309001WL030760 RADHIKA KUNJAM 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400420 RADHIKA KUNJAM BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-080-002/22
(TUMRABAHAR) 		3309001000NRG24010420240812692 01/04/2024 PHULKUNWAR 3309001WL030758 PHULKUNWAR 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400397 FULKUNVAR VISHVAKARM BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-080-002/22
(TUMRABAHAR) 		3309001000NRG24010420240812691 01/04/2024 RAJENDRA 3309001WL030758 RAJENDRA 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400396 RAJENDRA VISHWAKARMA BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-080-002/26-A
(TUMRABAHAR) 		3309001000NRG24010420240812696 01/04/2024 HEMLATA 3309001WL030759 HEMLATA 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400411 HOMLATA BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-080-002/26-A
(TUMRABAHAR) 		3309001000NRG24010420240812713 01/04/2024 uttam 3309001WL030760 uttam 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400400 MR UTTAM SINHA STATE BANK OF INDIA(508548)
92 DHAMTARI CH-09-001-080-002/45
(TUMRABAHAR) 		3309001000NRG24010420240812718 01/04/2024 kamdev 3309001WL030760 kamdev 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400402 KAMDEV NETAM BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-080-002/55
(TUMRABAHAR) 		3309001000NRG24010420240812721 01/04/2024 Sures 3309001WL030760 Sures 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400398 SURESH KUMAR MANDAWI BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-080-002/62
(TUMRABAHAR) 		3309001000NRG24010420240812725 01/04/2024 KUBER 3309001WL030760 KUBER 00045 BARB0VJDHAM 1105 1105 Processed 13/04/2024 2891400414 Mr. KUBER YADAW CHHATTISGARH GRAMIN BANK(607214)
95 DHAMTARI CH-09-001-080-002/63-B
(TUMRABAHAR) 		3309001000NRG24010420240812693 01/04/2024 DEVKI BAI YADAY 3309001WL030758 DEVKI BAI YADAY 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400426 DEVKI BAI BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-080-005/155
(TUMRABAHAR) 		3309001000NRG24010420240812726 01/04/2024 BISAHAT 3309001WL030760 BISAHAT 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400409 BISNATH NETAM BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-080-005/155
(TUMRABAHAR) 		3309001000NRG24010420240812727 01/04/2024 NITA 3309001WL030760 NITA 00045 BARB0VJDHAM 1105 1105 Processed 12/04/2024 2891400433 NITA BAI NETAM BANK OF BARODA(606985)
SubTotal 13260 13260
98 DHAMTARI CH-09-001-033-001/258-B
(DONAR) 		3309001000NRG24010420240810763 01/04/2024 Munna 3309001WL030628 Munna 00048 BKID0009360 884 884 Processed 13/04/2024 2891400353 MUNNA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAMTARI CH-09-001-068-002/344-A
(LILAR) 		3309001000NRG24010420240812867 01/04/2024 BINDESHWARI 3309001WL030780 BINDESHWARI 00048 BKID0009360 663 663 Processed 13/04/2024 2891400317 BINDESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
100 DHAMTARI CH-09-001-042-001/462
(POTIYADIH) 		3309001000NRG24010420240812665 01/04/2024 RUPESH 3309001WL030753 RUPESH 00051 MAHB0001810 1105 1105 Processed 13/04/2024 2891400314 RUPESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
101 DHAMTARI CH-09-001-053-001/114
(DEVPUR) 		3309001000NRG24010420240808045 01/04/2024 CHANDRASEN 3309001WL030426 CHANDRASEN 00078 CNRB0003355 663 663 Processed 12/04/2024 2891400461 CHANDRA SEN YADU CANARA BANK(508532)
SubTotal 663 663
102 DHAMTARI CH-09-001-076-001/190-C
(MUDPAR) 		3309001000NRG24010420240812928 01/04/2024 DHANESHWARI NISHAD 3309001WL030782 DHANESHWARI NISHAD 00093 CRGB0000303 221 221 Processed 13/04/2024 2891400356 Miss. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 DHAMTARI CH-09-001-080-001/125
(TUMRABAHAR) 		3309001000NRG24010420240812703 01/04/2024 SARITA KUNJAM 3309001WL030760 SARITA KUNJAM 00093 CRGB0000303 1105 1105 Processed 13/04/2024 2891400318 Mrs. SARITA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
104 DHAMTARI CH-09-001-080-002/61
(TUMRABAHAR) 		3309001000NRG24010420240812724 01/04/2024 ashawani 3309001WL030760 ashawani 00093 CRGB0000303 1105 1105 Processed 13/04/2024 2891400271 Mrs. ASHWANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
105 DHAMTARI CH-09-001-080-002/61
(TUMRABAHAR) 		3309001000NRG24010420240812723 01/04/2024 Parmeshwar 3309001WL030760 Parmeshwar 00093 CRGB0000303 1105 1105 Processed 13/04/2024 2891400272 Mr. PARMESWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
106 DHAMTARI CH-09-001-004-001/94
(RIWAGAHAN) 		3309001000NRG24010420240808087 01/04/2024 REVTI 3309001WL030429 REVTI 00093 CRGB0000304 884 884 Processed 13/04/2024 2891400523 Mr. REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
107 DHAMTARI CH-09-001-013-001/161
(DHOURABHATHA) 		3309001000NRG24010420240812681 01/04/2024 PRITI 3309001WL030755 PRITI 00093 CRGB0000304 442 442 Processed 13/04/2024 2891400309 Mrs. PREETI W/O CHHANNU LAL YADU CHHATTISGARH GRAMIN BANK(607214)
108 DHAMTARI CH-09-001-013-002/158-A
(DHOURABHATHA) 		3309001000NRG24010420240812685 01/04/2024 Lileshwari 3309001WL030755 Lileshwari 00093 CRGB0000304 442 442 Processed 13/04/2024 2891400324 Mrs. LILESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
109 DHAMTARI CH-09-001-013-002/158-A
(DHOURABHATHA) 		3309001000NRG24010420240812684 01/04/2024 Shivdas patel 3309001WL030755 Shivdas patel 00093 CRGB0000304 221 221 Processed 13/04/2024 2891400308 Mr. SHIVDAS S/O POKHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
110 DHAMTARI CH-09-001-013-002/206-A
(DHOURABHATHA) 		3309001000NRG24010420240812686 01/04/2024 SARITA 3309001WL030755 SARITA 00093 CRGB0000304 442 442 Processed 12/04/2024 2891400319 SARITA KOSARIYA HDFC BANK LTD(607152)
111 DHAMTARI CH-09-001-015-001/123
(DOMA) 		3309001000NRG24010420240810883 01/04/2024 AMITESH KUMAR 3309001WL030630 AMITESH KUMAR 00093 CRGB0000304 221 221 Processed 13/04/2024 2891400330 Mr. AMITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 DHAMTARI CH-09-001-015-001/144
(DOMA) 		3309001000NRG24010420240810884 01/04/2024 SAMPAT LAL 3309001WL030630 SAMPAT LAL 00093 CRGB0000304 442 442 Processed 13/04/2024 2891400530 Mr. SAMPAT LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
113 DHAMTARI CH-09-001-015-001/145
(DOMA) 		3309001000NRG24010420240810885 01/04/2024 MAHENDRA 3309001WL030630 MAHENDRA 00093 CRGB0000304 442 442 Processed 13/04/2024 2891400537 Mr. MAHENDR S/O DAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 DHAMTARI CH-09-001-015-001/190
(DOMA) 		3309001000NRG24010420240810886 01/04/2024 PANCH RAM 3309001WL030630 PANCH RAM 00093 CRGB0000304 884 884 Processed 13/04/2024 2891400528 Mr. PANCH RAM SEN CHHATTISGARH GRAMIN BANK(607214)
115 DHAMTARI CH-09-001-015-001/304
(DOMA) 		3309001000NRG24010420240810887 01/04/2024 DEVDATT 3309001WL030630 DEVDATT 00093 CRGB0000304 663 663 Processed 13/04/2024 2891400307 Mr. DEVDATT SAHU CHHATTISGARH GRAMIN BANK(607214)
116 DHAMTARI CH-09-001-015-001/328
(DOMA) 		3309001000NRG24010420240810888 01/04/2024 CHANDRAKISHOR 3309001WL030630 CHANDRAKISHOR 00093 CRGB0000304 442 442 Processed 13/04/2024 2891400335 Mr. CHANDRA KISHOR SO BHUWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
117 DHAMTARI CH-09-001-015-001/329
(DOMA) 		3309001000NRG24010420240810890 01/04/2024 DHANESHWARI 3309001WL030630 DHANESHWARI 00093 CRGB0000304 442 442 Processed 12/04/2024 2891400525 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
118 DHAMTARI CH-09-001-015-001/329
(DOMA) 		3309001000NRG24010420240810889 01/04/2024 RANJEET 3309001WL030630 RANJEET 00093 CRGB0000304 442 442 Processed 12/04/2024 2891400538 MR RANJIT RAM SO AARDHO RAM STATE BANK OF INDIA(508548)
119 DHAMTARI CH-09-001-015-001/54-A
(DOMA) 		3309001000NRG24010420240810891 01/04/2024 PREM LAL 3309001WL030630 PREM LAL 00093 CRGB0000304 884 884 Processed 13/04/2024 2891400531 Mr. PREMLAL SO KANHIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
120 DHAMTARI CH-09-001-015-001/56-A
(DOMA) 		3309001000NRG24010420240810892 01/04/2024 KESHAW 3309001WL030630 KESHAW 00093 CRGB0000304 884 884 Processed 13/04/2024 2891400529 Mr. KESAW RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
121 DHAMTARI CH-09-001-019-001/139-A
(TARSIWA) 		3309001000NRG24010420240811316 01/04/2024 VIRAMAJEET 3309001WL030680 VIRAMAJEET 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400300 VIKRAM JEET SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
122 DHAMTARI CH-09-001-019-001/258
(TARSIWA) 		3309001000NRG24010420240811317 01/04/2024 GAJENDRA KUMAR SAHU 3309001WL030680 GAJENDRA KUMAR SAHU 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400322 Mr. GAJENDRA KUM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 DHAMTARI CH-09-001-019-001/259
(TARSIWA) 		3309001000NRG24010420240811318 01/04/2024 NARAYAN 3309001WL030680 NARAYAN 00093 CRGB0000312 442 442 Processed 13/04/2024 2891400305 Mr. NARAYAN M SAHU S/O DAURAM CHHATTISGARH GRAMIN BANK(607214)
124 DHAMTARI CH-09-001-019-001/383-A
(TARSIWA) 		3309001000NRG24010420240811319 01/04/2024 VIRENDRA KUMAR 3309001WL030680 VIRENDRA KUMAR 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400310 Mr. JANAK PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
125 DHAMTARI CH-09-001-019-001/388
(TARSIWA) 		3309001000NRG24010420240811320 01/04/2024 hirendra 3309001WL030680 hirendra 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400328 Mr. HIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-019-001/39-A
(TARSIWA) 		3309001000NRG24010420240811322 01/04/2024 BHUMI 3309001WL030680 BHUMI 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400303 Mrs. BHUMI DHRUV CHHATTISGARH GRAMIN BANK(607214)
127 DHAMTARI CH-09-001-019-001/39-A
(TARSIWA) 		3309001000NRG24010420240811321 01/04/2024 RAMRATN 3309001WL030680 RAMRATN 00093 CRGB0000312 884 884 Processed 12/04/2024 2891400313 Mr. RAMRATAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 DHAMTARI CH-09-001-019-001/439-A
(TARSIWA) 		3309001000NRG24010420240811323 01/04/2024 ISHWAR 3309001WL030680 ISHWAR 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400354 Mr. ISHWAR LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
129 DHAMTARI CH-09-001-019-001/458
(TARSIWA) 		3309001000NRG24010420240811324 01/04/2024 Lomash Sinha 3309001WL030680 Lomash Sinha 00093 CRGB0000312 884 884 Processed 12/04/2024 2891400327 LOMASH KUMAR SINHA PUNJAB & SIND BANK(607087)
130 DHAMTARI CH-09-001-019-001/68
(TARSIWA) 		3309001000NRG24010420240811326 01/04/2024 chandrika 3309001WL030680 chandrika 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400340 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
131 DHAMTARI CH-09-001-019-001/68
(TARSIWA) 		3309001000NRG24010420240811325 01/04/2024 KIRAN 3309001WL030680 KIRAN 00093 CRGB0000312 884 884 Processed 13/04/2024 2891400306 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
132 DHAMTARI CH-09-001-028-001/120
(DEVRI) 		3309001000NRG24010420240811084 01/04/2024 ASHOK 3309001WL030650 ASHOK 00093 CRGB0000318 663 663 Processed 13/04/2024 2891400526 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
133 DHAMTARI CH-09-001-028-002/180
(DEVRI) 		3309001000NRG24010420240808083 01/04/2024 HEMRAJ 3309001WL030427 HEMRAJ 00093 CRGB0000318 884 884 Processed 12/04/2024 2891400298 Mr. KHEMRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 DHAMTARI CH-09-001-033-001/258-B
(DONAR) 		3309001000NRG24010420240810764 01/04/2024 Nemin 3309001WL030628 Nemin 00093 CRGB0000318 884 884 Processed 12/04/2024 2891400350 MS NEMIN MARKAM STATE BANK OF INDIA(508548)
135 DHAMTARI CH-09-001-033-001/27-A
(DONAR) 		3309001000NRG24010420240810766 01/04/2024 DAMESHWARI 3309001WL030628 DAMESHWARI 00093 CRGB0000318 884 884 Processed 12/04/2024 2891400336 DAMESHWARI YADAW UCO BANK(607066)
136 DHAMTARI CH-09-001-033-001/32-B
(DONAR) 		3309001000NRG24010420240810768 01/04/2024 khelan 3309001WL030628 khelan 00093 CRGB0000318 884 884 Processed 13/04/2024 2891400334 Mr. KHELAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
137 DHAMTARI CH-09-001-033-001/441
(DONAR) 		3309001000NRG24010420240810774 01/04/2024 KUSUMLATA 3309001WL030628 KUSUMLATA 00093 CRGB0000318 884 884 Processed 13/04/2024 2891400325 KUSUMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
138 DHAMTARI CH-09-001-033-001/121-A
(DONAR) 		3309001000NRG24010420240810744 01/04/2024 Nathuram 3309001WL030628 Nathuram 00093 CRGB0000321 884 884 Processed 12/04/2024 2891400348 MR NATHURAM DHIMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
139 DHAMTARI CH-09-001-045-001/124-A
(LOHARSI) 		3309001000NRG24010420240811371 01/04/2024 YASHODA 3309001WL030693 YASHODA 00152 HDFC0000788 884 884 Processed 12/04/2024 2891400287 YASHODA SAHU HDFC BANK LTD(607152)
140 DHAMTARI CH-09-001-045-001/175-A
(LOHARSI) 		3309001000NRG24010420240811372 01/04/2024 HITESHWARI 3309001WL030693 HITESHWARI 00152 HDFC0000788 884 884 Processed 12/04/2024 2891400543 HITESHWARI SAHU HDFC BANK LTD(607152)
SubTotal 1768 1768
141 DHAMTARI CH-09-001-045-001/321
(LOHARSI) 		3309001000NRG24010420240811373 01/04/2024 Saymbai 3309001WL030693 Saymbai 00152 HDFC0003622 1105 1105 Processed 12/04/2024 2891400363 SHYAM BAI SINHA HDFC BANK LTD(607152)
142 DHAMTARI CH-09-001-045-001/370
(LOHARSI) 		3309001000NRG24010420240811374 01/04/2024 janak bai 3309001WL030693 janak bai 00152 HDFC0003622 1105 1105 Processed 13/04/2024 2891400364 JANAK BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHAMTARI CH-09-001-045-001/784
(LOHARSI) 		3309001000NRG24010420240811376 01/04/2024 DAYABATI 3309001WL030693 DAYABATI 00152 HDFC0003622 884 884 Processed 13/04/2024 2891400351 DAYABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
144 DHAMTARI CH-09-001-068-002/397-A
(LILAR) 		3309001000NRG24010420240812876 01/04/2024 CHUNESHVARI 3309001WL030780 CHUNESHVARI 00152 HDFC0003821 1105 1105 Processed 12/04/2024 2891400341 CHUMESHWARI DO NOHAR BANK OF BARODA(606985)
SubTotal 1105 1105
145 DHAMTARI CH-09-001-033-001/157
(DONAR) 		3309001000NRG24010420240810748 01/04/2024 NUMESH 3309001WL030628 NUMESH 00152 HDFC0003852 884 884 Processed 12/04/2024 2891400542 NUMESH SAHU HDFC BANK LTD(607152)
146 DHAMTARI CH-09-001-033-001/214
(DONAR) 		3309001000NRG24010420240810757 01/04/2024 GIRIJA 3309001WL030628 GIRIJA 00152 HDFC0003852 884 884 Processed 12/04/2024 2891400290 GIRIJA BAI CHANDRAKAR HDFC BANK LTD(607152)
147 DHAMTARI CH-09-001-033-001/244-A
(DONAR) 		3309001000NRG24010420240810759 01/04/2024 RAMKUMAR 3309001WL030628 RAMKUMAR 00152 HDFC0003852 884 884 Processed 12/04/2024 2891400539 RAMKUMAR NISHAD HDFC BANK LTD(607152)
148 DHAMTARI CH-09-001-033-001/320-A
(DONAR) 		3309001000NRG24010420240810769 01/04/2024 LALIT 3309001WL030628 LALIT 00152 HDFC0003852 884 884 Processed 13/04/2024 2891400338 Mr. LALIT KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
149 DHAMTARI CH-09-001-033-001/320-A
(DONAR) 		3309001000NRG24010420240810770 01/04/2024 TARINI 3309001WL030628 TARINI 00152 HDFC0003852 884 884 Processed 12/04/2024 2891400320 MISS TARINI TARAK STATE BANK OF INDIA(508548)
150 DHAMTARI CH-09-001-033-001/416
(DONAR) 		3309001000NRG24010420240810771 01/04/2024 RADHIKA BAI 3309001WL030628 RADHIKA BAI 00152 HDFC0003852 884 884 Processed 12/04/2024 2891400352 RADHIKA CHANDRAKAR HDFC BANK LTD(607152)
151 DHAMTARI CH-09-001-033-001/421
(DONAR) 		3309001000NRG24010420240810772 01/04/2024 DOMAR 3309001WL030628 DOMAR 00152 HDFC0003852 884 884 Processed 12/04/2024 2891400291 DOMAR SINGH CHANDRAKAR HDFC BANK LTD(607152)
SubTotal 6188 6188
152 DHAMTARI CH-09-001-053-001/1
(DEVPUR) 		3309001000NRG24010420240808041 01/04/2024 SYAM LAL 3309001WL030426 SYAM LAL 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400375 SHYAM LAL IDBI BANK(607095)
153 DHAMTARI CH-09-001-053-001/100
(DEVPUR) 		3309001000NRG24010420240808042 01/04/2024 LAXMI 3309001WL030426 LAXMI 00165 IBKL0001074 663 663 Processed 13/04/2024 2891400382 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHAMTARI CH-09-001-053-001/101
(DEVPUR) 		3309001000NRG24010420240808043 01/04/2024 RAMATA 3309001WL030426 RAMATA 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400370 RAMATABAI IDBI BANK(607095)
155 DHAMTARI CH-09-001-053-001/102
(DEVPUR) 		3309001000NRG24010420240808044 01/04/2024 GAUTAM 3309001WL030426 GAUTAM 00165 IBKL0001074 663 663 Processed 13/04/2024 2891400373 GAUTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHAMTARI CH-09-001-053-001/119
(DEVPUR) 		3309001000NRG24010420240808047 01/04/2024 RAJARAM 3309001WL030426 RAJARAM 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400394 RAJA RAM DEVANGAN IDBI BANK(607095)
157 DHAMTARI CH-09-001-053-001/124
(DEVPUR) 		3309001000NRG24010420240808048 01/04/2024 KRIPA RAM 3309001WL030426 KRIPA RAM 00165 IBKL0001074 663 663 Processed 13/04/2024 2891400372 KRIPA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAMTARI CH-09-001-053-001/125
(DEVPUR) 		3309001000NRG24010420240808049 01/04/2024 CHUNAMANI 3309001WL030426 CHUNAMANI 00165 IBKL0001074 663 663 Processed 13/04/2024 2891400391 Mr. CHUDAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-053-001/139
(DEVPUR) 		3309001000NRG24010420240808050 01/04/2024 AGANI 3309001WL030426 AGANI 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400395 AGANI BAI SAHU IDBI BANK(607095)
160 DHAMTARI CH-09-001-053-001/14
(DEVPUR) 		3309001000NRG24010420240808051 01/04/2024 ASHARAM 3309001WL030426 ASHARAM 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400386 ASHARAM IDBI BANK(607095)
161 DHAMTARI CH-09-001-053-001/144
(DEVPUR) 		3309001000NRG24010420240808053 01/04/2024 SANTRI 3309001WL030426 SANTRI 00165 IBKL0001074 663 663 Rejected 12/04/2024 2891400376 A/c Blocked or Frozen
162 DHAMTARI CH-09-001-053-001/145
(DEVPUR) 		3309001000NRG24010420240808054 01/04/2024 PURNIMA 3309001WL030426 PURNIMA 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400428 PURNIMA DEWANGAN IDBI BANK(607095)
163 DHAMTARI CH-09-001-053-001/154
(DEVPUR) 		3309001000NRG24010420240808056 01/04/2024 DEEPMALA 3309001WL030426 DEEPMALA 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400377 DEEPMALA SONI IDBI BANK(607095)
164 DHAMTARI CH-09-001-053-001/158-A
(DEVPUR) 		3309001000NRG24010420240808057 01/04/2024 PURNIMA SAHU 3309001WL030426 PURNIMA SAHU 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400368 POORNIMA SAHOO IDBI BANK(607095)
165 DHAMTARI CH-09-001-053-001/183
(DEVPUR) 		3309001000NRG24010420240808059 01/04/2024 NARAVADA 3309001WL030426 NARAVADA 00165 IBKL0001074 663 663 Processed 13/04/2024 2891400371 NARMADA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-053-001/186
(DEVPUR) 		3309001000NRG24010420240808060 01/04/2024 NILAM 3309001WL030426 NILAM 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400366 NILAM IDBI BANK(607095)
167 DHAMTARI CH-09-001-053-001/194
(DEVPUR) 		3309001000NRG24010420240808061 01/04/2024 RAMESHWARI 3309001WL030426 RAMESHWARI 00165 IBKL0001074 663 663 Processed 13/04/2024 2891400379 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHAMTARI CH-09-001-053-001/23
(DEVPUR) 		3309001000NRG24010420240808064 01/04/2024 RAM CHAND 3309001WL030426 RAM CHAND 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400385 RAMCHAND SAHU IDBI BANK(607095)
169 DHAMTARI CH-09-001-053-001/36
(DEVPUR) 		3309001000NRG24010420240808066 01/04/2024 KAVITA 3309001WL030426 KAVITA 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400367 KVITA IDBI BANK(607095)
170 DHAMTARI CH-09-001-053-001/39
(DEVPUR) 		3309001000NRG24010420240808068 01/04/2024 BHARATI YADAV 3309001WL030426 BHARATI YADAV 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400390 BHARTI YADAV U/G SATNARAYAN YADAV IDBI BANK(607095)
171 DHAMTARI CH-09-001-053-001/48
(DEVPUR) 		3309001000NRG24010420240808069 01/04/2024 DIKESHWARI 3309001WL030426 DIKESHWARI 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400427 DIKESHWARI IDBI BANK(607095)
172 DHAMTARI CH-09-001-053-001/51
(DEVPUR) 		3309001000NRG24010420240808070 01/04/2024 PRATHVA 3309001WL030426 PRATHVA 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400383 PRATIMA NISHAD IDBI BANK(607095)
173 DHAMTARI CH-09-001-053-001/56
(DEVPUR) 		3309001000NRG24010420240808071 01/04/2024 RUKHMANI 3309001WL030426 RUKHMANI 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400432 RUKHMANI NISHAD IDBI BANK(607095)
174 DHAMTARI CH-09-001-053-001/56-A
(DEVPUR) 		3309001000NRG24010420240808072 01/04/2024 damini nishad 3309001WL030426 damini nishad 00165 IBKL0001074 442 442 Processed 12/04/2024 2891400388 DAMINI NISHAD IDBI BANK(607095)
175 DHAMTARI CH-09-001-053-001/58
(DEVPUR) 		3309001000NRG24010420240808073 01/04/2024 KOMAL 3309001WL030426 KOMAL 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400384 MR KOMAL PRASAD TIWARI STATE BANK OF INDIA(508548)
176 DHAMTARI CH-09-001-053-001/63
(DEVPUR) 		3309001000NRG24010420240808074 01/04/2024 BHARAT 3309001WL030426 BHARAT 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400381 BHARAT LAL YADU IDBI BANK(607095)
177 DHAMTARI CH-09-001-053-001/66
(DEVPUR) 		3309001000NRG24010420240808075 01/04/2024 DROPATI 3309001WL030426 DROPATI 00165 IBKL0001074 442 442 Processed 12/04/2024 2891400413 DROPTI YADAV IDBI BANK(607095)
178 DHAMTARI CH-09-001-053-001/67
(DEVPUR) 		3309001000NRG24010420240808076 01/04/2024 santoshi 3309001WL030426 santoshi 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400365 SANTOSHI YADAV IDBI BANK(607095)
179 DHAMTARI CH-09-001-053-001/82
(DEVPUR) 		3309001000NRG24010420240808077 01/04/2024 SASI 3309001WL030426 SASI 00165 IBKL0001074 442 442 Processed 12/04/2024 2891400378 SHASHIBAI SEN IDBI BANK(607095)
180 DHAMTARI CH-09-001-053-001/84-A
(DEVPUR) 		3309001000NRG24010420240808078 01/04/2024 MANJU 3309001WL030426 MANJU 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400389 MANJU YADU IDBI BANK(607095)
181 DHAMTARI CH-09-001-053-001/86
(DEVPUR) 		3309001000NRG24010420240808080 01/04/2024 FULKUNWAR 3309001WL030426 FULKUNWAR 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400387 FULKUNVAR IDBI BANK(607095)
182 DHAMTARI CH-09-001-053-001/86
(DEVPUR) 		3309001000NRG24010420240808079 01/04/2024 MANBHA 3309001WL030426 MANBHA 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400369 MANBHA NISHAD IDBI BANK(607095)
183 DHAMTARI CH-09-001-053-001/87
(DEVPUR) 		3309001000NRG24010420240808081 01/04/2024 IDRANI 3309001WL030426 IDRANI 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400380 INDRANI IDBI BANK(607095)
184 DHAMTARI CH-09-001-053-001/97
(DEVPUR) 		3309001000NRG24010420240808082 01/04/2024 LAKSHANI 3309001WL030426 LAKSHANI 00165 IBKL0001074 663 663 Processed 12/04/2024 2891400374 LAXMI BAI DHRUV IDBI BANK(607095)
SubTotal 21216 21216
185 DHAMTARI CH-09-001-053-001/152
(DEVPUR) 		3309001000NRG24010420240808055 01/04/2024 GANESHWARI 3309001WL030426 GANESHWARI 00176 IDIB000D598 663 663 Processed 12/04/2024 2891400329 GANESHWARI U/G RAMKHELAVAN IDBI BANK(607095)
SubTotal 663 663
186 DHAMTARI CH-09-001-007-001/190
(DAHI) 		3309001000NRG24010420240812677 01/04/2024 RAVINDRA 3309001WL030755 RAVINDRA 00354 PUNB0057410 442 442 Processed 12/04/2024 2891400359 RAVINDRA S O SHYAM S BANK OF BARODA(606985)
187 DHAMTARI CH-09-001-007-001/190
(DAHI) 		3309001000NRG24010420240812676 01/04/2024 SHYAM JHADU RAM 3309001WL030755 SHYAM JHADU RAM 00354 PUNB0057410 442 442 Processed 13/04/2024 2891400360 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHAMTARI CH-09-001-007-001/337
(DAHI) 		3309001000NRG24010420240808039 01/04/2024 RAMSAY 3309001WL030425 RAMSAY 00354 PUNB0057410 3094 3094 Processed 12/04/2024 2891400361 RAMSAHAY SINHA S OHI BANK OF BARODA(606985)
189 DHAMTARI CH-09-001-007-001/582
(DAHI) 		3309001000NRG24010420240812678 01/04/2024 CHETAN KHARE 3309001WL030755 CHETAN KHARE 00354 PUNB0057410 442 442 Processed 12/04/2024 2891400362 CHETAN KHARE PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
190 DHAMTARI CH-09-001-053-001/195
(DEVPUR) 		3309001000NRG24010420240808062 01/04/2024 SANICH 3309001WL030426 SANICH 00354 PUNB0154920 663 663 Processed 13/04/2024 2891400460 SHANICH RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
191 DHAMTARI CH-09-001-068-002/248-A
(LILAR) 		3309001000NRG24010420240812833 01/04/2024 Sudeshwari Yadav 3309001WL030780 Sudeshwari Yadav 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891400332 SUDESHWARI YADAV BANK OF BARODA(606985)
192 DHAMTARI CH-09-001-068-002/255
(LILAR) 		3309001000NRG24010420240812842 01/04/2024 NARAD YADAV 3309001WL030780 NARAD YADAV 00354 PUNB0216100 1105 1105 Processed 12/04/2024 2891400497 NARAD YADAW SO CHHABIRAM PUNJAB NATIONAL BANK(508568)
193 DHAMTARI CH-09-001-068-002/269
(LILAR) 		3309001000NRG24010420240812862 01/04/2024 BHUPENDRA GOAND 3309001WL030780 BHUPENDRA GOAND 00354 PUNB0216100 884 884 Processed 12/04/2024 2891400494 BHUPENDRA GOND SO TIKARAMGOND PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
194 DHAMTARI CH-09-001-033-001/61-B
(DONAR) 		3309001000NRG24010420240810775 01/04/2024 MANISA 3309001WL030628 MANISA 00354 PUNB0461800 884 884 Processed 12/04/2024 2891400326 MANISHA CHANDRAKR WO CHITRVIR CHANDRAKR PUNJAB NATIONAL BANK(508568)
195 DHAMTARI CH-09-001-068-002/415-A
(LILAR) 		3309001000NRG24010420240812879 01/04/2024 Heman 3309001WL030780 Heman 00354 PUNB0461800 884 884 Processed 12/04/2024 2891400331 HEMAN NETAM BANK OF BARODA(606985)
SubTotal 1768 1768
196 DHAMTARI CH-09-001-013-001/245
(DHOURABHATHA) 		3309001000NRG24010420240812682 01/04/2024 KIRAN 3309001WL030755 KIRAN 00415 SBIN0000361 442 442 Processed 12/04/2024 2891400487 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
197 DHAMTARI CH-09-001-057-001/135-A
(KHARENGA) 		3309001000NRG24010420240808084 01/04/2024 YASODA 3309001WL030428 YASODA 00415 SBIN0000361 221 221 Processed 12/04/2024 2891400485 MR YASHODA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
198 DHAMTARI CH-09-001-057-001/39
(KHARENGA) 		3309001000NRG24010420240808085 01/04/2024 HIRAIDI 3309001WL030428 HIRAIDI 00415 SBIN0000361 442 442 Processed 12/04/2024 2891400490 MRS HIRONDI BAI SAHU STATE BANK OF INDIA(508548)
199 DHAMTARI CH-09-001-076-001/113-C
(MUDPAR) 		3309001000NRG24010420240812895 01/04/2024 MALTI BAI 3309001WL030781 MALTI BAI 00415 SBIN0000361 1326 1326 Processed 13/04/2024 2891400479 MALTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHAMTARI CH-09-001-076-001/153-A
(MUDPAR) 		3309001000NRG24010420240812915 01/04/2024 MUNNI BAI 3309001WL030782 MUNNI BAI 00415 SBIN0000361 1326 1326 Processed 12/04/2024 2891400492 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
201 DHAMTARI CH-09-001-076-001/153-A
(MUDPAR) 		3309001000NRG24010420240812916 01/04/2024 SUSHILA BAI 3309001WL030782 SUSHILA BAI 00415 SBIN0000361 1326 1326 Processed 12/04/2024 2891400496 MRS SUSHILA BAI NISHAD STATE BANK OF INDIA(508548)
202 DHAMTARI CH-09-001-076-001/58
(MUDPAR) 		3309001000NRG24010420240812941 01/04/2024 SAVITABAI 3309001WL030782 SAVITABAI 00415 SBIN0000361 1326 1326 Processed 13/04/2024 2891400446 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHAMTARI CH-09-001-076-001/97
(MUDPAR) 		3309001000NRG24010420240812956 01/04/2024 JAMUN BAI 3309001WL030782 JAMUN BAI 00415 SBIN0000361 1326 1326 Processed 12/04/2024 2891400467 MRS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
204 DHAMTARI CH-09-001-080-001/134-A
(TUMRABAHAR) 		3309001000NRG24010420240812704 01/04/2024 SOHAN LAL 3309001WL030760 SOHAN LAL 00415 SBIN0000361 1105 1105 Processed 12/04/2024 2891400464 SOHAN BANK OF BARODA(606985)
205 DHAMTARI CH-09-001-080-005/170-A
(TUMRABAHAR) 		3309001000NRG24010420240812729 01/04/2024 SANJAY KUMAR 3309001WL030760 SANJAY KUMAR 00415 SBIN0000361 1105 1105 Processed 12/04/2024 2891400474 MR SANJAY KUMAR UIKE STATE BANK OF INDIA(508548)
SubTotal 9945 9945
206 DHAMTARI CH-09-001-007-001/155-A
(DAHI) 		3309001000NRG24010420240812675 01/04/2024 JANANI 3309001WL030755 JANANI 00415 SBIN0005774 442 442 Processed 12/04/2024 2891400510 MISS JANNI DHRUW STATE BANK OF INDIA(508548)
207 DHAMTARI CH-09-001-028-001/26
(DEVRI) 		3309001000NRG24010420240811086 01/04/2024 geeta bai 3309001WL030650 geeta bai 00415 SBIN0005774 663 663 Processed 12/04/2024 2891400437 MRS GEETA SINHA STATE BANK OF INDIA(508548)
208 DHAMTARI CH-09-001-053-001/115
(DEVPUR) 		3309001000NRG24010420240808046 01/04/2024 resam 3309001WL030426 resam 00415 SBIN0005774 663 663 Processed 12/04/2024 2891400506 RESHAM YADU IDBI BANK(607095)
209 DHAMTARI CH-09-001-053-001/142
(DEVPUR) 		3309001000NRG24010420240808052 01/04/2024 AMAR SING 3309001WL030426 AMAR SING 00415 SBIN0005774 663 663 Processed 13/04/2024 2891400393 AMARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHAMTARI CH-09-001-053-001/27-A
(DEVPUR) 		3309001000NRG24010420240808065 01/04/2024 VIDYA 3309001WL030426 VIDYA 00415 SBIN0005774 663 663 Processed 12/04/2024 2891400495 MISS VIDYA KANVAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
211 DHAMTARI CH-09-001-076-001/105-A
(MUDPAR) 		3309001000NRG24010420240812894 01/04/2024 munna ram 3309001WL030781 munna ram 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400456 MR MUNNA NISHAD STATE BANK OF INDIA(508548)
212 DHAMTARI CH-09-001-076-001/108
(MUDPAR) 		3309001000NRG24010420240812908 01/04/2024 ASHWANI 3309001WL030782 ASHWANI 00415 SBIN0010148 1105 1105 Processed 12/04/2024 2891400442 MRS ASHWANI NISHAD STATE BANK OF INDIA(508548)
213 DHAMTARI CH-09-001-076-001/119
(MUDPAR) 		3309001000NRG24010420240812896 01/04/2024 DHANESVARI 3309001WL030781 DHANESVARI 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400450 DHANESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHAMTARI CH-09-001-076-001/125
(MUDPAR) 		3309001000NRG24010420240812897 01/04/2024 Anuradhabai 3309001WL030781 Anuradhabai 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400448 MRS ANURADHA NISHAD STATE BANK OF INDIA(508548)
215 DHAMTARI CH-09-001-076-001/14
(MUDPAR) 		3309001000NRG24010420240812911 01/04/2024 SAROJ BAI 3309001WL030782 SAROJ BAI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400453 Mrs. SAROJ BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 DHAMTARI CH-09-001-076-001/140
(MUDPAR) 		3309001000NRG24010420240812912 01/04/2024 DALWANTIN 3309001WL030782 DALWANTIN 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400493 DALAVANTIN NISHAD BANK OF BARODA(606985)
217 DHAMTARI CH-09-001-076-001/15
(MUDPAR) 		3309001000NRG24010420240812913 01/04/2024 SUMITAR 3309001WL030782 SUMITAR 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400468 MRS SUMINTRA MANIKPURI STATE BANK OF INDIA(508548)
218 DHAMTARI CH-09-001-076-001/153
(MUDPAR) 		3309001000NRG24010420240812914 01/04/2024 MUNNI BAI 3309001WL030782 MUNNI BAI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400472 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
219 DHAMTARI CH-09-001-076-001/154
(MUDPAR) 		3309001000NRG24010420240812899 01/04/2024 GANESHWARI 3309001WL030781 GANESHWARI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400516 MISS GANESHWARI NISHAD STATE BANK OF INDIA(508548)
220 DHAMTARI CH-09-001-076-001/155
(MUDPAR) 		3309001000NRG24010420240812917 01/04/2024 KOMALABAI 3309001WL030782 KOMALABAI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400471 MRS KOMAL BAI NISHAD STATE BANK OF INDIA(508548)
221 DHAMTARI CH-09-001-076-001/169
(MUDPAR) 		3309001000NRG24010420240812920 01/04/2024 INDRANI 3309001WL030782 INDRANI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400451 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
222 DHAMTARI CH-09-001-076-001/180
(MUDPAR) 		3309001000NRG24010420240812922 01/04/2024 BINDU 3309001WL030782 BINDU 00415 SBIN0010148 1105 1105 Processed 13/04/2024 2891400481 BINDU DHRUW UNION BANK OF INDIA(508500)
223 DHAMTARI CH-09-001-076-001/186
(MUDPAR) 		3309001000NRG24010420240812923 01/04/2024 Jyanesvari 3309001WL030782 Jyanesvari 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400440 MRS GYANESHWARI GOSWAMI STATE BANK OF INDIA(508548)
224 DHAMTARI CH-09-001-076-001/19-A
(MUDPAR) 		3309001000NRG24010420240812925 01/04/2024 Geeta bai 3309001WL030782 Geeta bai 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400515 GITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHAMTARI CH-09-001-076-001/190
(MUDPAR) 		3309001000NRG24010420240812926 01/04/2024 GOMATI 3309001WL030782 GOMATI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400457 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
226 DHAMTARI CH-09-001-076-001/196-A
(MUDPAR) 		3309001000NRG24010420240812929 01/04/2024 samaylal 3309001WL030782 samaylal 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400458 Samay Lal AIRTEL PAYMENTS BANK LIMITED(990288)
227 DHAMTARI CH-09-001-076-001/216
(MUDPAR) 		3309001000NRG24010420240812930 01/04/2024 SANGITA 3309001WL030782 SANGITA 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400435 MRS SANGEETA BAI NISHAD STATE BANK OF INDIA(508548)
228 DHAMTARI CH-09-001-076-001/3
(MUDPAR) 		3309001000NRG24010420240812931 01/04/2024 KALENDRI 3309001WL030782 KALENDRI 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400444 KALENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHAMTARI CH-09-001-076-001/37
(MUDPAR) 		3309001000NRG24010420240812902 01/04/2024 SURUJ BAI 3309001WL030781 SURUJ BAI 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400455 SURUJ BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHAMTARI CH-09-001-076-001/38
(MUDPAR) 		3309001000NRG24010420240812932 01/04/2024 AMARABATI 3309001WL030782 AMARABATI 00415 SBIN0010148 1105 1105 Processed 12/04/2024 2891400447 MRS AMARBATI NISHAD STATE BANK OF INDIA(508548)
231 DHAMTARI CH-09-001-076-001/402
(MUDPAR) 		3309001000NRG24010420240812935 01/04/2024 RAJBATI 3309001WL030782 RAJBATI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400482 MRS RAJBATI GOD STATE BANK OF INDIA(508548)
232 DHAMTARI CH-09-001-076-001/43-B
(MUDPAR) 		3309001000NRG24010420240812937 01/04/2024 meena bai nishad 3309001WL030782 meena bai nishad 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400521 MRS MEENA NISHAD STATE BANK OF INDIA(508548)
233 DHAMTARI CH-09-001-076-001/55
(MUDPAR) 		3309001000NRG24010420240812938 01/04/2024 FULBATI 3309001WL030782 FULBATI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400463 MRS FULBATI DHRUW STATE BANK OF INDIA(508548)
234 DHAMTARI CH-09-001-076-001/56
(MUDPAR) 		3309001000NRG24010420240812939 01/04/2024 MOHANI 3309001WL030782 MOHANI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400470 MRS MOHINI NISHAD STATE BANK OF INDIA(508548)
235 DHAMTARI CH-09-001-076-001/57-B
(MUDPAR) 		3309001000NRG24010420240812940 01/04/2024 POOJA 3309001WL030782 POOJA 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400491 MRS POOJA NISHAD STATE BANK OF INDIA(508548)
236 DHAMTARI CH-09-001-076-001/59
(MUDPAR) 		3309001000NRG24010420240812942 01/04/2024 ASHWANI 3309001WL030782 ASHWANI 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400459 ASHVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAMTARI CH-09-001-076-001/59
(MUDPAR) 		3309001000NRG24010420240812943 01/04/2024 DEVBATI 3309001WL030782 DEVBATI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400522 MR DEVBATI DHRUW STATE BANK OF INDIA(508548)
238 DHAMTARI CH-09-001-076-001/69
(MUDPAR) 		3309001000NRG24010420240812944 01/04/2024 RAMATIBAI 3309001WL030782 RAMATIBAI 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400462 RAMAKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHAMTARI CH-09-001-076-001/71
(MUDPAR) 		3309001000NRG24010420240812904 01/04/2024 KUMARIBAI 3309001WL030781 KUMARIBAI 00415 SBIN0010148 884 884 Processed 13/04/2024 2891400452 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHAMTARI CH-09-001-076-001/8
(MUDPAR) 		3309001000NRG24010420240812905 01/04/2024 KAMTA 3309001WL030781 KAMTA 00415 SBIN0010148 1105 1105 Processed 13/04/2024 2891400484 KAMTA PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHAMTARI CH-09-001-076-001/84
(MUDPAR) 		3309001000NRG24010420240812950 01/04/2024 SUSILABAIR 3309001WL030782 SUSILABAIR 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400445 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
242 DHAMTARI CH-09-001-076-001/91
(MUDPAR) 		3309001000NRG24010420240812951 01/04/2024 PREMA BAI 3309001WL030782 PREMA BAI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400473 MRS PREMA BAI NISHAD STATE BANK OF INDIA(508548)
243 DHAMTARI CH-09-001-076-001/92
(MUDPAR) 		3309001000NRG24010420240812952 01/04/2024 RISHI KUMARI 3309001WL030782 RISHI KUMARI 00415 SBIN0010148 1326 1326 Processed 12/04/2024 2891400454 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
244 DHAMTARI CH-09-001-076-001/93
(MUDPAR) 		3309001000NRG24010420240812953 01/04/2024 BIMALA 3309001WL030782 BIMALA 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400466 BIMLA BAI DHRUW UNION BANK OF INDIA(508500)
245 DHAMTARI CH-09-001-076-001/93
(MUDPAR) 		3309001000NRG24010420240812954 01/04/2024 SANGEETA 3309001WL030782 SANGEETA 00415 SBIN0010148 1105 1105 Processed 12/04/2024 2891400498 MRS SANGITA DHRUW STATE BANK OF INDIA(508548)
246 DHAMTARI CH-09-001-076-001/96
(MUDPAR) 		3309001000NRG24010420240812907 01/04/2024 GOMATI 3309001WL030781 GOMATI 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400449 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAMTARI CH-09-001-076-001/98-A
(MUDPAR) 		3309001000NRG24010420240812957 01/04/2024 Bimala 3309001WL030782 Bimala 00415 SBIN0010148 1326 1326 Processed 13/04/2024 2891400441 VIMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHAMTARI CH-09-001-080-001/90
(TUMRABAHAR) 		3309001000NRG24010420240812708 01/04/2024 KALENDRI 3309001WL030760 KALENDRI 00415 SBIN0010148 1105 1105 Processed 12/04/2024 2891400513 MRS KALENDRI STATE BANK OF INDIA(508548)
249 DHAMTARI CH-09-001-080-001/99-A
(TUMRABAHAR) 		3309001000NRG24010420240812711 01/04/2024 PARMANAND 3309001WL030760 PARMANAND 00415 SBIN0010148 1105 1105 Processed 12/04/2024 2891400465 MR PARMANAND NETAM STATE BANK OF INDIA(508548)
250 DHAMTARI CH-09-001-080-005/174
(TUMRABAHAR) 		3309001000NRG24010420240812731 01/04/2024 RAKESH 3309001WL030760 RAKESH 00415 SBIN0010148 1105 1105 Processed 12/04/2024 2891400475 MR RAKESH KUMAR SORI STATE BANK OF INDIA(508548)
SubTotal 50830 50830
251 DHAMTARI CH-09-001-033-001/138-A
(DONAR) 		3309001000NRG24010420240810745 01/04/2024 KAMTA 3309001WL030628 KAMTA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400511 KAMTA SAHU HDFC BANK LTD(607152)
252 DHAMTARI CH-09-001-033-001/138-A
(DONAR) 		3309001000NRG24010420240810746 01/04/2024 SIMA 3309001WL030628 SIMA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400512 KU SEEMA DO ALKH RAM BANK OF BARODA(606985)
253 DHAMTARI CH-09-001-033-001/169-B
(DONAR) 		3309001000NRG24010420240810750 01/04/2024 GITA 3309001WL030628 GITA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400489 MRS GITA BAI STATE BANK OF INDIA(508548)
254 DHAMTARI CH-09-001-033-001/169-B
(DONAR) 		3309001000NRG24010420240810749 01/04/2024 GULAB 3309001WL030628 GULAB 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400483 MR GULABA YADAV STATE BANK OF INDIA(508548)
255 DHAMTARI CH-09-001-033-001/20-A
(DONAR) 		3309001000NRG24010420240810752 01/04/2024 RAMESH 3309001WL030628 RAMESH 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400476 MR RAMESH KUMAR DHRUW STATE BANK OF INDIA(508548)
256 DHAMTARI CH-09-001-033-001/200
(DONAR) 		3309001000NRG24010420240810753 01/04/2024 KRISHNA 3309001WL030628 KRISHNA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400488 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
257 DHAMTARI CH-09-001-033-001/200
(DONAR) 		3309001000NRG24010420240810754 01/04/2024 RUPESH KUMAR 3309001WL030628 RUPESH KUMAR 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400502 MR RUPESH KUMAR DHIMAR STATE BANK OF INDIA(508548)
258 DHAMTARI CH-09-001-033-001/200-B
(DONAR) 		3309001000NRG24010420240810755 01/04/2024 GAJENDRA 3309001WL030628 GAJENDRA 00415 SBIN0010831 884 884 Rejected 12/04/2024 2891400504 A/c Blocked or Frozen
259 DHAMTARI CH-09-001-033-001/200-B
(DONAR) 		3309001000NRG24010420240810756 01/04/2024 MANISHA 3309001WL030628 MANISHA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400505 MRS MANISHA TARAK STATE BANK OF INDIA(508548)
260 DHAMTARI CH-09-001-033-001/22
(DONAR) 		3309001000NRG24010420240810758 01/04/2024 UMESH 3309001WL030628 UMESH 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400508 MR UMESH DAS STATE BANK OF INDIA(508548)
261 DHAMTARI CH-09-001-033-001/244-A
(DONAR) 		3309001000NRG24010420240810760 01/04/2024 RUKHAMANI 3309001WL030628 RUKHAMANI 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400477 MRS RUKHMANI NISAD STATE BANK OF INDIA(508548)
262 DHAMTARI CH-09-001-033-001/256-A
(DONAR) 		3309001000NRG24010420240810761 01/04/2024 Khileshwar 3309001WL030628 Khileshwar 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400519 KHILESHWAR SATNAMI MINOR HDFC BANK LTD(607152)
263 DHAMTARI CH-09-001-033-001/27-A
(DONAR) 		3309001000NRG24010420240810765 01/04/2024 DOMANDAS 3309001WL030628 DOMANDAS 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400501 MR DOMAN DAS STATE BANK OF INDIA(508548)
264 DHAMTARI CH-09-001-033-001/32
(DONAR) 		3309001000NRG24010420240810767 01/04/2024 RAM 3309001WL030628 RAM 00415 SBIN0010831 884 884 Processed 13/04/2024 2891400509 RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DHAMTARI CH-09-001-033-001/441
(DONAR) 		3309001000NRG24010420240810773 01/04/2024 gajendra 3309001WL030628 gajendra 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400507 GAJENDRA KUMAR SAHU HDFC BANK LTD(607152)
266 DHAMTARI CH-09-001-033-001/89-B
(DONAR) 		3309001000NRG24010420240810777 01/04/2024 DHANESHWARI 3309001WL030628 DHANESHWARI 00415 SBIN0010831 884 884 Processed 12/04/2024 2891400503 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
267 DHAMTARI CH-09-001-007-001/1
(DAHI) 		3309001000NRG24010420240808038 01/04/2024 BHUNESHWARI 3309001WL030425 BHUNESHWARI 00415 SBIN0030365 1326 1326 Processed 12/04/2024 2891400439 MRS BHUNESHWARI THAKUR STATE BANK OF INDIA(508548)
268 DHAMTARI CH-09-001-007-001/1
(DAHI) 		3309001000NRG24010420240808037 01/04/2024 KOMAL 3309001WL030425 KOMAL 00415 SBIN0030365 3094 3094 Processed 13/04/2024 2891400438 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHAMTARI CH-09-001-007-001/144
(DAHI) 		3309001000NRG24010420240812674 01/04/2024 DOIVA RAM 3309001WL030755 DOIVA RAM 00415 SBIN0030365 442 442 Processed 12/04/2024 2891400478 MR DAUWA RAM STATE BANK OF INDIA(508548)
270 DHAMTARI CH-09-001-007-001/337
(DAHI) 		3309001000NRG24010420240808040 01/04/2024 SANTI BAI 3309001WL030425 SANTI BAI 00415 SBIN0030365 3094 3094 Processed 12/04/2024 2891400436 MRS SHANTI BAI STATE BANK OF INDIA(508548)
271 DHAMTARI CH-09-001-007-001/83-A
(DAHI) 		3309001000NRG24010420240812679 01/04/2024 AJAY KUMAR 3309001WL030755 AJAY KUMAR 00415 SBIN0030365 442 442 Processed 12/04/2024 2891400499 MR AJAY KUMAR STATE BANK OF INDIA(508548)
272 DHAMTARI CH-09-001-080-001/100-A
(TUMRABAHAR) 		3309001000NRG24010420240812698 01/04/2024 NILKAMAL 3309001WL030760 NILKAMAL 00415 SBIN0030365 1105 1105 Processed 12/04/2024 2891400486 MR NILKAMAL STATE BANK OF INDIA(508548)
273 DHAMTARI CH-09-001-080-001/81
(TUMRABAHAR) 		3309001000NRG24010420240812706 01/04/2024 SANTOSH 3309001WL030760 SANTOSH 00415 SBIN0030365 1105 1105 Processed 13/04/2024 2891400517 SANTOSH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
274 DHAMTARI CH-09-001-076-001/113-B
(MUDPAR) 		3309001000NRG24010420240812909 01/04/2024 CHANDRA KUMARI 3309001WL030782 CHANDRA KUMARI 00462 UCBA0002527 1326 1326 Processed 12/04/2024 2891400480 CHANDRAKUMARI NISHAD UCO BANK(607066)
SubTotal 1326 1326
275 DHAMTARI CH-09-001-053-001/173
(DEVPUR) 		3309001000NRG24010420240808058 01/04/2024 SONA 3309001WL030426 SONA 00468 UBIN0541192 663 663 Processed 13/04/2024 2891400315 SONA NISHAD WO KOMLESHWAR NISHAD UNION BANK OF INDIA(508500)
276 DHAMTARI CH-09-001-076-001/105
(MUDPAR) 		3309001000NRG24010420240812893 01/04/2024 BASNTI 3309001WL030781 BASNTI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400443 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DHAMTARI CH-09-001-076-001/154
(MUDPAR) 		3309001000NRG24010420240812898 01/04/2024 TARUNBAI 3309001WL030781 TARUNBAI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400280 TARUN BAI NISHAD WO NILKANTH NISHAD UNION BANK OF INDIA(508500)
278 DHAMTARI CH-09-001-076-001/155
(MUDPAR) 		3309001000NRG24010420240812918 01/04/2024 omin bai 3309001WL030782 omin bai 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400281 OMIN BAI NISHAD WO KHILAVAN UNION BANK OF INDIA(508500)
279 DHAMTARI CH-09-001-076-001/177
(MUDPAR) 		3309001000NRG24010420240812921 01/04/2024 hira bai 3309001WL030782 hira bai 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400295 HIRA BAI DHRUW WO ASHOK DHRUW UNION BANK OF INDIA(508500)
280 DHAMTARI CH-09-001-076-001/19
(MUDPAR) 		3309001000NRG24010420240812924 01/04/2024 BHAGVATI 3309001WL030782 BHAGVATI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400285 BHAGWATI NISHAD DO DAYALU UNION BANK OF INDIA(508500)
281 DHAMTARI CH-09-001-076-001/190-A
(MUDPAR) 		3309001000NRG24010420240812927 01/04/2024 DHANESHWARI 3309001WL030782 DHANESHWARI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400282 KIRTI NISHAD WO BHAGESH KUMAR UNION BANK OF INDIA(508500)
282 DHAMTARI CH-09-001-076-001/38-A
(MUDPAR) 		3309001000NRG24010420240812933 01/04/2024 KULESHWARI 3309001WL030782 KULESHWARI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400304 KULESHWARI NISHAD WO KUNWAR SINGH NISHAD UNION BANK OF INDIA(508500)
283 DHAMTARI CH-09-001-076-001/70
(MUDPAR) 		3309001000NRG24010420240812903 01/04/2024 GEETA 3309001WL030781 GEETA 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400294 GITA BAI NISHAD WO OMPRAKASH NISHAD UNION BANK OF INDIA(508500)
284 DHAMTARI CH-09-001-076-001/70
(MUDPAR) 		3309001000NRG24010420240812945 01/04/2024 RUPSILA 3309001WL030782 RUPSILA 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400469 RUPSHILA BAI WO-UMASHANKAR NISHAD UNION BANK OF INDIA(508500)
285 DHAMTARI CH-09-001-076-001/77
(MUDPAR) 		3309001000NRG24010420240812947 01/04/2024 Kumari bai 3309001WL030782 Kumari bai 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400279 KUMARI SANTOSH DHRUW UNION BANK OF INDIA(508500)
286 DHAMTARI CH-09-001-076-001/82
(MUDPAR) 		3309001000NRG24010420240812949 01/04/2024 USHA 3309001WL030782 USHA 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400286 USHA BAI WO JITENDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
287 DHAMTARI CH-09-001-076-001/94
(MUDPAR) 		3309001000NRG24010420240812955 01/04/2024 GODAWRI 3309001WL030782 GODAWRI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400527 GODAWARI BAI WO LILESHWAR NISHAD UNION BANK OF INDIA(508500)
288 DHAMTARI CH-09-001-076-001/98-B
(MUDPAR) 		3309001000NRG24010420240812958 01/04/2024 CHANDRIKA BAI 3309001WL030782 CHANDRIKA BAI 00468 UBIN0541192 1326 1326 Processed 13/04/2024 2891400283 CHANDRIKA NISHAD WO MANOJ UNION BANK OF INDIA(508500)
289 DHAMTARI CH-09-001-080-001/97-A
(TUMRABAHAR) 		3309001000NRG24010420240812709 01/04/2024 KRISHAN KUMAR 3309001WL030760 KRISHAN KUMAR 00468 UBIN0541192 1105 1105 Processed 12/04/2024 2891400339 KRISHAN KUMAR BANK OF BARODA(606985)
290 DHAMTARI CH-09-001-080-005/181-A
(TUMRABAHAR) 		3309001000NRG24010420240812733 01/04/2024 keshwari uike 3309001WL030760 keshwari uike 00468 UBIN0541192 1105 1105 Processed 12/04/2024 2891400321 KESHWARI UIKE BANK OF BARODA(606985)
SubTotal 20111 20111
291 DHAMTARI CH-09-001-028-001/212-A
(DEVRI) 		3309001000NRG24010420240811085 01/04/2024 RAMANAND SAHU 3309001WL030650 RAMANAND SAHU 00662 BDBL0001448 663 663 Processed 13/04/2024 2891400337 Mr. RAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
292 DHAMTARI CH-09-001-076-001/125-A
(MUDPAR) 		3309001000NRG24010420240812910 01/04/2024 Revti 3309001WL030782 Revti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891400358 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 282880 282880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_010424APB_FTO_2417 Bank of Baroda BARB0DBBHOT BHOTHLI 663
2 DHAMTARI CH3309001_010424APB_FTO_2417 Bank of Baroda BARB0DBDHAM DHAMTARI 66300
3 DHAMTARI CH3309001_010424APB_FTO_2417 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 16354
4 DHAMTARI CH3309001_010424APB_FTO_2417 Bank of Baroda BARB0VJDHAM DHAMTARI 13260
5 DHAMTARI CH3309001_010424APB_FTO_2417 Bank of India BKID0009360 DHAMTARI 1547
6 DHAMTARI CH3309001_010424APB_FTO_2417 Bank of Maharastra MAHB0001810 POTIYADIH 1105
7 DHAMTARI CH3309001_010424APB_FTO_2417 Canara Bank CNRB0003355 DHAMTARI 663
8 DHAMTARI CH3309001_010424APB_FTO_2417 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 3536
9 DHAMTARI CH3309001_010424APB_FTO_2417 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 8177
10 DHAMTARI CH3309001_010424APB_FTO_2417 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 9282
11 DHAMTARI CH3309001_010424APB_FTO_2417 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 5083
12 DHAMTARI CH3309001_010424APB_FTO_2417 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 884
13 DHAMTARI CH3309001_010424APB_FTO_2417 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1768
14 DHAMTARI CH3309001_010424APB_FTO_2417 HDFC Bank HDFC0003622 Loharshi 3094
15 DHAMTARI CH3309001_010424APB_FTO_2417 HDFC Bank HDFC0003821 SALUNI 1105
16 DHAMTARI CH3309001_010424APB_FTO_2417 HDFC Bank HDFC0003852 DONAR 6188
17 DHAMTARI CH3309001_010424APB_FTO_2417 I.D.B.I.BANK IBKL0001074 DHAMTARI 21216
18 DHAMTARI CH3309001_010424APB_FTO_2417 Indian Bank IDIB000D598 DHAMTARI 663
19 DHAMTARI CH3309001_010424APB_FTO_2417 Punjab National Bank PUNB0057410 DHAMTARI 4420
20 DHAMTARI CH3309001_010424APB_FTO_2417 Punjab National Bank PUNB0154920 Dhamtari 663
21 DHAMTARI CH3309001_010424APB_FTO_2417 Punjab National Bank PUNB0216100 KUKRAIL 3094
22 DHAMTARI CH3309001_010424APB_FTO_2417 Punjab National Bank PUNB0461800 DHAMTARI 1768
23 DHAMTARI CH3309001_010424APB_FTO_2417 State Bank of India SBIN0000361 DHAMTARI 9945
24 DHAMTARI CH3309001_010424APB_FTO_2417 State Bank of India SBIN0005774 CHHATI 3094
25 DHAMTARI CH3309001_010424APB_FTO_2417 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 50830
26 DHAMTARI CH3309001_010424APB_FTO_2417 State Bank of India SBIN0010831 KURUD 14144
27 DHAMTARI CH3309001_010424APB_FTO_2417 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 10608
28 DHAMTARI CH3309001_010424APB_FTO_2417 UCO Bank UCBA0002527 DHAMTARI 1326
29 DHAMTARI CH3309001_010424APB_FTO_2417 Union Bank of India UBIN0541192 DHAMTARI 20111
30 DHAMTARI CH3309001_010424APB_FTO_2417 Bandhan Bank Limited BDBL0001448 DHAMTARI 663
31 DHAMTARI CH3309001_010424APB_FTO_2417 India Post Payments Bank IPOS0000001 DHAMTARI 1326

Download In Excel