Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_220424APB_FTO_31686
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-09-001-011-002/10
(BIJNAPURI) 		3309001000NRG25220420240084782 22/04/2024 BISAN KUMAR 3309001WL001949 BISAN KUMAR 00045 BARB0DBBHOT 1215 1215 Processed 02/05/2024 3498958781 Mr. BISAN YADAV CHHATTISGARH GRAMIN BANK(607214)
2 DHAMTARI CH-09-001-012-001/103
(BODRA (PURI)) 		3309001000NRG25220420240085093 22/04/2024 TOSHAN 3309001WL001952 TOSHAN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958555 TOSHAN S O HARENDRA BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-012-001/104
(BODRA (PURI)) 		3309001000NRG25220420240085095 22/04/2024 BHARTI 3309001WL001952 BHARTI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958796 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAMTARI CH-09-001-012-001/131-C
(BODRA (PURI)) 		3309001000NRG25220420240084133 22/04/2024 Rinadewi 3309001WL001938 Rinadewi 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958714 RINA DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAMTARI CH-09-001-013-001/105
(DHOURABHATHA) 		3309001000NRG25220420240081737 22/04/2024 GANGADHAR THAKUR 3309001WL001874 GANGADHAR THAKUR 00045 BARB0DBBHOT 2673 2673 Processed 02/05/2024 3498958725 Ganga Dhar Thakur PUNJAB NATIONAL BANK(508568)
6 DHAMTARI CH-09-001-013-001/147-A
(DHOURABHATHA) 		3309001000NRG25220420240088372 22/04/2024 HOLA RAM 3309001WL002018 HOLA RAM 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958544 Hola Ram Dhruw PUNJAB NATIONAL BANK(508568)
7 DHAMTARI CH-09-001-013-001/22-A
(DHOURABHATHA) 		3309001000NRG25220420240088382 22/04/2024 ROSHAN LAL 3309001WL002018 ROSHAN LAL 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958405 Roshan Lal Kunjam PUNJAB NATIONAL BANK(508568)
8 DHAMTARI CH-09-001-013-001/23-A
(DHOURABHATHA) 		3309001000NRG25220420240088383 22/04/2024 KOMESHWARI 3309001WL002018 KOMESHWARI 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958541 MISS KOMESHWARI DHRUW STATE BANK OF INDIA(508548)
9 DHAMTARI CH-09-001-013-001/270-A
(DHOURABHATHA) 		3309001000NRG25220420240088385 22/04/2024 Dhanraj Sahu 3309001WL002018 Dhanraj Sahu 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958401 DHANRAJ SO TANESHWAR BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-013-001/332
(DHOURABHATHA) 		3309001000NRG25220420240088398 22/04/2024 suryakant 3309001WL002018 suryakant 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958705 SURYAKANT YADAV SO M BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-013-001/38
(DHOURABHATHA) 		3309001000NRG25220420240088408 22/04/2024 Janki 3309001WL002018 Janki 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958724 JANKI BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-013-001/52
(DHOURABHATHA) 		3309001000NRG25220420240088421 22/04/2024 hemlal 3309001WL002018 hemlal 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958403 HEMLAL DHRUW PUNJAB NATIONAL BANK(508568)
13 DHAMTARI CH-09-001-013-001/54
(DHOURABHATHA) 		3309001000NRG25220420240088422 22/04/2024 MUK ESH 3309001WL002018 MUK ESH 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958662 MUKESH KUMAR SINHA S BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25220420240087285 22/04/2024 giteshwar 3309001WL001996 giteshwar 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958543 GITESHWAR SO KARTIK BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-013-001/7-A
(DHOURABHATHA) 		3309001000NRG25220420240088432 22/04/2024 LAXMI 3309001WL002018 LAXMI 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958400 LAXMI BAI PUNJAB NATIONAL BANK(508568)
16 DHAMTARI CH-09-001-013-001/74
(DHOURABHATHA) 		3309001000NRG25220420240088435 22/04/2024 KESHAN SAHU 3309001WL002018 KESHAN SAHU 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3498958528 KESHAN S O KUSHAL SA BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-050-001/312-D
(BODRA (S)) 		3309001000NRG25220420240087879 22/04/2024 MINAKSHI 3309001WL002010 MINAKSHI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958704 MINAKSHI SAHU WO BAL BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-050-001/323
(BODRA (S)) 		3309001000NRG25220420240087880 22/04/2024 NAMIN 3309001WL002010 NAMIN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958390 NAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAMTARI CH-09-001-050-001/336
(BODRA (S)) 		3309001000NRG25220420240087881 22/04/2024 OMIN SAHU 3309001WL002010 OMIN SAHU 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958515 OMIN SAHU BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-050-001/336-A
(BODRA (S)) 		3309001000NRG25220420240087882 22/04/2024 NAGENDRA KUMAR 3309001WL002010 NAGENDRA KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3498958379 NAGENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 17982 17982
21 DHAMTARI CH-09-001-085-001/35
(AKLADONGRI) 		3309001000NRG25220420240083922 22/04/2024 SHIYA RAM 3309001WL001932 SHIYA RAM 00045 BARB0DBCHAR 2673 2673 Processed 02/05/2024 3498958635 SIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAMTARI CH-09-001-085-002/167-A
(AKLADONGRI) 		3309001000NRG25220420240087593 22/04/2024 johtri 3309001WL002006 johtri 00045 BARB0DBCHAR 2673 2673 Processed 02/05/2024 3498958540 JOHATRI BAI MARKAM W BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-085-002/175-A
(AKLADONGRI) 		3309001000NRG25220420240087600 22/04/2024 DURGESHWARI 3309001WL002006 DURGESHWARI 00045 BARB0DBCHAR 1944 1944 Processed 02/05/2024 3498958160 DURGESHWARI KORRAM BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-085-002/182-A
(AKLADONGRI) 		3309001000NRG25220420240087609 22/04/2024 Gangotri Markam 3309001WL002006 Gangotri Markam 00045 BARB0DBCHAR 2673 2673 Processed 02/05/2024 3498958681 MISS GANGOTRI STATE BANK OF INDIA(508548)
25 DHAMTARI CH-09-001-085-002/185-A
(AKLADONGRI) 		3309001000NRG25220420240087614 22/04/2024 Ghanshyam Netam 3309001WL002006 Ghanshyam Netam 00045 BARB0DBCHAR 2673 2673 Processed 02/05/2024 3498958533 MR GHANSHYAM NETAM STATE BANK OF INDIA(508548)
26 DHAMTARI CH-09-001-085-002/214
(AKLADONGRI) 		3309001000NRG25220420240087652 22/04/2024 lakshmi 3309001WL002006 lakshmi 00045 BARB0DBCHAR 2430 2430 Processed 02/05/2024 3498958795 LAXMI BAI KUNJAM W O BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-085-002/221
(AKLADONGRI) 		3309001000NRG25220420240087658 22/04/2024 satyawati netam 3309001WL002006 satyawati netam 00045 BARB0DBCHAR 2430 2430 Processed 02/05/2024 3498958703 SATYAWATI NETAM BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-085-002/264
(AKLADONGRI) 		3309001000NRG25220420240087681 22/04/2024 ageshwar yadav 3309001WL002006 ageshwar yadav 00045 BARB0DBCHAR 2430 2430 Processed 02/05/2024 3498958554 MR AGESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 19926 19926
29 DHAMTARI CH-09-001-013-001/286
(DHOURABHATHA) 		3309001000NRG25220420240081740 22/04/2024 Ashish Sinha 3309001WL001874 Ashish Sinha 00045 BARB0DBDHAM 2673 2673 Processed 02/05/2024 3498958065 MASTER AASHISH SINHA STATE BANK OF INDIA(508548)
30 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25220420240088427 22/04/2024 ANJALI 3309001WL002018 ANJALI 00045 BARB0DBDHAM 243 243 Processed 02/05/2024 3498958404 ANJALI DO KARTIK RAM BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-013-001/60-B
(DHOURABHATHA) 		3309001000NRG25220420240088429 22/04/2024 MINAKSHI 3309001WL002018 MINAKSHI 00045 BARB0DBDHAM 243 243 Processed 02/05/2024 3498958402 KU MINAKSHI BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-067-001/85-A
(JAWARGAON) 		3309001000NRG25220420240087317 22/04/2024 NARAYAN 3309001WL001999 NARAYAN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958461 Mr. NARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 DHAMTARI CH-09-001-068-001/100
(LILAR) 		3309001000NRG25220420240084970 22/04/2024 ESHAVARI 3309001WL001950 ESHAVARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958568 ISHWARI BAI SINHA W BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-068-001/101
(LILAR) 		3309001000NRG25220420240084971 22/04/2024 ANITA 3309001WL001950 ANITA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958508 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAMTARI CH-09-001-068-001/103-A
(LILAR) 		3309001000NRG25220420240084972 22/04/2024 HIRAKNI 3309001WL001950 HIRAKNI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958035 HIRKANI BAI DHRUW BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-068-001/103-B
(LILAR) 		3309001000NRG25220420240084973 22/04/2024 YATRIGANGA 3309001WL001950 YATRIGANGA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958487 YAITRI GANGA W O UTT BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-068-001/105
(LILAR) 		3309001000NRG25220420240084974 22/04/2024 LATA 3309001WL001950 LATA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958574 LATA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAMTARI CH-09-001-068-001/108
(LILAR) 		3309001000NRG25220420240084975 22/04/2024 GODAVARI 3309001WL001950 GODAVARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958478 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAMTARI CH-09-001-068-001/108-A
(LILAR) 		3309001000NRG25220420240084976 22/04/2024 GAJARA 3309001WL001950 GAJARA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958382 Mrs. GAJRA BAI DIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 DHAMTARI CH-09-001-068-001/109
(LILAR) 		3309001000NRG25220420240084977 22/04/2024 TARA 3309001WL001950 TARA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958585 TARA BAI KANJAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAMTARI CH-09-001-068-001/109-A
(LILAR) 		3309001000NRG25220420240084978 22/04/2024 KAMINI BAI KUNJAM 3309001WL001950 KAMINI BAI KUNJAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958645 KAMINI BAI KUNJAM BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-068-001/111
(LILAR) 		3309001000NRG25220420240084979 22/04/2024 JITU BAI 3309001WL001950 JITU BAI 00045 BARB0DBDHAM 1175 1175 Processed 02/05/2024 3498958491 JITU BAI KAWAR W O N BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-068-001/112
(LILAR) 		3309001000NRG25220420240084980 22/04/2024 DEVAKI 3309001WL001950 DEVAKI 00045 BARB0DBDHAM 1386 1386 Processed 02/05/2024 3498958051 DEVKI NETAM WO CHAND BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-068-001/112-A
(LILAR) 		3309001000NRG25220420240084981 22/04/2024 MAMTA 3309001WL001950 MAMTA 00045 BARB0DBDHAM 1386 1386 Processed 02/05/2024 3498958085 MAMTA NETAM BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-068-001/113
(LILAR) 		3309001000NRG25220420240084982 22/04/2024 RMTULA 3309001WL001950 RMTULA 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958591 RAMTULA NETAM ANUP BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-068-001/113-A
(LILAR) 		3309001000NRG25220420240084983 22/04/2024 SUNITI BAI 3309001WL001950 SUNITI BAI 00045 BARB0DBDHAM 1386 1386 Processed 02/05/2024 3498958579 SUNITI NETAM KHOMAN BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-068-001/115
(LILAR) 		3309001000NRG25220420240084985 22/04/2024 DHANESH 3309001WL001950 DHANESH 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958586 DHANESH KUMAR KANWAR BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-068-001/115
(LILAR) 		3309001000NRG25220420240084986 22/04/2024 Revti bai 3309001WL001950 Revti bai 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958350 REVTI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAMTARI CH-09-001-068-001/118
(LILAR) 		3309001000NRG25220420240084987 22/04/2024 Rakesh 3309001WL001950 Rakesh 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958087 RAKESH UIKE S O LATE BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-068-001/119
(LILAR) 		3309001000NRG25220420240084989 22/04/2024 KAMLESHWARI 3309001WL001950 KAMLESHWARI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958107 KAMLESHWARI NETAM HDFC BANK LTD(607152)
51 DHAMTARI CH-09-001-068-001/124
(LILAR) 		3309001000NRG25220420240084990 22/04/2024 TRIVENI 3309001WL001950 TRIVENI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958099 TRIVENI BAI DHRUW W BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-068-001/128
(LILAR) 		3309001000NRG25220420240084991 22/04/2024 DULESH 3309001WL001950 DULESH 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958104 DULESHWARI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAMTARI CH-09-001-068-001/129
(LILAR) 		3309001000NRG25220420240084992 22/04/2024 MEENA 3309001WL001950 MEENA 00045 BARB0DBDHAM 1165 1165 Processed 02/05/2024 3498958039 MINA BAI BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-068-001/135
(LILAR) 		3309001000NRG25220420240084993 22/04/2024 Baldi bai 3309001WL001950 Baldi bai 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958093 BALDI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAMTARI CH-09-001-068-001/138
(LILAR) 		3309001000NRG25220420240084994 22/04/2024 SUKHBATI 3309001WL001950 SUKHBATI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958084 SUKHBATI DIWAN BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-068-001/140
(LILAR) 		3309001000NRG25220420240084995 22/04/2024 SAGUN 3309001WL001950 SAGUN 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958637 SAGUN RAM SATNAMI BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-068-001/141
(LILAR) 		3309001000NRG25220420240084996 22/04/2024 SEEMA BAI 3309001WL001950 SEEMA BAI 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958135 MRS SEEMA BANJARE STATE BANK OF INDIA(508548)
58 DHAMTARI CH-09-001-068-001/142
(LILAR) 		3309001000NRG25220420240084997 22/04/2024 PARAS RAM 3309001WL001950 PARAS RAM 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958088 PARAS RAM SATNAMI SO BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-068-001/144-A
(LILAR) 		3309001000NRG25220420240084998 22/04/2024 CHITREKHA 3309001WL001950 CHITREKHA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958123 CHITRAREKHA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAMTARI CH-09-001-068-001/144-C
(LILAR) 		3309001000NRG25220420240085000 22/04/2024 Bhola Ram 3309001WL001950 Bhola Ram 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958273 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAMTARI CH-09-001-068-001/145
(LILAR) 		3309001000NRG25220420240085001 22/04/2024 ISHWARI 3309001WL001950 ISHWARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958675 ISHWARI SATNAMI W O BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-068-001/15
(LILAR) 		3309001000NRG25220420240085003 22/04/2024 JANAKI 3309001WL001950 JANAKI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958477 JANKI BAI DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAMTARI CH-09-001-068-001/150-A
(LILAR) 		3309001000NRG25220420240085005 22/04/2024 DEVKI BAI KANWAR 3309001WL001950 DEVKI BAI KANWAR 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958636 DEVKI KANWAR HDFC BANK LTD(607152)
64 DHAMTARI CH-09-001-068-001/150-A
(LILAR) 		3309001000NRG25220420240085004 22/04/2024 DUJRAM KANWAR 3309001WL001950 DUJRAM KANWAR 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958580 MR DOOJRAM KANWAR STATE BANK OF INDIA(508548)
65 DHAMTARI CH-09-001-068-001/151
(LILAR) 		3309001000NRG25220420240085006 22/04/2024 BIRAM 3309001WL001950 BIRAM 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958575 BIRAM BAI W O LATE H BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-068-001/151-A
(LILAR) 		3309001000NRG25220420240085007 22/04/2024 GOPAL RAM 3309001WL001950 GOPAL RAM 00045 BARB0DBDHAM 1165 1165 Processed 02/05/2024 3498958094 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAMTARI CH-09-001-068-001/152
(LILAR) 		3309001000NRG25220420240085008 22/04/2024 TULARAM 3309001WL001950 TULARAM 00045 BARB0DBDHAM 1398 1398 Rejected 02/05/2024 3498958091 Aadhaar Number not Mapped to Account Number
68 DHAMTARI CH-09-001-068-001/153
(LILAR) 		3309001000NRG25220420240085009 22/04/2024 BHUNESHWARI 3309001WL001950 BHUNESHWARI 00045 BARB0DBDHAM 1410 1410 Processed 02/05/2024 3498958089 BHUNESHWARI DHRUW W BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-068-001/16
(LILAR) 		3309001000NRG25220420240085010 22/04/2024 LALITA 3309001WL001950 LALITA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958570 LALITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAMTARI CH-09-001-068-001/202
(LILAR) 		3309001000NRG25220420240085270 22/04/2024 KALYAN SINGH 3309001WL001961 KALYAN SINGH 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958244 KALYAN SINGH NETAM S BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-068-001/21
(LILAR) 		3309001000NRG25220420240085011 22/04/2024 AMRIT BAI 3309001WL001950 AMRIT BAI 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958650 AMARIT BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-068-001/24
(LILAR) 		3309001000NRG25220420240085012 22/04/2024 RUKHMANI 3309001WL001950 RUKHMANI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958594 ROOKHMANI SINHA WO T BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-068-001/27
(LILAR) 		3309001000NRG25220420240085013 22/04/2024 Gayarei bai 3309001WL001950 Gayarei bai 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958498 GAYATRI BAI KAWAR W BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-068-001/3-A
(LILAR) 		3309001000NRG25220420240085014 22/04/2024 LOMAN 3309001WL001950 LOMAN 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958127 LOMAN DHRUW BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-068-001/339
(LILAR) 		3309001000NRG25220420240085015 22/04/2024 LATA BAI 3309001WL001950 LATA BAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958036 LATA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAMTARI CH-09-001-068-001/341
(LILAR) 		3309001000NRG25220420240085016 22/04/2024 GODAWARI 3309001WL001950 GODAWARI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958101 GODAVARI SATNAMI W O BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-068-001/348-A
(LILAR) 		3309001000NRG25220420240085019 22/04/2024 URMILA BAI SAHU 3309001WL001950 URMILA BAI SAHU 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958470 URMILA BAI SAHU WO P BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-068-001/356
(LILAR) 		3309001000NRG25220420240085021 22/04/2024 MINA BAI 3309001WL001950 MINA BAI 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958100 MINA BAI KEWAT W O H BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-068-001/363
(LILAR) 		3309001000NRG25220420240085024 22/04/2024 RAMCHAN 3309001WL001950 RAMCHAN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958471 RAM CHANDRA DHRUW S BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-068-001/363
(LILAR) 		3309001000NRG25220420240085023 22/04/2024 shivbati 3309001WL001950 shivbati 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958475 SHIVBATI GOND W O RA BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-068-001/379
(LILAR) 		3309001000NRG25220420240085025 22/04/2024 GITA BAI 3309001WL001950 GITA BAI 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958576 GITA BAI GODE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-068-001/382
(LILAR) 		3309001000NRG25220420240085026 22/04/2024 NAROTTAM 3309001WL001950 NAROTTAM 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958634 NAROTTAM NETAM AIRTEL PAYMENTS BANK LIMITED(990288)
83 DHAMTARI CH-09-001-068-001/388
(LILAR) 		3309001000NRG25220420240085027 22/04/2024 USHA 3309001WL001950 USHA 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958125 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAMTARI CH-09-001-068-001/389
(LILAR) 		3309001000NRG25220420240085028 22/04/2024 KHEMIAN 3309001WL001950 KHEMIAN 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958246 KHEMIN DHRUW CHAINUR BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-068-001/39
(LILAR) 		3309001000NRG25220420240085029 22/04/2024 ISHWARI 3309001WL001950 ISHWARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958582 ISHWARI BAI W O HEMU BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-068-001/391
(LILAR) 		3309001000NRG25220420240085030 22/04/2024 RMBHABAI 3309001WL001950 RMBHABAI 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958577 RAMBHA BAI NAGARCHI BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-068-001/40
(LILAR) 		3309001000NRG25220420240085032 22/04/2024 HEMIAN 3309001WL001950 HEMIAN 00045 BARB0DBDHAM 243 243 Processed 02/05/2024 3498958479 HEMIN BAI KANWAR BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-068-001/409
(LILAR) 		3309001000NRG25220420240085034 22/04/2024 SUMITRA BAI 3309001WL001950 SUMITRA BAI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958571 SUMINTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAMTARI CH-09-001-068-001/410
(LILAR) 		3309001000NRG25220420240085035 22/04/2024 DUJ BAI 3309001WL001950 DUJ BAI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958033 DOOJ BAI SINHA WO FU BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-068-001/416
(LILAR) 		3309001000NRG25220420240085036 22/04/2024 MTHURA 3309001WL001950 MTHURA 00045 BARB0DBDHAM 1135 1135 Processed 02/05/2024 3498958106 MATHURA BAI W O RAJE BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-068-001/422-A
(LILAR) 		3309001000NRG25220420240085037 22/04/2024 AIS KUMAR MANDAVI 3309001WL001950 AIS KUMAR MANDAVI 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958249 ESKUMAR GAURIYA SO M BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-068-001/428
(LILAR) 		3309001000NRG25220420240085038 22/04/2024 TESHWARI BAI 3309001WL001950 TESHWARI BAI 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958558 TESHWARI W O DYMAN BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-068-001/430
(LILAR) 		3309001000NRG25220420240085039 22/04/2024 SAROJ BAI 3309001WL001950 SAROJ BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958509 SAROJ BAI GADA W O N BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-068-001/437
(LILAR) 		3309001000NRG25220420240085041 22/04/2024 MANJU 3309001WL001950 MANJU 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958263 MANJU BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-068-001/438
(LILAR) 		3309001000NRG25220420240085042 22/04/2024 SIV BATI 3309001WL001950 SIV BATI 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958573 GANGA BAI KANWAR W O BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-068-001/440
(LILAR) 		3309001000NRG25220420240085043 22/04/2024 MAN BAI 3309001WL001950 MAN BAI 00045 BARB0DBDHAM 908 908 Processed 02/05/2024 3498958109 MAN BAI LOHAAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAMTARI CH-09-001-068-001/449
(LILAR) 		3309001000NRG25220420240085044 22/04/2024 Gyatri bai 3309001WL001950 Gyatri bai 00045 BARB0DBDHAM 1145 1145 Processed 02/05/2024 3498958593 GAYATRI BAI KENVAT W BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-068-001/455
(LILAR) 		3309001000NRG25220420240085045 22/04/2024 MANISHA BAI 3309001WL001950 MANISHA BAI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958429 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
99 DHAMTARI CH-09-001-068-001/459
(LILAR) 		3309001000NRG25220420240085046 22/04/2024 KUMARI BAI 3309001WL001950 KUMARI BAI 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958513 KUMARI BAI NETAM BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-068-001/460
(LILAR) 		3309001000NRG25220420240085047 22/04/2024 LATA BAI 3309001WL001950 LATA BAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958572 LATA BAI W O RUKHU R BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-068-001/462
(LILAR) 		3309001000NRG25220420240085048 22/04/2024 Dileshwari 3309001WL001950 Dileshwari 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958102 DILESHWARI YADAV W O BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-068-001/469
(LILAR) 		3309001000NRG25220420240085049 22/04/2024 pati ram 3309001WL001950 pati ram 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958483 PATIRAM DHRUW SO LT BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-068-001/481
(LILAR) 		3309001000NRG25220420240085051 22/04/2024 Deepak 3309001WL001950 Deepak 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958112 Mr. DEEPAK KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 DHAMTARI CH-09-001-068-001/5
(LILAR) 		3309001000NRG25220420240085052 22/04/2024 KHORBHARA 3309001WL001950 KHORBHARA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958503 Mr. KHORBAHARA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 DHAMTARI CH-09-001-068-001/53
(LILAR) 		3309001000NRG25220420240085053 22/04/2024 KESHAR 3309001WL001950 KESHAR 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958589 KESAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAMTARI CH-09-001-068-001/56
(LILAR) 		3309001000NRG25220420240085054 22/04/2024 purnima 3309001WL001950 purnima 00045 BARB0DBDHAM 1386 1386 Processed 02/05/2024 3498958730 PURNIMA NISHAD W O I BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-068-001/58
(LILAR) 		3309001000NRG25220420240085056 22/04/2024 BHIMLESH 3309001WL001950 BHIMLESH 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958050 YEEMLESH NISHAD WO P BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-068-001/58
(LILAR) 		3309001000NRG25220420240085055 22/04/2024 KUMARI 3309001WL001950 KUMARI 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958649 KUMARI NISHA BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-068-001/6
(LILAR) 		3309001000NRG25220420240085057 22/04/2024 REMAN 3309001WL001950 REMAN 00045 BARB0DBDHAM 1165 1165 Processed 02/05/2024 3498958103 REMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-068-001/60
(LILAR) 		3309001000NRG25220420240085058 22/04/2024 Rukhmani 3309001WL001950 Rukhmani 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958095 RUKHMANI W O KRISHNA BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-068-001/62
(LILAR) 		3309001000NRG25220420240085059 22/04/2024 UMESH KUMAR 3309001WL001950 UMESH KUMAR 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958502 UMESH KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
112 DHAMTARI CH-09-001-068-001/63
(LILAR) 		3309001000NRG25220420240085060 22/04/2024 SARSHAVTI 3309001WL001950 SARSHAVTI 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958648 SARSWATI BAI NISHAD BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-068-001/65
(LILAR) 		3309001000NRG25220420240085061 22/04/2024 PARMILA 3309001WL001950 PARMILA 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958583 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAMTARI CH-09-001-068-001/72
(LILAR) 		3309001000NRG25220420240085063 22/04/2024 MANJU 3309001WL001950 MANJU 00045 BARB0DBDHAM 1135 1135 Processed 02/05/2024 3498958175 MANJU DIWAN WO BHIKH BANK OF BARODA(606985)
115 DHAMTARI CH-09-001-068-001/72-A
(LILAR) 		3309001000NRG25220420240085064 22/04/2024 KUSUMLATA 3309001WL001950 KUSUMLATA 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958578 KUSUMLATA KANWAR WO BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-068-001/74
(LILAR) 		3309001000NRG25220420240085065 22/04/2024 GOTSHREE BAI 3309001WL001950 GOTSHREE BAI 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958584 GOUTRI BAI KANWAR BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-068-001/74-A
(LILAR) 		3309001000NRG25220420240085066 22/04/2024 Thaneshwari kanwar 3309001WL001950 Thaneshwari kanwar 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958132 THANESHWARI KANVAR W BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-068-001/74-B
(LILAR) 		3309001000NRG25220420240085067 22/04/2024 CHANDRIKA 3309001WL001950 CHANDRIKA 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958674 CHANDRIKA BAI W O SH BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-068-001/75
(LILAR) 		3309001000NRG25220420240085068 22/04/2024 BISRI 3309001WL001950 BISRI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958105 BISRI BAI W O DUKALU BANK OF BARODA(606985)
120 DHAMTARI CH-09-001-068-001/77
(LILAR) 		3309001000NRG25220420240085070 22/04/2024 ANITA KANVAR 3309001WL001950 ANITA KANVAR 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958133 ANITA KANWAR D/O-ARJUN LAL KANWAR UCO BANK(607066)
121 DHAMTARI CH-09-001-068-001/77-A
(LILAR) 		3309001000NRG25220420240085071 22/04/2024 GANESHWARI 3309001WL001950 GANESHWARI 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958137 GANESHWARI KANVAR BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-068-001/78
(LILAR) 		3309001000NRG25220420240085072 22/04/2024 KALENDRI 3309001WL001950 KALENDRI 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958430 KALENDRIBAI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAMTARI CH-09-001-068-001/80-A
(LILAR) 		3309001000NRG25220420240085073 22/04/2024 TULASI BAI 3309001WL001950 TULASI BAI 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958108 TULSI BAI NAGARCHI W BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-068-001/84
(LILAR) 		3309001000NRG25220420240085074 22/04/2024 DURPAT 3309001WL001950 DURPAT 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958431 DURPAT BAI YADAV W O BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-068-001/84-A
(LILAR) 		3309001000NRG25220420240085075 22/04/2024 HEMbai 3309001WL001950 HEMbai 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958569 HEMBAI W O RAJENDRA BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-068-001/85
(LILAR) 		3309001000NRG25220420240085076 22/04/2024 PUSHAP 3309001WL001950 PUSHAP 00045 BARB0DBDHAM 1165 1165 Processed 02/05/2024 3498958432 PUSHPA BAI VISHWAKAR BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-068-001/89
(LILAR) 		3309001000NRG25220420240085077 22/04/2024 HARAN BAI 3309001WL001950 HARAN BAI 00045 BARB0DBDHAM 1398 1398 Processed 02/05/2024 3498958492 HARANBAI YADAV W O P BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-068-001/90
(LILAR) 		3309001000NRG25220420240085078 22/04/2024 CHNDESHWARI 3309001WL001950 CHNDESHWARI 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958092 CHANDESHWARI BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-068-001/91
(LILAR) 		3309001000NRG25220420240085080 22/04/2024 BASANTI 3309001WL001950 BASANTI 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958512 BASANTI BAI SINHA HDFC BANK LTD(607152)
130 DHAMTARI CH-09-001-068-001/92
(LILAR) 		3309001000NRG25220420240085081 22/04/2024 PARVATI 3309001WL001950 PARVATI 00045 BARB0DBDHAM 1135 1135 Processed 02/05/2024 3498958090 PARVATI BAI DHRUW HDFC BANK LTD(607152)
131 DHAMTARI CH-09-001-068-001/95-A
(LILAR) 		3309001000NRG25220420240085082 22/04/2024 SUNIL KUMAR 3309001WL001950 SUNIL KUMAR 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958037 SUNIL KUMAR DIWAN BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-068-001/96
(LILAR) 		3309001000NRG25220420240085083 22/04/2024 ISHWANTIN 3309001WL001950 ISHWANTIN 00045 BARB0DBDHAM 1374 1374 Processed 02/05/2024 3498958128 YASHWANTIN KANWAR WO BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-068-001/98
(LILAR) 		3309001000NRG25220420240085084 22/04/2024 CHBILAL 3309001WL001950 CHBILAL 00045 BARB0DBDHAM 1362 1362 Processed 02/05/2024 3498958247 CHHABILAL SINHA SO S BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-068-001/98-A
(LILAR) 		3309001000NRG25220420240085085 22/04/2024 PRAMILA BAI 3309001WL001950 PRAMILA BAI 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958517 PARMILA BAI D/O BHIKHAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
135 DHAMTARI CH-09-001-068-002/161-A
(LILAR) 		3309001000NRG25220420240085271 22/04/2024 KHELAN RAM 3309001WL001961 KHELAN RAM 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958248 KHELAN SINGH SURYAVA BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-068-002/235
(LILAR) 		3309001000NRG25220420240085274 22/04/2024 BHUNESHWAR YADAV 3309001WL001961 BHUNESHWAR YADAV 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958275 BHUNESHWAR YADAV BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-068-002/235
(LILAR) 		3309001000NRG25220420240085272 22/04/2024 BRATU 3309001WL001961 BRATU 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958740 BARATU RAM YADAV BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-068-002/235
(LILAR) 		3309001000NRG25220420240085273 22/04/2024 DEWANTIN 3309001WL001961 DEWANTIN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958028 DEVNTIN YADAV W O BA BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-068-002/236
(LILAR) 		3309001000NRG25220420240085275 22/04/2024 JAGESHAWARI 3309001WL001961 JAGESHAWARI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958644 JAGESHWARI BAI GOAND BANK OF BARODA(606985)
140 DHAMTARI CH-09-001-068-002/236
(LILAR) 		3309001000NRG25220420240085276 22/04/2024 MANIRAM 3309001WL001961 MANIRAM 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958257 MANIRAM NETAM SO KHO BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-068-002/238-A
(LILAR) 		3309001000NRG25220420240085277 22/04/2024 DINESHWARI 3309001WL001961 DINESHWARI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958024 DINESHWARI NAAGVANSI BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-068-002/240
(LILAR) 		3309001000NRG25220420240085278 22/04/2024 MANGLI 3309001WL001961 MANGLI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958424 MANGALI BAI NETAM BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-068-002/243
(LILAR) 		3309001000NRG25220420240085279 22/04/2024 BAISAKHIN 3309001WL001961 BAISAKHIN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958638 BAISHAKHIN BAI GOND BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-068-002/243
(LILAR) 		3309001000NRG25220420240085280 22/04/2024 MOHAN 3309001WL001961 MOHAN 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958124 Mr. MOHAN LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 DHAMTARI CH-09-001-068-002/243
(LILAR) 		3309001000NRG25220420240085281 22/04/2024 PADMANI 3309001WL001961 PADMANI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958044 CHAMELI BAI GOND BANK OF BARODA(606985)
146 DHAMTARI CH-09-001-068-002/244
(LILAR) 		3309001000NRG25220420240085282 22/04/2024 DICHHIT 3309001WL001961 DICHHIT 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958663 DIXIT RAM GOND BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-068-002/244
(LILAR) 		3309001000NRG25220420240085283 22/04/2024 HIRA 3309001WL001961 HIRA 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958259 HIRA BAI GOAD BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-068-002/245
(LILAR) 		3309001000NRG25220420240085284 22/04/2024 DEVCHAN 3309001WL001961 DEVCHAN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958015 DEVCHARAN GOND BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-068-002/245
(LILAR) 		3309001000NRG25220420240085285 22/04/2024 SONIYA 3309001WL001961 SONIYA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958025 SONIYA GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHAMTARI CH-09-001-068-002/247
(LILAR) 		3309001000NRG25220420240085286 22/04/2024 Garichand 3309001WL001961 Garichand 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958041 HIRACHAND BANK OF BARODA(606985)
151 DHAMTARI CH-09-001-068-002/247
(LILAR) 		3309001000NRG25220420240085287 22/04/2024 PRIYANKA NETAM 3309001WL001961 PRIYANKA NETAM 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958271 Miss. PRIYANKA DHRUW CENTRAL BANK OF INDIA(607115)
152 DHAMTARI CH-09-001-068-002/248-A
(LILAR) 		3309001000NRG25220420240085289 22/04/2024 PADMANI YADAV 3309001WL001961 PADMANI YADAV 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958309 PADMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHAMTARI CH-09-001-068-002/248-A
(LILAR) 		3309001000NRG25220420240085288 22/04/2024 Savitri 3309001WL001961 Savitri 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958354 SAVITRI BAI YADAV W BANK OF BARODA(606985)
154 DHAMTARI CH-09-001-068-002/249
(LILAR) 		3309001000NRG25220420240085291 22/04/2024 SIVAM BAI 3309001WL001961 SIVAM BAI 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958022 SHIVAN BAI YADAV W O BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-068-002/25
(LILAR) 		3309001000NRG25220420240085293 22/04/2024 KALA 3309001WL001961 KALA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958735 KALA BAI GOAND INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHAMTARI CH-09-001-068-002/250
(LILAR) 		3309001000NRG25220420240085294 22/04/2024 SAVITA 3309001WL001961 SAVITA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958030 SAVITA BAI YADAV DE BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-068-002/251
(LILAR) 		3309001000NRG25220420240085295 22/04/2024 Raja RAM 3309001WL001961 Raja RAM 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958016 MR RAJARAM GOAND STATE BANK OF INDIA(508548)
158 DHAMTARI CH-09-001-068-002/254
(LILAR) 		3309001000NRG25220420240085297 22/04/2024 Rajendra 3309001WL001961 Rajendra 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958322 RAJENDRA YADEV BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-068-002/254
(LILAR) 		3309001000NRG25220420240085298 22/04/2024 SARSHWATI 3309001WL001961 SARSHWATI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958111 SARASVATI YADAW BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-068-002/255
(LILAR) 		3309001000NRG25220420240085299 22/04/2024 CHHATRAPAL 3309001WL001961 CHHATRAPAL 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958260 CHATRAPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHAMTARI CH-09-001-068-002/256
(LILAR) 		3309001000NRG25220420240085302 22/04/2024 SAYAM LAL 3309001WL001961 SAYAM LAL 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958668 SHYAM LAL YADAV BANK OF BARODA(606985)
162 DHAMTARI CH-09-001-068-002/256-A
(LILAR) 		3309001000NRG25220420240085304 22/04/2024 HEMIN BAI 3309001WL001961 HEMIN BAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958255 HEMINYADAV WO TILAKR BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-068-002/256-A
(LILAR) 		3309001000NRG25220420240085303 22/04/2024 TILAK 3309001WL001961 TILAK 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958032 TILAK YADAV BANK OF BARODA(606985)
164 DHAMTARI CH-09-001-068-002/257
(LILAR) 		3309001000NRG25220420240085306 22/04/2024 BANSTA 3309001WL001961 BANSTA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958428 BASANTA BAI BANK OF BARODA(606985)
165 DHAMTARI CH-09-001-068-002/257
(LILAR) 		3309001000NRG25220420240085305 22/04/2024 PARDESHI 3309001WL001961 PARDESHI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958014 Mr. PARDESHI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 DHAMTARI CH-09-001-068-002/258
(LILAR) 		3309001000NRG25220420240085308 22/04/2024 SAMPATI 3309001WL001961 SAMPATI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958420 SANPATI BAI YADAV W BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-068-002/259-A
(LILAR) 		3309001000NRG25220420240085309 22/04/2024 PINKI 3309001WL001961 PINKI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958029 PINKI W O GAJANAND BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-068-002/26
(LILAR) 		3309001000NRG25220420240085311 22/04/2024 Chitrekha Nagwanshi 3309001WL001961 Chitrekha Nagwanshi 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958274 Miss. CHITRA REKHA CHHATTISGARH GRAMIN BANK(607214)
169 DHAMTARI CH-09-001-068-002/260
(LILAR) 		3309001000NRG25220420240085312 22/04/2024 KARTIK 3309001WL001961 KARTIK 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958054 KARTIK GOND INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHAMTARI CH-09-001-068-002/262
(LILAR) 		3309001000NRG25220420240085314 22/04/2024 DOMAN 3309001WL001961 DOMAN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958264 DOMAN GOAND SO ROHIT BANK OF BARODA(606985)
171 DHAMTARI CH-09-001-068-002/262
(LILAR) 		3309001000NRG25220420240085313 22/04/2024 ROHIT 3309001WL001961 ROHIT 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958023 Mr. ROHIT KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 DHAMTARI CH-09-001-068-002/263
(LILAR) 		3309001000NRG25220420240085315 22/04/2024 MANA RAM 3309001WL001961 MANA RAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958419 MANARAM YADAV BANK OF BARODA(606985)
173 DHAMTARI CH-09-001-068-002/263
(LILAR) 		3309001000NRG25220420240085316 22/04/2024 YAMUNA 3309001WL001961 YAMUNA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958042 YAMUNA YADAV BANK OF BARODA(606985)
174 DHAMTARI CH-09-001-068-002/264
(LILAR) 		3309001000NRG25220420240085318 22/04/2024 DASHODA 3309001WL001961 DASHODA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958245 DASHODA MANDAVI WO V BANK OF BARODA(606985)
175 DHAMTARI CH-09-001-068-002/264
(LILAR) 		3309001000NRG25220420240085317 22/04/2024 VISHNU 3309001WL001961 VISHNU 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958647 VISHNU RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHAMTARI CH-09-001-068-002/265
(LILAR) 		3309001000NRG25220420240085320 22/04/2024 MANOHAR 3309001WL001961 MANOHAR 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958640 MANOHAR LAL GOND BANK OF BARODA(606985)
177 DHAMTARI CH-09-001-068-002/266
(LILAR) 		3309001000NRG25220420240085322 22/04/2024 Urmila bai 3309001WL001961 Urmila bai 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958055 URMILA BAI YADAV BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-068-002/267
(LILAR) 		3309001000NRG25220420240085323 22/04/2024 POOJA 3309001WL001961 POOJA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958468 POOJA BAI DHRUW BANK OF BARODA(606985)
179 DHAMTARI CH-09-001-068-002/268
(LILAR) 		3309001000NRG25220420240085324 22/04/2024 SUKARO 3309001WL001961 SUKARO 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958241 Mrs. SUKARO BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 DHAMTARI CH-09-001-068-002/269
(LILAR) 		3309001000NRG25220420240085325 22/04/2024 MAHESHWARI 3309001WL001961 MAHESHWARI 00045 BARB0DBDHAM 243 243 Processed 02/05/2024 3498958020 MAHESHWARI GOND W O BANK OF BARODA(606985)
181 DHAMTARI CH-09-001-068-002/270
(LILAR) 		3309001000NRG25220420240085327 22/04/2024 DURGA 3309001WL001961 DURGA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958021 DURGA BAI DHRUW W O BANK OF BARODA(606985)
182 DHAMTARI CH-09-001-068-002/270-A
(LILAR) 		3309001000NRG25220420240085328 22/04/2024 bharti 3309001WL001961 bharti 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958003 BHARTI NETAM W O JAG BANK OF BARODA(606985)
183 DHAMTARI CH-09-001-068-002/272
(LILAR) 		3309001000NRG25220420240085359 22/04/2024 SUNITI 3309001WL001962 SUNITI 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958270 SUNITI BAI SAHU HDFC BANK LTD(607152)
184 DHAMTARI CH-09-001-068-002/272
(LILAR) 		3309001000NRG25220420240085358 22/04/2024 SWARUP 3309001WL001962 SWARUP 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958358 Mr. SWARUP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 DHAMTARI CH-09-001-068-002/273-A
(LILAR) 		3309001000NRG25220420240085360 22/04/2024 BHAGWATI SAHU 3309001WL001962 BHAGWATI SAHU 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958034 BHAGVATI SAHU BANK OF BARODA(606985)
186 DHAMTARI CH-09-001-068-002/274
(LILAR) 		3309001000NRG25220420240085361 22/04/2024 PREM LAL 3309001WL001962 PREM LAL 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958013 PREM LAL GOND BANK OF BARODA(606985)
187 DHAMTARI CH-09-001-068-002/275
(LILAR) 		3309001000NRG25220420240085362 22/04/2024 RAYSHING 3309001WL001962 RAYSHING 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958040 RAYSINGH GOND S O SH BANK OF BARODA(606985)
188 DHAMTARI CH-09-001-068-002/276
(LILAR) 		3309001000NRG25220420240085363 22/04/2024 CHANDRASEKHAR 3309001WL001962 CHANDRASEKHAR 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958417 Mr. CHANDRASHEKHAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
189 DHAMTARI CH-09-001-068-002/276
(LILAR) 		3309001000NRG25220420240085364 22/04/2024 KIARAN 3309001WL001962 KIARAN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958355 KIRAN NETAM W O CHAN BANK OF BARODA(606985)
190 DHAMTARI CH-09-001-068-002/277
(LILAR) 		3309001000NRG25220420240085365 22/04/2024 DURJAN 3309001WL001962 DURJAN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958008 Mr. DURJAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 DHAMTARI CH-09-001-068-002/278
(LILAR) 		3309001000NRG25220420240085366 22/04/2024 DHARMENDRA KUMAR 3309001WL001962 DHARMENDRA KUMAR 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958371 DHARMENDRA KUMAR DHR BANK OF BARODA(606985)
192 DHAMTARI CH-09-001-068-002/279-A
(LILAR) 		3309001000NRG25220420240085367 22/04/2024 KUSHALI DHRUW 3309001WL001962 KUSHALI DHRUW 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958116 KUSHLI BAI NETAM WO BANK OF BARODA(606985)
193 DHAMTARI CH-09-001-068-002/280
(LILAR) 		3309001000NRG25220420240085368 22/04/2024 AMIR 3309001WL001962 AMIR 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958130 AMIR DHRUW SO HIRA R BANK OF BARODA(606985)
194 DHAMTARI CH-09-001-068-002/280
(LILAR) 		3309001000NRG25220420240085369 22/04/2024 BHUKHAIN BAI 3309001WL001962 BHUKHAIN BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958269 BHUKHIN BAI W O AMIR BANK OF BARODA(606985)
195 DHAMTARI CH-09-001-068-002/283
(LILAR) 		3309001000NRG25220420240085372 22/04/2024 MALTI BAI 3309001WL001962 MALTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958709 MALTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHAMTARI CH-09-001-068-002/284
(LILAR) 		3309001000NRG25220420240085373 22/04/2024 BRIJRAM 3309001WL001962 BRIJRAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958733 BRIJBHANU NETAM BANK OF BARODA(606985)
197 DHAMTARI CH-09-001-068-002/284
(LILAR) 		3309001000NRG25220420240085374 22/04/2024 TANUJA BAI 3309001WL001962 TANUJA BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958121 TANUJA NETAM WO BRIJ BANK OF BARODA(606985)
198 DHAMTARI CH-09-001-068-002/285-A
(LILAR) 		3309001000NRG25220420240085376 22/04/2024 BASANT NETAM 3309001WL001962 BASANT NETAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958046 BASANT NETAM SO RAME BANK OF BARODA(606985)
199 DHAMTARI CH-09-001-068-002/287
(LILAR) 		3309001000NRG25220420240085378 22/04/2024 LACHHATIN 3309001WL001962 LACHHATIN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958268 LAKSHVANTIN GOND BANK OF BARODA(606985)
200 DHAMTARI CH-09-001-068-002/289
(LILAR) 		3309001000NRG25220420240085379 22/04/2024 KACHRA 3309001WL001962 KACHRA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958009 KACHRA BAI GOND HDFC BANK LTD(607152)
201 DHAMTARI CH-09-001-068-002/289
(LILAR) 		3309001000NRG25220420240085380 22/04/2024 SOMAN RAM 3309001WL001962 SOMAN RAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958131 SOMAN SO HINCHHA RAM BANK OF BARODA(606985)
202 DHAMTARI CH-09-001-068-002/290
(LILAR) 		3309001000NRG25220420240085381 22/04/2024 DEWNARAYAN 3309001WL001962 DEWNARAYAN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958017 DEVNARAYAN GOND BANK OF BARODA(606985)
203 DHAMTARI CH-09-001-068-002/291
(LILAR) 		3309001000NRG25220420240085382 22/04/2024 TIHARIN 3309001WL001962 TIHARIN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958011 TIHARIN BAI W O DHIR BANK OF BARODA(606985)
204 DHAMTARI CH-09-001-068-002/292-A
(LILAR) 		3309001000NRG25220420240085384 22/04/2024 JHANAK BAI 3309001WL001962 JHANAK BAI 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958378 JANAK BAI W O SANJAY BANK OF BARODA(606985)
205 DHAMTARI CH-09-001-068-002/293
(LILAR) 		3309001000NRG25220420240085385 22/04/2024 JAIN SINGH 3309001WL001962 JAIN SINGH 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958019 JAIN SINGH GOND BANK OF BARODA(606985)
206 DHAMTARI CH-09-001-068-002/294
(LILAR) 		3309001000NRG25220420240085386 22/04/2024 RAMESARI 3309001WL001962 RAMESARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958010 RAMESHWARI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHAMTARI CH-09-001-068-002/297
(LILAR) 		3309001000NRG25220420240085389 22/04/2024 BUDHO 3309001WL001962 BUDHO 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958426 BUDHO BAI MANDAVI BANK OF BARODA(606985)
208 DHAMTARI CH-09-001-068-002/297
(LILAR) 		3309001000NRG25220420240085388 22/04/2024 NARESH 3309001WL001962 NARESH 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958422 NARESH KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHAMTARI CH-09-001-068-002/298-A
(LILAR) 		3309001000NRG25220420240085390 22/04/2024 ANIL 3309001WL001962 ANIL 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958410 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHAMTARI CH-09-001-068-002/298-A
(LILAR) 		3309001000NRG25220420240085391 22/04/2024 PAVAN BATI 3309001WL001962 PAVAN BATI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958366 PAWAN BATI BAI NETAM BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-068-002/30
(LILAR) 		3309001000NRG25220420240085393 22/04/2024 SUKHRAM 3309001WL001962 SUKHRAM 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958732 SUKHRAM S O RSM SING BANK OF BARODA(606985)
212 DHAMTARI CH-09-001-068-002/300
(LILAR) 		3309001000NRG25220420240085394 22/04/2024 RAVISHANKAR 3309001WL001962 RAVISHANKAR 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958258 RAVISHANKAR MANDAVI BANK OF BARODA(606985)
213 DHAMTARI CH-09-001-068-002/300-A
(LILAR) 		3309001000NRG25220420240085396 22/04/2024 JAGESHWARI 3309001WL001962 JAGESHWARI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958407 JAGESHWARI MANDAVI BANK OF BARODA(606985)
214 DHAMTARI CH-09-001-068-002/300-A
(LILAR) 		3309001000NRG25220420240085395 22/04/2024 UMASHNAKAR 3309001WL001962 UMASHNAKAR 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958409 Mr. UMASHANKAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 DHAMTARI CH-09-001-068-002/301
(LILAR) 		3309001000NRG25220420240082782 22/04/2024 DULARI 3309001WL001895 DULARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958406 JANAK DULARI BAI GON BANK OF BARODA(606985)
216 DHAMTARI CH-09-001-068-002/301
(LILAR) 		3309001000NRG25220420240082783 22/04/2024 Indiya 3309001WL001895 Indiya 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958261 NDIYA BAI NETAM BANK OF BARODA(606985)
217 DHAMTARI CH-09-001-068-002/302-A
(LILAR) 		3309001000NRG25220420240082784 22/04/2024 Dwakrka Prasad 3309001WL001895 Dwakrka Prasad 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958262 DWAKRKA PRASAD GOND BANK OF BARODA(606985)
218 DHAMTARI CH-09-001-068-002/303
(LILAR) 		3309001000NRG25220420240082785 22/04/2024 SANTOSHI 3309001WL001895 SANTOSHI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958118 SANTOSHI BAI WO SOMN BANK OF BARODA(606985)
219 DHAMTARI CH-09-001-068-002/305
(LILAR) 		3309001000NRG25220420240082788 22/04/2024 KULESH BAI 3309001WL001895 KULESH BAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958266 KULESH BAI GOND W O BANK OF BARODA(606985)
220 DHAMTARI CH-09-001-068-002/305
(LILAR) 		3309001000NRG25220420240082787 22/04/2024 SATRUGAHN 3309001WL001895 SATRUGAHN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958056 SHATRUGHAN LAL GOND BANK OF BARODA(606985)
221 DHAMTARI CH-09-001-068-002/306-A
(LILAR) 		3309001000NRG25220420240082789 22/04/2024 LALITA BAI 3309001WL001895 LALITA BAI 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958110 LALITA NIRMALKAR OMP BANK OF BARODA(606985)
222 DHAMTARI CH-09-001-068-002/307
(LILAR) 		3309001000NRG25220420240082790 22/04/2024 PTIRAM 3309001WL001895 PTIRAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958096 PATIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHAMTARI CH-09-001-068-002/307-A
(LILAR) 		3309001000NRG25220420240082792 22/04/2024 KIRTI BAI 3309001WL001895 KIRTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958374 KIRTI NISHAD BANK OF BARODA(606985)
224 DHAMTARI CH-09-001-068-002/308
(LILAR) 		3309001000NRG25220420240082793 22/04/2024 KUNTI 3309001WL001895 KUNTI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958413 KUNTI BAI GOAD W O B BANK OF BARODA(606985)
225 DHAMTARI CH-09-001-068-002/31
(LILAR) 		3309001000NRG25220420240082794 22/04/2024 BHUWAN 3309001WL001895 BHUWAN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958114 BHUVAN LAL GOAD SO B BANK OF BARODA(606985)
226 DHAMTARI CH-09-001-068-002/31
(LILAR) 		3309001000NRG25220420240082795 22/04/2024 DURPAT BAI 3309001WL001895 DURPAT BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958048 DRUPAT BAI GOAD WO B BANK OF BARODA(606985)
227 DHAMTARI CH-09-001-068-002/310
(LILAR) 		3309001000NRG25220420240082796 22/04/2024 BISMAT 3309001WL001895 BISMAT 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958643 BISMAT MANDAVI BANK OF BARODA(606985)
228 DHAMTARI CH-09-001-068-002/311
(LILAR) 		3309001000NRG25220420240082797 22/04/2024 RAMHU 3309001WL001895 RAMHU 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958376 RAMULAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHAMTARI CH-09-001-068-002/312
(LILAR) 		3309001000NRG25220420240082799 22/04/2024 HEMIN 3309001WL001895 HEMIN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958214 HEMIN BAI MARKAM HDFC BANK LTD(607152)
230 DHAMTARI CH-09-001-068-002/312-A
(LILAR) 		3309001000NRG25220420240082800 22/04/2024 KRISHNA 3309001WL001895 KRISHNA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958279 KRISHNA KUMAR BANK OF BARODA(606985)
231 DHAMTARI CH-09-001-068-002/312-A
(LILAR) 		3309001000NRG25220420240082801 22/04/2024 UTTARA DHRUW 3309001WL001895 UTTARA DHRUW 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958254 UTTRA DHRUV W O KRIS BANK OF BARODA(606985)
232 DHAMTARI CH-09-001-068-002/315
(LILAR) 		3309001000NRG25220420240082802 22/04/2024 mohar 3309001WL001895 mohar 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958466 MOHAR NETAM SO CHAUH BANK OF BARODA(606985)
233 DHAMTARI CH-09-001-068-002/316
(LILAR) 		3309001000NRG25220420240082803 22/04/2024 PANNA LAL 3309001WL001895 PANNA LAL 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958018 PANNARAM PATEL BANK OF BARODA(606985)
234 DHAMTARI CH-09-001-068-002/316-A
(LILAR) 		3309001000NRG25220420240082804 22/04/2024 TRIVENI 3309001WL001895 TRIVENI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958047 TRIVENI BAI PATEL DO BANK OF BARODA(606985)
235 DHAMTARI CH-09-001-068-002/317
(LILAR) 		3309001000NRG25220420240082805 22/04/2024 BHANMATI 3309001WL001895 BHANMATI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958518 BHANMATI NETAM W O S BANK OF BARODA(606985)
236 DHAMTARI CH-09-001-068-002/317-A
(LILAR) 		3309001000NRG25220420240082806 22/04/2024 ASHVANI DHRUW 3309001WL001895 ASHVANI DHRUW 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958516 ASHWANI DHRUWA BANK OF BARODA(606985)
237 DHAMTARI CH-09-001-068-002/319
(LILAR) 		3309001000NRG25220420240082807 22/04/2024 AGESHWAR 3309001WL001895 AGESHWAR 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958049 YOGESHWAR S O MOHAN BANK OF BARODA(606985)
238 DHAMTARI CH-09-001-068-002/320
(LILAR) 		3309001000NRG25220420240082809 22/04/2024 RAMTILA 3309001WL001895 RAMTILA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958097 RAMLIT SORI W O RAME BANK OF BARODA(606985)
239 DHAMTARI CH-09-001-068-002/322
(LILAR) 		3309001000NRG25220420240082810 22/04/2024 JAMUN BAI 3309001WL001895 JAMUN BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958362 JAMUN BAI SAHU HDFC BANK LTD(607152)
240 DHAMTARI CH-09-001-068-002/323
(LILAR) 		3309001000NRG25220420240082812 22/04/2024 SUMITRA 3309001WL001895 SUMITRA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958117 SUMITRA SAHU WO DHAN BANK OF BARODA(606985)
241 DHAMTARI CH-09-001-068-002/323
(LILAR) 		3309001000NRG25220420240082813 22/04/2024 VEENA SAHU 3309001WL001895 VEENA SAHU 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958126 VEENA SAHU WO YOGEND BANK OF BARODA(606985)
242 DHAMTARI CH-09-001-068-002/324
(LILAR) 		3309001000NRG25220420240082814 22/04/2024 DOMIN 3309001WL001895 DOMIN 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958115 DOMIN WO SUKDEV BANK OF BARODA(606985)
243 DHAMTARI CH-09-001-068-002/325
(LILAR) 		3309001000NRG25220420240085401 22/04/2024 MALTI 3309001WL001962 MALTI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958027 MALTI BAI SAHU BANK OF BARODA(606985)
244 DHAMTARI CH-09-001-068-002/325-A
(LILAR) 		3309001000NRG25220420240085402 22/04/2024 purmina 3309001WL001962 purmina 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958187 PURNIMA SAHU WO VEDP BANK OF BARODA(606985)
245 DHAMTARI CH-09-001-068-002/326
(LILAR) 		3309001000NRG25220420240085403 22/04/2024 ROHET 3309001WL001962 ROHET 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958251 ROHIT SAHU LATE SHIV BANK OF BARODA(606985)
246 DHAMTARI CH-09-001-068-002/328
(LILAR) 		3309001000NRG25220420240082816 22/04/2024 Komal Yadav 3309001WL001895 Komal Yadav 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958307 KOMAL YADAV SO NANDL BANK OF BARODA(606985)
247 DHAMTARI CH-09-001-068-002/329
(LILAR) 		3309001000NRG25220420240082817 22/04/2024 SURJA 3309001WL001895 SURJA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958408 SURJA BAI GOND W O D BANK OF BARODA(606985)
248 DHAMTARI CH-09-001-068-002/329-A
(LILAR) 		3309001000NRG25220420240082818 22/04/2024 DULESHWARI GOND 3309001WL001895 DULESHWARI GOND 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958256 DULESHWARI BAI GOND BANK OF BARODA(606985)
249 DHAMTARI CH-09-001-068-002/330
(LILAR) 		3309001000NRG25220420240082819 22/04/2024 DHANI 3309001WL001895 DHANI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958418 DHANIRAM GOAND INDIA POST PAYMENTS BANK LIMITED(508528)
250 DHAMTARI CH-09-001-068-002/331
(LILAR) 		3309001000NRG25220420240082820 22/04/2024 KAMLESH 3309001WL001895 KAMLESH 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958412 MR KAMLESH KUMAR DHRUW STATE BANK OF INDIA(508548)
251 DHAMTARI CH-09-001-068-002/332
(LILAR) 		3309001000NRG25220420240082821 22/04/2024 PUSHPA 3309001WL001895 PUSHPA 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958086 PUSHPA BAI W O KUNJL BANK OF BARODA(606985)
252 DHAMTARI CH-09-001-068-002/333
(LILAR) 		3309001000NRG25220420240082822 22/04/2024 RAMSING 3309001WL001895 RAMSING 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958113 RAM SING MANDAVI SO BANK OF BARODA(606985)
253 DHAMTARI CH-09-001-068-002/333-A
(LILAR) 		3309001000NRG25220420240082823 22/04/2024 PANCHBATI 3309001WL001895 PANCHBATI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958682 PANCHWATI W O MAHESH BANK OF BARODA(606985)
254 DHAMTARI CH-09-001-068-002/334-A
(LILAR) 		3309001000NRG25220420240082824 22/04/2024 Neelkamal 3309001WL001895 Neelkamal 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958252 NILKAMAL SEN DHANRAJ BANK OF BARODA(606985)
255 DHAMTARI CH-09-001-068-002/335
(LILAR) 		3309001000NRG25220420240082826 22/04/2024 KUMARI 3309001WL001895 KUMARI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958005 KUMARI BAI GOND BANK OF BARODA(606985)
256 DHAMTARI CH-09-001-068-002/335
(LILAR) 		3309001000NRG25220420240082825 22/04/2024 NARESH 3309001WL001895 NARESH 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958414 NARESH GOND BANK OF BARODA(606985)
257 DHAMTARI CH-09-001-068-002/338
(LILAR) 		3309001000NRG25220420240085407 22/04/2024 MEHATRIN 3309001WL001962 MEHATRIN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958195 MEHATRIN BAI W O MOT BANK OF BARODA(606985)
258 DHAMTARI CH-09-001-068-002/344
(LILAR) 		3309001000NRG25220420240085331 22/04/2024 MOHANI 3309001WL001961 MOHANI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958134 MOHANI BAI GOND BANK OF BARODA(606985)
259 DHAMTARI CH-09-001-068-002/344
(LILAR) 		3309001000NRG25220420240085329 22/04/2024 SAGUNA 3309001WL001961 SAGUNA 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958423 Mrs. SAGNA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
260 DHAMTARI CH-09-001-068-002/344
(LILAR) 		3309001000NRG25220420240085330 22/04/2024 VIJAY 3309001WL001961 VIJAY 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958052 VIJAY KUMAR GOAND BANK OF BARODA(606985)
261 DHAMTARI CH-09-001-068-002/349
(LILAR) 		3309001000NRG25220420240085333 22/04/2024 PANCHABTI 3309001WL001961 PANCHABTI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958462 PANCHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHAMTARI CH-09-001-068-002/350
(LILAR) 		3309001000NRG25220420240085334 22/04/2024 KLIBAI 3309001WL001961 KLIBAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958026 KALIBAI BANK OF BARODA(606985)
263 DHAMTARI CH-09-001-068-002/358
(LILAR) 		3309001000NRG25220420240085335 22/04/2024 SATYA BAI 3309001WL001961 SATYA BAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958639 SATYA BAI NETAM BANK OF BARODA(606985)
264 DHAMTARI CH-09-001-068-002/365
(LILAR) 		3309001000NRG25220420240085409 22/04/2024 RAMESH 3309001WL001962 RAMESH 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958122 Mr. RAMESH KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 DHAMTARI CH-09-001-068-002/365
(LILAR) 		3309001000NRG25220420240085410 22/04/2024 ROHIT KUMAR 3309001WL001962 ROHIT KUMAR 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958465 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
266 DHAMTARI CH-09-001-068-002/368
(LILAR) 		3309001000NRG25220420240085414 22/04/2024 MALTI BAI 3309001WL001962 MALTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958007 MALTI BAI GOND W O S BANK OF BARODA(606985)
267 DHAMTARI CH-09-001-068-002/368
(LILAR) 		3309001000NRG25220420240085413 22/04/2024 SURAJ 3309001WL001962 SURAJ 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958416 SURAJBHAN GOND BANK OF BARODA(606985)
268 DHAMTARI CH-09-001-068-002/370
(LILAR) 		3309001000NRG25220420240085416 22/04/2024 DURPATI BAI 3309001WL001962 DURPATI BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958642 DURPATI DHRUW BANK OF BARODA(606985)
269 DHAMTARI CH-09-001-068-002/371
(LILAR) 		3309001000NRG25220420240085417 22/04/2024 PURNIMA MANDAVI 3309001WL001962 PURNIMA MANDAVI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958272 PURNIMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHAMTARI CH-09-001-068-002/372
(LILAR) 		3309001000NRG25220420240085337 22/04/2024 PRAMILA BAI 3309001WL001961 PRAMILA BAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958590 PRMILA NAGARCHI WO H BANK OF BARODA(606985)
271 DHAMTARI CH-09-001-068-002/373
(LILAR) 		3309001000NRG25220420240082831 22/04/2024 KACHRA BAI 3309001WL001895 KACHRA BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958098 MRS KACHRA NISHAD STATE BANK OF INDIA(508548)
272 DHAMTARI CH-09-001-068-002/373
(LILAR) 		3309001000NRG25220420240082832 22/04/2024 Poonam 3309001WL001895 Poonam 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958324 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHAMTARI CH-09-001-068-002/373-A
(LILAR) 		3309001000NRG25220420240082834 22/04/2024 CHITREKHA 3309001WL001895 CHITREKHA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958004 CHITRAREKHA W O MULC BANK OF BARODA(606985)
274 DHAMTARI CH-09-001-068-002/373-A
(LILAR) 		3309001000NRG25220420240082833 22/04/2024 mulchand 3309001WL001895 mulchand 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958316 MULCHAND SO TULA RAM BANK OF BARODA(606985)
275 DHAMTARI CH-09-001-068-002/374
(LILAR) 		3309001000NRG25220420240085418 22/04/2024 SANTOSHI BAI 3309001WL001962 SANTOSHI BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958038 SANTOSHI BAI NETAM BANK OF BARODA(606985)
276 DHAMTARI CH-09-001-068-002/375
(LILAR) 		3309001000NRG25220420240085420 22/04/2024 GANGA BAI 3309001WL001962 GANGA BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958120 GANGA BAI DHRUW WO R BANK OF BARODA(606985)
277 DHAMTARI CH-09-001-068-002/375
(LILAR) 		3309001000NRG25220420240085419 22/04/2024 RAM PRASAD 3309001WL001962 RAM PRASAD 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958250 RAMPRASHAD DHRUW GAN BANK OF BARODA(606985)
278 DHAMTARI CH-09-001-068-002/394
(LILAR) 		3309001000NRG25220420240085423 22/04/2024 SONKUWAR 3309001WL001962 SONKUWAR 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958377 SONKUNWAR BAI W O HA BANK OF BARODA(606985)
279 DHAMTARI CH-09-001-068-002/394-A
(LILAR) 		3309001000NRG25220420240085425 22/04/2024 CHUNITA BAI 3309001WL001962 CHUNITA BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958421 CHUNIKA NETAM W O NA BANK OF BARODA(606985)
280 DHAMTARI CH-09-001-068-002/394-A
(LILAR) 		3309001000NRG25220420240085424 22/04/2024 NAVALKISHOR 3309001WL001962 NAVALKISHOR 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958641 NAVAL KISHOR NETAM BANK OF BARODA(606985)
281 DHAMTARI CH-09-001-068-002/395
(LILAR) 		3309001000NRG25220420240082835 22/04/2024 BISANTIN BAI 3309001WL001895 BISANTIN BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958581 BISANTIN BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHAMTARI CH-09-001-068-002/396
(LILAR) 		3309001000NRG25220420240085426 22/04/2024 TIJbai 3309001WL001962 TIJbai 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958514 TEEJ MANDAVI HDFC BANK LTD(607152)
283 DHAMTARI CH-09-001-068-002/397
(LILAR) 		3309001000NRG25220420240085338 22/04/2024 BHAGBAI 3309001WL001961 BHAGBAI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958425 BHAG BAI SURYAVANSHI BANK OF BARODA(606985)
284 DHAMTARI CH-09-001-068-002/401
(LILAR) 		3309001000NRG25220420240085427 22/04/2024 DELIYA BAI 3309001WL001962 DELIYA BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958754 DHELIYA SAHU W O DHA BANK OF BARODA(606985)
285 DHAMTARI CH-09-001-068-002/402
(LILAR) 		3309001000NRG25220420240085340 22/04/2024 RAJKUMARI 3309001WL001961 RAJKUMARI 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958265 RAJ KUMARI YADAV W O BANK OF BARODA(606985)
286 DHAMTARI CH-09-001-068-002/408
(LILAR) 		3309001000NRG25220420240085428 22/04/2024 PURNIMA SONI 3309001WL001962 PURNIMA SONI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958312 PURNIMA SORI WO KANS BANK OF BARODA(606985)
287 DHAMTARI CH-09-001-068-002/411
(LILAR) 		3309001000NRG25220420240085429 22/04/2024 BED BAI 3309001WL001962 BED BAI 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3498958375 VED BAI SAHU BANK OF BARODA(606985)
288 DHAMTARI CH-09-001-068-002/415
(LILAR) 		3309001000NRG25220420240085341 22/04/2024 KAMDEV 3309001WL001961 KAMDEV 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958043 KAMDEV BANK OF BARODA(606985)
289 DHAMTARI CH-09-001-068-002/415-A
(LILAR) 		3309001000NRG25220420240085344 22/04/2024 Dineshwari 3309001WL001961 Dineshwari 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958136 DINESHWARI OTI INDIAN OVERSEAS BANK(508541)
290 DHAMTARI CH-09-001-068-002/42-A
(LILAR) 		3309001000NRG25220420240085345 22/04/2024 SHARDA BAI 3309001WL001961 SHARDA BAI 00045 BARB0DBDHAM 486 486 Processed 02/05/2024 3498958588 SHARDA BAIMANDAVI WO BANK OF BARODA(606985)
291 DHAMTARI CH-09-001-068-002/44
(LILAR) 		3309001000NRG25220420240082837 22/04/2024 BITAN 3309001WL001895 BITAN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958592 BITAN GOD SANTOSH BANK OF BARODA(606985)
292 DHAMTARI CH-09-001-068-002/44
(LILAR) 		3309001000NRG25220420240082838 22/04/2024 Prakash 3309001WL001895 Prakash 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958310 PRAKASH SO SANTOSH G BANK OF BARODA(606985)
293 DHAMTARI CH-09-001-068-002/442
(LILAR) 		3309001000NRG25220420240082839 22/04/2024 CHUNESWERI 3309001WL001895 CHUNESWERI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958053 CHUMESHWARI GOND W O BANK OF BARODA(606985)
294 DHAMTARI CH-09-001-068-002/444
(LILAR) 		3309001000NRG25220420240082841 22/04/2024 BHAGA 3309001WL001895 BHAGA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958012 BHAGA BAI W O NANDLA BANK OF BARODA(606985)
295 DHAMTARI CH-09-001-068-002/444
(LILAR) 		3309001000NRG25220420240082840 22/04/2024 NAND LAL 3309001WL001895 NAND LAL 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958411 NAND LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 DHAMTARI CH-09-001-068-002/450
(LILAR) 		3309001000NRG25220420240085432 22/04/2024 UTTAM 3309001WL001962 UTTAM 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958267 UTTAM KUMAR OTI BANK OF BARODA(606985)
297 DHAMTARI CH-09-001-068-002/453
(LILAR) 		3309001000NRG25220420240085434 22/04/2024 DHARMIN BAI 3309001WL001962 DHARMIN BAI 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958734 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
298 DHAMTARI CH-09-001-068-002/453
(LILAR) 		3309001000NRG25220420240085433 22/04/2024 TULARAM 3309001WL001962 TULARAM 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958415 TULARAM SAHU BANK OF BARODA(606985)
299 DHAMTARI CH-09-001-068-002/457
(LILAR) 		3309001000NRG25220420240085435 22/04/2024 NANDANI 3309001WL001962 NANDANI 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958427 NANDANI BAI SAHU BANK OF BARODA(606985)
300 DHAMTARI CH-09-001-068-002/461
(LILAR) 		3309001000NRG25220420240082842 22/04/2024 CHMELI 3309001WL001895 CHMELI 00045 BARB0DBDHAM 1215 1215 Processed 02/05/2024 3498958006 CHAMELI BAI W O KUSH BANK OF BARODA(606985)
301 DHAMTARI CH-09-001-068-002/474
(LILAR) 		3309001000NRG25220420240082843 22/04/2024 GOMTI BAI 3309001WL001895 GOMTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958119 GOMTI NISHAD WO INDA BANK OF BARODA(606985)
302 DHAMTARI CH-09-001-068-002/477
(LILAR) 		3309001000NRG25220420240082844 22/04/2024 FATAKAN 3309001WL001895 FATAKAN 00045 BARB0DBDHAM 729 729 Processed 02/05/2024 3498958587 FATKAN BAI GOAND INDIA POST PAYMENTS BANK LIMITED(508528)
303 DHAMTARI CH-09-001-068-002/61
(LILAR) 		3309001000NRG25220420240082845 22/04/2024 AHIMAT 3309001WL001895 AHIMAT 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498958356 AHIMAT BAI NISHAD HDFC BANK LTD(607152)
304 DHAMTARI CH-09-001-085-002/171
(AKLADONGRI) 		3309001000NRG25220420240087596 22/04/2024 amrit 3309001WL002006 amrit 00045 BARB0DBDHAM 2673 2673 Processed 02/05/2024 3498958501 AMRIT RAM MARKAM BANK OF BARODA(606985)
305 DHAMTARI CH-09-001-085-002/199
(AKLADONGRI) 		3309001000NRG25220420240087630 22/04/2024 FOOLKAINA 3309001WL002006 FOOLKAINA 00045 BARB0DBDHAM 2430 2430 Processed 02/05/2024 3498958794 FULKAINA BAI KULDIP BANK OF BARODA(606985)
306 DHAMTARI CH-09-001-085-002/234-A
(AKLADONGRI) 		3309001000NRG25220420240087671 22/04/2024 KAMIN 3309001WL002006 KAMIN 00045 BARB0DBDHAM 2430 2430 Processed 02/05/2024 3498958680 KAMIN BAI MANDAVI W BANK OF BARODA(606985)
SubTotal 323737 323737
307 DHAMTARI CH-09-001-068-001/118
(LILAR) 		3309001000NRG25220420240084988 22/04/2024 Ashwani Dhruw 3309001WL001950 Ashwani Dhruw 00045 BARB0DHAMTA 1398 1398 Processed 02/05/2024 3498958620 ASHWANI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
308 DHAMTARI CH-09-001-068-001/4-A
(LILAR) 		3309001000NRG25220420240085031 22/04/2024 VIMAL DHRUW 3309001WL001950 VIMAL DHRUW 00045 BARB0DHAMTA 924 924 Processed 02/05/2024 3498958646 BIMAL RAM BANK OF BARODA(606985)
309 DHAMTARI CH-09-001-068-001/473
(LILAR) 		3309001000NRG25220420240085050 22/04/2024 RAJIM BAI 3309001WL001950 RAJIM BAI 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3498958031 RAJIM BAI BANK OF BARODA(606985)
310 DHAMTARI CH-09-001-068-001/71
(LILAR) 		3309001000NRG25220420240085062 22/04/2024 LILAVATI 3309001WL001950 LILAVATI 00045 BARB0DHAMTA 1398 1398 Processed 02/05/2024 3498958384 LILABATI KANWAR BANK OF BARODA(606985)
311 DHAMTARI CH-09-001-068-002/292
(LILAR) 		3309001000NRG25220420240085383 22/04/2024 Gopi 3309001WL001962 Gopi 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3498958045 GOPICHAND DHRUW SO H BANK OF BARODA(606985)
312 DHAMTARI CH-09-001-068-002/307-A
(LILAR) 		3309001000NRG25220420240082791 22/04/2024 SHIVCHARAN 3309001WL001895 SHIVCHARAN 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3498958129 SHIV CHARAN NISHAD S BANK OF BARODA(606985)
313 DHAMTARI CH-09-001-068-002/326
(LILAR) 		3309001000NRG25220420240082815 22/04/2024 PIMLA BAI 3309001WL001895 PIMLA BAI 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3498958253 PIMLA SAHU BANK OF BARODA(606985)
314 DHAMTARI CH-09-001-068-002/358
(LILAR) 		3309001000NRG25220420240085336 22/04/2024 KOMAL 3309001WL001961 KOMAL 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3498958678 KOMAL NETAM NETAM BANK OF BARODA(606985)
315 DHAMTARI CH-09-001-073-001/265
(SORAM) 		3309001000NRG25220420240087319 22/04/2024 raj bai 3309001WL002000 raj bai 00045 BARB0DHAMTA 2430 2430 Processed 02/05/2024 3498958281 RAJ BAI HDFC BANK LTD(607152)
316 DHAMTARI CH-09-001-073-001/265
(SORAM) 		3309001000NRG25220420240087318 22/04/2024 sadaram 3309001WL002000 sadaram 00045 BARB0DHAMTA 2430 2430 Processed 02/05/2024 3498958282 SADARAM INDIAN OVERSEAS BANK(508541)
317 DHAMTARI CH-09-001-085-002/155
(AKLADONGRI) 		3309001000NRG25220420240087579 22/04/2024 SANGEETA UMED 3309001WL002006 SANGEETA UMED 00045 BARB0DHAMTA 2430 2430 Processed 02/05/2024 3498958493 SANGITA BAI YADAV BANK OF BARODA(606985)
318 DHAMTARI CH-09-001-085-002/165
(AKLADONGRI) 		3309001000NRG25220420240087591 22/04/2024 BIRAJHA 3309001WL002006 BIRAJHA 00045 BARB0DHAMTA 2187 2187 Processed 02/05/2024 3498958313 BIRJHA BAI GAWDE BANK OF BARODA(606985)
319 DHAMTARI CH-09-001-085-002/177
(AKLADONGRI) 		3309001000NRG25220420240087602 22/04/2024 NARMADA DAYAL 3309001WL002006 NARMADA DAYAL 00045 BARB0DHAMTA 2673 2673 Processed 02/05/2024 3498958481 NARMDA BAI MANDAVI BANK OF BARODA(606985)
320 DHAMTARI CH-09-001-085-002/202-A
(AKLADONGRI) 		3309001000NRG25220420240087632 22/04/2024 bishantin 3309001WL002006 bishantin 00045 BARB0DHAMTA 2673 2673 Processed 02/05/2024 3498958769 Mrs. BISANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-085-002/205
(AKLADONGRI) 		3309001000NRG25220420240087640 22/04/2024 HEMBAI RUPDHAR 3309001WL002006 HEMBAI RUPDHAR 00045 BARB0DHAMTA 2673 2673 Processed 02/05/2024 3498958506 MRS HEM BAI STATE BANK OF INDIA(508548)
322 DHAMTARI CH-09-001-085-002/212
(AKLADONGRI) 		3309001000NRG25220420240087649 22/04/2024 KAMITBAI MEHATAR 3309001WL002006 KAMITBAI MEHATAR 00045 BARB0DHAMTA 2673 2673 Processed 02/05/2024 3498958230 KAMIN BAI UIKE BANK OF BARODA(606985)
323 DHAMTARI CH-09-001-085-002/230
(AKLADONGRI) 		3309001000NRG25220420240087667 22/04/2024 parmila 3309001WL002006 parmila 00045 BARB0DHAMTA 2673 2673 Processed 02/05/2024 3498958499 PARMILA CANARA BANK(508532)
324 DHAMTARI CH-09-001-085-002/233
(AKLADONGRI) 		3309001000NRG25220420240087670 22/04/2024 CHAITIBAI KAMESHWAR 3309001WL002006 CHAITIBAI KAMESHWAR 00045 BARB0DHAMTA 2673 2673 Processed 02/05/2024 3498958773 CHAITI BAI TARAM BANK OF BARODA(606985)
SubTotal 35067 35067
325 DHAMTARI CH-09-001-085-001/125-A
(AKLADONGRI) 		3309001000NRG25220420240084016 22/04/2024 NIRUBAI 3309001WL001934 NIRUBAI 00045 BARB0KOCHWA 1215 1215 Processed 02/05/2024 3498958394 NIRU BAI SEVTA BANK OF BARODA(606985)
326 DHAMTARI CH-09-001-085-001/133
(AKLADONGRI) 		3309001000NRG25220420240084017 22/04/2024 DUDESHI 3309001WL001934 DUDESHI 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958774 DURDESHI RAM PUNJAB NATIONAL BANK(508568)
327 DHAMTARI CH-09-001-085-001/133-A
(AKLADONGRI) 		3309001000NRG25220420240083920 22/04/2024 RAMADHAR 3309001WL001932 RAMADHAR 00045 BARB0KOCHWA 3159 3159 Processed 02/05/2024 3498958775 RAMADHAR BANK OF BARODA(606985)
328 DHAMTARI CH-09-001-085-001/134
(AKLADONGRI) 		3309001000NRG25220420240083921 22/04/2024 pavan kumar 3309001WL001932 pavan kumar 00045 BARB0KOCHWA 3159 3159 Processed 02/05/2024 3498958393 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
329 DHAMTARI CH-09-001-085-001/219-A
(AKLADONGRI) 		3309001000NRG25220420240087574 22/04/2024 MANEE RAM 3309001WL002006 MANEE RAM 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958159 MR MANI RAM UIKE STATE BANK OF INDIA(508548)
330 DHAMTARI CH-09-001-085-001/26
(AKLADONGRI) 		3309001000NRG25220420240084019 22/04/2024 SAVITA 3309001WL001934 SAVITA 00045 BARB0KOCHWA 1215 1215 Processed 02/05/2024 3498958761 SAVITA BANK OF BARODA(606985)
331 DHAMTARI CH-09-001-085-001/82
(AKLADONGRI) 		3309001000NRG25220420240083924 22/04/2024 SHANKAR 3309001WL001932 SHANKAR 00045 BARB0KOCHWA 3159 3159 Processed 02/05/2024 3498958305 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHAMTARI CH-09-001-085-002/150
(AKLADONGRI) 		3309001000NRG25220420240087576 22/04/2024 DEVNTIN 3309001WL002006 DEVNTIN 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958764 DEVNTIN BAI UIKE BANK OF BARODA(606985)
333 DHAMTARI CH-09-001-085-002/153
(AKLADONGRI) 		3309001000NRG25220420240087578 22/04/2024 GANGA 3309001WL002006 GANGA 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958474 GANGA BAI CHAODRI BANK OF BARODA(606985)
334 DHAMTARI CH-09-001-085-002/156
(AKLADONGRI) 		3309001000NRG25220420240087580 22/04/2024 SIYAPATI 3309001WL002006 SIYAPATI 00045 BARB0KOCHWA 1944 1944 Processed 02/05/2024 3498958302 SIYA BAI BANK OF BARODA(606985)
335 DHAMTARI CH-09-001-085-002/157
(AKLADONGRI) 		3309001000NRG25220420240087581 22/04/2024 RAJBAI KUNJANRAM 3309001WL002006 RAJBAI KUNJANRAM 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958440 RAJ BAI TARAM BANK OF BARODA(606985)
336 DHAMTARI CH-09-001-085-002/158
(AKLADONGRI) 		3309001000NRG25220420240087582 22/04/2024 HEMLAL LAXMAN 3309001WL002006 HEMLAL LAXMAN 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958476 HEM LAL TARAM SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
337 DHAMTARI CH-09-001-085-002/159
(AKLADONGRI) 		3309001000NRG25220420240087583 22/04/2024 RUKHMANI 3309001WL002006 RUKHMANI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958464 RUKHAMANI BAI VISVKA BANK OF BARODA(606985)
338 DHAMTARI CH-09-001-085-002/162
(AKLADONGRI) 		3309001000NRG25220420240087587 22/04/2024 TILAK 3309001WL002006 TILAK 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958762 TILAK RAM YADAV BANK OF BARODA(606985)
339 DHAMTARI CH-09-001-085-002/164-A
(AKLADONGRI) 		3309001000NRG25220420240087590 22/04/2024 RAMESHWARI YADAV 3309001WL002006 RAMESHWARI YADAV 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958443 RAMESHWARI YADAV BANK OF BARODA(606985)
340 DHAMTARI CH-09-001-085-002/167
(AKLADONGRI) 		3309001000NRG25220420240087592 22/04/2024 SHIVKUMAR KUVAR 3309001WL002006 SHIVKUMAR KUVAR 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958494 SHIVPRASAD MARKAM SO BANK OF BARODA(606985)
341 DHAMTARI CH-09-001-085-002/174
(AKLADONGRI) 		3309001000NRG25220420240087597 22/04/2024 JAINIBAI RAMADHIN 3309001WL002006 JAINIBAI RAMADHIN 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958299 JAINI BAI SAHU BANK OF BARODA(606985)
342 DHAMTARI CH-09-001-085-002/175
(AKLADONGRI) 		3309001000NRG25220420240087599 22/04/2024 parwat bai 3309001WL002006 parwat bai 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958482 PARBAT BAI KORRAM BANK OF BARODA(606985)
343 DHAMTARI CH-09-001-085-002/176
(AKLADONGRI) 		3309001000NRG25220420240087601 22/04/2024 asho 3309001WL002006 asho 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958500 ASHOBAI KUMETI W O S BANK OF BARODA(606985)
344 DHAMTARI CH-09-001-085-002/179
(AKLADONGRI) 		3309001000NRG25220420240087604 22/04/2024 SAVITA 3309001WL002006 SAVITA 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958460 SAVITA BAI MARKAM BANK OF BARODA(606985)
345 DHAMTARI CH-09-001-085-002/180-A
(AKLADONGRI) 		3309001000NRG25220420240087606 22/04/2024 madhuri 3309001WL002006 madhuri 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958318 MADHURI WO CHINTA RA BANK OF BARODA(606985)
346 DHAMTARI CH-09-001-085-002/182
(AKLADONGRI) 		3309001000NRG25220420240087607 22/04/2024 aghantin 3309001WL002006 aghantin 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958669 AGHANTIN BAI MARKAM BANK OF BARODA(606985)
347 DHAMTARI CH-09-001-085-002/183
(AKLADONGRI) 		3309001000NRG25220420240087610 22/04/2024 RADHIKABAI 3309001WL002006 RADHIKABAI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958480 RADHIKA BAI KUMETI BANK OF BARODA(606985)
348 DHAMTARI CH-09-001-085-002/184
(AKLADONGRI) 		3309001000NRG25220420240087611 22/04/2024 DEVLAL SUKHDEV 3309001WL002006 DEVLAL SUKHDEV 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958311 DEV LAL KUMETI BANK OF BARODA(606985)
349 DHAMTARI CH-09-001-085-002/186
(AKLADONGRI) 		3309001000NRG25220420240087615 22/04/2024 JAGESHVARI 3309001WL002006 JAGESHVARI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958768 JAGESHWRI BAI TARAM BANK OF BARODA(606985)
350 DHAMTARI CH-09-001-085-002/187
(AKLADONGRI) 		3309001000NRG25220420240087616 22/04/2024 sumitra 3309001WL002006 sumitra 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958314 MINTRA BAI UIKEY BANK OF BARODA(606985)
351 DHAMTARI CH-09-001-085-002/187-A
(AKLADONGRI) 		3309001000NRG25220420240087617 22/04/2024 NEETU UIKE 3309001WL002006 NEETU UIKE 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958315 NITU BAI UIKE BANK OF BARODA(606985)
352 DHAMTARI CH-09-001-085-002/188
(AKLADONGRI) 		3309001000NRG25220420240087619 22/04/2024 DURGA 3309001WL002006 DURGA 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958161 MISS DURGI I STATE BANK OF INDIA(508548)
353 DHAMTARI CH-09-001-085-002/188
(AKLADONGRI) 		3309001000NRG25220420240084022 22/04/2024 VINOD KUMAR 3309001WL001935 VINOD KUMAR 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958684 VINOD KUMAR NETAM BANK OF BARODA(606985)
354 DHAMTARI CH-09-001-085-002/193
(AKLADONGRI) 		3309001000NRG25220420240087623 22/04/2024 SURAJBAI 3309001WL002006 SURAJBAI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958303 SURAJ BAI BANK OF BARODA(606985)
355 DHAMTARI CH-09-001-085-002/194
(AKLADONGRI) 		3309001000NRG25220420240087624 22/04/2024 PUSHPABAI 3309001WL002006 PUSHPABAI 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958767 PUSHPA BAI MANDAVI BANK OF BARODA(606985)
356 DHAMTARI CH-09-001-085-002/194-A
(AKLADONGRI) 		3309001000NRG25220420240084023 22/04/2024 Amrit Mandavi 3309001WL001935 Amrit Mandavi 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958319 Mr. AMRIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-085-002/195
(AKLADONGRI) 		3309001000NRG25220420240087626 22/04/2024 JAYMAT 3309001WL002006 JAYMAT 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958741 JAITAN BAI KUMETI WO BANK OF BARODA(606985)
358 DHAMTARI CH-09-001-085-002/197
(AKLADONGRI) 		3309001000NRG25220420240087629 22/04/2024 BASANTIBAI RAMLAL 3309001WL002006 BASANTIBAI RAMLAL 00045 BARB0KOCHWA 1944 1944 Processed 02/05/2024 3498958320 BASANTI WO BHUSHAN N BANK OF BARODA(606985)
359 DHAMTARI CH-09-001-085-002/200
(AKLADONGRI) 		3309001000NRG25220420240087631 22/04/2024 PARVATI 3309001WL002006 PARVATI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958759 PARVATI BAI TARAM BANK OF BARODA(606985)
360 DHAMTARI CH-09-001-085-002/203
(AKLADONGRI) 		3309001000NRG25220420240087634 22/04/2024 DEVKUNWAR 3309001WL002006 DEVKUNWAR 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958306 DEVKUNWAR BANK OF BARODA(606985)
361 DHAMTARI CH-09-001-085-002/203-A
(AKLADONGRI) 		3309001000NRG25220420240087635 22/04/2024 MANMOHAN 3309001WL002006 MANMOHAN 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958683 Mr. Manmohan Lal Kunjam INDIAN BANK(607105)
362 DHAMTARI CH-09-001-085-002/203-C
(AKLADONGRI) 		3309001000NRG25220420240087636 22/04/2024 LEKHANI 3309001WL002006 LEKHANI 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958304 LEKHNI KUNJAM BANK OF BARODA(606985)
363 DHAMTARI CH-09-001-085-002/204-A
(AKLADONGRI) 		3309001000NRG25220420240087638 22/04/2024 SANTOSH 3309001WL002006 SANTOSH 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958473 SANTOSH TARAM BANK OF BARODA(606985)
364 DHAMTARI CH-09-001-085-002/204-A
(AKLADONGRI) 		3309001000NRG25220420240087639 22/04/2024 SUMITRA 3309001WL002006 SUMITRA 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958472 SUMITRA BAI TARAM BANK OF BARODA(606985)
365 DHAMTARI CH-09-001-085-002/206
(AKLADONGRI) 		3309001000NRG25220420240087641 22/04/2024 GESA SIYARAM 3309001WL002006 GESA SIYARAM 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958765 GESA BAI WO SIYA RAM BANK OF BARODA(606985)
366 DHAMTARI CH-09-001-085-002/206-A
(AKLADONGRI) 		3309001000NRG25220420240087642 22/04/2024 ANITA 3309001WL002006 ANITA 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958323 ANITA KUMETI BANK OF BARODA(606985)
367 DHAMTARI CH-09-001-085-002/207
(AKLADONGRI) 		3309001000NRG25220420240087643 22/04/2024 FULKALI 3309001WL002006 FULKALI 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958308 FULKALI BAI BAGHEL BANK OF BARODA(606985)
368 DHAMTARI CH-09-001-085-002/207-B
(AKLADONGRI) 		3309001000NRG25220420240087645 22/04/2024 ramkhilawan 3309001WL002006 ramkhilawan 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958760 RAM KHILAWAN BAGHEL BANK OF BARODA(606985)
369 DHAMTARI CH-09-001-085-002/209
(AKLADONGRI) 		3309001000NRG25220420240084024 22/04/2024 YASHWANT 3309001WL001935 YASHWANT 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958763 ASHWANT UIKE BANK OF BARODA(606985)
370 DHAMTARI CH-09-001-085-002/211
(AKLADONGRI) 		3309001000NRG25220420240084025 22/04/2024 RAMESH 3309001WL001935 RAMESH 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958484 RAMESH NETAM BANK OF BARODA(606985)
371 DHAMTARI CH-09-001-085-002/211
(AKLADONGRI) 		3309001000NRG25220420240087648 22/04/2024 RAMESHIYA RAMESH 3309001WL002006 RAMESHIYA RAMESH 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958738 RAMESHIYA NETAM SO R BANK OF BARODA(606985)
372 DHAMTARI CH-09-001-085-002/213-A
(AKLADONGRI) 		3309001000NRG25220420240087651 22/04/2024 moti 3309001WL002006 moti 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958770 MOTI RAM MARKAM BANK OF BARODA(606985)
373 DHAMTARI CH-09-001-085-002/215
(AKLADONGRI) 		3309001000NRG25220420240087653 22/04/2024 brij bai 3309001WL002006 brij bai 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958535 Mrs. BRIJBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
374 DHAMTARI CH-09-001-085-002/217
(AKLADONGRI) 		3309001000NRG25220420240087654 22/04/2024 BHAGWATI 3309001WL002006 BHAGWATI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958496 MRS BHAGBATI BAI UIKE STATE BANK OF INDIA(508548)
375 DHAMTARI CH-09-001-085-002/218
(AKLADONGRI) 		3309001000NRG25220420240084026 22/04/2024 MALTI 3309001WL001935 MALTI 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958531 MALTI BAI UIKE WO SO BANK OF BARODA(606985)
376 DHAMTARI CH-09-001-085-002/218
(AKLADONGRI) 		3309001000NRG25220420240087655 22/04/2024 SOHAN 3309001WL002006 SOHAN 00045 BARB0KOCHWA 729 729 Processed 02/05/2024 3498958737 SOHAN LAL UIKE SO SI BANK OF BARODA(606985)
377 DHAMTARI CH-09-001-085-002/221-A
(AKLADONGRI) 		3309001000NRG25220420240087659 22/04/2024 SHAILENDRAI 3309001WL002006 SHAILENDRAI 00045 BARB0KOCHWA 1701 1701 Processed 02/05/2024 3498958467 SHAILENDRI BAI NETAM BANK OF BARODA(606985)
378 DHAMTARI CH-09-001-085-002/221-B
(AKLADONGRI) 		3309001000NRG25220420240084027 22/04/2024 MANBAI 3309001WL001935 MANBAI 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958536 MAN BAI NETAM BANK OF BARODA(606985)
379 DHAMTARI CH-09-001-085-002/221-B
(AKLADONGRI) 		3309001000NRG25220420240087660 22/04/2024 payal netam 3309001WL002006 payal netam 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958771 PAYAL NETAM BANK OF BARODA(606985)
380 DHAMTARI CH-09-001-085-002/225
(AKLADONGRI) 		3309001000NRG25220420240087662 22/04/2024 SAVITA 3309001WL002006 SAVITA 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958772 SAVITA BAI MANDAVI S BANK OF BARODA(606985)
381 DHAMTARI CH-09-001-085-002/225-A
(AKLADONGRI) 		3309001000NRG25220420240084028 22/04/2024 PUNIT RAM 3309001WL001935 PUNIT RAM 00045 BARB0KOCHWA 1458 1458 Processed 02/05/2024 3498958469 PUNIT RAM MANDAVI BANK OF BARODA(606985)
382 DHAMTARI CH-09-001-085-002/225-A
(AKLADONGRI) 		3309001000NRG25220420240087663 22/04/2024 SARSWATI 3309001WL002006 SARSWATI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958667 SARSWATI MANDAVI BANK OF BARODA(606985)
383 DHAMTARI CH-09-001-085-002/227
(AKLADONGRI) 		3309001000NRG25220420240087664 22/04/2024 SUREKHA 3309001WL002006 SUREKHA 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958164 SUREKHA TARAM BANK OF BARODA(606985)
384 DHAMTARI CH-09-001-085-002/228
(AKLADONGRI) 		3309001000NRG25220420240087665 22/04/2024 DULESWARI 3309001WL002006 DULESWARI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958776 DULESHWARI BAI TARAM BANK OF BARODA(606985)
385 DHAMTARI CH-09-001-085-002/229
(AKLADONGRI) 		3309001000NRG25220420240087666 22/04/2024 MANOJ KUMAR 3309001WL002006 MANOJ KUMAR 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958162 MANOJ KUMAR BANK OF BARODA(606985)
386 DHAMTARI CH-09-001-085-002/230-A
(AKLADONGRI) 		3309001000NRG25220420240087668 22/04/2024 ANIL DIPAK 3309001WL002006 ANIL DIPAK 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958298 ANIL KUMAR DEEPAK BANK OF BARODA(606985)
387 DHAMTARI CH-09-001-085-002/235
(AKLADONGRI) 		3309001000NRG25220420240087672 22/04/2024 BIRJABAI RAMURAM 3309001WL002006 BIRJABAI RAMURAM 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958242 BIRJHA BAI MARKAM WO BANK OF BARODA(606985)
388 DHAMTARI CH-09-001-085-002/236
(AKLADONGRI) 		3309001000NRG25220420240087673 22/04/2024 BIMLA BAI 3309001WL002006 BIMLA BAI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958317 BIMLA NETAM BANK OF BARODA(606985)
389 DHAMTARI CH-09-001-085-002/241
(AKLADONGRI) 		3309001000NRG25220420240083927 22/04/2024 savita 3309001WL001932 savita 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958301 SARITA BANK OF BARODA(606985)
390 DHAMTARI CH-09-001-085-002/244
(AKLADONGRI) 		3309001000NRG25220420240087676 22/04/2024 DHANESHWARI 3309001WL002006 DHANESHWARI 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958463 DHANESHWARI TARAM WO BANK OF BARODA(606985)
391 DHAMTARI CH-09-001-085-002/247
(AKLADONGRI) 		3309001000NRG25220420240087678 22/04/2024 ESHWARI 3309001WL002006 ESHWARI 00045 BARB0KOCHWA 2187 2187 Processed 02/05/2024 3498958766 ISHVRI BAI KHUSHRO BANK OF BARODA(606985)
392 DHAMTARI CH-09-001-085-002/254
(AKLADONGRI) 		3309001000NRG25220420240087679 22/04/2024 RADHIKA 3309001WL002006 RADHIKA 00045 BARB0KOCHWA 2430 2430 Processed 02/05/2024 3498958163 Mrs. Radhika Taram INDIAN BANK(607105)
393 DHAMTARI CH-09-001-085-002/262
(AKLADONGRI) 		3309001000NRG25220420240087680 22/04/2024 BINDA BAI MARKAM 3309001WL002006 BINDA BAI MARKAM 00045 BARB0KOCHWA 2673 2673 Processed 02/05/2024 3498958321 BINDA WO SHATRUGHAN BANK OF BARODA(606985)
SubTotal 160623 160623
394 DHAMTARI CH-09-001-068-002/344-A
(LILAR) 		3309001000NRG25220420240085332 22/04/2024 BINDESHWARI 3309001WL001961 BINDESHWARI 00048 BKID0009360 729 729 Processed 02/05/2024 3498958276 BINDESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
395 DHAMTARI CH-09-001-013-001/48
(DHOURABHATHA) 		3309001000NRG25220420240088419 22/04/2024 Kamla 3309001WL002018 Kamla 00051 MAHB0001697 243 243 Processed 02/05/2024 3498958079 Miss. KAMLA KUMARI DHRUW BANK OF MAHARASHTRA(607387)
SubTotal 243 243
396 DHAMTARI CH-09-001-068-002/395
(LILAR) 		3309001000NRG25220420240082836 22/04/2024 SAVITA 3309001WL001895 SAVITA 00078 CNRB0003355 1458 1458 Processed 02/05/2024 3498958612 SAVITA SONVANI CANARA BANK(508532)
397 DHAMTARI CH-09-001-085-002/207-A
(AKLADONGRI) 		3309001000NRG25220420240087644 22/04/2024 BASANTI 3309001WL002006 BASANTI 00078 CNRB0003355 2430 2430 Processed 02/05/2024 3498958611 BASANTI BAGHEL CANARA BANK(508532)
SubTotal 3888 3888
398 DHAMTARI CH-09-001-011-002/119
(BIJNAPURI) 		3309001000NRG25220420240084816 22/04/2024 SAVITARI SAHU 3309001WL001949 SAVITARI SAHU 00089 CBIN0284073 972 972 Processed 02/05/2024 3498958559 MISS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 972 972
399 DHAMTARI CH-09-001-012-001/106
(BODRA (PURI)) 		3309001000NRG25220420240085100 22/04/2024 Bhamini 3309001WL001952 Bhamini 00093 CRGB0000303 1458 1458 Processed 02/05/2024 3498958529 Mrs. BHAMINI MARKAM CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-012-001/13
(BODRA (PURI)) 		3309001000NRG25220420240084130 22/04/2024 CHANDRAKALA 3309001WL001938 CHANDRAKALA 00093 CRGB0000303 1458 1458 Processed 02/05/2024 3498958742 Mrs. CHANDRAKALA DHRUW CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-012-001/142-A
(BODRA (PURI)) 		3309001000NRG25220420240084141 22/04/2024 tameshwari 3309001WL001938 tameshwari 00093 CRGB0000303 1458 1458 Processed 02/05/2024 3498958731 Mrs. TAMESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-012-001/16
(BODRA (PURI)) 		3309001000NRG25220420240084149 22/04/2024 SEVTI 3309001WL001938 SEVTI 00093 CRGB0000303 1215 1215 Processed 02/05/2024 3498958545 Mrs. SEWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5589 5589
403 DHAMTARI CH-09-001-013-001/121
(DHOURABHATHA) 		3309001000NRG25220420240088370 22/04/2024 TEJ RAM 3309001WL002018 TEJ RAM 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958236 TEJARAM MAHIPAL BANK OF BARODA(606985)
404 DHAMTARI CH-09-001-013-001/14-A
(DHOURABHATHA) 		3309001000NRG25220420240088371 22/04/2024 sharaswati 3309001WL002018 sharaswati 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958659 Sarasvati Netam PUNJAB NATIONAL BANK(508568)
405 DHAMTARI CH-09-001-013-001/15
(DHOURABHATHA) 		3309001000NRG25220420240088373 22/04/2024 CHANDRIKA 3309001WL002018 CHANDRIKA 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958655 Chandrika Bai Dhruw PUNJAB NATIONAL BANK(508568)
406 DHAMTARI CH-09-001-013-001/161
(DHOURABHATHA) 		3309001000NRG25220420240081738 22/04/2024 PRITI 3309001WL001874 PRITI 00093 CRGB0000304 2430 2430 Processed 02/05/2024 3498958372 Mrs. PREETI W/O CHHANNU LAL YADU CHHATTISGARH GRAMIN BANK(607214)
407 DHAMTARI CH-09-001-013-001/18
(DHOURABHATHA) 		3309001000NRG25220420240088376 22/04/2024 HOMIN 3309001WL002018 HOMIN 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958666 OMIN BAI SAHU HDFC BANK LTD(607152)
408 DHAMTARI CH-09-001-013-001/19
(DHOURABHATHA) 		3309001000NRG25220420240088377 22/04/2024 hemeen 3309001WL002018 hemeen 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958361 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 DHAMTARI CH-09-001-013-001/19-A
(DHOURABHATHA) 		3309001000NRG25220420240088378 22/04/2024 BHOJBAI 3309001WL002018 BHOJBAI 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958665 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 DHAMTARI CH-09-001-013-001/271
(DHOURABHATHA) 		3309001000NRG25220420240088386 22/04/2024 KUMARI 3309001WL002018 KUMARI 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958399 KUMARI SONWANIO PUNJAB NATIONAL BANK(508568)
411 DHAMTARI CH-09-001-013-001/288
(DHOURABHATHA) 		3309001000NRG25220420240088388 22/04/2024 MAHESWARI 3309001WL002018 MAHESWARI 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958656 Mrs. MAHESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
412 DHAMTARI CH-09-001-013-001/305
(DHOURABHATHA) 		3309001000NRG25220420240088390 22/04/2024 gwal 3309001WL002018 gwal 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958510 GVAL SINGH S OHEM LA BANK OF BARODA(606985)
413 DHAMTARI CH-09-001-013-001/305
(DHOURABHATHA) 		3309001000NRG25220420240088391 22/04/2024 SOMLATA 3309001WL002018 SOMLATA 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958651 Mrs. SOMLATA W/O GWAL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
414 DHAMTARI CH-09-001-013-001/32-B
(DHOURABHATHA) 		3309001000NRG25220420240088395 22/04/2024 VED RAM 3309001WL002018 VED RAM 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958240 VED RAM PUNJAB NATIONAL BANK(508568)
415 DHAMTARI CH-09-001-013-001/325
(DHOURABHATHA) 		3309001000NRG25220420240088396 22/04/2024 DIPIKA 3309001WL002018 DIPIKA 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958238 DIPIKA SINHA PUNJAB NATIONAL BANK(508568)
416 DHAMTARI CH-09-001-013-001/325-A
(DHOURABHATHA) 		3309001000NRG25220420240088397 22/04/2024 YASODA 3309001WL002018 YASODA 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958664 Mrs. YASHODA SINHA WO DOMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 DHAMTARI CH-09-001-013-001/333
(DHOURABHATHA) 		3309001000NRG25220420240088400 22/04/2024 UMESHWARI 3309001WL002018 UMESHWARI 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958239 HUMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
418 DHAMTARI CH-09-001-013-001/34-A
(DHOURABHATHA) 		3309001000NRG25220420240088403 22/04/2024 KHOMIN BAI 3309001WL002018 KHOMIN BAI 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958237 Mrs. KHOMIN BAI WO KHUBLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
419 DHAMTARI CH-09-001-013-001/34-A
(DHOURABHATHA) 		3309001000NRG25220420240088402 22/04/2024 KUBLAL 3309001WL002018 KUBLAL 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958235 Mr. KHUBLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
420 DHAMTARI CH-09-001-013-001/346
(DHOURABHATHA) 		3309001000NRG25220420240088404 22/04/2024 PARMILA 3309001WL002018 PARMILA 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958209 Mrs. PARMILA BAI YADAV W/O MADHU MANG CHHATTISGARH GRAMIN BANK(607214)
421 DHAMTARI CH-09-001-013-001/36
(DHOURABHATHA) 		3309001000NRG25220420240088405 22/04/2024 Girdhari 3309001WL002018 Girdhari 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958657 GIRDHARI SAHU PUNJAB & SIND BANK(607087)
422 DHAMTARI CH-09-001-013-001/39
(DHOURABHATHA) 		3309001000NRG25220420240088409 22/04/2024 SANJAY 3309001WL002018 SANJAY 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958661 SANJAY KUMAR SAHU S BANK OF BARODA(606985)
423 DHAMTARI CH-09-001-013-001/41
(DHOURABHATHA) 		3309001000NRG25220420240088412 22/04/2024 BHUPAL 3309001WL002018 BHUPAL 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958224 Mr. BHOPAL SAHU /JOHAN CHHATTISGARH GRAMIN BANK(607214)
424 DHAMTARI CH-09-001-013-001/42-A
(DHOURABHATHA) 		3309001000NRG25220420240088415 22/04/2024 Jhamin bai 3309001WL002018 Jhamin bai 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958211 JHAMIN SAHU PUNJAB NATIONAL BANK(508568)
425 DHAMTARI CH-09-001-013-001/45
(DHOURABHATHA) 		3309001000NRG25220420240088416 22/04/2024 SANTOSHI 3309001WL002018 SANTOSHI 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958660 Mrs. SANTOSHI BAI W/O MUKESH KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
426 DHAMTARI CH-09-001-013-001/57
(DHOURABHATHA) 		3309001000NRG25220420240088425 22/04/2024 DOMAR 3309001WL002018 DOMAR 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958444 Domar Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
427 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25220420240087284 22/04/2024 GODAWARI 3309001WL001996 GODAWARI 00093 CRGB0000304 1458 1458 Processed 02/05/2024 3498958658 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25220420240087283 22/04/2024 KARTIK 3309001WL001996 KARTIK 00093 CRGB0000304 1458 1458 Processed 02/05/2024 3498958396 Mr. KARTIK RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
429 DHAMTARI CH-09-001-013-001/74-A
(DHOURABHATHA) 		3309001000NRG25220420240088436 22/04/2024 HEMLATA 3309001WL002018 HEMLATA 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958229 HEMLATA SAHU W/O UAGASEN SAHU CHHATTISGARH GRAMIN BANK(607214)
430 DHAMTARI CH-09-001-013-001/75-A
(DHOURABHATHA) 		3309001000NRG25220420240088438 22/04/2024 DEVKISHAN 3309001WL002018 DEVKISHAN 00093 CRGB0000304 243 243 Processed 02/05/2024 3498958213 DEVKISHAN SAHU PUNJAB NATIONAL BANK(508568)
431 DHAMTARI CH-09-001-013-002/158-A
(DHOURABHATHA) 		3309001000NRG25220420240081742 22/04/2024 Lileshwari 3309001WL001874 Lileshwari 00093 CRGB0000304 2673 2673 Processed 02/05/2024 3498958398 Mrs. LILESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
432 DHAMTARI CH-09-001-013-002/158-A
(DHOURABHATHA) 		3309001000NRG25220420240081741 22/04/2024 Shivdas patel 3309001WL001874 Shivdas patel 00093 CRGB0000304 2673 2673 Processed 02/05/2024 3498958387 Mr. SHIVDAS S/O POKHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
433 DHAMTARI CH-09-001-013-002/206-A
(DHOURABHATHA) 		3309001000NRG25220420240081743 22/04/2024 SARITA 3309001WL001874 SARITA 00093 CRGB0000304 2430 2430 Processed 02/05/2024 3498958530 SARITA KOSARIYA HDFC BANK LTD(607152)
SubTotal 19197 19197
434 DHAMTARI CH-09-001-011-002/10
(BIJNAPURI) 		3309001000NRG25220420240084783 22/04/2024 khemin bai 3309001WL001949 khemin bai 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958338 MRS KHEMINBAI YADAV STATE BANK OF INDIA(508548)
435 DHAMTARI CH-09-001-011-002/100
(BIJNAPURI) 		3309001000NRG25220420240084784 22/04/2024 HEMIN 3309001WL001949 HEMIN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958782 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 DHAMTARI CH-09-001-011-002/101
(BIJNAPURI) 		3309001000NRG25220420240084785 22/04/2024 INDRA BAI 3309001WL001949 INDRA BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958326 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 DHAMTARI CH-09-001-011-002/102
(BIJNAPURI) 		3309001000NRG25220420240084786 22/04/2024 GANGA 3309001WL001949 GANGA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958780 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 DHAMTARI CH-09-001-011-002/104-A
(BIJNAPURI) 		3309001000NRG25220420240084790 22/04/2024 gouri 3309001WL001949 gouri 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958194 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
439 DHAMTARI CH-09-001-011-002/105
(BIJNAPURI) 		3309001000NRG25220420240084792 22/04/2024 parmila 3309001WL001949 parmila 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958183 Mrs. PRAMILA BAI YADAV W/O SANTU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
440 DHAMTARI CH-09-001-011-002/105
(BIJNAPURI) 		3309001000NRG25220420240084791 22/04/2024 santu ram 3309001WL001949 santu ram 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958184 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
441 DHAMTARI CH-09-001-011-002/106
(BIJNAPURI) 		3309001000NRG25220420240084793 22/04/2024 nira bai 3309001WL001949 nira bai 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958342 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 DHAMTARI CH-09-001-011-002/109
(BIJNAPURI) 		3309001000NRG25220420240084795 22/04/2024 lala ji 3309001WL001949 lala ji 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958497 Mr. LALJI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 DHAMTARI CH-09-001-011-002/11
(BIJNAPURI) 		3309001000NRG25220420240084797 22/04/2024 YADRAM 3309001WL001949 YADRAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958352 Mr. YAD RAM CHHATTISGARH GRAMIN BANK(607214)
444 DHAMTARI CH-09-001-011-002/110
(BIJNAPURI) 		3309001000NRG25220420240084798 22/04/2024 laxmin 3309001WL001949 laxmin 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958349 Mrs. LAKSHMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
445 DHAMTARI CH-09-001-011-002/110-A
(BIJNAPURI) 		3309001000NRG25220420240084800 22/04/2024 MAMTA BAI SAHU 3309001WL001949 MAMTA BAI SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958218 Mrs. MAMTA BAI SAHU WO POKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
446 DHAMTARI CH-09-001-011-002/110-A
(BIJNAPURI) 		3309001000NRG25220420240084799 22/04/2024 POKHANLAL SAHU 3309001WL001949 POKHANLAL SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958353 Mr. POKHAN LAL SAHU S O ANIRUDH CHHATTISGARH GRAMIN BANK(607214)
447 DHAMTARI CH-09-001-011-002/111
(BIJNAPURI) 		3309001000NRG25220420240084801 22/04/2024 Hina bai sahu 3309001WL001949 Hina bai sahu 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958201 Mrs. HINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 DHAMTARI CH-09-001-011-002/111-A
(BIJNAPURI) 		3309001000NRG25220420240084803 22/04/2024 UPENDRA SAHU 3309001WL001949 UPENDRA SAHU 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958726 Mr. UPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
449 DHAMTARI CH-09-001-011-002/113
(BIJNAPURI) 		3309001000NRG25220420240084805 22/04/2024 Yovrani 3309001WL001949 Yovrani 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958562 YUVRANI D O BUDHU RA BANK OF BARODA(606985)
450 DHAMTARI CH-09-001-011-002/113-A
(BIJNAPURI) 		3309001000NRG25220420240084807 22/04/2024 GIRDHAR YADAV 3309001WL001949 GIRDHAR YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958706 Ms. GIRDHAR YADAV SO HEERADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
451 DHAMTARI CH-09-001-011-002/113-A
(BIJNAPURI) 		3309001000NRG25220420240084806 22/04/2024 LAXNI YADAV 3309001WL001949 LAXNI YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958337 LACHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DHAMTARI CH-09-001-011-002/118
(BIJNAPURI) 		3309001000NRG25220420240084814 22/04/2024 KIARTIN 3309001WL001949 KIARTIN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958343 Mrs. KIRTIN BAI SAHU S/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
453 DHAMTARI CH-09-001-011-002/119
(BIJNAPURI) 		3309001000NRG25220420240084815 22/04/2024 NAGESWAR 3309001WL001949 NAGESWAR 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958488 NAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHAMTARI CH-09-001-011-002/119-A
(BIJNAPURI) 		3309001000NRG25220420240084817 22/04/2024 TORANLAL SAHU 3309001WL001949 TORANLAL SAHU 00093 CRGB0000318 972 972 Rejected 02/05/2024 3498958707 A/c Blocked or Frozen
455 DHAMTARI CH-09-001-011-002/124
(BIJNAPURI) 		3309001000NRG25220420240084820 22/04/2024 RITU SEN 3309001WL001949 RITU SEN 00093 CRGB0000318 486 486 Processed 02/05/2024 3498958561 Mrs. RITU BAI SEN CHHATTISGARH GRAMIN BANK(607214)
456 DHAMTARI CH-09-001-011-002/129
(BIJNAPURI) 		3309001000NRG25220420240084824 22/04/2024 hiraman 3309001WL001949 hiraman 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958504 Mr. HIRAMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
457 DHAMTARI CH-09-001-011-002/129
(BIJNAPURI) 		3309001000NRG25220420240084825 22/04/2024 kamta 3309001WL001949 kamta 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958652 Mr. KAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
458 DHAMTARI CH-09-001-011-002/13
(BIJNAPURI) 		3309001000NRG25220420240084826 22/04/2024 RADHA BAI 3309001WL001949 RADHA BAI 00093 CRGB0000318 729 729 Processed 02/05/2024 3498958174 Mrs. RADHA BAI DHRUW W/O MENURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
459 DHAMTARI CH-09-001-011-002/13
(BIJNAPURI) 		3309001000NRG25220420240084827 22/04/2024 yogeshwar 3309001WL001949 yogeshwar 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958207 Mr. YOGESHWAR KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
460 DHAMTARI CH-09-001-011-002/130
(BIJNAPURI) 		3309001000NRG25220420240084828 22/04/2024 HULESH 3309001WL001949 HULESH 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958344 Mr. HULESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 DHAMTARI CH-09-001-011-002/130
(BIJNAPURI) 		3309001000NRG25220420240084829 22/04/2024 MANESWARI 3309001WL001949 MANESWARI 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958169 Mrs. MANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 DHAMTARI CH-09-001-011-002/131
(BIJNAPURI) 		3309001000NRG25220420240084830 22/04/2024 ASHU BAI 3309001WL001949 ASHU BAI 00093 CRGB0000318 729 729 Processed 02/05/2024 3498958223 Mrs. AASHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 DHAMTARI CH-09-001-011-002/132
(BIJNAPURI) 		3309001000NRG25220420240084832 22/04/2024 dharmin sahu 3309001WL001949 dharmin sahu 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958793 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
464 DHAMTARI CH-09-001-011-002/132
(BIJNAPURI) 		3309001000NRG25220420240084831 22/04/2024 TEJIN BAI 3309001WL001949 TEJIN BAI 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958340 Mrs. TEJIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 DHAMTARI CH-09-001-011-002/133
(BIJNAPURI) 		3309001000NRG25220420240084833 22/04/2024 rakesh 3309001WL001949 rakesh 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958351 Mr. RAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
466 DHAMTARI CH-09-001-011-002/135
(BIJNAPURI) 		3309001000NRG25220420240084836 22/04/2024 NEMIN 3309001WL001949 NEMIN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958341 Mrs. NEMIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
467 DHAMTARI CH-09-001-011-002/137
(BIJNAPURI) 		3309001000NRG25220420240084837 22/04/2024 DHANESH 3309001WL001949 DHANESH 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958193 Mr. DHANESH RAM KANWAR S O KAVALI RAM CHHATTISGARH GRAMIN BANK(607214)
468 DHAMTARI CH-09-001-011-002/137
(BIJNAPURI) 		3309001000NRG25220420240084838 22/04/2024 SANTOSHI 3309001WL001949 SANTOSHI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958331 Mrs. SANTOSHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
469 DHAMTARI CH-09-001-011-002/138
(BIJNAPURI) 		3309001000NRG25220420240084840 22/04/2024 RAMKALI 3309001WL001949 RAMKALI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958348 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
470 DHAMTARI CH-09-001-011-002/14
(BIJNAPURI) 		3309001000NRG25220420240084843 22/04/2024 ASHOK 3309001WL001949 ASHOK 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958335 Mrs. ASHOK BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
471 DHAMTARI CH-09-001-011-002/142
(BIJNAPURI) 		3309001000NRG25220420240084847 22/04/2024 RUMA SAHU 3309001WL001949 RUMA SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958718 Miss. RUMA SAHU CHHATTISGARH GRAMIN BANK(607214)
472 DHAMTARI CH-09-001-011-002/15
(BIJNAPURI) 		3309001000NRG25220420240084848 22/04/2024 SOHDRA BAI 3309001WL001949 SOHDRA BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958336 SOHDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 DHAMTARI CH-09-001-011-002/15
(BIJNAPURI) 		3309001000NRG25220420240084849 22/04/2024 SUSHMA BAI 3309001WL001949 SUSHMA BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958367 Mrs. SUSHMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 DHAMTARI CH-09-001-011-002/15-A
(BIJNAPURI) 		3309001000NRG25220420240084850 22/04/2024 NENBATI 3309001WL001949 NENBATI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958197 Mrs. NAINBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
475 DHAMTARI CH-09-001-011-002/15-B
(BIJNAPURI) 		3309001000NRG25220420240084851 22/04/2024 DINESWARI 3309001WL001949 DINESWARI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958198 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 DHAMTARI CH-09-001-011-002/153
(BIJNAPURI) 		3309001000NRG25220420240084853 22/04/2024 LATA BAI 3309001WL001949 LATA BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958202 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 DHAMTARI CH-09-001-011-002/158
(BIJNAPURI) 		3309001000NRG25220420240084855 22/04/2024 SANJAY DHRUW 3309001WL001949 SANJAY DHRUW 00093 CRGB0000318 486 486 Processed 02/05/2024 3498958389 Mr. SANJAY DHRUW CHHATTISGARH GRAMIN BANK(607214)
478 DHAMTARI CH-09-001-011-002/16
(BIJNAPURI) 		3309001000NRG25220420240084856 22/04/2024 RADHESHYAM 3309001WL001949 RADHESHYAM 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958182 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
479 DHAMTARI CH-09-001-011-002/160
(BIJNAPURI) 		3309001000NRG25220420240084857 22/04/2024 SULOCHNA SAHU 3309001WL001949 SULOCHNA SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958560 Mrs. SULOCHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 DHAMTARI CH-09-001-011-002/160
(BIJNAPURI) 		3309001000NRG25220420240084858 22/04/2024 SURAJ PRAKASH SAHU 3309001WL001949 SURAJ PRAKASH SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958729 SURAJ PRAKASH SAHU UNION BANK OF INDIA(508500)
481 DHAMTARI CH-09-001-011-002/17-A
(BIJNAPURI) 		3309001000NRG25220420240084860 22/04/2024 SUPRIYA SAHU 3309001WL001949 SUPRIYA SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958564 Mrs. SUPRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
482 DHAMTARI CH-09-001-011-002/18
(BIJNAPURI) 		3309001000NRG25220420240084862 22/04/2024 MINA BAI 3309001WL001949 MINA BAI 00093 CRGB0000318 486 486 Processed 02/05/2024 3498958208 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
483 DHAMTARI CH-09-001-011-002/182
(BIJNAPURI) 		3309001000NRG25220420240084863 22/04/2024 SAROJ SAHU 3309001WL001949 SAROJ SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958716 SAROJ SAHU IDFC BANK LIMITED(608117)
484 DHAMTARI CH-09-001-011-002/20
(BIJNAPURI) 		3309001000NRG25220420240084865 22/04/2024 BHUNESHWARI SAHU 3309001WL001949 BHUNESHWARI SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958713 BHUNESHWARI SAHU BANK OF BARODA(606985)
485 DHAMTARI CH-09-001-011-002/21-A
(BIJNAPURI) 		3309001000NRG25220420240084867 22/04/2024 KULESHWARI YADAV 3309001WL001949 KULESHWARI YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958785 Miss. KULESHWARI YADAV D/O MEGHNATH Y CHHATTISGARH GRAMIN BANK(607214)
486 DHAMTARI CH-09-001-011-002/27
(BIJNAPURI) 		3309001000NRG25220420240084870 22/04/2024 RUKHAMANI 3309001WL001949 RUKHAMANI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958345 Mrs. RUKHMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
487 DHAMTARI CH-09-001-011-002/27-A
(BIJNAPURI) 		3309001000NRG25220420240084871 22/04/2024 NANDITA YADAV 3309001WL001949 NANDITA YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958789 Miss. NANDITA YADAV DO RAMSHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
488 DHAMTARI CH-09-001-011-002/3
(BIJNAPURI) 		3309001000NRG25220420240084872 22/04/2024 manish kumar sahu 3309001WL001949 manish kumar sahu 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958507 Mr. MANISH KUMAR SAHU S/O ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
489 DHAMTARI CH-09-001-011-002/34
(BIJNAPURI) 		3309001000NRG25220420240084873 22/04/2024 CHAMPI BAI 3309001WL001949 CHAMPI BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958172 Mrs. CHAMPI BAI CHHATTISGARH GRAMIN BANK(607214)
490 DHAMTARI CH-09-001-011-002/35
(BIJNAPURI) 		3309001000NRG25220420240084874 22/04/2024 NIRMALA 3309001WL001949 NIRMALA 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958165 Mrs. NIRMALA BAI YADAV W/O NARAD RAM YA CHHATTISGARH GRAMIN BANK(607214)
491 DHAMTARI CH-09-001-011-002/36-A
(BIJNAPURI) 		3309001000NRG25220420240084876 22/04/2024 DHARMENDRA 3309001WL001949 DHARMENDRA 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958392 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
492 DHAMTARI CH-09-001-011-002/36-A
(BIJNAPURI) 		3309001000NRG25220420240084877 22/04/2024 GYATRI BAI 3309001WL001949 GYATRI BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958526 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
493 DHAMTARI CH-09-001-011-002/37
(BIJNAPURI) 		3309001000NRG25220420240084879 22/04/2024 AHILYA 3309001WL001949 AHILYA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958222 Mrs. AHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
494 DHAMTARI CH-09-001-011-002/37
(BIJNAPURI) 		3309001000NRG25220420240084878 22/04/2024 BISHNU 3309001WL001949 BISHNU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958180 Mr. VISHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
495 DHAMTARI CH-09-001-011-002/38
(BIJNAPURI) 		3309001000NRG25220420240084880 22/04/2024 sunita 3309001WL001949 sunita 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958203 Mrs. SUNITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
496 DHAMTARI CH-09-001-011-002/38
(BIJNAPURI) 		3309001000NRG25220420240084881 22/04/2024 YOGESHWARI YADAV 3309001WL001949 YOGESHWARI YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958711 MRS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-011-002/4-A
(BIJNAPURI) 		3309001000NRG25220420240084882 22/04/2024 Laxmi 3309001WL001949 Laxmi 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958359 Mrs. LAXMI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
498 DHAMTARI CH-09-001-011-002/45
(BIJNAPURI) 		3309001000NRG25220420240084885 22/04/2024 LOKNATH 3309001WL001949 LOKNATH 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958783 Mr. LOKNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
499 DHAMTARI CH-09-001-011-002/47
(BIJNAPURI) 		3309001000NRG25220420240084887 22/04/2024 DIPAK 3309001WL001949 DIPAK 00093 CRGB0000318 486 486 Processed 02/05/2024 3498958217 Mr. DEEPAK NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
500 DHAMTARI CH-09-001-011-002/50
(BIJNAPURI) 		3309001000NRG25220420240084888 22/04/2024 RAJESH 3309001WL001949 RAJESH 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958178 RAJESH DHRUW CANARA BANK(508532)
501 DHAMTARI CH-09-001-011-002/53
(BIJNAPURI) 		3309001000NRG25220420240084889 22/04/2024 POHAN 3309001WL001949 POHAN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958755 POHAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHAMTARI CH-09-001-011-002/54
(BIJNAPURI) 		3309001000NRG25220420240084891 22/04/2024 johan lal 3309001WL001949 johan lal 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958778 JOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHAMTARI CH-09-001-011-002/54
(BIJNAPURI) 		3309001000NRG25220420240084892 22/04/2024 lomin 3309001WL001949 lomin 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958329 Mrs. LOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 DHAMTARI CH-09-001-011-002/55-A
(BIJNAPURI) 		3309001000NRG25220420240084894 22/04/2024 LATA 3309001WL001949 LATA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958173 Mrs. LATA BAI SAHU W O SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
505 DHAMTARI CH-09-001-011-002/56
(BIJNAPURI) 		3309001000NRG25220420240084895 22/04/2024 RAMRATAN 3309001WL001949 RAMRATAN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958756 Mr. RAM RATAN DHRUW S/O BARKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
506 DHAMTARI CH-09-001-011-002/56-A
(BIJNAPURI) 		3309001000NRG25220420240084897 22/04/2024 HIRMANI 3309001WL001949 HIRMANI 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958204 Mrs. HIRAMANI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
507 DHAMTARI CH-09-001-011-002/56-A
(BIJNAPURI) 		3309001000NRG25220420240084896 22/04/2024 MARTAND 3309001WL001949 MARTAND 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958357 Mr. MARTAND SINGH NAGVANSHI S/O MILAN SI CHHATTISGARH GRAMIN BANK(607214)
508 DHAMTARI CH-09-001-011-002/56-B
(BIJNAPURI) 		3309001000NRG25220420240084899 22/04/2024 HEMPUSHPA 3309001WL001949 HEMPUSHPA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958364 MRS HEMPUSHPA DHRUW STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-011-002/56-B
(BIJNAPURI) 		3309001000NRG25220420240084898 22/04/2024 NEMSINGH 3309001WL001949 NEMSINGH 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958369 Mr. NEMSINGH NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
510 DHAMTARI CH-09-001-011-002/58
(BIJNAPURI) 		3309001000NRG25220420240084901 22/04/2024 KAVITA DHRUW 3309001WL001949 KAVITA DHRUW 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958788 Miss. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
511 DHAMTARI CH-09-001-011-002/6
(BIJNAPURI) 		3309001000NRG25220420240084903 22/04/2024 BHUMIKA YADAV 3309001WL001949 BHUMIKA YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958719 Mrs. BHUMIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
512 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25220420240084905 22/04/2024 PINKY DHRUW 3309001WL001949 PINKY DHRUW 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958565 Miss. PINKY DHRUW CHHATTISGARH GRAMIN BANK(607214)
513 DHAMTARI CH-09-001-011-002/61
(BIJNAPURI) 		3309001000NRG25220420240084907 22/04/2024 rameshwar 3309001WL001949 rameshwar 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958225 Mrs. RAMESHWARI RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
514 DHAMTARI CH-09-001-011-002/62
(BIJNAPURI) 		3309001000NRG25220420240084909 22/04/2024 MAHESHWARI 3309001WL001949 MAHESHWARI 00093 CRGB0000318 486 486 Processed 02/05/2024 3498958221 Mrs. MAHESHWARI BAI DHRUW W/O YUVRAJ DHR CHHATTISGARH GRAMIN BANK(607214)
515 DHAMTARI CH-09-001-011-002/62
(BIJNAPURI) 		3309001000NRG25220420240084908 22/04/2024 YOUVRAJ 3309001WL001949 YOUVRAJ 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958226 Mr. YUVRAJ DHRUW S/O LATE KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
516 DHAMTARI CH-09-001-011-002/63
(BIJNAPURI) 		3309001000NRG25220420240084910 22/04/2024 NIRA BAI 3309001WL001949 NIRA BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958167 Mrs. NEERA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
517 DHAMTARI CH-09-001-011-002/65
(BIJNAPURI) 		3309001000NRG25220420240084911 22/04/2024 NAMDEV 3309001WL001949 NAMDEV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958490 Mr. NAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
518 DHAMTARI CH-09-001-011-002/65
(BIJNAPURI) 		3309001000NRG25220420240084912 22/04/2024 Radhika sahu 3309001WL001949 Radhika sahu 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958205 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
519 DHAMTARI CH-09-001-011-002/66-B
(BIJNAPURI) 		3309001000NRG25220420240084913 22/04/2024 BISAHIN 3309001WL001949 BISAHIN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958563 Mrs. BISAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
520 DHAMTARI CH-09-001-011-002/67
(BIJNAPURI) 		3309001000NRG25220420240084914 22/04/2024 SOHADRA 3309001WL001949 SOHADRA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958631 Mrs. SOHDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 DHAMTARI CH-09-001-011-002/69
(BIJNAPURI) 		3309001000NRG25220420240084916 22/04/2024 KUMARI 3309001WL001949 KUMARI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958332 Mrs. KUMARI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
522 DHAMTARI CH-09-001-011-002/69
(BIJNAPURI) 		3309001000NRG25220420240084915 22/04/2024 PUNIT RAM 3309001WL001949 PUNIT RAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958779 PUNEET RAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 DHAMTARI CH-09-001-011-002/70
(BIJNAPURI) 		3309001000NRG25220420240084918 22/04/2024 UMESHWARI 3309001WL001949 UMESHWARI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958712 Miss. UMESHWARI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
524 DHAMTARI CH-09-001-011-002/73
(BIJNAPURI) 		3309001000NRG25220420240084922 22/04/2024 nameshwari 3309001WL001949 nameshwari 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958200 Mrs. NAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 DHAMTARI CH-09-001-011-002/73-A
(BIJNAPURI) 		3309001000NRG25220420240084924 22/04/2024 Dikeshwari 3309001WL001949 Dikeshwari 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958234 Mrs. DIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 DHAMTARI CH-09-001-011-002/73-A
(BIJNAPURI) 		3309001000NRG25220420240084923 22/04/2024 Umashankar 3309001WL001949 Umashankar 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958231 Mr. UMA SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
527 DHAMTARI CH-09-001-011-002/74
(BIJNAPURI) 		3309001000NRG25220420240084925 22/04/2024 KACHARU RAM 3309001WL001949 KACHARU RAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958179 KACHRU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 DHAMTARI CH-09-001-011-002/74-B
(BIJNAPURI) 		3309001000NRG25220420240084929 22/04/2024 DHANESHWARI 3309001WL001949 DHANESHWARI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958168 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 DHAMTARI CH-09-001-011-002/74-B
(BIJNAPURI) 		3309001000NRG25220420240084928 22/04/2024 GULAB CHAND 3309001WL001949 GULAB CHAND 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958489 Mr. GULAB CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
530 DHAMTARI CH-09-001-011-002/75
(BIJNAPURI) 		3309001000NRG25220420240084930 22/04/2024 CHAMELI BAI 3309001WL001949 CHAMELI BAI 00093 CRGB0000318 972 972 Processed 02/05/2024 3498958220 Mrs. CHAMELI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
531 DHAMTARI CH-09-001-011-002/78
(BIJNAPURI) 		3309001000NRG25220420240084932 22/04/2024 NIRMALA 3309001WL001949 NIRMALA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958347 NIRMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 DHAMTARI CH-09-001-011-002/79
(BIJNAPURI) 		3309001000NRG25220420240084933 22/04/2024 GANESH 3309001WL001949 GANESH 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958177 Mr. GANESH RAM YADAV S O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
533 DHAMTARI CH-09-001-011-002/79
(BIJNAPURI) 		3309001000NRG25220420240084934 22/04/2024 SIVBATI 3309001WL001949 SIVBATI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958325 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
534 DHAMTARI CH-09-001-011-002/79-A
(BIJNAPURI) 		3309001000NRG25220420240084935 22/04/2024 JAMUN BAI 3309001WL001949 JAMUN BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958395 Mrs. JAMUN YADAV CHHATTISGARH GRAMIN BANK(607214)
535 DHAMTARI CH-09-001-011-002/81
(BIJNAPURI) 		3309001000NRG25220420240084938 22/04/2024 PARDESHI 3309001WL001949 PARDESHI 00093 CRGB0000318 729 729 Processed 02/05/2024 3498958391 Mr. PARDESHI RAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
536 DHAMTARI CH-09-001-011-002/82
(BIJNAPURI) 		3309001000NRG25220420240084939 22/04/2024 KRISHNA 3309001WL001949 KRISHNA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958330 MRS KRISHNA BAI SAHU STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-011-002/83
(BIJNAPURI) 		3309001000NRG25220420240084941 22/04/2024 PUSH BAI 3309001WL001949 PUSH BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958397 PUSHBAI SAHU PUNJAB & SIND BANK(607087)
538 DHAMTARI CH-09-001-011-002/84
(BIJNAPURI) 		3309001000NRG25220420240084942 22/04/2024 BHIM 3309001WL001949 BHIM 00093 CRGB0000318 486 486 Processed 02/05/2024 3498958370 Mr. BHEEM SAHU S/O JOHRIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 DHAMTARI CH-09-001-011-002/84
(BIJNAPURI) 		3309001000NRG25220420240084943 22/04/2024 KANTI 3309001WL001949 KANTI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958219 KAMATI SAHU BANDHAN BANK LIMITED(508753)
540 DHAMTARI CH-09-001-011-002/84-A
(BIJNAPURI) 		3309001000NRG25220420240084944 22/04/2024 DEVKI SAHU 3309001WL001949 DEVKI SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958380 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 DHAMTARI CH-09-001-011-002/85-A
(BIJNAPURI) 		3309001000NRG25220420240084945 22/04/2024 GITESHWARI 3309001WL001949 GITESHWARI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958505 Mrs. GEETESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 DHAMTARI CH-09-001-011-002/86
(BIJNAPURI) 		3309001000NRG25220420240084948 22/04/2024 manju bai 3309001WL001949 manju bai 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958527 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 DHAMTARI CH-09-001-011-002/87
(BIJNAPURI) 		3309001000NRG25220420240084950 22/04/2024 TEJBAI 3309001WL001949 TEJBAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958368 Mrs. TEJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 DHAMTARI CH-09-001-011-002/88
(BIJNAPURI) 		3309001000NRG25220420240084951 22/04/2024 FAGANI 3309001WL001949 FAGANI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958346 Mrs. PHAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 DHAMTARI CH-09-001-011-002/88-A
(BIJNAPURI) 		3309001000NRG25220420240084952 22/04/2024 MALTI 3309001WL001949 MALTI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958171 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 DHAMTARI CH-09-001-011-002/89
(BIJNAPURI) 		3309001000NRG25220420240084953 22/04/2024 REVTI 3309001WL001949 REVTI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958334 Mrs. REVTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
547 DHAMTARI CH-09-001-011-002/89-A
(BIJNAPURI) 		3309001000NRG25220420240084954 22/04/2024 CHAMPA BAI 3309001WL001949 CHAMPA BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958206 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 DHAMTARI CH-09-001-011-002/9-A
(BIJNAPURI) 		3309001000NRG25220420240084956 22/04/2024 KRITIN BAI YADAV 3309001WL001949 KRITIN BAI YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958216 Mrs. KIRTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
549 DHAMTARI CH-09-001-011-002/9-A
(BIJNAPURI) 		3309001000NRG25220420240084955 22/04/2024 SHRAVAN YADAV 3309001WL001949 SHRAVAN YADAV 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958215 Mr. SHARAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
550 DHAMTARI CH-09-001-011-002/90
(BIJNAPURI) 		3309001000NRG25220420240084957 22/04/2024 CHOVARAM 3309001WL001949 CHOVARAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958186 Mr. CHOVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
551 DHAMTARI CH-09-001-011-002/90
(BIJNAPURI) 		3309001000NRG25220420240084958 22/04/2024 ISHWARI 3309001WL001949 ISHWARI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958328 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 DHAMTARI CH-09-001-011-002/92
(BIJNAPURI) 		3309001000NRG25220420240084959 22/04/2024 sohanlal 3309001WL001949 sohanlal 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958185 SOHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 DHAMTARI CH-09-001-011-002/93
(BIJNAPURI) 		3309001000NRG25220420240084961 22/04/2024 DEVKI 3309001WL001949 DEVKI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958717 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 DHAMTARI CH-09-001-011-002/93
(BIJNAPURI) 		3309001000NRG25220420240084962 22/04/2024 RINA SAHU 3309001WL001949 RINA SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958720 RINA SAHU PUNJAB NATIONAL BANK(508568)
555 DHAMTARI CH-09-001-011-002/95
(BIJNAPURI) 		3309001000NRG25220420240084963 22/04/2024 SANTURAM 3309001WL001949 SANTURAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958176 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 DHAMTARI CH-09-001-011-002/95-A
(BIJNAPURI) 		3309001000NRG25220420240084965 22/04/2024 BAL RAM 3309001WL001949 BAL RAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958192 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 DHAMTARI CH-09-001-011-002/95-A
(BIJNAPURI) 		3309001000NRG25220420240084966 22/04/2024 DAMYANTIN BAI 3309001WL001949 DAMYANTIN BAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958199 Mrs. DAMYANTEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
558 DHAMTARI CH-09-001-011-002/96
(BIJNAPURI) 		3309001000NRG25220420240084967 22/04/2024 Savita 3309001WL001949 Savita 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958181 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
559 DHAMTARI CH-09-001-011-002/99
(BIJNAPURI) 		3309001000NRG25220420240084969 22/04/2024 DIGESHWAR SAHU 3309001WL001949 DIGESHWAR SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958790 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
560 DHAMTARI CH-09-001-011-002/99
(BIJNAPURI) 		3309001000NRG25220420240084968 22/04/2024 KUNTI 3309001WL001949 KUNTI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958784 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
561 DHAMTARI CH-09-001-012-001/139
(BODRA (PURI)) 		3309001000NRG25220420240084135 22/04/2024 DESIRAM 3309001WL001938 DESIRAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958191 DESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 DHAMTARI CH-09-001-012-001/14
(BODRA (PURI)) 		3309001000NRG25220420240084137 22/04/2024 SUSILA 3309001WL001938 SUSILA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3498958710 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
563 DHAMTARI CH-09-001-012-001/14-A
(BODRA (PURI)) 		3309001000NRG25220420240084138 22/04/2024 TIKAM 3309001WL001938 TIKAM 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3498958792 Mr. TIKAM YADAV CHHATTISGARH GRAMIN BANK(607214)
564 DHAMTARI CH-09-001-012-001/146
(BODRA (PURI)) 		3309001000NRG25220420240084148 22/04/2024 SULOCHANA 3309001WL001938 SULOCHANA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3498958747 SULOCHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DHAMTARI CH-09-001-036-001/152-B
(GAGRA) 		3309001000NRG25220420240083819 22/04/2024 DULESHWARI SAHU 3309001WL001928 DULESHWARI SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958723 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DHAMTARI CH-09-001-036-001/152-B
(GAGRA) 		3309001000NRG25220420240083818 22/04/2024 SAVITRI SAHU 3309001WL001928 SAVITRI SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958791 Mrs. SAVITREE SAHU W/O THAMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
567 DHAMTARI CH-09-001-036-001/219
(GAGRA) 		3309001000NRG25220420240083820 22/04/2024 dameshwari 3309001WL001928 dameshwari 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958654 Mrs. DAMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 DHAMTARI CH-09-001-036-001/56
(GAGRA) 		3309001000NRG25220420240083822 22/04/2024 GANGA 3309001WL001928 GANGA 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958212 Ganga Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
569 DHAMTARI CH-09-001-036-001/56
(GAGRA) 		3309001000NRG25220420240083823 22/04/2024 JAYPAL 3309001WL001928 JAYPAL 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3498958722 Mr. JAYPAAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155763 155763
570 DHAMTARI CH-09-001-012-001/131
(BODRA (PURI)) 		3309001000NRG25220420240084131 22/04/2024 BHUWAN 3309001WL001938 BHUWAN 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3498958752 BHUWAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
571 DHAMTARI CH-09-001-068-002/343-A
(LILAR) 		3309001000NRG25220420240082829 22/04/2024 PANKAJ KUMAR 3309001WL001895 PANKAJ KUMAR 00093 CRGB0000322 1458 1458 Processed 02/05/2024 3498958677 MR PANKAJ KUMAR UIKE STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-068-002/343-A
(LILAR) 		3309001000NRG25220420240082830 22/04/2024 Tameshwari 3309001WL001895 Tameshwari 00093 CRGB0000322 1458 1458 Processed 02/05/2024 3498958708 Mrs. Tameshwari Uikey CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
573 DHAMTARI CH-09-001-085-001/91
(AKLADONGRI) 		3309001000NRG25220420240083926 22/04/2024 SANTANU 3309001WL001932 SANTANU 00093 CRGB0001001 972 972 Processed 02/05/2024 3498958227 SANTANU BANK OF BARODA(606985)
SubTotal 972 972
574 DHAMTARI CH-09-001-012-001/103
(BODRA (PURI)) 		3309001000NRG25220420240085092 22/04/2024 MOTIN 3309001WL001952 MOTIN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958189 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
575 DHAMTARI CH-09-001-012-001/104
(BODRA (PURI)) 		3309001000NRG25220420240085094 22/04/2024 SAVITRI 3309001WL001952 SAVITRI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958190 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DHAMTARI CH-09-001-012-001/105
(BODRA (PURI)) 		3309001000NRG25220420240085097 22/04/2024 jhamit bai 3309001WL001952 jhamit bai 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958751 Mrs. JHAMIN DHRUV CHHATTISGARH GRAMIN BANK(607214)
577 DHAMTARI CH-09-001-012-001/105
(BODRA (PURI)) 		3309001000NRG25220420240085096 22/04/2024 JINENDRA 3309001WL001952 JINENDRA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958228 Mr. JANENDRA DHRUV CHHATTISGARH GRAMIN BANK(607214)
578 DHAMTARI CH-09-001-012-001/106
(BODRA (PURI)) 		3309001000NRG25220420240085099 22/04/2024 bisesar 3309001WL001952 bisesar 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3498958373 BISHESHWEAR DHRUW SO RAMKISHAN DHRUW UNION BANK OF INDIA(508500)
579 DHAMTARI CH-09-001-012-001/106
(BODRA (PURI)) 		3309001000NRG25220420240085098 22/04/2024 nira 3309001WL001952 nira 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958388 Mrs. NEERA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
580 DHAMTARI CH-09-001-012-001/118
(BODRA (PURI)) 		3309001000NRG25220420240085102 22/04/2024 KHILESHWARI 3309001WL001952 KHILESHWARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958520 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 DHAMTARI CH-09-001-012-001/118-A
(BODRA (PURI)) 		3309001000NRG25220420240085103 22/04/2024 Hiroidi 3309001WL001952 Hiroidi 00093 CRGB0008246 972 972 Processed 02/05/2024 3498958360 Mrs. HIRAUNDI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 DHAMTARI CH-09-001-012-001/120
(BODRA (PURI)) 		3309001000NRG25220420240085106 22/04/2024 DOMAN 3309001WL001952 DOMAN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958715 Mrs. DOMAN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
583 DHAMTARI CH-09-001-012-001/121
(BODRA (PURI)) 		3309001000NRG25220420240085107 22/04/2024 KESHAR 3309001WL001952 KESHAR 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3498958746 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
584 DHAMTARI CH-09-001-012-001/121
(BODRA (PURI)) 		3309001000NRG25220420240085109 22/04/2024 TARACHAND 3309001WL001952 TARACHAND 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3498958365 MR TARACHAND PAL STATE BANK OF INDIA(508548)
585 DHAMTARI CH-09-001-012-001/121-A
(BODRA (PURI)) 		3309001000NRG25220420240084127 22/04/2024 raju pal 3309001WL001938 raju pal 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958386 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 DHAMTARI CH-09-001-012-001/126
(BODRA (PURI)) 		3309001000NRG25220420240084129 22/04/2024 YUVRAJ 3309001WL001938 YUVRAJ 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958671 Mr. YUVRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
587 DHAMTARI CH-09-001-012-001/131-A
(BODRA (PURI)) 		3309001000NRG25220420240084132 22/04/2024 HEMANT SAHU 3309001WL001938 HEMANT SAHU 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958546 HIMMAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 DHAMTARI CH-09-001-012-001/137
(BODRA (PURI)) 		3309001000NRG25220420240084134 22/04/2024 DAMINI 3309001WL001938 DAMINI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958519 Mrs. DAMINI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
589 DHAMTARI CH-09-001-012-001/139
(BODRA (PURI)) 		3309001000NRG25220420240084136 22/04/2024 HIRA BAI 3309001WL001938 HIRA BAI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958743 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
590 DHAMTARI CH-09-001-012-001/14-A
(BODRA (PURI)) 		3309001000NRG25220420240084139 22/04/2024 DROPATI 3309001WL001938 DROPATI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958523 Mrs. Dropati Yadav CHHATTISGARH GRAMIN BANK(607214)
591 DHAMTARI CH-09-001-012-001/141
(BODRA (PURI)) 		3309001000NRG25220420240084140 22/04/2024 MONGRA BAI 3309001WL001938 MONGRA BAI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958753 Mrs. MONGRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
592 DHAMTARI CH-09-001-012-001/142-A
(BODRA (PURI)) 		3309001000NRG25220420240084142 22/04/2024 kamlesh 3309001WL001938 kamlesh 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958672 Mr. KAMLESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
593 DHAMTARI CH-09-001-012-001/142-B
(BODRA (PURI)) 		3309001000NRG25220420240084143 22/04/2024 BHANUPRATAP 3309001WL001938 BHANUPRATAP 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958673 Mr. BHANUPRARAP DHRUV CHHATTISGARH GRAMIN BANK(607214)
594 DHAMTARI CH-09-001-012-001/142-B
(BODRA (PURI)) 		3309001000NRG25220420240084144 22/04/2024 HIRDESHWARI 3309001WL001938 HIRDESHWARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958749 Mrs. HIDESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
595 DHAMTARI CH-09-001-012-001/143-A
(BODRA (PURI)) 		3309001000NRG25220420240084145 22/04/2024 NEERA 3309001WL001938 NEERA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958750 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
596 DHAMTARI CH-09-001-012-001/143-B
(BODRA (PURI)) 		3309001000NRG25220420240084146 22/04/2024 satrupa 3309001WL001938 satrupa 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958522 Mrs. SATRUPA NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
597 DHAMTARI CH-09-001-012-001/144
(BODRA (PURI)) 		3309001000NRG25220420240084147 22/04/2024 GIRJA 3309001WL001938 GIRJA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958521 Mrs. GIRJA DHRUV CHHATTISGARH GRAMIN BANK(607214)
598 DHAMTARI CH-09-001-012-001/18
(BODRA (PURI)) 		3309001000NRG25220420240084150 22/04/2024 DHIRAJ 3309001WL001938 DHIRAJ 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958748 Mr. DHIRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 DHAMTARI CH-09-001-012-001/19
(BODRA (PURI)) 		3309001000NRG25220420240084152 22/04/2024 KHORBAHARA 3309001WL001938 KHORBAHARA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958653 Mr. KHORBAHRA DHRUV CENTRAL BANK OF INDIA(607115)
600 DHAMTARI CH-09-001-012-001/19
(BODRA (PURI)) 		3309001000NRG25220420240084151 22/04/2024 KUMARI 3309001WL001938 KUMARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958339 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
601 DHAMTARI CH-09-001-012-001/20
(BODRA (PURI)) 		3309001000NRG25220420240084154 22/04/2024 FULKUNWAR 3309001WL001938 FULKUNWAR 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958744 Mrs. PHUL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
602 DHAMTARI CH-09-001-012-001/20
(BODRA (PURI)) 		3309001000NRG25220420240084153 22/04/2024 HARI LAL 3309001WL001938 HARI LAL 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958363 Mr. HARI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
603 DHAMTARI CH-09-001-012-001/20-A
(BODRA (PURI)) 		3309001000NRG25220420240084155 22/04/2024 kekti bai 3309001WL001938 kekti bai 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958745 Mrs. KEKATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
604 DHAMTARI CH-09-001-012-001/21
(BODRA (PURI)) 		3309001000NRG25220420240084156 22/04/2024 LATA 3309001WL001938 LATA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3498958233 Lata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43983 43983
605 DHAMTARI CH-09-001-012-001/113-A
(BODRA (PURI)) 		3309001000NRG25220420240085101 22/04/2024 ISHWAR 3309001WL001952 ISHWAR 00093 SBIN0RRCHGB 729 729 Processed 02/05/2024 3498958786 ISHWAR LAL CANARA BANK(508532)
606 DHAMTARI CH-09-001-085-002/174-A
(AKLADONGRI) 		3309001000NRG25220420240087598 22/04/2024 DURPAT 3309001WL002006 DURPAT 00093 SBIN0RRCHGB 2430 2430 Processed 02/05/2024 3498958787 Mrs. DURPAT BAI SAHU W/O HEMANT KUMAR S CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
607 DHAMTARI CH-09-001-068-001/35
(LILAR) 		3309001000NRG25220420240085020 22/04/2024 KAMALA BAI 3309001WL001950 KAMALA BAI 00152 HDFC0000788 1374 1374 Processed 02/05/2024 3498958448 KAMALA BAI SINHA HDFC BANK LTD(607152)
SubTotal 1374 1374
608 DHAMTARI CH-09-001-068-002/322-A
(LILAR) 		3309001000NRG25220420240082811 22/04/2024 BHUMIKA 3309001WL001895 BHUMIKA 00152 HDFC0003821 1215 1215 Processed 02/05/2024 3498958446 BHUMIKA SAHU DO HARIRAMSAHU PUNJAB NATIONAL BANK(508568)
609 DHAMTARI CH-09-001-068-002/397-A
(LILAR) 		3309001000NRG25220420240085339 22/04/2024 CHUNESHVARI 3309001WL001961 CHUNESHVARI 00152 HDFC0003821 729 729 Processed 02/05/2024 3498958447 CHUMESHWARI DO NOHAR BANK OF BARODA(606985)
SubTotal 1944 1944
610 DHAMTARI CH-09-001-068-001/90-A
(LILAR) 		3309001000NRG25220420240085079 22/04/2024 NEERAJ SINHA 3309001WL001950 NEERAJ SINHA 00176 IDIB000D598 1398 1398 Processed 02/05/2024 3498958542 NEERAJ SINHA BANK OF BARODA(606985)
611 DHAMTARI CH-09-001-085-002/184-A
(AKLADONGRI) 		3309001000NRG25220420240087612 22/04/2024 HEENA KAMETHI 3309001WL002006 HEENA KAMETHI 00176 IDIB000D598 2187 2187 Processed 02/05/2024 3498958445 Mrs. Heena Kumeti INDIAN BANK(607105)
SubTotal 3585 3585
612 DHAMTARI CH-09-001-013-001/32
(DHOURABHATHA) 		3309001000NRG25220420240088393 22/04/2024 DERHEEN 3309001WL002018 DERHEEN 00349 PSIB0021086 243 243 Processed 02/05/2024 3498958140 DERHEEN BAI PUNJAB NATIONAL BANK(508568)
613 DHAMTARI CH-09-001-068-002/335-A
(LILAR) 		3309001000NRG25220420240082827 22/04/2024 RAKHI NETAM 3309001WL001895 RAKHI NETAM 00349 PSIB0021086 486 486 Processed 02/05/2024 3498958280 RAKHI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
614 DHAMTARI CH-09-001-007-001/582
(DAHI) 		3309001000NRG25220420240081736 22/04/2024 CHETAN KHARE 3309001WL001874 CHETAN KHARE 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958144 CHETAN KHARE PUNJAB NATIONAL BANK(508568)
615 DHAMTARI CH-09-001-011-002/36
(BIJNAPURI) 		3309001000NRG25220420240084875 22/04/2024 RAMHIN 3309001WL001949 RAMHIN 00354 PUNB0057410 486 486 Processed 02/05/2024 3498958150 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
616 DHAMTARI CH-09-001-013-001/10-A
(DHOURABHATHA) 		3309001000NRG25220420240088369 22/04/2024 ISHWARI DHRUW 3309001WL002018 ISHWARI DHRUW 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958296 ISHWARI DHRUW PUNJAB NATIONAL BANK(508568)
617 DHAMTARI CH-09-001-013-001/17
(DHOURABHATHA) 		3309001000NRG25220420240088375 22/04/2024 DURPAT BAI 3309001WL002018 DURPAT BAI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958291 Durpat Bai Sahu PUNJAB NATIONAL BANK(508568)
618 DHAMTARI CH-09-001-013-001/2
(DHOURABHATHA) 		3309001000NRG25220420240088379 22/04/2024 DEVANTIN 3309001WL002018 DEVANTIN 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958293 DEVNTIN SINHA PUNJAB NATIONAL BANK(508568)
619 DHAMTARI CH-09-001-013-001/21
(DHOURABHATHA) 		3309001000NRG25220420240088381 22/04/2024 HEMIN 3309001WL002018 HEMIN 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958437 HEMIN BAI MITHLESH PUNJAB NATIONAL BANK(508568)
620 DHAMTARI CH-09-001-013-001/32-A
(DHOURABHATHA) 		3309001000NRG25220420240088394 22/04/2024 ROHNI BAI 3309001WL002018 ROHNI BAI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958434 ROHANI BAI SAHU PUNJAB NATIONAL BANK(508568)
621 DHAMTARI CH-09-001-013-001/332-A
(DHOURABHATHA) 		3309001000NRG25220420240088399 22/04/2024 Uma Bai 3309001WL002018 Uma Bai 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958283 UMA YADAV PUNJAB NATIONAL BANK(508568)
622 DHAMTARI CH-09-001-013-001/37
(DHOURABHATHA) 		3309001000NRG25220420240088407 22/04/2024 SHATI 3309001WL002018 SHATI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958286 SHANTI BAI SAHU WO R BANK OF BARODA(606985)
623 DHAMTARI CH-09-001-013-001/40-A
(DHOURABHATHA) 		3309001000NRG25220420240088410 22/04/2024 AJAY KUMAR 3309001WL002018 AJAY KUMAR 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958288 Ajay Kumar Dhruw PUNJAB NATIONAL BANK(508568)
624 DHAMTARI CH-09-001-013-001/40-C
(DHOURABHATHA) 		3309001000NRG25220420240088411 22/04/2024 MOTIRAM 3309001WL002018 MOTIRAM 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958292 MOTIRAM DHRUW PUNJAB NATIONAL BANK(508568)
625 DHAMTARI CH-09-001-013-001/41-B
(DHOURABHATHA) 		3309001000NRG25220420240088414 22/04/2024 TAMESHWARI 3309001WL002018 TAMESHWARI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958610 Tameshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
626 DHAMTARI CH-09-001-013-001/46-C
(DHOURABHATHA) 		3309001000NRG25220420240088418 22/04/2024 NEMICHAND SAHU 3309001WL002018 NEMICHAND SAHU 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958601 NEMICHAND SAHU PUNJAB NATIONAL BANK(508568)
627 DHAMTARI CH-09-001-013-001/54
(DHOURABHATHA) 		3309001000NRG25220420240088423 22/04/2024 NANDANI 3309001WL002018 NANDANI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958435 NANDNI DEVI SIHA PUNJAB NATIONAL BANK(508568)
628 DHAMTARI CH-09-001-013-001/55
(DHOURABHATHA) 		3309001000NRG25220420240088424 22/04/2024 AMRIT 3309001WL002018 AMRIT 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958595 AMRIT BAI W O DANI R BANK OF BARODA(606985)
629 DHAMTARI CH-09-001-013-001/57-A
(DHOURABHATHA) 		3309001000NRG25220420240088426 22/04/2024 NANDANI SINHA 3309001WL002018 NANDANI SINHA 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958287 Nandani Sinha PUNJAB NATIONAL BANK(508568)
630 DHAMTARI CH-09-001-013-001/61
(DHOURABHATHA) 		3309001000NRG25220420240088430 22/04/2024 GOMATI 3309001WL002018 GOMATI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958285 GOMTI DHRUW PUNJAB NATIONAL BANK(508568)
631 DHAMTARI CH-09-001-013-001/69
(DHOURABHATHA) 		3309001000NRG25220420240088431 22/04/2024 DAL BAI 3309001WL002018 DAL BAI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958600 Dhal Bai PUNJAB NATIONAL BANK(508568)
632 DHAMTARI CH-09-001-013-001/72
(DHOURABHATHA) 		3309001000NRG25220420240088433 22/04/2024 CHANDRIKA 3309001WL002018 CHANDRIKA 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958458 Chandrika Dhruw PUNJAB NATIONAL BANK(508568)
633 DHAMTARI CH-09-001-013-001/73
(DHOURABHATHA) 		3309001000NRG25220420240088434 22/04/2024 RAMSILA 3309001WL002018 RAMSILA 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958295 RAMSHEELA PUNJAB NATIONAL BANK(508568)
634 DHAMTARI CH-09-001-013-001/75
(DHOURABHATHA) 		3309001000NRG25220420240088437 22/04/2024 USHABAI 3309001WL002018 USHABAI 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958433 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
635 DHAMTARI CH-09-001-013-001/76-A
(DHOURABHATHA) 		3309001000NRG25220420240088439 22/04/2024 NUTAN 3309001WL002018 NUTAN 00354 PUNB0057410 243 243 Processed 02/05/2024 3498958452 Nutan Sonwani PUNJAB NATIONAL BANK(508568)
SubTotal 5589 5589
636 DHAMTARI CH-09-001-013-001/1
(DHOURABHATHA) 		3309001000NRG25220420240088366 22/04/2024 DEVNARAYAN 3309001WL002018 DEVNARAYAN 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958284 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
637 DHAMTARI CH-09-001-013-001/1-A
(DHOURABHATHA) 		3309001000NRG25220420240088367 22/04/2024 PREMIN 3309001WL002018 PREMIN 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958614 PREMIN SURYAVANSHI PUNJAB NATIONAL BANK(508568)
638 DHAMTARI CH-09-001-013-001/10
(DHOURABHATHA) 		3309001000NRG25220420240088368 22/04/2024 KHILESH DHRUW 3309001WL002018 KHILESH DHRUW 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958297 KHILESH DHRUW PUNJAB NATIONAL BANK(508568)
639 DHAMTARI CH-09-001-013-001/16
(DHOURABHATHA) 		3309001000NRG25220420240088374 22/04/2024 MANBAI 3309001WL002018 MANBAI 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958609 MANBAI DHRUW PUNJAB NATIONAL BANK(508568)
640 DHAMTARI CH-09-001-013-001/271-A
(DHOURABHATHA) 		3309001000NRG25220420240088387 22/04/2024 RITU 3309001WL002018 RITU 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958294 RITU SONWANI PUNJAB NATIONAL BANK(508568)
641 DHAMTARI CH-09-001-013-001/3-A
(DHOURABHATHA) 		3309001000NRG25220420240088389 22/04/2024 TAMESHWARI 3309001WL002018 TAMESHWARI 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958442 TAMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
642 DHAMTARI CH-09-001-013-001/333-A
(DHOURABHATHA) 		3309001000NRG25220420240088401 22/04/2024 DIKESHWARI 3309001WL002018 DIKESHWARI 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958438 DIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
643 DHAMTARI CH-09-001-013-001/36-A
(DHOURABHATHA) 		3309001000NRG25220420240088406 22/04/2024 Hemlata 3309001WL002018 Hemlata 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958439 HEMLATA SAHU BANK OF BARODA(606985)
644 DHAMTARI CH-09-001-013-001/41
(DHOURABHATHA) 		3309001000NRG25220420240088413 22/04/2024 ARUN KUMAR 3309001WL002018 ARUN KUMAR 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958290 Arun Kumar PUNJAB NATIONAL BANK(508568)
645 DHAMTARI CH-09-001-013-001/50
(DHOURABHATHA) 		3309001000NRG25220420240088420 22/04/2024 CHANDRIKA 3309001WL002018 CHANDRIKA 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958289 Chandrika PUNJAB NATIONAL BANK(508568)
646 DHAMTARI CH-09-001-013-001/60-A
(DHOURABHATHA) 		3309001000NRG25220420240088428 22/04/2024 chovaram 3309001WL002018 chovaram 00354 PUNB0154920 243 243 Processed 02/05/2024 3498958436 CHOVA RAM DHRIUW PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
647 DHAMTARI CH-09-001-068-001/114
(LILAR) 		3309001000NRG25220420240084984 22/04/2024 akriti 3309001WL001950 akriti 00354 PUNB0216100 1362 1362 Processed 02/05/2024 3498958154 AKRITI DHRUW PUNJAB NATIONAL BANK(508568)
648 DHAMTARI CH-09-001-068-001/144-B
(LILAR) 		3309001000NRG25220420240084999 22/04/2024 Chandu Lal 3309001WL001950 Chandu Lal 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958156 CHANDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 DHAMTARI CH-09-001-068-001/149
(LILAR) 		3309001000NRG25220420240085002 22/04/2024 Roshni Kanwar 3309001WL001950 Roshni Kanwar 00354 PUNB0216100 1165 1165 Processed 02/05/2024 3498958149 ROSHNI KANWAR DO MANOJ KANWAR PUNJAB NATIONAL BANK(508568)
650 DHAMTARI CH-09-001-068-001/357-A
(LILAR) 		3309001000NRG25220420240085022 22/04/2024 Hireshwari 3309001WL001950 Hireshwari 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958081 KU HIRESHWARI DO RAM BANK OF BARODA(606985)
651 DHAMTARI CH-09-001-068-001/405
(LILAR) 		3309001000NRG25220420240085033 22/04/2024 PHULESHWARI 3309001WL001950 PHULESHWARI 00354 PUNB0216100 1398 1398 Processed 02/05/2024 3498958702 PHULESHWARI DO CHANDRAHAS PUNJAB NATIONAL BANK(508568)
652 DHAMTARI CH-09-001-068-001/75-A
(LILAR) 		3309001000NRG25220420240085069 22/04/2024 Lukeshwari Diwan 3309001WL001950 Lukeshwari Diwan 00354 PUNB0216100 1398 1398 Processed 02/05/2024 3498958080 LUKESWARI DIWAN BANK OF BARODA(606985)
653 DHAMTARI CH-09-001-068-002/248-A
(LILAR) 		3309001000NRG25220420240085290 22/04/2024 Sudeshwari Yadav 3309001WL001961 Sudeshwari Yadav 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958300 SUDESHWARI YADAV BANK OF BARODA(606985)
654 DHAMTARI CH-09-001-068-002/249
(LILAR) 		3309001000NRG25220420240085292 22/04/2024 Namika 3309001WL001961 Namika 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958138 NAMIKA YADAW DO GITRAM YADAW PUNJAB NATIONAL BANK(508568)
655 DHAMTARI CH-09-001-068-002/251
(LILAR) 		3309001000NRG25220420240085296 22/04/2024 POKHAN 3309001WL001961 POKHAN 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958146 POKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 DHAMTARI CH-09-001-068-002/255
(LILAR) 		3309001000NRG25220420240085300 22/04/2024 NARAD YADAV 3309001WL001961 NARAD YADAV 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958139 NARAD YADAW SO CHHABIRAM PUNJAB NATIONAL BANK(508568)
657 DHAMTARI CH-09-001-068-002/257
(LILAR) 		3309001000NRG25220420240085307 22/04/2024 ROMAN KUMAR 3309001WL001961 ROMAN KUMAR 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958142 ROMAN YADAW SO PARDESHIYADAW PUNJAB NATIONAL BANK(508568)
658 DHAMTARI CH-09-001-068-002/26
(LILAR) 		3309001000NRG25220420240085310 22/04/2024 AJAY NAGVANSHI 3309001WL001961 AJAY NAGVANSHI 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958155 AJAY NAGVANSHI SO JO BANK OF BARODA(606985)
659 DHAMTARI CH-09-001-068-002/264
(LILAR) 		3309001000NRG25220420240085319 22/04/2024 KUMAR MANDAVI 3309001WL001961 KUMAR MANDAVI 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958143 KUMAR MANDAVI SO VISHNURAM PUNJAB NATIONAL BANK(508568)
660 DHAMTARI CH-09-001-068-002/265
(LILAR) 		3309001000NRG25220420240085321 22/04/2024 rajeshwari 3309001WL001961 rajeshwari 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958083 RAJESHVRI GOND W O M BANK OF BARODA(606985)
661 DHAMTARI CH-09-001-068-002/269
(LILAR) 		3309001000NRG25220420240085326 22/04/2024 BHUPENDRA GOAND 3309001WL001961 BHUPENDRA GOAND 00354 PUNB0216100 729 729 Processed 02/05/2024 3498958699 BHUPENDRA GOND SO TIKARAMGOND PUNJAB NATIONAL BANK(508568)
662 DHAMTARI CH-09-001-068-002/281-A
(LILAR) 		3309001000NRG25220420240085371 22/04/2024 CHITREKHA TARAM 3309001WL001962 CHITREKHA TARAM 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958082 CHITRA REKHA TARAM BANK OF BARODA(606985)
663 DHAMTARI CH-09-001-068-002/281-A
(LILAR) 		3309001000NRG25220420240085370 22/04/2024 NILKANTH TTRAM 3309001WL001962 NILKANTH TTRAM 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958157 NEELKANTH GOND BANK OF BARODA(606985)
664 DHAMTARI CH-09-001-068-002/285-A
(LILAR) 		3309001000NRG25220420240085377 22/04/2024 LAXMI NETAM 3309001WL001962 LAXMI NETAM 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958153 LAKSHMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 DHAMTARI CH-09-001-068-002/294
(LILAR) 		3309001000NRG25220420240085387 22/04/2024 PRAMOD TARAM 3309001WL001962 PRAMOD TARAM 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958701 PRAMOD TARAM SO DEVANAND PUNJAB NATIONAL BANK(508568)
666 DHAMTARI CH-09-001-068-002/299-A
(LILAR) 		3309001000NRG25220420240085392 22/04/2024 Radhika Mandavi 3309001WL001962 Radhika Mandavi 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958757 RADHIKA GOND DO DULA BANK OF BARODA(606985)
667 DHAMTARI CH-09-001-068-002/311-A
(LILAR) 		3309001000NRG25220420240082798 22/04/2024 DHANESHWARI GOND 3309001WL001895 DHANESHWARI GOND 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958151 DHANESHWARI MARKAM PUNJAB NATIONAL BANK(508568)
668 DHAMTARI CH-09-001-068-002/366
(LILAR) 		3309001000NRG25220420240085412 22/04/2024 Roshan Mandavi 3309001WL001962 Roshan Mandavi 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958148 ROSHAN MANDAVI PUNJAB NATIONAL BANK(508568)
669 DHAMTARI CH-09-001-068-002/366
(LILAR) 		3309001000NRG25220420240085411 22/04/2024 RUPA MANDAVI 3309001WL001962 RUPA MANDAVI 00354 PUNB0216100 1458 1458 Processed 02/05/2024 3498958145 RUPA MANDAVI DO DILIPMANDAVI PUNJAB NATIONAL BANK(508568)
670 DHAMTARI CH-09-001-068-002/376
(LILAR) 		3309001000NRG25220420240085421 22/04/2024 PURANJAY OTI 3309001WL001962 PURANJAY OTI 00354 PUNB0216100 972 972 Processed 02/05/2024 3498958141 PURANJAY OTI SO VIKRAMOTI PUNJAB NATIONAL BANK(508568)
671 DHAMTARI CH-09-001-068-002/377
(LILAR) 		3309001000NRG25220420240085422 22/04/2024 Rakesh 3309001WL001962 Rakesh 00354 PUNB0216100 1215 1215 Processed 02/05/2024 3498958147 RAKESH GOND SO NANDLALGOND PUNJAB NATIONAL BANK(508568)
SubTotal 29380 29380
672 DHAMTARI CH-09-001-068-002/415-A
(LILAR) 		3309001000NRG25220420240085343 22/04/2024 Heman 3309001WL001961 Heman 00354 PUNB0461800 729 729 Processed 02/05/2024 3498958449 HEMAN NETAM BANK OF BARODA(606985)
673 DHAMTARI CH-09-001-085-002/224
(AKLADONGRI) 		3309001000NRG25220420240087661 22/04/2024 LOKH NATH 3309001WL002006 LOKH NATH 00354 PUNB0461800 2430 2430 Processed 02/05/2024 3498958450 LOKNATH KUNJAM STATE BANK OF INDIA(508548)
SubTotal 3159 3159
674 DHAMTARI CH-09-001-068-002/338
(LILAR) 		3309001000NRG25220420240085408 22/04/2024 maheshwar 3309001WL001962 maheshwar 00354 PUNB0610600 1458 1458 Processed 02/05/2024 3498958676 MAHESHWAR SO MOTI LA BANK OF BARODA(606985)
SubTotal 1458 1458
675 DHAMTARI CH-09-001-011-002/139
(BIJNAPURI) 		3309001000NRG25220420240084841 22/04/2024 JEEVAN 3309001WL001949 JEEVAN 00415 SBIN0000361 972 972 Processed 02/05/2024 3498958624 MR JEEVANLAL YADAV STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-011-002/92
(BIJNAPURI) 		3309001000NRG25220420240084960 22/04/2024 HEMIN 3309001WL001949 HEMIN 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3498958696 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
677 DHAMTARI CH-09-001-013-001/245
(DHOURABHATHA) 		3309001000NRG25220420240081739 22/04/2024 KIRAN 3309001WL001874 KIRAN 00415 SBIN0000361 2673 2673 Processed 02/05/2024 3498958455 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-068-002/319-A
(LILAR) 		3309001000NRG25220420240082808 22/04/2024 PURNIMA GOAND 3309001WL001895 PURNIMA GOAND 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3498958691 PURNIMA DHRUW CHANDR BANK OF BARODA(606985)
679 DHAMTARI CH-09-001-068-002/336
(LILAR) 		3309001000NRG25220420240082828 22/04/2024 KAMLESH 3309001WL001895 KAMLESH 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3498958758 VATSALA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 DHAMTARI CH-09-001-068-002/369
(LILAR) 		3309001000NRG25220420240085415 22/04/2024 PRAMOD KUMAR GOND 3309001WL001962 PRAMOD KUMAR GOND 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3498958524 MS PRAMOD KUMAR GOND STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-070-001/225
(ACHHOTA) 		3309001000NRG25220420240083824 22/04/2024 SAKUN BAI 3309001WL001929 SAKUN BAI 00415 SBIN0000361 3645 3645 Processed 02/05/2024 3498958383 MRS SHAKUN BAI YADAV STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-085-002/163
(AKLADONGRI) 		3309001000NRG25220420240087588 22/04/2024 VIDYA bai 3309001WL002006 VIDYA bai 00415 SBIN0000361 2673 2673 Processed 02/05/2024 3498958670 MRS VIDIYA BAI TANDIYA STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-085-002/164
(AKLADONGRI) 		3309001000NRG25220420240087589 22/04/2024 PURNIMA 3309001WL002006 PURNIMA 00415 SBIN0000361 2430 2430 Processed 02/05/2024 3498958538 MISS POORNIMA KUMARI YADAV STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-085-002/182-A
(AKLADONGRI) 		3309001000NRG25220420240087608 22/04/2024 Dharmendra Markam 3309001WL002006 Dharmendra Markam 00415 SBIN0000361 2673 2673 Processed 02/05/2024 3498958552 MR DHARMENDRA MARKAM STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-085-002/220
(AKLADONGRI) 		3309001000NRG25220420240087657 22/04/2024 SHARADA DHANIRAM 3309001WL002006 SHARADA DHANIRAM 00415 SBIN0000361 2673 2673 Processed 02/05/2024 3498958606 MRS SHARDA BAI STATE BANK OF INDIA(508548)
SubTotal 23328 23328
686 DHAMTARI CH-09-001-007-001/155-A
(DAHI) 		3309001000NRG25220420240081734 22/04/2024 JANANI 3309001WL001874 JANANI 00415 SBIN0005774 2430 2430 Processed 02/05/2024 3498958607 MISS JANNI DHRUW STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-011-002/103
(BIJNAPURI) 		3309001000NRG25220420240084787 22/04/2024 ashok 3309001WL001949 ashok 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958700 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
688 DHAMTARI CH-09-001-011-002/103
(BIJNAPURI) 		3309001000NRG25220420240084788 22/04/2024 ISHWARI 3309001WL001949 ISHWARI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958068 MRS ISWARIBAI SAHU STATE BANK OF INDIA(508548)
689 DHAMTARI CH-09-001-011-002/104
(BIJNAPURI) 		3309001000NRG25220420240084789 22/04/2024 SANTOSHI 3309001WL001949 SANTOSHI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958063 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-011-002/107
(BIJNAPURI) 		3309001000NRG25220420240084794 22/04/2024 SUDHA 3309001WL001949 SUDHA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958066 Mrs. SUDHA BAI W/O YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
691 DHAMTARI CH-09-001-011-002/109
(BIJNAPURI) 		3309001000NRG25220420240084796 22/04/2024 BHAGWATI 3309001WL001949 BHAGWATI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958694 MRS BHAGWATIBAI YADAV STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-011-002/111-A
(BIJNAPURI) 		3309001000NRG25220420240084802 22/04/2024 PURAN 3309001WL001949 PURAN 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958485 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-011-002/113
(BIJNAPURI) 		3309001000NRG25220420240084804 22/04/2024 CHANDRAKANT 3309001WL001949 CHANDRAKANT 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958596 MR CHANDRAKANT YADAV STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-011-002/114-A
(BIJNAPURI) 		3309001000NRG25220420240084808 22/04/2024 GAJADHAR 3309001WL001949 GAJADHAR 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958243 GAJADHAR YADAV S/O MR. NARAD RAM YADAV BANK OF INDIA(508505)
695 DHAMTARI CH-09-001-011-002/114-A
(BIJNAPURI) 		3309001000NRG25220420240084809 22/04/2024 SANTOSI 3309001WL001949 SANTOSI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958486 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-011-002/115
(BIJNAPURI) 		3309001000NRG25220420240084810 22/04/2024 ANAND RAM 3309001WL001949 ANAND RAM 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958622 AANAND RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
697 DHAMTARI CH-09-001-011-002/115
(BIJNAPURI) 		3309001000NRG25220420240084811 22/04/2024 SARSAWATI BAI 3309001WL001949 SARSAWATI BAI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958623 MRS SARASWATIBAI YADAV STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-011-002/116
(BIJNAPURI) 		3309001000NRG25220420240084812 22/04/2024 khublal 3309001WL001949 khublal 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958076 KHUBLAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
699 DHAMTARI CH-09-001-011-002/116
(BIJNAPURI) 		3309001000NRG25220420240084813 22/04/2024 saeaswati 3309001WL001949 saeaswati 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958327 Mrs. SARSVATI SEN CHHATTISGARH GRAMIN BANK(607214)
700 DHAMTARI CH-09-001-011-002/12
(BIJNAPURI) 		3309001000NRG25220420240084819 22/04/2024 BALRAM 3309001WL001949 BALRAM 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958597 MR BALRAM SAHU STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-011-002/12
(BIJNAPURI) 		3309001000NRG25220420240084818 22/04/2024 fekan bai 3309001WL001949 fekan bai 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958621 MRS PHEKAN BAI SAHU STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-011-002/124
(BIJNAPURI) 		3309001000NRG25220420240084821 22/04/2024 CHHANU LAL 3309001WL001949 CHHANU LAL 00415 SBIN0005774 729 729 Rejected 02/05/2024 3498958058 A/c Blocked or Frozen
703 DHAMTARI CH-09-001-011-002/125
(BIJNAPURI) 		3309001000NRG25220420240084822 22/04/2024 TIRATH 3309001WL001949 TIRATH 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958697 TIRATH RAM SAHU STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-011-002/128
(BIJNAPURI) 		3309001000NRG25220420240084823 22/04/2024 RUKHMANI 3309001WL001949 RUKHMANI 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958608 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
705 DHAMTARI CH-09-001-011-002/133
(BIJNAPURI) 		3309001000NRG25220420240084834 22/04/2024 Pratibha yadav 3309001WL001949 Pratibha yadav 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958605 MRS PRATIBHA YADAV STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-011-002/134
(BIJNAPURI) 		3309001000NRG25220420240084835 22/04/2024 SUNITA BAI 3309001WL001949 SUNITA BAI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958619 MRS SUNITA BAI YADUV STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-011-002/138
(BIJNAPURI) 		3309001000NRG25220420240084839 22/04/2024 akeshwar 3309001WL001949 akeshwar 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958071 MR AKESHWAR YADAW STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-011-002/139
(BIJNAPURI) 		3309001000NRG25220420240084842 22/04/2024 SEVATI 3309001WL001949 SEVATI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958069 MRS SEWATIBAI YADAV STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-011-002/141
(BIJNAPURI) 		3309001000NRG25220420240084845 22/04/2024 kunti 3309001WL001949 kunti 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958625 MS KUNTIBAI YADAV STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-011-002/142
(BIJNAPURI) 		3309001000NRG25220420240084846 22/04/2024 UTTRA 3309001WL001949 UTTRA 00415 SBIN0005774 729 729 Processed 02/05/2024 3498958059 MRS UTTRABAI SAHU STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-011-002/151
(BIJNAPURI) 		3309001000NRG25220420240084852 22/04/2024 SAVITRI 3309001WL001949 SAVITRI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958061 SAVITRI SAHU HDFC BANK LTD(607152)
712 DHAMTARI CH-09-001-011-002/156
(BIJNAPURI) 		3309001000NRG25220420240084854 22/04/2024 NANAK RAM SAHU 3309001WL001949 NANAK RAM SAHU 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958078 MR NANAK RAM SAHU STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-011-002/17
(BIJNAPURI) 		3309001000NRG25220420240084859 22/04/2024 MAHENDRA KUMAR 3309001WL001949 MAHENDRA KUMAR 00415 SBIN0005774 486 486 Processed 02/05/2024 3498958626 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-011-002/18
(BIJNAPURI) 		3309001000NRG25220420240084861 22/04/2024 RAMKUMAR 3309001WL001949 RAMKUMAR 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958074 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-011-002/20
(BIJNAPURI) 		3309001000NRG25220420240084864 22/04/2024 RAMDAS 3309001WL001949 RAMDAS 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958777 MR RAMDAS SAHU STATE BANK OF INDIA(508548)
716 DHAMTARI CH-09-001-011-002/21-A
(BIJNAPURI) 		3309001000NRG25220420240084866 22/04/2024 MEGHNATH 3309001WL001949 MEGHNATH 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958073 MR MEGHNATH YADAV STATE BANK OF INDIA(508548)
717 DHAMTARI CH-09-001-011-002/22
(BIJNAPURI) 		3309001000NRG25220420240084868 22/04/2024 AMRIKA BAI 3309001WL001949 AMRIKA BAI 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958060 MRS AMRIKABAI YADAV STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-011-002/22-A
(BIJNAPURI) 		3309001000NRG25220420240084869 22/04/2024 JHAMIN BAI 3309001WL001949 JHAMIN BAI 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958627 MRS JHAMIN BAI YADAV STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-011-002/44
(BIJNAPURI) 		3309001000NRG25220420240084883 22/04/2024 KUMARI 3309001WL001949 KUMARI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958333 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-011-002/44-A
(BIJNAPURI) 		3309001000NRG25220420240084884 22/04/2024 TAMRAJDWAJ 3309001WL001949 TAMRAJDWAJ 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958628 MR TAMRADHWAG SAHU STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-011-002/45
(BIJNAPURI) 		3309001000NRG25220420240084886 22/04/2024 ROSHANI 3309001WL001949 ROSHANI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958629 MRS ROSHNIBAI DHRUV STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-011-002/55
(BIJNAPURI) 		3309001000NRG25220420240084893 22/04/2024 ROHANIBAI 3309001WL001949 ROHANIBAI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958630 MRS ROHANIBAI SAHU STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-011-002/58
(BIJNAPURI) 		3309001000NRG25220420240084900 22/04/2024 KUMARI 3309001WL001949 KUMARI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958057 Mrs. KUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
724 DHAMTARI CH-09-001-011-002/6
(BIJNAPURI) 		3309001000NRG25220420240084902 22/04/2024 BALIRAM 3309001WL001949 BALIRAM 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958075 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25220420240084904 22/04/2024 parwati 3309001WL001949 parwati 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958062 MRS PARWATIBAI DHRUV STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-011-002/70
(BIJNAPURI) 		3309001000NRG25220420240084917 22/04/2024 PRAKASH 3309001WL001949 PRAKASH 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958166 MRS PRAKASH BAI DEWANGAN STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-011-002/72
(BIJNAPURI) 		3309001000NRG25220420240084920 22/04/2024 CHITRAREKHA 3309001WL001949 CHITRAREKHA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958170 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
728 DHAMTARI CH-09-001-011-002/72
(BIJNAPURI) 		3309001000NRG25220420240084919 22/04/2024 HIRENDRA 3309001WL001949 HIRENDRA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958072 MR HIRENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
729 DHAMTARI CH-09-001-011-002/73
(BIJNAPURI) 		3309001000NRG25220420240084921 22/04/2024 SUSIL 3309001WL001949 SUSIL 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958728 Mrs. SUSILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
730 DHAMTARI CH-09-001-011-002/74
(BIJNAPURI) 		3309001000NRG25220420240084926 22/04/2024 KACHRI 3309001WL001949 KACHRI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958632 MRS KACHRIBAI SAHU STATE BANK OF INDIA(508548)
731 DHAMTARI CH-09-001-011-002/74-A
(BIJNAPURI) 		3309001000NRG25220420240084927 22/04/2024 KESHAW 3309001WL001949 KESHAW 00415 SBIN0005774 486 486 Processed 02/05/2024 3498958695 MR KESHAV RAM SAHU STATE BANK OF INDIA(508548)
732 DHAMTARI CH-09-001-011-002/77
(BIJNAPURI) 		3309001000NRG25220420240084931 22/04/2024 DHAN 3309001WL001949 DHAN 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958064 MRS DHANBAI YADAV STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-011-002/8
(BIJNAPURI) 		3309001000NRG25220420240084936 22/04/2024 PARMESHWAR 3309001WL001949 PARMESHWAR 00415 SBIN0005774 972 972 Rejected 02/05/2024 3498958070 A/c Blocked or Frozen
734 DHAMTARI CH-09-001-011-002/8
(BIJNAPURI) 		3309001000NRG25220420240084937 22/04/2024 RUPESHWARI 3309001WL001949 RUPESHWARI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958566 RUPESHWARI YADAV HDFC BANK LTD(607152)
735 DHAMTARI CH-09-001-011-002/82-B
(BIJNAPURI) 		3309001000NRG25220420240084940 22/04/2024 HIRAONDI 3309001WL001949 HIRAONDI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958633 Mrs. HIRODI SAHU CHHATTISGARH GRAMIN BANK(607214)
736 DHAMTARI CH-09-001-011-002/85-A
(BIJNAPURI) 		3309001000NRG25220420240084946 22/04/2024 RAKESH 3309001WL001949 RAKESH 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958196 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-011-002/86
(BIJNAPURI) 		3309001000NRG25220420240084947 22/04/2024 MOTI 3309001WL001949 MOTI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958613 MOTI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 DHAMTARI CH-09-001-011-002/87
(BIJNAPURI) 		3309001000NRG25220420240084949 22/04/2024 BRIJLAL 3309001WL001949 BRIJLAL 00415 SBIN0005774 972 972 Processed 02/05/2024 3498958727 MR BRIJLAL SAHU STATE BANK OF INDIA(508548)
739 DHAMTARI CH-09-001-011-002/95
(BIJNAPURI) 		3309001000NRG25220420240084964 22/04/2024 SAKUN 3309001WL001949 SAKUN 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958067 MRS SAKUNBAI SAHU STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-036-001/56
(GAGRA) 		3309001000NRG25220420240083821 22/04/2024 UTTAM 3309001WL001928 UTTAM 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3498958077 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 63180 63180
741 DHAMTARI CH-09-001-085-002/190
(AKLADONGRI) 		3309001000NRG25220420240087620 22/04/2024 RAMESHWARI 3309001WL002006 RAMESHWARI 00415 SBIN0009536 2430 2430 Processed 02/05/2024 3498958689 MR RAMESHWARI KUNJAM STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-085-002/192
(AKLADONGRI) 		3309001000NRG25220420240087622 22/04/2024 MAHETRU 3309001WL002006 MAHETRU 00415 SBIN0009536 2430 2430 Processed 02/05/2024 3498958736 MR MEHATARU RAM UIKE STATE BANK OF INDIA(508548)
743 DHAMTARI CH-09-001-085-002/196
(AKLADONGRI) 		3309001000NRG25220420240087627 22/04/2024 SAVITRIBAI 3309001WL002006 SAVITRIBAI 00415 SBIN0009536 2673 2673 Processed 02/05/2024 3498958698 MRS SAVITRI BAI MARKAM STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-085-002/245
(AKLADONGRI) 		3309001000NRG25220420240084030 22/04/2024 KESWANTIN 3309001WL001935 KESWANTIN 00415 SBIN0009536 729 729 Processed 02/05/2024 3498958495 KASHAVANTIN WO UPROH BANK OF BARODA(606985)
SubTotal 8262 8262
745 DHAMTARI CH-09-001-068-002/255-A
(LILAR) 		3309001000NRG25220420240085301 22/04/2024 Dhaneshwari yadav 3309001WL001961 Dhaneshwari yadav 00415 SBIN0010148 729 729 Processed 02/05/2024 3498958451 DHANESHWARI YADAV D BANK OF BARODA(606985)
SubTotal 729 729
746 DHAMTARI CH-09-001-085-001/134
(AKLADONGRI) 		3309001000NRG25220420240084018 22/04/2024 RAMESHWARI SAHU 3309001WL001934 RAMESHWARI SAHU 00415 SBIN0010166 1701 1701 Processed 02/05/2024 3498958441 RAMESHWARI INDIAN OVERSEAS BANK(508541)
747 DHAMTARI CH-09-001-085-001/180-B
(AKLADONGRI) 		3309001000NRG25220420240087573 22/04/2024 fagni kunjam 3309001WL002006 fagni kunjam 00415 SBIN0010166 2430 2430 Processed 02/05/2024 3498958557 MRS FAGNI KUNJAM STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-085-001/180-B
(AKLADONGRI) 		3309001000NRG25220420240084021 22/04/2024 yogeshwar 3309001WL001935 yogeshwar 00415 SBIN0010166 1458 1458 Processed 02/05/2024 3498958687 MR YOGESHWAR KUMAR KUNJAM STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-085-001/47
(AKLADONGRI) 		3309001000NRG25220420240083923 22/04/2024 SHIVLAL 3309001WL001932 SHIVLAL 00415 SBIN0010166 2430 2430 Processed 02/05/2024 3498958690 MR SHIVLAL SHORI STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-085-001/57-B
(AKLADONGRI) 		3309001000NRG25220420240084020 22/04/2024 KARAN RAM 3309001WL001934 KARAN RAM 00415 SBIN0010166 243 243 Processed 02/05/2024 3498958534 MR KARAN RAM STATE BANK OF INDIA(508548)
751 DHAMTARI CH-09-001-085-001/88
(AKLADONGRI) 		3309001000NRG25220420240083925 22/04/2024 DISHESH KUMAR SORI 3309001WL001932 DISHESH KUMAR SORI 00415 SBIN0010166 3159 3159 Processed 02/05/2024 3498958385 MR DISHENSH SHORI STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-085-002/149
(AKLADONGRI) 		3309001000NRG25220420240087575 22/04/2024 nirmala 3309001WL002006 nirmala 00415 SBIN0010166 2187 2187 Processed 02/05/2024 3498958459 MRS NIRMALA GOND STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-085-002/152
(AKLADONGRI) 		3309001000NRG25220420240087577 22/04/2024 NURITA 3309001WL002006 NURITA 00415 SBIN0010166 2430 2430 Processed 02/05/2024 3498958599 MS NURITA MANDAVI STATE BANK OF INDIA(508548)
754 DHAMTARI CH-09-001-085-002/159-A
(AKLADONGRI) 		3309001000NRG25220420240087584 22/04/2024 MANSINGH VISHWKARMA 3309001WL002006 MANSINGH VISHWKARMA 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958532 MANSINGH VISVKARMA BANK OF BARODA(606985)
755 DHAMTARI CH-09-001-085-002/161
(AKLADONGRI) 		3309001000NRG25220420240087585 22/04/2024 RANJITA 3309001WL002006 RANJITA 00415 SBIN0010166 1701 1701 Processed 02/05/2024 3498958679 MISS RANJEETA KUMARI MANDAVI STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-085-002/161-B
(AKLADONGRI) 		3309001000NRG25220420240087586 22/04/2024 AHILYA 3309001WL002006 AHILYA 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958603 MRS AHILYA MANDAVI STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-085-002/169
(AKLADONGRI) 		3309001000NRG25220420240087594 22/04/2024 naha 3309001WL002006 naha 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958567 MS NEHA KUMARI MARKAM STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-085-002/170
(AKLADONGRI) 		3309001000NRG25220420240087595 22/04/2024 PURAN 3309001WL002006 PURAN 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958739 MR PURAN SINGH KUMETI STATE BANK OF INDIA(508548)
759 DHAMTARI CH-09-001-085-002/178
(AKLADONGRI) 		3309001000NRG25220420240087603 22/04/2024 PAPPU MARKAM 3309001WL002006 PAPPU MARKAM 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958551 MR PAPPU MARKAM STATE BANK OF INDIA(508548)
760 DHAMTARI CH-09-001-085-002/180
(AKLADONGRI) 		3309001000NRG25220420240087605 22/04/2024 jageshwari 3309001WL002006 jageshwari 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958556 MS JAGESHWARI NETAM STATE BANK OF INDIA(508548)
761 DHAMTARI CH-09-001-085-002/185-A
(AKLADONGRI) 		3309001000NRG25220420240087613 22/04/2024 khemlal nishad 3309001WL002006 khemlal nishad 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958618 MR KHEMLAL NETAM STATE BANK OF INDIA(508548)
762 DHAMTARI CH-09-001-085-002/187-B
(AKLADONGRI) 		3309001000NRG25220420240087618 22/04/2024 sonkunwar uike 3309001WL002006 sonkunwar uike 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958453 Mrs. SONKUNWAR W/O TIKESHWAR UIKE CHHATTISGARH GRAMIN BANK(607214)
763 DHAMTARI CH-09-001-085-002/191
(AKLADONGRI) 		3309001000NRG25220420240087621 22/04/2024 GOPI RAM 3309001WL002006 GOPI RAM 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958548 MR GOPI RAM MANDAVI STATE BANK OF INDIA(508548)
764 DHAMTARI CH-09-001-085-002/194-A
(AKLADONGRI) 		3309001000NRG25220420240087625 22/04/2024 CHANDANI MANDAVI 3309001WL002006 CHANDANI MANDAVI 00415 SBIN0010166 2187 2187 Processed 02/05/2024 3498958549 MS CHANDANI KUMARI MANDAVI STATE BANK OF INDIA(508548)
765 DHAMTARI CH-09-001-085-002/196-A
(AKLADONGRI) 		3309001000NRG25220420240087628 22/04/2024 mamta 3309001WL002006 mamta 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958685 MRS MAMTA MARKAM STATE BANK OF INDIA(508548)
766 DHAMTARI CH-09-001-085-002/202-A
(AKLADONGRI) 		3309001000NRG25220420240087633 22/04/2024 MINAKSHI 3309001WL002006 MINAKSHI 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958539 MS MINAKSHI KUMARI YADAV STATE BANK OF INDIA(508548)
767 DHAMTARI CH-09-001-085-002/204
(AKLADONGRI) 		3309001000NRG25220420240087637 22/04/2024 SANYOGITA 3309001WL002006 SANYOGITA 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958617 MISS SANYOGITA SANYOGITA STATE BANK OF INDIA(508548)
768 DHAMTARI CH-09-001-085-002/208
(AKLADONGRI) 		3309001000NRG25220420240087646 22/04/2024 NIRMAL KUMAR 3309001WL002006 NIRMAL KUMAR 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958688 MR NIRMAL KUMAR MARKAM STATE BANK OF INDIA(508548)
769 DHAMTARI CH-09-001-085-002/209
(AKLADONGRI) 		3309001000NRG25220420240087647 22/04/2024 nirmala 3309001WL002006 nirmala 00415 SBIN0010166 2430 2430 Processed 02/05/2024 3498958692 MRS NIRMALA BAI UIKE STATE BANK OF INDIA(508548)
770 DHAMTARI CH-09-001-085-002/213
(AKLADONGRI) 		3309001000NRG25220420240087650 22/04/2024 ANIta 3309001WL002006 ANIta 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958511 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
771 DHAMTARI CH-09-001-085-002/219
(AKLADONGRI) 		3309001000NRG25220420240087656 22/04/2024 LAXMI BAI ALAKH 3309001WL002006 LAXMI BAI ALAKH 00415 SBIN0010166 1458 1458 Processed 02/05/2024 3498958602 MR LAXMI NETAM STATE BANK OF INDIA(508548)
772 DHAMTARI CH-09-001-085-002/232
(AKLADONGRI) 		3309001000NRG25220420240087669 22/04/2024 JYOTI 3309001WL002006 JYOTI 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958616 MRS JYOTI KUNJAM STATE BANK OF INDIA(508548)
773 DHAMTARI CH-09-001-085-002/242
(AKLADONGRI) 		3309001000NRG25220420240087674 22/04/2024 GEETABAI SHRAVANKUMAR 3309001WL002006 GEETABAI SHRAVANKUMAR 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958693 MRS GEETA MARKAM STATE BANK OF INDIA(508548)
774 DHAMTARI CH-09-001-085-002/243
(AKLADONGRI) 		3309001000NRG25220420240084029 22/04/2024 RUPENDRA 3309001WL001935 RUPENDRA 00415 SBIN0010166 1458 1458 Processed 02/05/2024 3498958537 MR RUDESHWAR TARAM STATE BANK OF INDIA(508548)
775 DHAMTARI CH-09-001-085-002/243
(AKLADONGRI) 		3309001000NRG25220420240087675 22/04/2024 TEJRAM 3309001WL002006 TEJRAM 00415 SBIN0010166 2673 2673 Processed 02/05/2024 3498958547 MR TEJRAM TARAM STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-085-002/245
(AKLADONGRI) 		3309001000NRG25220420240087677 22/04/2024 CHAMELI 3309001WL002006 CHAMELI 00415 SBIN0010166 1944 1944 Rejected 02/05/2024 3498958550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 72657 72657
777 DHAMTARI CH-09-001-011-002/53-B
(BIJNAPURI) 		3309001000NRG25220420240084890 22/04/2024 SUMAN SAHU 3309001WL001949 SUMAN SAHU 00415 SBIN0013487 486 486 Processed 02/05/2024 3498958686 MISS SUMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
778 DHAMTARI CH-09-001-012-001/121-A
(BODRA (PURI)) 		3309001000NRG25220420240084128 22/04/2024 RAMESHWARI 3309001WL001938 RAMESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498958456 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
779 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25220420240084906 22/04/2024 BHARTI DHRUW 3309001WL001949 BHARTI DHRUW 00415 SBIN0017097 1215 1215 Processed 02/05/2024 3498958525 MISS BHARTI DHRUW STATE BANK OF INDIA(508548)
SubTotal 1215 1215
780 DHAMTARI CH-09-001-007-001/144
(DAHI) 		3309001000NRG25220420240081732 22/04/2024 DOIVA RAM 3309001WL001874 DOIVA RAM 00415 SBIN0030365 2430 2430 Processed 02/05/2024 3498958381 MR DAUWA RAM STATE BANK OF INDIA(508548)
781 DHAMTARI CH-09-001-007-001/155-A
(DAHI) 		3309001000NRG25220420240081733 22/04/2024 GIRDHAR 3309001WL001874 GIRDHAR 00415 SBIN0030365 2673 2673 Processed 02/05/2024 3498958553 MR GIRDHAR KATLAM STATE BANK OF INDIA(508548)
782 DHAMTARI CH-09-001-007-001/156
(DAHI) 		3309001000NRG25220420240081735 22/04/2024 Kausal 3309001WL001874 Kausal 00415 SBIN0030365 2673 2673 Processed 02/05/2024 3498958457 MR KAOUSHAL DHRUW STATE BANK OF INDIA(508548)
783 DHAMTARI CH-09-001-011-002/140
(BIJNAPURI) 		3309001000NRG25220420240084844 22/04/2024 KHILESHWARI 3309001WL001949 KHILESHWARI 00415 SBIN0030365 486 486 Processed 02/05/2024 3498958232 KHILESHVRI YADV HDFC BANK LTD(607152)
784 DHAMTARI CH-09-001-012-001/119
(BODRA (PURI)) 		3309001000NRG25220420240085104 22/04/2024 LATA BAI 3309001WL001952 LATA BAI 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3498958604 LATA . LATA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
785 DHAMTARI CH-09-001-012-001/12
(BODRA (PURI)) 		3309001000NRG25220420240085105 22/04/2024 BENA BAI 3309001WL001952 BENA BAI 00415 SBIN0030365 729 729 Processed 02/05/2024 3498958615 MRS BEN BAI STATE BANK OF INDIA(508548)
786 DHAMTARI CH-09-001-012-001/121
(BODRA (PURI)) 		3309001000NRG25220420240085108 22/04/2024 Devnath 3309001WL001952 Devnath 00415 SBIN0030365 1215 1215 Processed 02/05/2024 3498958598 DEVNATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 DHAMTARI CH-09-001-013-001/20
(DHOURABHATHA) 		3309001000NRG25220420240088380 22/04/2024 Khileshwari 3309001WL002018 Khileshwari 00415 SBIN0030365 243 243 Processed 02/05/2024 3498958721 MRS KHILESHWARI STATE BANK OF INDIA(508548)
788 DHAMTARI CH-09-001-013-001/270
(DHOURABHATHA) 		3309001000NRG25220420240088384 22/04/2024 Taneshawar 3309001WL002018 Taneshawar 00415 SBIN0030365 243 243 Processed 02/05/2024 3498958188 MR TANESHWAR SAHU STATE BANK OF INDIA(508548)
789 DHAMTARI CH-09-001-013-001/312
(DHOURABHATHA) 		3309001000NRG25220420240088392 22/04/2024 ISHWARIDAYAL 3309001WL002018 ISHWARIDAYAL 00415 SBIN0030365 243 243 Processed 02/05/2024 3498958454 ISHWARI DAYAL SAHU PUNJAB NATIONAL BANK(508568)
790 DHAMTARI CH-09-001-013-001/46-A
(DHOURABHATHA) 		3309001000NRG25220420240088417 22/04/2024 CHUNESHWARI SAHU 3309001WL002018 CHUNESHWARI SAHU 00415 SBIN0030365 243 243 Processed 02/05/2024 3498958210 CHUNESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 12636 12636
791 DHAMTARI CH-09-001-068-001/432
(LILAR) 		3309001000NRG25220420240085040 22/04/2024 MANSINGH 3309001WL001950 MANSINGH 00691 IPOS0000001 1410 1410 Processed 02/05/2024 3498958158 MANSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-068-002/284-A
(LILAR) 		3309001000NRG25220420240085375 22/04/2024 Arvind Netam 3309001WL001962 Arvind Netam 00691 IPOS0000001 972 972 Processed 02/05/2024 3498958278 ARVIND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-068-002/303
(LILAR) 		3309001000NRG25220420240082786 22/04/2024 Jageshwar Salam 3309001WL001895 Jageshwar Salam 00691 IPOS0000001 972 972 Processed 02/05/2024 3498958277 JAGESHWAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 DHAMTARI CH-09-001-068-002/415
(LILAR) 		3309001000NRG25220420240085342 22/04/2024 Priti 3309001WL001961 Priti 00691 IPOS0000001 729 729 Processed 02/05/2024 3498958152 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4083 4083
Total 1034129 1034129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of Baroda BARB0DBBHOT BHOTHLI 17982
2 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of Baroda BARB0DBCHAR CHARAMA 19926
3 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of Baroda BARB0DBDHAM DHAMTARI 323737
4 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 35067
5 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 160623
6 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of India BKID0009360 DHAMTARI 729
7 DHAMTARI CH3309001_220424APB_FTO_31686 Bank of Maharastra MAHB0001697 Dhamtari 243
8 DHAMTARI CH3309001_220424APB_FTO_31686 Canara Bank CNRB0003355 DHAMTARI 3888
9 DHAMTARI CH3309001_220424APB_FTO_31686 Central Bank Of India CBIN0284073 BHAKHARA 972
10 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 5589
11 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 19197
12 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 155763
13 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 1458
14 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 2916
15 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0001001 CHARAMA 972
16 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 43983
17 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattigarh Gramin Bank Arjuni 729
18 DHAMTARI CH3309001_220424APB_FTO_31686 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2430
19 DHAMTARI CH3309001_220424APB_FTO_31686 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1374
20 DHAMTARI CH3309001_220424APB_FTO_31686 HDFC Bank HDFC0003821 SALUNI 1944
21 DHAMTARI CH3309001_220424APB_FTO_31686 Indian Bank IDIB000D598 DHAMTARI 3585
22 DHAMTARI CH3309001_220424APB_FTO_31686 Punjab & Sind Bank PSIB0021086 Dhamtari 729
23 DHAMTARI CH3309001_220424APB_FTO_31686 Punjab National Bank PUNB0057410 DHAMTARI 5589
24 DHAMTARI CH3309001_220424APB_FTO_31686 Punjab National Bank PUNB0154920 Dhamtari 2673
25 DHAMTARI CH3309001_220424APB_FTO_31686 Punjab National Bank PUNB0216100 KUKRAIL 29380
26 DHAMTARI CH3309001_220424APB_FTO_31686 Punjab National Bank PUNB0461800 DHAMTARI 3159
27 DHAMTARI CH3309001_220424APB_FTO_31686 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1458
28 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0000361 DHAMTARI 23328
29 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0005774 CHHATI 63180
30 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0009536 CHARMA 8262
31 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 729
32 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0010166 CHARAMA 72657
33 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0013487 ABHANPUR 486
34 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0016190 Bhakhara 1458
35 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0017097 Magarload 1215
36 DHAMTARI CH3309001_220424APB_FTO_31686 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 12636
37 DHAMTARI CH3309001_220424APB_FTO_31686 India Post Payments Bank IPOS0000001 DHAMTARI 4083

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