Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_130524APB_FTO_65044
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-09-001-006-001/97-C
(JUNWANI) 		3309001000NRG25130520240199290 13/05/2024 LALITA 3309001WL004716 LALITA 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4117404216 LALITA YADAV BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-006-002/259
(JUNWANI) 		3309001000NRG25130520240200040 13/05/2024 MEGHA 3309001WL004727 MEGHA 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4117404224 MEGHA DO MAHESH KUMA BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-028-002/181
(DEVRI) 		3309001000NRG25130520240199544 13/05/2024 SEVTI 3309001WL004720 SEVTI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117404254 SEVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAMTARI CH-09-001-028-002/272
(DEVRI) 		3309001000NRG25130520240199888 13/05/2024 Kuwersing 3309001WL004724 Kuwersing 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117404253 KUNVAR SINGH DHRUV S BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-028-002/315
(DEVRI) 		3309001000NRG25130520240199906 13/05/2024 VIMAL BAI 3309001WL004724 VIMAL BAI 00045 BARB0DBBHOT 1458 1458 Rejected 18/05/2024 4117404252 A/c Blocked or Frozen
SubTotal 6561 6561
6 DHAMTARI CH-09-001-084-002/212
(CHIKHALI) 		3309001000NRG25130520240196976 13/05/2024 DUSHYANT 3309001WL004684 DUSHYANT 00045 BARB0DBCHAR 1215 1215 Processed 18/05/2024 4117404221 DUSHYANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAMTARI CH-09-001-084-002/227
(CHIKHALI) 		3309001000NRG25130520240196998 13/05/2024 kunti bai 3309001WL004684 kunti bai 00045 BARB0DBCHAR 1215 1215 Processed 18/05/2024 4117404219 KUNTI BAI SEN BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-084-002/233
(CHIKHALI) 		3309001000NRG25130520240197006 13/05/2024 PARMESHAWAR 3309001WL004684 PARMESHAWAR 00045 BARB0DBCHAR 1215 1215 Processed 18/05/2024 4117404220 PARMESHWAR SINGH SAH BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-084-002/296
(CHIKHALI) 		3309001000NRG25130520240197082 13/05/2024 shashi sahu 3309001WL004684 shashi sahu 00045 BARB0DBCHAR 1215 1215 Processed 18/05/2024 4117404222 SHASHI SAHU BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-084-002/296
(CHIKHALI) 		3309001000NRG25130520240197083 13/05/2024 tuleshwar kumar sahu 3309001WL004684 tuleshwar kumar sahu 00045 BARB0DBCHAR 972 972 Processed 18/05/2024 4117404223 TULESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
11 DHAMTARI CH-09-001-028-002/140-A
(DEVRI) 		3309001000NRG25130520240199349 13/05/2024 HIRALAL SAHU 3309001WL004718 HIRALAL SAHU 00045 BARB0DBDHAM 729 729 Processed 18/05/2024 4117403966 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
12 DHAMTARI CH-09-001-028-002/186-C
(DEVRI) 		3309001000NRG25130520240199878 13/05/2024 TOMESHWARI SAHU 3309001WL004724 TOMESHWARI SAHU 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404265 TOMESHVARI SAHU CANARA BANK(508532)
13 DHAMTARI CH-09-001-028-002/189
(DEVRI) 		3309001000NRG25130520240199881 13/05/2024 SANGITA 3309001WL004724 SANGITA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404408 SANGITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAMTARI CH-09-001-028-002/281-B
(DEVRI) 		3309001000NRG25130520240199153 13/05/2024 Janak Ram Sahu 3309001WL004715 Janak Ram Sahu 00045 BARB0DBDHAM 243 243 Processed 18/05/2024 4117404264 MR JANAK RAM SAHU STATE BANK OF INDIA(508548)
15 DHAMTARI CH-09-001-069-002/163-A
(BHOYANA) 		3309001000NRG25130520240197490 13/05/2024 MAMTA 3309001WL004692 MAMTA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404257 MAMTA MARKAM ICICI BANK LTD(508534)
16 DHAMTARI CH-09-001-069-002/163-B
(BHOYANA) 		3309001000NRG25130520240197491 13/05/2024 UMENDRI 3309001WL004692 UMENDRI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404258 UMENDRI MARKAM W O K BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-069-002/177-A
(BHOYANA) 		3309001000NRG25130520240197499 13/05/2024 DEHUTI BAI NETAM 3309001WL004692 DEHUTI BAI NETAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404260 DEHUTI KUMAR D O DER BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-069-002/198-A
(BHOYANA) 		3309001000NRG25130520240197574 13/05/2024 SEVATI 3309001WL004693 SEVATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117403967 MRS SEVATI DHRUW STATE BANK OF INDIA(508548)
19 DHAMTARI CH-09-001-069-002/200
(BHOYANA) 		3309001000NRG25130520240197515 13/05/2024 AMBIKA 3309001WL004692 AMBIKA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404259 AMBIKA DHRUW W O SIY BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-076-001/108
(MUDPAR) 		3309001000NRG25130520240197806 13/05/2024 TIKA RAM 3309001WL004695 TIKA RAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404256 TIKARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAMTARI CH-09-001-076-001/86
(MUDPAR) 		3309001000NRG25130520240197866 13/05/2024 KUSUMALATA 3309001WL004695 KUSUMALATA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117404255 KUSUM DHRUV W O SATY BANK OF BARODA(606985)
SubTotal 14094 14094
22 DHAMTARI CH-09-001-006-001/82-A
(JUNWANI) 		3309001000NRG25130520240199267 13/05/2024 mamta 3309001WL004716 mamta 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4117404122 MAMATA BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-028-002/150-B
(DEVRI) 		3309001000NRG25130520240199531 13/05/2024 RAJKUMARI 3309001WL004720 RAJKUMARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404262 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
24 DHAMTARI CH-09-001-028-002/166
(DEVRI) 		3309001000NRG25130520240199542 13/05/2024 DELA BAI 3309001WL004720 DELA BAI 00045 BARB0DHAMTA 729 729 Processed 18/05/2024 4117404261 NARAYANI BAI BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-028-002/183-B
(DEVRI) 		3309001000NRG25130520240199143 13/05/2024 LALIT KUMAR 3309001WL004715 LALIT KUMAR 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404263 LALIT KUMAR DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAMTARI CH-09-001-047-001/48
(ARJUNI) 		3309001000NRG25130520240195418 13/05/2024 LALESH KUMAR 3309001WL004649 LALESH KUMAR 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4117404075 LALES INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAMTARI CH-09-001-069-002/167
(BHOYANA) 		3309001000NRG25130520240197565 13/05/2024 RAMESHWARI 3309001WL004693 RAMESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117403715 Rameshari Dhruw FINO PAYMENTS BANK LTD(608001)
28 DHAMTARI CH-09-001-069-002/3
(BHOYANA) 		3309001000NRG25130520240197578 13/05/2024 PARSOTTAM 3309001WL004693 PARSOTTAM 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404347 PARSHOTTAM NETAM BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-069-002/319
(BHOYANA) 		3309001000NRG25130520240197524 13/05/2024 DULARI NETAM 3309001WL004692 DULARI NETAM 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4117404350 DULARI NETAM BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-070-002/126
(ACHHOTA) 		3309001000NRG25130520240197582 13/05/2024 KOUSHAL 3309001WL004693 KOUSHAL 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404390 Miss. KAUSHAL HINSHARAM BANK OF MAHARASHTRA(607387)
31 DHAMTARI CH-09-001-070-002/13
(ACHHOTA) 		3309001000NRG25130520240197535 13/05/2024 JALVANTIN 3309001WL004692 JALVANTIN 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404196 JALAVANTIN WO ANKLAHU UNION BANK OF INDIA(508500)
32 DHAMTARI CH-09-001-070-002/16-A
(ACHHOTA) 		3309001000NRG25130520240197538 13/05/2024 CHETANI YADAV 3309001WL004692 CHETANI YADAV 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404402 CHETANI BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-070-002/18-A
(ACHHOTA) 		3309001000NRG25130520240197543 13/05/2024 KOMIN YADAW 3309001WL004692 KOMIN YADAW 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404403 KOMIN YADAW BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-070-002/20
(ACHHOTA) 		3309001000NRG25130520240197545 13/05/2024 SANTOSH 3309001WL004692 SANTOSH 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404084 SANTOSH KUMAR DHRUW BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-070-002/7
(ACHHOTA) 		3309001000NRG25130520240197555 13/05/2024 MANOJ 3309001WL004692 MANOJ 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404119 MANOJ DHRUV BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-070-002/79
(ACHHOTA) 		3309001000NRG25130520240197585 13/05/2024 ANUPA BAI 3309001WL004693 ANUPA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404118 ANUPA BAI WO RAJESH KUMAR UNION BANK OF INDIA(508500)
37 DHAMTARI CH-09-001-070-002/8-B
(ACHHOTA) 		3309001000NRG25130520240197558 13/05/2024 ARAJU 3309001WL004692 ARAJU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404404 ARAJU BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-070-002/8-B
(ACHHOTA) 		3309001000NRG25130520240197559 13/05/2024 TUMESHWARI 3309001WL004692 TUMESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117403712 TUMESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
39 DHAMTARI CH-09-001-070-002/82
(ACHHOTA) 		3309001000NRG25130520240197588 13/05/2024 PADMANI 3309001WL004693 PADMANI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404298 PADMANI SATANAMI BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-070-002/83
(ACHHOTA) 		3309001000NRG25130520240197589 13/05/2024 ISHWARI BAI 3309001WL004693 ISHWARI BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404117 ISHWARI BAI BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-070-002/85
(ACHHOTA) 		3309001000NRG25130520240197591 13/05/2024 MANTORA BAI 3309001WL004693 MANTORA BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404406 MANATORA BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-070-002/87
(ACHHOTA) 		3309001000NRG25130520240197593 13/05/2024 UDAY 3309001WL004693 UDAY 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404301 UDAY RAM DHRUV BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-070-002/93
(ACHHOTA) 		3309001000NRG25130520240197596 13/05/2024 SAVITRI BAI 3309001WL004693 SAVITRI BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404120 SAVITRI BAI BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-070-002/94
(ACHHOTA) 		3309001000NRG25130520240197597 13/05/2024 BHUMIN 3309001WL004693 BHUMIN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404083 BHUMIN BAI BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-076-001/100
(MUDPAR) 		3309001000NRG25130520240197804 13/05/2024 UMESAVARI 3309001WL004695 UMESAVARI 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4117404023 DOMESHWARI BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-076-001/160
(MUDPAR) 		3309001000NRG25130520240197819 13/05/2024 SITAL BAI 3309001WL004695 SITAL BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404176 SHEETAL NISHAD BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-076-001/173
(MUDPAR) 		3309001000NRG25130520240197822 13/05/2024 DEEPA 3309001WL004695 DEEPA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404175 DEEPA BAI BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-076-001/174-A
(MUDPAR) 		3309001000NRG25130520240197826 13/05/2024 AARTI 3309001WL004695 AARTI 00045 BARB0DHAMTA 243 243 Processed 18/05/2024 4117403716 ARTI YADAV BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-076-001/30
(MUDPAR) 		3309001000NRG25130520240197843 13/05/2024 DULESVAR 3309001WL004695 DULESVAR 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404072 DULESHWAR NISHAD BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-076-001/40
(MUDPAR) 		3309001000NRG25130520240197852 13/05/2024 Temin 3309001WL004695 Temin 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404173 HEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAMTARI CH-09-001-076-001/400
(MUDPAR) 		3309001000NRG25130520240197853 13/05/2024 CHANDRAKALA 3309001WL004695 CHANDRAKALA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117404249 CHANDRAKALA NISHAD BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-084-002/207
(CHIKHALI) 		3309001000NRG25130520240196968 13/05/2024 navratan 3309001WL004684 navratan 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404275 NAVRATAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAMTARI CH-09-001-084-002/220-A
(CHIKHALI) 		3309001000NRG25130520240196987 13/05/2024 RAMBHA 3309001WL004684 RAMBHA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404362 RAMBHA BAI AXIS BANK(607153)
54 DHAMTARI CH-09-001-084-002/250
(CHIKHALI) 		3309001000NRG25130520240197027 13/05/2024 DHARMU 3309001WL004684 DHARMU 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404360 DHARMU MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAMTARI CH-09-001-084-002/272
(CHIKHALI) 		3309001000NRG25130520240197056 13/05/2024 ESHORAM 3309001WL004684 ESHORAM 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117404313 AESHO KUMAR TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43497 43497
56 DHAMTARI CH-09-001-084-001/58
(CHIKHALI) 		3309001000NRG25130520240196948 13/05/2024 TIJIYA BAI 3309001WL004684 TIJIYA BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403877 TIJIYA BAI JURRI BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-084-002/183
(CHIKHALI) 		3309001000NRG25130520240196950 13/05/2024 ARUNA 3309001WL004684 ARUNA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404312 ARUNA BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAMTARI CH-09-001-084-002/183
(CHIKHALI) 		3309001000NRG25130520240196949 13/05/2024 gsatyanarayan 3309001WL004684 gsatyanarayan 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404318 SATNARAIN KUMETI BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-084-002/187
(CHIKHALI) 		3309001000NRG25130520240196952 13/05/2024 JAY RAM 3309001WL004684 JAY RAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404378 JAYRAM BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-084-002/187
(CHIKHALI) 		3309001000NRG25130520240196953 13/05/2024 lata bai 3309001WL004684 lata bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403961 LATA BAI WO JAYRAM M BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-084-002/187-A
(CHIKHALI) 		3309001000NRG25130520240196955 13/05/2024 ganga bai 3309001WL004684 ganga bai 00045 BARB0KOCHWA 729 729 Processed 18/05/2024 4117403679 GANGA BAI BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-084-002/187-A
(CHIKHALI) 		3309001000NRG25130520240196954 13/05/2024 prakash 3309001WL004684 prakash 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117403926 JAYPRAKASH BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-084-002/188
(CHIKHALI) 		3309001000NRG25130520240196956 13/05/2024 DEV SING 3309001WL004684 DEV SING 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404307 DEVSING INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAMTARI CH-09-001-084-002/189
(CHIKHALI) 		3309001000NRG25130520240196958 13/05/2024 PURUSOTTAM 3309001WL004684 PURUSOTTAM 00045 BARB0KOCHWA 243 243 Processed 18/05/2024 4117403708 PURUSOTTAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAMTARI CH-09-001-084-002/189
(CHIKHALI) 		3309001000NRG25130520240196957 13/05/2024 santoshi bai 3309001WL004684 santoshi bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404022 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAMTARI CH-09-001-084-002/190
(CHIKHALI) 		3309001000NRG25130520240196960 13/05/2024 indra bai 3309001WL004684 indra bai 00045 BARB0KOCHWA 729 729 Processed 18/05/2024 4117404332 NDRA BAI SO NARESH BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-084-002/190
(CHIKHALI) 		3309001000NRG25130520240196959 13/05/2024 NRESH KUMAR 3309001WL004684 NRESH KUMAR 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117403880 NARESH SAHU BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-084-002/193
(CHIKHALI) 		3309001000NRG25130520240196961 13/05/2024 jageshar 3309001WL004684 jageshar 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404366 JAGESHWAR SAHU BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-084-002/193
(CHIKHALI) 		3309001000NRG25130520240196962 13/05/2024 LOCHAN BAI 3309001WL004684 LOCHAN BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403956 LOCHAN BAI SAHU BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-084-002/198
(CHIKHALI) 		3309001000NRG25130520240196963 13/05/2024 DEVCHARAN 3309001WL004684 DEVCHARAN 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403962 DEVCHARAN SO RAMBHRO BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-084-002/201
(CHIKHALI) 		3309001000NRG25130520240196965 13/05/2024 bramanad 3309001WL004684 bramanad 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403963 BRAMHANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAMTARI CH-09-001-084-002/201
(CHIKHALI) 		3309001000NRG25130520240196966 13/05/2024 satrupa 3309001WL004684 satrupa 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404270 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAMTARI CH-09-001-084-002/203
(CHIKHALI) 		3309001000NRG25130520240196967 13/05/2024 ramprasad 3309001WL004684 ramprasad 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404322 RAM PRASHAD KUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAMTARI CH-09-001-084-002/207
(CHIKHALI) 		3309001000NRG25130520240196969 13/05/2024 OMKUMARI 3309001WL004684 OMKUMARI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404274 OMKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAMTARI CH-09-001-084-002/209
(CHIKHALI) 		3309001000NRG25130520240196970 13/05/2024 RAMBHA 3309001WL004684 RAMBHA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404311 RAMBHA BAI NETAM BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-084-002/209-A
(CHIKHALI) 		3309001000NRG25130520240196971 13/05/2024 dhanesh 3309001WL004684 dhanesh 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404397 DHANESHRAM SO MAKHAN BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-084-002/209-A
(CHIKHALI) 		3309001000NRG25130520240196972 13/05/2024 jyoti 3309001WL004684 jyoti 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403721 JYOTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAMTARI CH-09-001-084-002/210
(CHIKHALI) 		3309001000NRG25130520240196973 13/05/2024 YASODA 3309001WL004684 YASODA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404319 YSODA BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAMTARI CH-09-001-084-002/211
(CHIKHALI) 		3309001000NRG25130520240196974 13/05/2024 KUMMANLAL 3309001WL004684 KUMMANLAL 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404382 KUMMAN YADAV BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-084-002/212
(CHIKHALI) 		3309001000NRG25130520240196977 13/05/2024 MANISHA 3309001WL004684 MANISHA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403964 MANISHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAMTARI CH-09-001-084-002/214
(CHIKHALI) 		3309001000NRG25130520240196979 13/05/2024 BHUNESHWARI SAHU 3309001WL004684 BHUNESHWARI SAHU 00045 BARB0KOCHWA 729 729 Processed 18/05/2024 4117403683 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-084-002/214
(CHIKHALI) 		3309001000NRG25130520240196978 13/05/2024 dinuram 3309001WL004684 dinuram 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403878 DINU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAMTARI CH-09-001-084-002/216
(CHIKHALI) 		3309001000NRG25130520240196980 13/05/2024 bimla bai 3309001WL004684 bimla bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403873 BIMALA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAMTARI CH-09-001-084-002/218
(CHIKHALI) 		3309001000NRG25130520240196982 13/05/2024 PUNITH 3309001WL004684 PUNITH 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404377 PUNITA BAI BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-084-002/218
(CHIKHALI) 		3309001000NRG25130520240196981 13/05/2024 RUKHAMSING 3309001WL004684 RUKHAMSING 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403955 RUKHAM SINGH JURRI BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-084-002/220
(CHIKHALI) 		3309001000NRG25130520240196985 13/05/2024 prabhuram 3309001WL004684 prabhuram 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404321 PRABHULAL NETAM BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-084-002/220-A
(CHIKHALI) 		3309001000NRG25130520240196986 13/05/2024 MUKESH NETAM 3309001WL004684 MUKESH NETAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404363 MUKESH SO PRABHU RAM BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-084-002/222
(CHIKHALI) 		3309001000NRG25130520240196989 13/05/2024 PURAIN BAI 3309001WL004684 PURAIN BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404300 PURAIN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAMTARI CH-09-001-084-002/222
(CHIKHALI) 		3309001000NRG25130520240196988 13/05/2024 SURENDRA KUMAR 3309001WL004684 SURENDRA KUMAR 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404130 SURENDRA KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAMTARI CH-09-001-084-002/223
(CHIKHALI) 		3309001000NRG25130520240196990 13/05/2024 devilal 3309001WL004684 devilal 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404329 DEVI RAM SO ANKALU BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-084-002/223
(CHIKHALI) 		3309001000NRG25130520240196991 13/05/2024 santoshi bai 3309001WL004684 santoshi bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404379 SANTOSHI BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-084-002/224
(CHIKHALI) 		3309001000NRG25130520240196992 13/05/2024 DHANESHWAR 3309001WL004684 DHANESHWAR 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403959 DHANESHWAR SAHU SO S BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-084-002/224
(CHIKHALI) 		3309001000NRG25130520240196993 13/05/2024 SAVITA 3309001WL004684 SAVITA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403958 SAVITA SAHU WO DHANE BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-084-002/224-A
(CHIKHALI) 		3309001000NRG25130520240196994 13/05/2024 DHANESH 3309001WL004684 DHANESH 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404336 DHANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-084-002/224-A
(CHIKHALI) 		3309001000NRG25130520240196995 13/05/2024 PRABHAVATI 3309001WL004684 PRABHAVATI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404337 PRABHAVATI SAHU BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-084-002/225
(CHIKHALI) 		3309001000NRG25130520240196997 13/05/2024 MAMTA 3309001WL004684 MAMTA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404399 MRS MAMTA SINHA STATE BANK OF INDIA(508548)
97 DHAMTARI CH-09-001-084-002/225
(CHIKHALI) 		3309001000NRG25130520240196996 13/05/2024 ramdayal 3309001WL004684 ramdayal 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403875 MR RAM DAYAL SINHA STATE BANK OF INDIA(508548)
98 DHAMTARI CH-09-001-084-002/228
(CHIKHALI) 		3309001000NRG25130520240197000 13/05/2024 baliram 3309001WL004684 baliram 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404374 BALIRAM BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-084-002/228
(CHIKHALI) 		3309001000NRG25130520240197001 13/05/2024 sulochana 3309001WL004684 sulochana 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404320 SULOCHANA BAI VISVKA BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-084-002/229
(CHIKHALI) 		3309001000NRG25130520240197002 13/05/2024 kunti bai 3309001WL004684 kunti bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404373 KUNTI BAI BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-084-002/230
(CHIKHALI) 		3309001000NRG25130520240197003 13/05/2024 gwalin bai 3309001WL004684 gwalin bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403903 GVALIN WO SABERERAM BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-084-002/232
(CHIKHALI) 		3309001000NRG25130520240197005 13/05/2024 asho bai 3309001WL004684 asho bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404381 AASHO BAI YADAV BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-084-002/233
(CHIKHALI) 		3309001000NRG25130520240197007 13/05/2024 bhuneshwari 3309001WL004684 bhuneshwari 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404383 BHUNESHWARI BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-084-002/236-A
(CHIKHALI) 		3309001000NRG25130520240197009 13/05/2024 dropati taram 3309001WL004684 dropati taram 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404380 DROPATI YADAV BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-084-002/236-A
(CHIKHALI) 		3309001000NRG25130520240197008 13/05/2024 KAMLESH 3309001WL004684 KAMLESH 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404372 KAMLESH TARAM BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-084-002/237
(CHIKHALI) 		3309001000NRG25130520240197010 13/05/2024 sushila bai 3309001WL004684 sushila bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403876 SUSHILA BAI TARAM BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-084-002/240
(CHIKHALI) 		3309001000NRG25130520240197011 13/05/2024 PARMESHWAR 3309001WL004684 PARMESHWAR 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404375 PARMESHWAR BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-084-002/241
(CHIKHALI) 		3309001000NRG25130520240197012 13/05/2024 jagshar 3309001WL004684 jagshar 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404276 JAGSAR TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHAMTARI CH-09-001-084-002/242
(CHIKHALI) 		3309001000NRG25130520240197014 13/05/2024 amrika 3309001WL004684 amrika 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403718 AMRITA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-084-002/242
(CHIKHALI) 		3309001000NRG25130520240197013 13/05/2024 ramchand 3309001WL004684 ramchand 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403710 RAMCHAND SINHA BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-084-002/243-A
(CHIKHALI) 		3309001000NRG25130520240197015 13/05/2024 santoshi 3309001WL004684 santoshi 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404367 SANTOSHI BAI SAHU BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-084-002/244
(CHIKHALI) 		3309001000NRG25130520240197017 13/05/2024 DEV RAM 3309001WL004684 DEV RAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403874 Mr. DEV RAM TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 DHAMTARI CH-09-001-084-002/244
(CHIKHALI) 		3309001000NRG25130520240197018 13/05/2024 SAROJ BAI 3309001WL004684 SAROJ BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403902 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAMTARI CH-09-001-084-002/245
(CHIKHALI) 		3309001000NRG25130520240197019 13/05/2024 mem bai 3309001WL004684 mem bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403904 MEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-084-002/246
(CHIKHALI) 		3309001000NRG25130520240197021 13/05/2024 sukaro bai 3309001WL004684 sukaro bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404370 SUKARO BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-084-002/246-A
(CHIKHALI) 		3309001000NRG25130520240197022 13/05/2024 sangita 3309001WL004684 sangita 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404361 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAMTARI CH-09-001-084-002/247
(CHIKHALI) 		3309001000NRG25130520240197023 13/05/2024 ganga ram 3309001WL004684 ganga ram 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404277 GANGA RAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHAMTARI CH-09-001-084-002/247
(CHIKHALI) 		3309001000NRG25130520240197024 13/05/2024 INDRA BAI 3309001WL004684 INDRA BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404278 NDRA BAI GOND BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-084-002/248-A
(CHIKHALI) 		3309001000NRG25130520240197026 13/05/2024 SATYAWATI 3309001WL004684 SATYAWATI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404365 SATYWATI SIMHA BANK OF BARODA(606985)
120 DHAMTARI CH-09-001-084-002/248-A
(CHIKHALI) 		3309001000NRG25130520240197025 13/05/2024 SOHAN LAL 3309001WL004684 SOHAN LAL 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403957 SOHAN LAL SINHA S O BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-084-002/251
(CHIKHALI) 		3309001000NRG25130520240197028 13/05/2024 gajanand 3309001WL004684 gajanand 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404317 GJANAND MANDAVI BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-084-002/253-A
(CHIKHALI) 		3309001000NRG25130520240197031 13/05/2024 mohan 3309001WL004684 mohan 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404368 MOHAN LAL SAHU BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-084-002/253-A
(CHIKHALI) 		3309001000NRG25130520240197032 13/05/2024 pratima 3309001WL004684 pratima 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404076 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHAMTARI CH-09-001-084-002/255
(CHIKHALI) 		3309001000NRG25130520240197034 13/05/2024 RADHE 3309001WL004684 RADHE 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404309 RADHELAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAMTARI CH-09-001-084-002/255
(CHIKHALI) 		3309001000NRG25130520240197033 13/05/2024 shanti bai 3309001WL004684 shanti bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404385 SHANTI BAI BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-084-002/256
(CHIKHALI) 		3309001000NRG25130520240197037 13/05/2024 bimleshwari 3309001WL004684 bimleshwari 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404308 BIMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHAMTARI CH-09-001-084-002/256
(CHIKHALI) 		3309001000NRG25130520240197036 13/05/2024 BISHAMBHAR 3309001WL004684 BISHAMBHAR 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404310 Mr. BISAMBHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 DHAMTARI CH-09-001-084-002/258
(CHIKHALI) 		3309001000NRG25130520240197039 13/05/2024 shamkuwar 3309001WL004684 shamkuwar 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404398 Mrs. SHAMKUVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
129 DHAMTARI CH-09-001-084-002/258
(CHIKHALI) 		3309001000NRG25130520240197038 13/05/2024 shyamcharan 3309001WL004684 shyamcharan 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403872 SHAYAM CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHAMTARI CH-09-001-084-002/259
(CHIKHALI) 		3309001000NRG25130520240197041 13/05/2024 AMRIKA BAI 3309001WL004684 AMRIKA BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404271 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAMTARI CH-09-001-084-002/259
(CHIKHALI) 		3309001000NRG25130520240197040 13/05/2024 LEELA RAM 3309001WL004684 LEELA RAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404272 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHAMTARI CH-09-001-084-002/259-A
(CHIKHALI) 		3309001000NRG25130520240197042 13/05/2024 DURGAPRASAD 3309001WL004684 DURGAPRASAD 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403870 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHAMTARI CH-09-001-084-002/259-A
(CHIKHALI) 		3309001000NRG25130520240197043 13/05/2024 RADHIKA 3309001WL004684 RADHIKA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403901 RADHIKA TARAM BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-084-002/261
(CHIKHALI) 		3309001000NRG25130520240197046 13/05/2024 laxwantin 3309001WL004684 laxwantin 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404306 LACHHVANTIN KORES INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHAMTARI CH-09-001-084-002/261
(CHIKHALI) 		3309001000NRG25130520240197045 13/05/2024 sevaram 3309001WL004684 sevaram 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403707 SEWARAM KORES INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHAMTARI CH-09-001-084-002/263
(CHIKHALI) 		3309001000NRG25130520240197047 13/05/2024 KESARI BAI 3309001WL004684 KESARI BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404326 KESHARI BAI SHIV KUM BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-084-002/263-A
(CHIKHALI) 		3309001000NRG25130520240197048 13/05/2024 LAXMI NARAYAN 3309001WL004684 LAXMI NARAYAN 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404327 LAXMINARAYAN SO SHIV BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-084-002/263-A
(CHIKHALI) 		3309001000NRG25130520240197049 13/05/2024 USHA BAI 3309001WL004684 USHA BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404328 USHA W LAXMINARAYAN BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-084-002/266
(CHIKHALI) 		3309001000NRG25130520240197050 13/05/2024 ishwar lal 3309001WL004684 ishwar lal 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404273 ISHVAR LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHAMTARI CH-09-001-084-002/266
(CHIKHALI) 		3309001000NRG25130520240197051 13/05/2024 shayama bai 3309001WL004684 shayama bai 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404371 SHYAAM BAI BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-084-002/267
(CHIKHALI) 		3309001000NRG25130520240197053 13/05/2024 anita 3309001WL004684 anita 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403709 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHAMTARI CH-09-001-084-002/267
(CHIKHALI) 		3309001000NRG25130520240197052 13/05/2024 tulsiram 3309001WL004684 tulsiram 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403879 TULSI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHAMTARI CH-09-001-084-002/268
(CHIKHALI) 		3309001000NRG25130520240197054 13/05/2024 jamuna bai 3309001WL004684 jamuna bai 00045 BARB0KOCHWA 486 486 Processed 18/05/2024 4117403871 JAMUNA BAI BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-084-002/269
(CHIKHALI) 		3309001000NRG25130520240197055 13/05/2024 RAMESHWARI 3309001WL004684 RAMESHWARI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404334 RAMESHWARI SINHA BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-084-002/272
(CHIKHALI) 		3309001000NRG25130520240197057 13/05/2024 sashima 3309001WL004684 sashima 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404323 SHASHIMA TARM INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHAMTARI CH-09-001-084-002/273
(CHIKHALI) 		3309001000NRG25130520240197058 13/05/2024 CHINTA RAM 3309001WL004684 CHINTA RAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404376 CHINTA RAM MANDAWI BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-084-002/273
(CHIKHALI) 		3309001000NRG25130520240197059 13/05/2024 Premlata Mandav 3309001WL004684 Premlata Mandav 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403725 PREMLATA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHAMTARI CH-09-001-084-002/274-A
(CHIKHALI) 		3309001000NRG25130520240197060 13/05/2024 PRABHAWATI 3309001WL004684 PRABHAWATI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404330 PRABHAVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHAMTARI CH-09-001-084-002/278
(CHIKHALI) 		3309001000NRG25130520240197062 13/05/2024 kamleshwari 3309001WL004684 kamleshwari 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404331 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHAMTARI CH-09-001-084-002/279
(CHIKHALI) 		3309001000NRG25130520240197064 13/05/2024 SATO BAI 3309001WL004684 SATO BAI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404316 SATO BAI MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHAMTARI CH-09-001-084-002/279
(CHIKHALI) 		3309001000NRG25130520240197063 13/05/2024 YAD RAM 3309001WL004684 YAD RAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404369 YAD RAM MANDAWI BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-084-002/282
(CHIKHALI) 		3309001000NRG25130520240197066 13/05/2024 RAMANTIN 3309001WL004684 RAMANTIN 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403927 RAMTIN BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-084-002/282-A
(CHIKHALI) 		3309001000NRG25130520240197068 13/05/2024 sulochana 3309001WL004684 sulochana 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404364 SULOCHANA BAI BANK OF BARODA(606985)
154 DHAMTARI CH-09-001-084-002/283-A
(CHIKHALI) 		3309001000NRG25130520240197069 13/05/2024 SHIVBATI NETAM 3309001WL004684 SHIVBATI NETAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404386 SHIVBATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHAMTARI CH-09-001-084-002/284
(CHIKHALI) 		3309001000NRG25130520240197070 13/05/2024 MAHESHVARI 3309001WL004684 MAHESHVARI 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117403680 Mrs. MAHESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
156 DHAMTARI CH-09-001-084-002/284-A
(CHIKHALI) 		3309001000NRG25130520240197073 13/05/2024 CHANDRIKA 3309001WL004684 CHANDRIKA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404297 CHANDRIKA BAI NETAM AXIS BANK(607153)
157 DHAMTARI CH-09-001-084-002/284-A
(CHIKHALI) 		3309001000NRG25130520240197072 13/05/2024 sohanlal 3309001WL004684 sohanlal 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404351 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAMTARI CH-09-001-084-002/285
(CHIKHALI) 		3309001000NRG25130520240197074 13/05/2024 HEMANT 3309001WL004684 HEMANT 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404315 HEMANT KUMAR THAKUR BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-084-002/286
(CHIKHALI) 		3309001000NRG25130520240197076 13/05/2024 MANISHA 3309001WL004684 MANISHA 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404325 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHAMTARI CH-09-001-084-002/286
(CHIKHALI) 		3309001000NRG25130520240197075 13/05/2024 narsingh 3309001WL004684 narsingh 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403960 NARSING NETAM AXIS BANK(607153)
161 DHAMTARI CH-09-001-084-002/286-A
(CHIKHALI) 		3309001000NRG25130520240197077 13/05/2024 LOKESHWAR 3309001WL004684 LOKESHWAR 00045 BARB0KOCHWA 972 972 Processed 18/05/2024 4117404324 Mr. LOKESHWAR LOKESHWAR CHHATTISGARH GRAMIN BANK(607214)
162 DHAMTARI CH-09-001-084-002/292-A
(CHIKHALI) 		3309001000NRG25130520240197078 13/05/2024 GAUKARAN 3309001WL004684 GAUKARAN 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403682 GAUKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHAMTARI CH-09-001-084-002/292-A
(CHIKHALI) 		3309001000NRG25130520240197079 13/05/2024 PINKI 3309001WL004684 PINKI 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117403681 PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 DHAMTARI CH-09-001-084-002/293
(CHIKHALI) 		3309001000NRG25130520240197081 13/05/2024 KESHAR 3309001WL004684 KESHAR 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404384 KESAR SAHU BANK OF BARODA(606985)
165 DHAMTARI CH-09-001-084-002/293
(CHIKHALI) 		3309001000NRG25130520240197080 13/05/2024 KESHAV RAM 3309001WL004684 KESHAV RAM 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117404314 KESHAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128061 128061
166 DHAMTARI CH-09-001-028-002/133
(DEVRI) 		3309001000NRG25130520240199346 13/05/2024 JANKI 3309001WL004718 JANKI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117404211 JANKI SAHU BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-028-002/134
(DEVRI) 		3309001000NRG25130520240199128 13/05/2024 DULOURIN 3309001WL004715 DULOURIN 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117404213 DULAURIN SAHU BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-028-002/134-A
(DEVRI) 		3309001000NRG25130520240199129 13/05/2024 mithila 3309001WL004715 mithila 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117403969 MITAHILA BAI SAHU BANK OF BARODA(606985)
169 DHAMTARI CH-09-001-028-002/168-A
(DEVRI) 		3309001000NRG25130520240199136 13/05/2024 ROSHAN LAL SAHU 3309001WL004715 ROSHAN LAL SAHU 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4117404218 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-028-002/279
(DEVRI) 		3309001000NRG25130520240199369 13/05/2024 RAKESH 3309001WL004718 RAKESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117404215 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHAMTARI CH-09-001-028-002/288
(DEVRI) 		3309001000NRG25130520240199549 13/05/2024 BHIKHAM 3309001WL004720 BHIKHAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117403968 BHIKHAM RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHAMTARI CH-09-001-028-002/288-A
(DEVRI) 		3309001000NRG25130520240199550 13/05/2024 VEDPRAKASH 3309001WL004720 VEDPRAKASH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117404214 VED PRAKASH SAHU BANK OF BARODA(606985)
173 DHAMTARI CH-09-001-028-002/313-A
(DEVRI) 		3309001000NRG25130520240199157 13/05/2024 narayan 3309001WL004715 narayan 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117404212 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHAMTARI CH-09-001-028-002/319
(DEVRI) 		3309001000NRG25130520240199852 13/05/2024 Sohan saahu 3309001WL004723 Sohan saahu 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117403989 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHAMTARI CH-09-001-028-002/324-B
(DEVRI) 		3309001000NRG25130520240199911 13/05/2024 NAGENDRA 3309001WL004724 NAGENDRA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117404217 NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
176 DHAMTARI CH-09-001-028-002/136
(DEVRI) 		3309001000NRG25130520240199861 13/05/2024 shambai 3309001WL004724 shambai 00048 BKID0009360 1215 1215 Processed 18/05/2024 4117404267 SHYAM BAI BANK OF BARODA(606985)
177 DHAMTARI CH-09-001-028-002/285
(DEVRI) 		3309001000NRG25130520240199371 13/05/2024 Satrupa Bai 3309001WL004718 Satrupa Bai 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117404269 SATRUPA DEVDAS BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-028-002/324
(DEVRI) 		3309001000NRG25130520240199910 13/05/2024 PURSHOTTAM 3309001WL004724 PURSHOTTAM 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117404266 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHAMTARI CH-09-001-028-002/325
(DEVRI) 		3309001000NRG25130520240199853 13/05/2024 GHYNEDHRA 3309001WL004723 GHYNEDHRA 00048 BKID0009360 1458 1458 Rejected 18/05/2024 4117403965 A/c Blocked or Frozen
180 DHAMTARI CH-09-001-076-001/83
(MUDPAR) 		3309001000NRG25130520240197865 13/05/2024 NAMEETA NISHAD 3309001WL004695 NAMEETA NISHAD 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117404268 Nameeta Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7047 7047
181 DHAMTARI CH-09-001-076-001/11
(MUDPAR) 		3309001000NRG25130520240197807 13/05/2024 BABITA 3309001WL004695 BABITA 00078 CNRB0003355 1458 1458 Processed 18/05/2024 4117403741 BABITA DHRUW WO DHANANJAY UNION BANK OF INDIA(508500)
SubTotal 1458 1458
182 DHAMTARI CH-09-001-047-001/219
(ARJUNI) 		3309001000NRG25130520240195410 13/05/2024 DILIP KUMAR 3309001WL004649 DILIP KUMAR 00089 CBIN0280805 486 486 Processed 18/05/2024 4117403690 Mr. DILIP KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
183 DHAMTARI CH-09-001-047-001/256
(ARJUNI) 		3309001000NRG25130520240195412 13/05/2024 RADHIKA 3309001WL004649 RADHIKA 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403694 Mrs. RADHIKA SINHA CENTRAL BANK OF INDIA(607115)
184 DHAMTARI CH-09-001-047-001/257-A
(ARJUNI) 		3309001000NRG25130520240195413 13/05/2024 DULESHWARI 3309001WL004649 DULESHWARI 00089 CBIN0280805 972 972 Processed 18/05/2024 4117404128 Mrs. DULESHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
185 DHAMTARI CH-09-001-047-001/305
(ARJUNI) 		3309001000NRG25130520240195415 13/05/2024 LATA BAI 3309001WL004649 LATA BAI 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403691 Mrs. LATA BAI SAHU CENTRAL BANK OF INDIA(607115)
186 DHAMTARI CH-09-001-047-001/372
(ARJUNI) 		3309001000NRG25130520240195416 13/05/2024 GODAWARI 3309001WL004649 GODAWARI 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117404284 Mrs. GODAVRI DHRUW . . CENTRAL BANK OF INDIA(607115)
187 DHAMTARI CH-09-001-047-001/379
(ARJUNI) 		3309001000NRG25130520240195417 13/05/2024 ABHILASHA DHRUW 3309001WL004649 ABHILASHA DHRUW 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403704 ABHILASHA DHRUW INDUSIND BANK(607189)
188 DHAMTARI CH-09-001-047-001/53-A
(ARJUNI) 		3309001000NRG25130520240195419 13/05/2024 sushila bai 3309001WL004649 sushila bai 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403695 Mrs. SUSHILA SINHA CENTRAL BANK OF INDIA(607115)
189 DHAMTARI CH-09-001-047-001/54
(ARJUNI) 		3309001000NRG25130520240195420 13/05/2024 PURNIMA BAI 3309001WL004649 PURNIMA BAI 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117404074 PURNIMA BAI INDUSIND BANK(607189)
190 DHAMTARI CH-09-001-047-001/55
(ARJUNI) 		3309001000NRG25130520240195421 13/05/2024 GAJARA BAI 3309001WL004649 GAJARA BAI 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403988 GAJARA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHAMTARI CH-09-001-047-001/68
(ARJUNI) 		3309001000NRG25130520240195423 13/05/2024 SOHAGIN RAM 3309001WL004649 SOHAGIN RAM 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403693 Mrs. SOHGIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-047-001/90
(ARJUNI) 		3309001000NRG25130520240195424 13/05/2024 URVASHI BAI 3309001WL004649 URVASHI BAI 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117403692 URVASHI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHAMTARI CH-09-001-047-001/94
(ARJUNI) 		3309001000NRG25130520240195425 13/05/2024 SOMAN RAM 3309001WL004649 SOMAN RAM 00089 CBIN0280805 243 243 Processed 18/05/2024 4117403987 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHAMTARI CH-09-001-070-002/98
(ACHHOTA) 		3309001000NRG25130520240197600 13/05/2024 DUJRAM 3309001WL004693 DUJRAM 00089 CBIN0280805 1458 1458 Processed 18/05/2024 4117403924 Mr. DUJRAM SAHU CENTRAL BANK OF INDIA(607115)
195 DHAMTARI CH-09-001-084-002/251
(CHIKHALI) 		3309001000NRG25130520240197029 13/05/2024 shantoshi 3309001WL004684 shantoshi 00089 CBIN0280805 486 486 Processed 18/05/2024 4117404400 SANTOSHI I BANK OF BARODA(606985)
SubTotal 14580 14580
196 DHAMTARI CH-09-001-070-002/6
(ACHHOTA) 		3309001000NRG25130520240197550 13/05/2024 LALIT 3309001WL004692 LALIT 00093 CRGB0000303 1215 1215 Processed 18/05/2024 4117404039 Mr. LALIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-070-002/81
(ACHHOTA) 		3309001000NRG25130520240197587 13/05/2024 FULESHWARI 3309001WL004693 FULESHWARI 00093 CRGB0000303 1458 1458 Processed 18/05/2024 4117404152 Mrs. FULESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
198 DHAMTARI CH-09-001-084-002/277
(CHIKHALI) 		3309001000NRG25130520240197061 13/05/2024 RAJMAT BAI 3309001WL004684 RAJMAT BAI 00093 CRGB0000303 1215 1215 Processed 18/05/2024 4117404098 RAJMAT BAI TARM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
199 DHAMTARI CH-09-001-006-001/101
(JUNWANI) 		3309001000NRG25130520240199165 13/05/2024 LAXMI 3309001WL004716 LAXMI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404112 LAKSHNI BAI SAHU HDFC BANK LTD(607152)
200 DHAMTARI CH-09-001-006-001/102
(JUNWANI) 		3309001000NRG25130520240199166 13/05/2024 SALITA 3309001WL004716 SALITA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404113 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 DHAMTARI CH-09-001-006-001/103
(JUNWANI) 		3309001000NRG25130520240199167 13/05/2024 KALI RAM 3309001WL004716 KALI RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404184 Mr. KALI RAM SAHU SO ITWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
202 DHAMTARI CH-09-001-006-001/103-A
(JUNWANI) 		3309001000NRG25130520240199168 13/05/2024 Kuleshwari 3309001WL004716 Kuleshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404058 Mrs. SMT KULESHWARI SAHU W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-006-001/104-A
(JUNWANI) 		3309001000NRG25130520240199169 13/05/2024 KUSHAL RAM 3309001WL004716 KUSHAL RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403899 Mr. KUSHAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-006-001/104-B
(JUNWANI) 		3309001000NRG25130520240199170 13/05/2024 Diwaj 3309001WL004716 Diwaj 00093 CRGB0000304 729 729 Processed 18/05/2024 4117404049 MR DIVAJ KUMAR STATE BANK OF INDIA(508548)
205 DHAMTARI CH-09-001-006-001/104-C
(JUNWANI) 		3309001000NRG25130520240199171 13/05/2024 GUNJAN 3309001WL004716 GUNJAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404006 Mr. GUNJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-006-001/105
(JUNWANI) 		3309001000NRG25130520240199172 13/05/2024 JEEVAN 3309001WL004716 JEEVAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404020 JIVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHAMTARI CH-09-001-006-001/106
(JUNWANI) 		3309001000NRG25130520240199173 13/05/2024 CHAUTRAM 3309001WL004716 CHAUTRAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404003 CHOUTH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHAMTARI CH-09-001-006-001/108-A
(JUNWANI) 		3309001000NRG25130520240199175 13/05/2024 Dipendra Kumar 3309001WL004716 Dipendra Kumar 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404008 Mr. DIPENDRA KUMAR S/O CHANDRAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 DHAMTARI CH-09-001-006-001/108-B
(JUNWANI) 		3309001000NRG25130520240199176 13/05/2024 MURARI LAL 3309001WL004716 MURARI LAL 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403908 MURARI SAHU PUNJAB NATIONAL BANK(508568)
210 DHAMTARI CH-09-001-006-001/109
(JUNWANI) 		3309001000NRG25130520240199177 13/05/2024 RUKHMANI 3309001WL004716 RUKHMANI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403896 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHAMTARI CH-09-001-006-001/109-A
(JUNWANI) 		3309001000NRG25130520240199178 13/05/2024 dineshwari 3309001WL004716 dineshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404037 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-006-001/110
(JUNWANI) 		3309001000NRG25130520240199179 13/05/2024 KUNTI 3309001WL004716 KUNTI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404333 KUNTI BAIARA INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHAMTARI CH-09-001-006-001/110-A
(JUNWANI) 		3309001000NRG25130520240199180 13/05/2024 ahilya 3309001WL004716 ahilya 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403993 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-006-001/111
(JUNWANI) 		3309001000NRG25130520240199181 13/05/2024 DASODA 3309001WL004716 DASODA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404001 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-006-001/112
(JUNWANI) 		3309001000NRG25130520240199183 13/05/2024 FULSINGH 3309001WL004716 FULSINGH 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403945 Mr. PHOOLSING SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
216 DHAMTARI CH-09-001-006-001/113
(JUNWANI) 		3309001000NRG25130520240199184 13/05/2024 GEETA 3309001WL004716 GEETA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403941 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-006-001/116
(JUNWANI) 		3309001000NRG25130520240199186 13/05/2024 SOHDRA 3309001WL004716 SOHDRA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404102 Mrs. SUBHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-006-001/117
(JUNWANI) 		3309001000NRG25130520240199187 13/05/2024 CHUMBAK 3309001WL004716 CHUMBAK 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403907 Mr. CHUMBAK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-006-001/117-A
(JUNWANI) 		3309001000NRG25130520240199188 13/05/2024 Yogeshwari 3309001WL004716 Yogeshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404154 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 DHAMTARI CH-09-001-006-001/118
(JUNWANI) 		3309001000NRG25130520240199190 13/05/2024 BISNTIN 3309001WL004716 BISNTIN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404060 Mrs. BISHANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 DHAMTARI CH-09-001-006-001/134
(JUNWANI) 		3309001000NRG25130520240199191 13/05/2024 BEKTESHWAR 3309001WL004716 BEKTESHWAR 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404344 Mr. VENKETESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-006-001/134-B
(JUNWANI) 		3309001000NRG25130520240199192 13/05/2024 DEVESHWARI 3309001WL004716 DEVESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404392 Mrs. DEVESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-006-001/171
(JUNWANI) 		3309001000NRG25130520240199194 13/05/2024 BASANT 3309001WL004716 BASANT 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403930 BASANT RAM SAHU SO DUJ RAM PUNJAB NATIONAL BANK(508568)
224 DHAMTARI CH-09-001-006-001/171-A
(JUNWANI) 		3309001000NRG25130520240199195 13/05/2024 Dhaneshwari 3309001WL004716 Dhaneshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404158 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 DHAMTARI CH-09-001-006-001/171-B
(JUNWANI) 		3309001000NRG25130520240199196 13/05/2024 Bhuneshwari 3309001WL004716 Bhuneshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404148 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 DHAMTARI CH-09-001-006-001/313
(JUNWANI) 		3309001000NRG25130520240199197 13/05/2024 DEVKI BAI 3309001WL004716 DEVKI BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403939 DEVKI BAI SAHU WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
227 DHAMTARI CH-09-001-006-001/316-A
(JUNWANI) 		3309001000NRG25130520240199198 13/05/2024 Malti 3309001WL004716 Malti 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404162 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 DHAMTARI CH-09-001-006-001/346
(JUNWANI) 		3309001000NRG25130520240200004 13/05/2024 yaswant 3309001WL004727 yaswant 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404033 YASHWANT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHAMTARI CH-09-001-006-001/349
(JUNWANI) 		3309001000NRG25130520240200005 13/05/2024 lilabai 3309001WL004727 lilabai 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404031 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 DHAMTARI CH-09-001-006-001/35
(JUNWANI) 		3309001000NRG25130520240199199 13/05/2024 BHAG BAI 3309001WL004716 BHAG BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404144 BHAGWATI WO PANCH RAM PUNJAB NATIONAL BANK(508568)
231 DHAMTARI CH-09-001-006-001/352
(JUNWANI) 		3309001000NRG25130520240200007 13/05/2024 makondi 3309001WL004727 makondi 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404232 MAKONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHAMTARI CH-09-001-006-001/353
(JUNWANI) 		3309001000NRG25130520240200008 13/05/2024 kanti 3309001WL004727 kanti 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404114 KANTI BAI WO VIDESHI PUNJAB NATIONAL BANK(508568)
233 DHAMTARI CH-09-001-006-001/354
(JUNWANI) 		3309001000NRG25130520240200009 13/05/2024 budharu 3309001WL004727 budharu 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404187 Mr. BUDHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
234 DHAMTARI CH-09-001-006-001/356
(JUNWANI) 		3309001000NRG25130520240200010 13/05/2024 MOGRA 3309001WL004727 MOGRA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403994 Mrs. MOGRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-006-001/359
(JUNWANI) 		3309001000NRG25130520240199200 13/05/2024 DROPATI 3309001WL004716 DROPATI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404046 Ms. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 DHAMTARI CH-09-001-006-001/36
(JUNWANI) 		3309001000NRG25130520240199201 13/05/2024 JAGDISH 3309001WL004716 JAGDISH 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403991 Mr. JAGDISH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
237 DHAMTARI CH-09-001-006-001/37
(JUNWANI) 		3309001000NRG25130520240199202 13/05/2024 NARSING 3309001WL004716 NARSING 00093 CRGB0000304 729 729 Processed 18/05/2024 4117403942 NARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHAMTARI CH-09-001-006-001/37-A
(JUNWANI) 		3309001000NRG25130520240199203 13/05/2024 Duleshwari 3309001WL004716 Duleshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404205 DULESHWARI SAHU W O BANK OF BARODA(606985)
239 DHAMTARI CH-09-001-006-001/38
(JUNWANI) 		3309001000NRG25130520240199205 13/05/2024 BIRSING 3309001WL004716 BIRSING 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403949 BIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHAMTARI CH-09-001-006-001/38-A
(JUNWANI) 		3309001000NRG25130520240199206 13/05/2024 CHINTA RAM 3309001WL004716 CHINTA RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404009 Mr. CHINTA RAM SO BIRSING CHHATTISGARH GRAMIN BANK(607214)
241 DHAMTARI CH-09-001-006-001/38-A
(JUNWANI) 		3309001000NRG25130520240199207 13/05/2024 SALITA 3309001WL004716 SALITA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403983 Mrs. SARITA . CHHATTISGARH GRAMIN BANK(607214)
242 DHAMTARI CH-09-001-006-001/38-B
(JUNWANI) 		3309001000NRG25130520240199208 13/05/2024 GODAVARI 3309001WL004716 GODAVARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403947 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-006-001/382
(JUNWANI) 		3309001000NRG25130520240199210 13/05/2024 dhanesh ram 3309001WL004716 dhanesh ram 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404052 Mr. DHANESH KUMAR S/O ROSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
244 DHAMTARI CH-09-001-006-001/388
(JUNWANI) 		3309001000NRG25130520240199211 13/05/2024 SULOCHANA 3309001WL004716 SULOCHANA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403944 Mrs. SULOCHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 DHAMTARI CH-09-001-006-001/395
(JUNWANI) 		3309001000NRG25130520240199213 13/05/2024 PARVATI 3309001WL004716 PARVATI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404012 Mr. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-006-001/396
(JUNWANI) 		3309001000NRG25130520240199214 13/05/2024 AATMA RAM 3309001WL004716 AATMA RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403933 Mr. ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 DHAMTARI CH-09-001-006-001/399
(JUNWANI) 		3309001000NRG25130520240199215 13/05/2024 AGHNI BAI 3309001WL004716 AGHNI BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404111 Mrs. AGHNI BAI W/O CHUMMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
248 DHAMTARI CH-09-001-006-001/402
(JUNWANI) 		3309001000NRG25130520240199216 13/05/2024 TARA BAI 3309001WL004716 TARA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403892 TARA BAI BANK OF BARODA(606985)
249 DHAMTARI CH-09-001-006-001/403
(JUNWANI) 		3309001000NRG25130520240199217 13/05/2024 SANTOSH 3309001WL004716 SANTOSH 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404044 Mr. SATISH KUMAR S/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 DHAMTARI CH-09-001-006-001/408
(JUNWANI) 		3309001000NRG25130520240199218 13/05/2024 kavita 3309001WL004716 kavita 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403898 Mrs. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 DHAMTARI CH-09-001-006-001/415
(JUNWANI) 		3309001000NRG25130520240199219 13/05/2024 PURNIMA 3309001WL004716 PURNIMA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403995 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
252 DHAMTARI CH-09-001-006-001/444
(JUNWANI) 		3309001000NRG25130520240199220 13/05/2024 RAJAN 3309001WL004716 RAJAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404056 Mrs. RAJAN YADAV W/O SUKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-006-001/47
(JUNWANI) 		3309001000NRG25130520240199221 13/05/2024 DEVKI BAI 3309001WL004716 DEVKI BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403894 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHAMTARI CH-09-001-006-001/47-A
(JUNWANI) 		3309001000NRG25130520240199222 13/05/2024 YOGESHVARI 3309001WL004716 YOGESHVARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404210 YOGESHWARI YADAV BANK OF BARODA(606985)
255 DHAMTARI CH-09-001-006-001/54
(JUNWANI) 		3309001000NRG25130520240199223 13/05/2024 RADHA BAI 3309001WL004716 RADHA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403952 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHAMTARI CH-09-001-006-001/54-A
(JUNWANI) 		3309001000NRG25130520240199224 13/05/2024 KAMINI 3309001WL004716 KAMINI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403984 KAMANI BAI WO UMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
257 DHAMTARI CH-09-001-006-001/55
(JUNWANI) 		3309001000NRG25130520240199225 13/05/2024 TRILOCHAN 3309001WL004716 TRILOCHAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404014 TRILOCHAN SO BRIJLAL PUNJAB NATIONAL BANK(508568)
258 DHAMTARI CH-09-001-006-001/55-A
(JUNWANI) 		3309001000NRG25130520240199226 13/05/2024 SAKUN 3309001WL004716 SAKUN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403992 SHAKUN BAI HDFC BANK LTD(607152)
259 DHAMTARI CH-09-001-006-001/55-B
(JUNWANI) 		3309001000NRG25130520240199227 13/05/2024 Varsa 3309001WL004716 Varsa 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404057 Mrs. VARSA SAHU W/O DEVBART SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-006-001/56
(JUNWANI) 		3309001000NRG25130520240199228 13/05/2024 VISHRAM 3309001WL004716 VISHRAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404043 BISHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHAMTARI CH-09-001-006-001/56-A
(JUNWANI) 		3309001000NRG25130520240199229 13/05/2024 Yamini 3309001WL004716 Yamini 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404093 YAMINI SAHU HDFC BANK LTD(607152)
262 DHAMTARI CH-09-001-006-001/56-C
(JUNWANI) 		3309001000NRG25130520240199230 13/05/2024 Yashwant 3309001WL004716 Yashwant 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404007 Mr. YASHWANT . KUMAR CHHATTISGARH GRAMIN BANK(607214)
263 DHAMTARI CH-09-001-006-001/57-A
(JUNWANI) 		3309001000NRG25130520240199231 13/05/2024 Umeshwari 3309001WL004716 Umeshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404053 Mrs. UMESHWERI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-006-001/58
(JUNWANI) 		3309001000NRG25130520240199232 13/05/2024 PEELA 3309001WL004716 PEELA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404018 Mrs. PEELA BAI CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-006-001/61
(JUNWANI) 		3309001000NRG25130520240199233 13/05/2024 CHOVA RAM 3309001WL004716 CHOVA RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403935 CHOVA RAM SAHU SO KHEDU RAM SAHU PUNJAB NATIONAL BANK(508568)
266 DHAMTARI CH-09-001-006-001/61-A
(JUNWANI) 		3309001000NRG25130520240199234 13/05/2024 GANESHIYA 3309001WL004716 GANESHIYA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404204 Mrs. GANESHIYA WO MINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 DHAMTARI CH-09-001-006-001/63
(JUNWANI) 		3309001000NRG25130520240199235 13/05/2024 SUKHANTIN 3309001WL004716 SUKHANTIN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403934 SUKHANTIN WO RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
268 DHAMTARI CH-09-001-006-001/65
(JUNWANI) 		3309001000NRG25130520240199236 13/05/2024 KHOLA RAM 3309001WL004716 KHOLA RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403905 Mr. KHOLARAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-006-001/65-A
(JUNWANI) 		3309001000NRG25130520240199237 13/05/2024 Giteshwari 3309001WL004716 Giteshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404109 Mrs. GITESHWARI W/O CHHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-006-001/66-A
(JUNWANI) 		3309001000NRG25130520240199238 13/05/2024 REETU 3309001WL004716 REETU 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403977 Mrs. RITU BAI SAHOOW/O TIKESHVAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-006-001/67
(JUNWANI) 		3309001000NRG25130520240199239 13/05/2024 KISANA BAI 3309001WL004716 KISANA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403929 Mrs. KRISHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 DHAMTARI CH-09-001-006-001/67-A
(JUNWANI) 		3309001000NRG25130520240199240 13/05/2024 HIROUNDI 3309001WL004716 HIROUNDI 00093 CRGB0000304 729 729 Processed 18/05/2024 4117403996 Mrs. HIRAUNDI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-006-001/67-B
(JUNWANI) 		3309001000NRG25130520240199241 13/05/2024 MOHIN 3309001WL004716 MOHIN 00093 CRGB0000304 729 729 Processed 18/05/2024 4117403997 Mrs. MOHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-006-001/67-C
(JUNWANI) 		3309001000NRG25130520240199242 13/05/2024 BINDA 3309001WL004716 BINDA 00093 CRGB0000304 729 729 Processed 18/05/2024 4117404199 Mrs. BINDA BINDA CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-006-001/68
(JUNWANI) 		3309001000NRG25130520240199243 13/05/2024 AGARCHAND 3309001WL004716 AGARCHAND 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403906 Mr. AGAR CHAND CHHATTISGARH GRAMIN BANK(607214)
276 DHAMTARI CH-09-001-006-001/68-A
(JUNWANI) 		3309001000NRG25130520240199244 13/05/2024 ANAMIKA 3309001WL004716 ANAMIKA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404040 Mrs. ANAMIKA W/O MINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-006-001/68-B
(JUNWANI) 		3309001000NRG25130520240199245 13/05/2024 Sharda 3309001WL004716 Sharda 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404054 Mrs. SHARDA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
278 DHAMTARI CH-09-001-006-001/70
(JUNWANI) 		3309001000NRG25130520240199247 13/05/2024 KHEDIYA 3309001WL004716 KHEDIYA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403940 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-006-001/70-A
(JUNWANI) 		3309001000NRG25130520240199248 13/05/2024 GWANIL BAI 3309001WL004716 GWANIL BAI 00093 CRGB0000304 972 972 Rejected 18/05/2024 4117403982 A/c Blocked or Frozen
280 DHAMTARI CH-09-001-006-001/70-B
(JUNWANI) 		3309001000NRG25130520240199249 13/05/2024 Kamlesh 3309001WL004716 Kamlesh 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404005 Mr. KAMLESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 DHAMTARI CH-09-001-006-001/70-C
(JUNWANI) 		3309001000NRG25130520240199250 13/05/2024 Yashwant 3309001WL004716 Yashwant 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404004 Mr. YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
282 DHAMTARI CH-09-001-006-001/71
(JUNWANI) 		3309001000NRG25130520240199251 13/05/2024 PAWAN 3309001WL004716 PAWAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403973 Mrs. PAWAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-006-001/72
(JUNWANI) 		3309001000NRG25130520240199252 13/05/2024 SATBAI 3309001WL004716 SATBAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404153 Mrs. SAT BAI W/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-006-001/73-A
(JUNWANI) 		3309001000NRG25130520240199253 13/05/2024 Dulari 3309001WL004716 Dulari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404050 Mrs. DULARI BAI SAHU W/O TOMAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-006-001/74
(JUNWANI) 		3309001000NRG25130520240199254 13/05/2024 JAMUNA 3309001WL004716 JAMUNA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403893 Mrs. JAMNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-006-001/75
(JUNWANI) 		3309001000NRG25130520240199255 13/05/2024 LAXMI 3309001WL004716 LAXMI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403897 Mrs. LAKSHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-006-001/75-A
(JUNWANI) 		3309001000NRG25130520240199256 13/05/2024 UMAKANT 3309001WL004716 UMAKANT 00093 CRGB0000304 729 729 Processed 18/05/2024 4117404185 Mrs. UMAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
288 DHAMTARI CH-09-001-006-001/75-B
(JUNWANI) 		3309001000NRG25130520240199258 13/05/2024 NITA 3309001WL004716 NITA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403978 Mrs. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-006-001/75-B
(JUNWANI) 		3309001000NRG25130520240199257 13/05/2024 SEWAK RAM 3309001WL004716 SEWAK RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403953 SEWAK RAM SAHU SO DHELU RAM SAHU PUNJAB NATIONAL BANK(508568)
290 DHAMTARI CH-09-001-006-001/76
(JUNWANI) 		3309001000NRG25130520240199259 13/05/2024 DELA BAI 3309001WL004716 DELA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403936 DHELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHAMTARI CH-09-001-006-001/77
(JUNWANI) 		3309001000NRG25130520240199260 13/05/2024 GITA BAI 3309001WL004716 GITA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404015 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-006-001/80
(JUNWANI) 		3309001000NRG25130520240199263 13/05/2024 CHAITU RAM 3309001WL004716 CHAITU RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403948 Mr. CHAITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-006-001/81
(JUNWANI) 		3309001000NRG25130520240199264 13/05/2024 chitrrekha 3309001WL004716 chitrrekha 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403976 CHITRAREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHAMTARI CH-09-001-006-001/82
(JUNWANI) 		3309001000NRG25130520240199266 13/05/2024 usha 3309001WL004716 usha 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404116 Mrs. USHA BAI W/O KAMATA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-006-001/84
(JUNWANI) 		3309001000NRG25130520240199268 13/05/2024 BAHARA 3309001WL004716 BAHARA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403954 Mr. BAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-006-001/85
(JUNWANI) 		3309001000NRG25130520240199269 13/05/2024 SAROJ 3309001WL004716 SAROJ 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404011 SAROJ BAI YADAV WO RAMPYARI PUNJAB NATIONAL BANK(508568)
297 DHAMTARI CH-09-001-006-001/86
(JUNWANI) 		3309001000NRG25130520240199270 13/05/2024 SUMITRA 3309001WL004716 SUMITRA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403943 SUMINTRA SAHU WO JAGESHWAR PUNJAB NATIONAL BANK(508568)
298 DHAMTARI CH-09-001-006-001/87
(JUNWANI) 		3309001000NRG25130520240199271 13/05/2024 KUNWARIYA 3309001WL004716 KUNWARIYA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404047 KUVARIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHAMTARI CH-09-001-006-001/88
(JUNWANI) 		3309001000NRG25130520240199272 13/05/2024 PARDESHI 3309001WL004716 PARDESHI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403891 PARDESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHAMTARI CH-09-001-006-001/90
(JUNWANI) 		3309001000NRG25130520240199273 13/05/2024 RUKHMANI 3309001WL004716 RUKHMANI 00093 CRGB0000304 729 729 Processed 18/05/2024 4117403895 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHAMTARI CH-09-001-006-001/90-A
(JUNWANI) 		3309001000NRG25130520240199274 13/05/2024 HEMKALI 3309001WL004716 HEMKALI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404200 HEMKALI SAHU HDFC BANK LTD(607152)
302 DHAMTARI CH-09-001-006-001/91
(JUNWANI) 		3309001000NRG25130520240199275 13/05/2024 TIKAM 3309001WL004716 TIKAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404016 TIKAM SAHU SO TIJU RAM PUNJAB NATIONAL BANK(508568)
303 DHAMTARI CH-09-001-006-001/92
(JUNWANI) 		3309001000NRG25130520240199276 13/05/2024 TIJU RAM 3309001WL004716 TIJU RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404068 Mr. TEEJU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-006-001/93
(JUNWANI) 		3309001000NRG25130520240199277 13/05/2024 KUMARI 3309001WL004716 KUMARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403986 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-006-001/93-A
(JUNWANI) 		3309001000NRG25130520240199279 13/05/2024 BHUNESHWARI 3309001WL004716 BHUNESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403985 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-006-001/93-A
(JUNWANI) 		3309001000NRG25130520240199278 13/05/2024 PUNARAM 3309001WL004716 PUNARAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404019 Mr. PUNA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
307 DHAMTARI CH-09-001-006-001/94-A
(JUNWANI) 		3309001000NRG25130520240199281 13/05/2024 GAYATRI 3309001WL004716 GAYATRI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404010 Mrs. GAYATRI BAI W/O SAMPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-006-001/95
(JUNWANI) 		3309001000NRG25130520240199282 13/05/2024 SAVITRI 3309001WL004716 SAVITRI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404164 Mrs. SAVITRI BAI W/O BISAUHA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-006-001/95-B
(JUNWANI) 		3309001000NRG25130520240199283 13/05/2024 KAMLESHWARI 3309001WL004716 KAMLESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404041 KAMLESHWARI SEN HDFC BANK LTD(607152)
310 DHAMTARI CH-09-001-006-001/95-C
(JUNWANI) 		3309001000NRG25130520240199284 13/05/2024 SANTOSHI 3309001WL004716 SANTOSHI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404042 SANTOSHI SEN HDFC BANK LTD(607152)
311 DHAMTARI CH-09-001-006-001/96
(JUNWANI) 		3309001000NRG25130520240199285 13/05/2024 BUDHIYA 3309001WL004716 BUDHIYA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403932 BUDHIYA BAI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
312 DHAMTARI CH-09-001-006-001/96-A
(JUNWANI) 		3309001000NRG25130520240199286 13/05/2024 MENKA BAI 3309001WL004716 MENKA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403931 Mrs. MENAKA MENAKA CHHATTISGARH GRAMIN BANK(607214)
313 DHAMTARI CH-09-001-006-001/96-B
(JUNWANI) 		3309001000NRG25130520240199287 13/05/2024 Ramsila 3309001WL004716 Ramsila 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404201 Mrs. RAMSHILA SAHU WO RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
314 DHAMTARI CH-09-001-006-001/97
(JUNWANI) 		3309001000NRG25130520240199288 13/05/2024 RANJIT 3309001WL004716 RANJIT 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404094 Mrs. RANJITA W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-006-001/97-B
(JUNWANI) 		3309001000NRG25130520240199289 13/05/2024 SUKARO 3309001WL004716 SUKARO 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404013 Mrs. SUKARO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-006-001/97-D
(JUNWANI) 		3309001000NRG25130520240199291 13/05/2024 TIKESHWARI 3309001WL004716 TIKESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404051 TIKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHAMTARI CH-09-001-006-001/98-A
(JUNWANI) 		3309001000NRG25130520240199292 13/05/2024 Sangita 3309001WL004716 Sangita 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404059 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHAMTARI CH-09-001-006-001/99
(JUNWANI) 		3309001000NRG25130520240199293 13/05/2024 CHAMPA BAI 3309001WL004716 CHAMPA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404146 Mrs. CHAMPA BAI W/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-006-002/181
(JUNWANI) 		3309001000NRG25130520240200011 13/05/2024 RAMKRISHAN 3309001WL004727 RAMKRISHAN 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403869 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHAMTARI CH-09-001-006-002/228
(JUNWANI) 		3309001000NRG25130520240200012 13/05/2024 ITAWARI 3309001WL004727 ITAWARI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404242 Mr. ITWARI /SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-006-002/229
(JUNWANI) 		3309001000NRG25130520240200014 13/05/2024 BODHANI 3309001WL004727 BODHANI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403868 MRS BODHANI YADAV STATE BANK OF INDIA(508548)
322 DHAMTARI CH-09-001-006-002/230
(JUNWANI) 		3309001000NRG25130520240200016 13/05/2024 RAMKRISHAN 3309001WL004727 RAMKRISHAN 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404233 Mr. RAMKRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
323 DHAMTARI CH-09-001-006-002/232
(JUNWANI) 		3309001000NRG25130520240200017 13/05/2024 MADHURI 3309001WL004727 MADHURI 00093 CRGB0000304 729 729 Processed 18/05/2024 4117403999 Mr. MADHURI MITHLESH CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-006-002/233
(JUNWANI) 		3309001000NRG25130520240200018 13/05/2024 KRISHAN KUMAR 3309001WL004727 KRISHAN KUMAR 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403719 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHAMTARI CH-09-001-006-002/234
(JUNWANI) 		3309001000NRG25130520240200019 13/05/2024 SANTU RAM 3309001WL004727 SANTU RAM 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404335 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
326 DHAMTARI CH-09-001-006-002/234-A
(JUNWANI) 		3309001000NRG25130520240200020 13/05/2024 Soni 3309001WL004727 Soni 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404110 Ms. SONI BAI W/O BHUPENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
327 DHAMTARI CH-09-001-006-002/235
(JUNWANI) 		3309001000NRG25130520240200021 13/05/2024 GULAP 3309001WL004727 GULAP 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403990 Mr. GULAB SIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
328 DHAMTARI CH-09-001-006-002/240
(JUNWANI) 		3309001000NRG25130520240200023 13/05/2024 BHOJRAJ 3309001WL004727 BHOJRAJ 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404105 Mr. BHOJRAJ BHOJRAJ CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-006-002/240-A
(JUNWANI) 		3309001000NRG25130520240200024 13/05/2024 POKHAN LAL 3309001WL004727 POKHAN LAL 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404401 Mr. POKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 DHAMTARI CH-09-001-006-002/241
(JUNWANI) 		3309001000NRG25130520240200025 13/05/2024 BHOJ 3309001WL004727 BHOJ 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404034 BHOJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHAMTARI CH-09-001-006-002/241-B
(JUNWANI) 		3309001000NRG25130520240200026 13/05/2024 HEMIN SAHU 3309001WL004727 HEMIN SAHU 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404203 Mrs. HEMIN SAHU WO ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-006-002/243-A
(JUNWANI) 		3309001000NRG25130520240200028 13/05/2024 LATA BAI 3309001WL004727 LATA BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404032 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-006-002/245
(JUNWANI) 		3309001000NRG25130520240200029 13/05/2024 EVAN RAM 3309001WL004727 EVAN RAM 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403886 Mr. AVAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-006-002/245-A
(JUNWANI) 		3309001000NRG25130520240200030 13/05/2024 Yogesh 3309001WL004727 Yogesh 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404159 Mr. YOGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-006-002/248
(JUNWANI) 		3309001000NRG25130520240200031 13/05/2024 RAMSINGH 3309001WL004727 RAMSINGH 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404305 Mr. RAMSING YADAW CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-006-002/251
(JUNWANI) 		3309001000NRG25130520240200032 13/05/2024 BASANTA 3309001WL004727 BASANTA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404071 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
337 DHAMTARI CH-09-001-006-002/252
(JUNWANI) 		3309001000NRG25130520240200033 13/05/2024 LATA BAI 3309001WL004727 LATA BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403887 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-006-002/253
(JUNWANI) 		3309001000NRG25130520240200034 13/05/2024 LATA BAI 3309001WL004727 LATA BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403883 LATA BAI SAHU WO GAINDLAL PUNJAB NATIONAL BANK(508568)
339 DHAMTARI CH-09-001-006-002/254
(JUNWANI) 		3309001000NRG25130520240200036 13/05/2024 SAKHINA 3309001WL004727 SAKHINA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403884 SAKHINA BAI GOND WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
340 DHAMTARI CH-09-001-006-002/255
(JUNWANI) 		3309001000NRG25130520240200037 13/05/2024 USHA 3309001WL004727 USHA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403888 USHA BAI WO BRIJLAL PUNJAB NATIONAL BANK(508568)
341 DHAMTARI CH-09-001-006-002/256
(JUNWANI) 		3309001000NRG25130520240200038 13/05/2024 OMKAR 3309001WL004727 OMKAR 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404070 ONKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHAMTARI CH-09-001-006-002/256-A
(JUNWANI) 		3309001000NRG25130520240200039 13/05/2024 ishwar 3309001WL004727 ishwar 00093 CRGB0000304 729 729 Processed 18/05/2024 4117404092 Mr. ESHWER SAHU SO OMKAR PARSAD SAHU CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-006-002/261
(JUNWANI) 		3309001000NRG25130520240200041 13/05/2024 SUPALI 3309001WL004727 SUPALI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404188 Mrs. SUKALI BAI CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-006-002/262
(JUNWANI) 		3309001000NRG25130520240200042 13/05/2024 PRADIP 3309001WL004727 PRADIP 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404064 Mr. PRADIP DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 DHAMTARI CH-09-001-006-002/262-A
(JUNWANI) 		3309001000NRG25130520240200043 13/05/2024 Rajeshwari 3309001WL004727 Rajeshwari 00093 CRGB0000304 486 486 Processed 18/05/2024 4117404045 Mrs. RAJESHWERI W/O VISHVNATH GOND CHHATTISGARH GRAMIN BANK(607214)
346 DHAMTARI CH-09-001-006-002/263
(JUNWANI) 		3309001000NRG25130520240200045 13/05/2024 BIRENDRA 3309001WL004727 BIRENDRA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404073 Mr. BIRENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-006-002/264
(JUNWANI) 		3309001000NRG25130520240200046 13/05/2024 GAJANAND 3309001WL004727 GAJANAND 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404069 GAJANAND GOND SO NAHARU PUNJAB NATIONAL BANK(508568)
348 DHAMTARI CH-09-001-006-002/275-A
(JUNWANI) 		3309001000NRG25130520240200047 13/05/2024 GITA SAHU 3309001WL004727 GITA SAHU 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404104 Mrs. GITA SAHU CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-006-002/276
(JUNWANI) 		3309001000NRG25130520240200048 13/05/2024 KHEMAN 3309001WL004727 KHEMAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403885 KHEMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHAMTARI CH-09-001-006-002/276-A
(JUNWANI) 		3309001000NRG25130520240200049 13/05/2024 KAMLA BAI 3309001WL004727 KAMLA BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404035 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHAMTARI CH-09-001-006-002/307
(JUNWANI) 		3309001000NRG25130520240200050 13/05/2024 SUKHMA 3309001WL004727 SUKHMA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403950 Mrs. SUKHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
352 DHAMTARI CH-09-001-006-002/310
(JUNWANI) 		3309001000NRG25130520240200051 13/05/2024 Kusum Singh 3309001WL004727 Kusum Singh 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404157 Mrs. KUSUM KATLAAM CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-006-002/310-A
(JUNWANI) 		3309001000NRG25130520240200052 13/05/2024 Khemin 3309001WL004727 Khemin 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404000 Miss. KHEMIN DHRUW D/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
354 DHAMTARI CH-09-001-006-002/311
(JUNWANI) 		3309001000NRG25130520240200053 13/05/2024 radhika 3309001WL004727 radhika 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403951 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHAMTARI CH-09-001-006-002/316
(JUNWANI) 		3309001000NRG25130520240199294 13/05/2024 HEMIN 3309001WL004716 HEMIN 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404115 Mrs. HEMIN BAI W/O NARAYAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-006-002/320
(JUNWANI) 		3309001000NRG25130520240200054 13/05/2024 SUSHMA 3309001WL004727 SUSHMA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404106 Miss. SUSHMA YADAV CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-006-002/327
(JUNWANI) 		3309001000NRG25130520240200056 13/05/2024 nandni 3309001WL004727 nandni 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403889 Mrs. NANDNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
358 DHAMTARI CH-09-001-006-002/327
(JUNWANI) 		3309001000NRG25130520240200055 13/05/2024 Umaskankar 3309001WL004727 Umaskankar 00093 CRGB0000304 729 729 Processed 18/05/2024 4117404231 Mr. UMASHANKAR /JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-006-002/329
(JUNWANI) 		3309001000NRG25130520240199295 13/05/2024 RAJESHWARI 3309001WL004716 RAJESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403928 Mrs. RAJESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 DHAMTARI CH-09-001-006-002/330
(JUNWANI) 		3309001000NRG25130520240199296 13/05/2024 JAMUNA BAI 3309001WL004716 JAMUNA BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404036 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 DHAMTARI CH-09-001-006-002/331
(JUNWANI) 		3309001000NRG25130520240200057 13/05/2024 MAHETTARU 3309001WL004727 MAHETTARU 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404293 MAHETARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 DHAMTARI CH-09-001-006-002/331-A
(JUNWANI) 		3309001000NRG25130520240200058 13/05/2024 DAMYANTIN 3309001WL004727 DAMYANTIN 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404048 Mrs. DAMYANTIN BAI W/O KRISHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-006-002/333
(JUNWANI) 		3309001000NRG25130520240200059 13/05/2024 Nirmla bai 3309001WL004727 Nirmla bai 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404182 Mrs. NIRMALA BAI /RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-006-002/335
(JUNWANI) 		3309001000NRG25130520240199297 13/05/2024 dineshwari 3309001WL004716 dineshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403938 Mrs. DINESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 DHAMTARI CH-09-001-006-002/336
(JUNWANI) 		3309001000NRG25130520240199298 13/05/2024 LALITA 3309001WL004716 LALITA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403937 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 DHAMTARI CH-09-001-006-002/337
(JUNWANI) 		3309001000NRG25130520240199299 13/05/2024 KAMLESHWARI 3309001WL004716 KAMLESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117403946 Mrs. KOMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-006-002/343
(JUNWANI) 		3309001000NRG25130520240200060 13/05/2024 Gurudayal 3309001WL004727 Gurudayal 00093 CRGB0000304 243 243 Processed 18/05/2024 4117404103 Mr. GURUDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
368 DHAMTARI CH-09-001-006-002/352-A
(JUNWANI) 		3309001000NRG25130520240200062 13/05/2024 KOMIN 3309001WL004727 KOMIN 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404168 KOMEEN DO BAHRU RAM BANK OF BARODA(606985)
369 DHAMTARI CH-09-001-006-002/353-A
(JUNWANI) 		3309001000NRG25130520240200063 13/05/2024 Parwati 3309001WL004727 Parwati 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404167 PARWATI YADAV W O BI BANK OF BARODA(606985)
370 DHAMTARI CH-09-001-006-002/379
(JUNWANI) 		3309001000NRG25130520240200065 13/05/2024 SUSHILA 3309001WL004727 SUSHILA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403890 SHUSHILA BAI WO POKHAN PUNJAB NATIONAL BANK(508568)
371 DHAMTARI CH-09-001-006-002/390
(JUNWANI) 		3309001000NRG25130520240200067 13/05/2024 KHEMLAL 3309001WL004727 KHEMLAL 00093 CRGB0000304 972 972 Processed 18/05/2024 4117404181 Mr. KHEMLAL YADAV/RAM JI CHHATTISGARH GRAMIN BANK(607214)
372 DHAMTARI CH-09-001-006-002/406
(JUNWANI) 		3309001000NRG25130520240200068 13/05/2024 kuvarbai 3309001WL004727 kuvarbai 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117403980 Mrs. KUNWAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
373 DHAMTARI CH-09-001-006-002/413
(JUNWANI) 		3309001000NRG25130520240200069 13/05/2024 JANKI 3309001WL004727 JANKI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404063 Mrs. JANKI BAI /NANMMU RAM CHHATTISGARH GRAMIN BANK(607214)
374 DHAMTARI CH-09-001-006-002/449
(JUNWANI) 		3309001000NRG25130520240200070 13/05/2024 Manabha 3309001WL004727 Manabha 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404147 Manbha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
375 DHAMTARI CH-09-001-006-002/453
(JUNWANI) 		3309001000NRG25130520240200071 13/05/2024 Jitendra Kumar Yadav 3309001WL004727 Jitendra Kumar Yadav 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117404101 Mr. JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 179091 179091
376 DHAMTARI CH-09-001-006-001/106
(JUNWANI) 		3309001000NRG25130520240199174 13/05/2024 MANGTIN 3309001WL004716 MANGTIN 00093 CRGB0000312 972 972 Processed 18/05/2024 4117404021 MNGANIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHAMTARI CH-09-001-006-001/349
(JUNWANI) 		3309001000NRG25130520240200006 13/05/2024 RAKESH KUMAR 3309001WL004727 RAKESH KUMAR 00093 CRGB0000312 243 243 Processed 18/05/2024 4117404062 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
378 DHAMTARI CH-09-001-028-001/123
(DEVRI) 		3309001000NRG25130520240199342 13/05/2024 sato bai 3309001WL004718 sato bai 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404161 Mrs. SANTARI BAI SAHU W/O SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
379 DHAMTARI CH-09-001-028-001/126
(DEVRI) 		3309001000NRG25130520240199855 13/05/2024 ASHWANI BAI 3309001WL004724 ASHWANI BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404149 Mrs. ASHWANI BAI SAHU WO LATE RAMNATH CHHATTISGARH GRAMIN BANK(607214)
380 DHAMTARI CH-09-001-028-001/247
(DEVRI) 		3309001000NRG25130520240199126 13/05/2024 PIKESWERI 3309001WL004715 PIKESWERI 00093 CRGB0000318 972 972 Processed 18/05/2024 4117404002 PINKESHWARI SAHU BANK OF BARODA(606985)
381 DHAMTARI CH-09-001-028-001/339
(DEVRI) 		3309001000NRG25130520240199127 13/05/2024 poshan 3309001WL004715 poshan 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404097 POSHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 DHAMTARI CH-09-001-028-001/350
(DEVRI) 		3309001000NRG25130520240199523 13/05/2024 BHUVAN 3309001WL004720 BHUVAN 00093 CRGB0000318 243 243 Processed 18/05/2024 4117404202 Mr. BHUVAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 DHAMTARI CH-09-001-028-002/144
(DEVRI) 		3309001000NRG25130520240199865 13/05/2024 DHAMNI 3309001WL004724 DHAMNI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117403970 Mrs. DHAMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
384 DHAMTARI CH-09-001-028-002/146
(DEVRI) 		3309001000NRG25130520240199866 13/05/2024 homan 3309001WL004724 homan 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117404107 Mr. HOMAN LAL DHRUW S/O CHAMRU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
385 DHAMTARI CH-09-001-028-002/157
(DEVRI) 		3309001000NRG25130520240199535 13/05/2024 kekati 3309001WL004720 kekati 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404091 Mrs. KEKTI YADAV CHHATTISGARH GRAMIN BANK(607214)
386 DHAMTARI CH-09-001-028-002/159
(DEVRI) 		3309001000NRG25130520240199350 13/05/2024 MAHESH 3309001WL004718 MAHESH 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117403974 Mr. MILAN RAM DHRUW SO PREMLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
387 DHAMTARI CH-09-001-028-002/160
(DEVRI) 		3309001000NRG25130520240199871 13/05/2024 UMESHWRI 3309001WL004724 UMESHWRI 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117404151 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 DHAMTARI CH-09-001-028-002/168
(DEVRI) 		3309001000NRG25130520240199135 13/05/2024 KHULLI BAI 3309001WL004715 KHULLI BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404169 Mrs. KHULLI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 DHAMTARI CH-09-001-028-002/173
(DEVRI) 		3309001000NRG25130520240199875 13/05/2024 kaliram 3309001WL004724 kaliram 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404061 Mr. KALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
390 DHAMTARI CH-09-001-028-002/174-A
(DEVRI) 		3309001000NRG25130520240199137 13/05/2024 BITAN SAHU 3309001WL004715 BITAN SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404206 Mrs. VITAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 DHAMTARI CH-09-001-028-002/176-A
(DEVRI) 		3309001000NRG25130520240199354 13/05/2024 KUSUMLATA SAHU 3309001WL004718 KUSUMLATA SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404207 KUSUMLATA D/O ANANDRAM PUNJAB NATIONAL BANK(508568)
392 DHAMTARI CH-09-001-028-002/179
(DEVRI) 		3309001000NRG25130520240199356 13/05/2024 ROHIT 3309001WL004718 ROHIT 00093 CRGB0000318 972 972 Processed 18/05/2024 4117404170 Mr. ROHIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
393 DHAMTARI CH-09-001-028-002/180
(DEVRI) 		3309001000NRG25130520240196645 13/05/2024 HEMRAJ 3309001WL004675 HEMRAJ 00093 CRGB0000318 3645 3645 Processed 18/05/2024 4117404209 Mr. KHEMRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
394 DHAMTARI CH-09-001-028-002/189-A
(DEVRI) 		3309001000NRG25130520240199882 13/05/2024 LAXMI DHRUW 3309001WL004724 LAXMI DHRUW 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404145 Mrs. LAXMI DHRUW W O DOMAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
395 DHAMTARI CH-09-001-028-002/191
(DEVRI) 		3309001000NRG25130520240199357 13/05/2024 urvasi 3309001WL004718 urvasi 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404095 Mrs. URVASHI SAHU W/O SURENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
396 DHAMTARI CH-09-001-028-002/191-A
(DEVRI) 		3309001000NRG25130520240199358 13/05/2024 YOGBAI 3309001WL004718 YOGBAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404108 Mrs. YOGBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 DHAMTARI CH-09-001-028-002/266
(DEVRI) 		3309001000NRG25130520240199885 13/05/2024 GAYTRI 3309001WL004724 GAYTRI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404198 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 DHAMTARI CH-09-001-028-002/270-A
(DEVRI) 		3309001000NRG25130520240199887 13/05/2024 PUSPA BAI 3309001WL004724 PUSPA BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117403998 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
399 DHAMTARI CH-09-001-028-002/273
(DEVRI) 		3309001000NRG25130520240199889 13/05/2024 SOHAGA 3309001WL004724 SOHAGA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404163 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-028-002/273-A
(DEVRI) 		3309001000NRG25130520240199890 13/05/2024 JITENDRA SAHU 3309001WL004724 JITENDRA SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117403972 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-028-002/275-A
(DEVRI) 		3309001000NRG25130520240199893 13/05/2024 DROPATI 3309001WL004724 DROPATI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404100 MRS DRAUPATI SAHU STATE BANK OF INDIA(508548)
402 DHAMTARI CH-09-001-028-002/276
(DEVRI) 		3309001000NRG25130520240199150 13/05/2024 TOMAN 3309001WL004715 TOMAN 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404165 Mr. TOMAN LAL SAHU S/O KISUN RAM CHHATTISGARH GRAMIN BANK(607214)
403 DHAMTARI CH-09-001-028-002/281
(DEVRI) 		3309001000NRG25130520240199152 13/05/2024 YAMUNA 3309001WL004715 YAMUNA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404156 Mrs. YAMUNA BAI SAHU WO CHOWALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
404 DHAMTARI CH-09-001-028-002/292-A
(DEVRI) 		3309001000NRG25130520240199551 13/05/2024 MAHESHWARI 3309001WL004720 MAHESHWARI 00093 CRGB0000318 972 972 Processed 18/05/2024 4117404166 MRS MAHESHWARI DEVDAS STATE BANK OF INDIA(508548)
405 DHAMTARI CH-09-001-028-002/296
(DEVRI) 		3309001000NRG25130520240199373 13/05/2024 ChhanuLal Shahu 3309001WL004718 ChhanuLal Shahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117403981 CHHANNULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 DHAMTARI CH-09-001-028-002/316-A
(DEVRI) 		3309001000NRG25130520240199909 13/05/2024 NAROTTAM 3309001WL004724 NAROTTAM 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404099 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 DHAMTARI CH-09-001-028-002/318
(DEVRI) 		3309001000NRG25130520240199158 13/05/2024 rekha 3309001WL004715 rekha 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404155 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 DHAMTARI CH-09-001-028-002/318-A
(DEVRI) 		3309001000NRG25130520240199159 13/05/2024 FALIT KUMAR SAHU 3309001WL004715 FALIT KUMAR SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404208 MR FALITKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
409 DHAMTARI CH-09-001-028-002/350-A
(DEVRI) 		3309001000NRG25130520240199558 13/05/2024 BIMLA SAHU 3309001WL004720 BIMLA SAHU 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117404150 Mrs. BIMLA SAHU W O KRUPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
410 DHAMTARI CH-09-001-028-002/352-A
(DEVRI) 		3309001000NRG25130520240199560 13/05/2024 triveni 3309001WL004720 triveni 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117404038 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
411 DHAMTARI CH-09-001-028-002/405
(DEVRI) 		3309001000NRG25130520240199161 13/05/2024 DRON KUMAR 3309001WL004715 DRON KUMAR 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117404096 DRON KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48114 48114
412 DHAMTARI CH-09-001-047-001/26
(ARJUNI) 		3309001000NRG25130520240195414 13/05/2024 GULJARI DHRUW 3309001WL004649 GULJARI DHRUW 00093 CRGB0000319 972 972 Processed 18/05/2024 4117403975 Mr. GUL JHARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
413 DHAMTARI CH-09-001-084-002/255-A
(CHIKHALI) 		3309001000NRG25130520240197035 13/05/2024 anita 3309001WL004684 anita 00093 CRGB0001001 1215 1215 Processed 18/05/2024 4117403971 ANITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
414 DHAMTARI CH-09-001-006-001/111-A
(JUNWANI) 		3309001000NRG25130520240199182 13/05/2024 Damini 3309001WL004716 Damini 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4117404055 Mrs. DAMINI DAMINI CHHATTISGARH GRAMIN BANK(607214)
415 DHAMTARI CH-09-001-006-001/394
(JUNWANI) 		3309001000NRG25130520240199212 13/05/2024 JHAMAN 3309001WL004716 JHAMAN 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4117403900 JHAMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 DHAMTARI CH-09-001-006-001/69
(JUNWANI) 		3309001000NRG25130520240199246 13/05/2024 Tirath 3309001WL004716 Tirath 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4117404090 Mr. TIRATH KUMAR SAHU SO TULA RAM SAH CHHATTISGARH GRAMIN BANK(607214)
417 DHAMTARI CH-09-001-084-002/246
(CHIKHALI) 		3309001000NRG25130520240197020 13/05/2024 MAHESHWAR 3309001WL004684 MAHESHWAR 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117404160 Mr. MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
418 DHAMTARI CH-09-001-084-002/260
(CHIKHALI) 		3309001000NRG25130520240197044 13/05/2024 ramuram 3309001WL004684 ramuram 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4117403979 Mr. RAMHAU RAM TANDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5103 5103
419 DHAMTARI CH-09-001-069-002/12
(BHOYANA) 		3309001000NRG25130520240197561 13/05/2024 KRITI 3309001WL004693 KRITI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404190 KIRTI DHRUW W O PITA BANK OF BARODA(606985)
420 DHAMTARI CH-09-001-069-002/146
(BHOYANA) 		3309001000NRG25130520240197479 13/05/2024 SHATRUGHAN 3309001WL004692 SHATRUGHAN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404244 Mr. SHTRUGHAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
421 DHAMTARI CH-09-001-069-002/146-A
(BHOYANA) 		3309001000NRG25130520240197480 13/05/2024 LOKESHWARI 3309001WL004692 LOKESHWARI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404282 LOKESHWARI DHRUW BANK OF BARODA(606985)
422 DHAMTARI CH-09-001-069-002/149
(BHOYANA) 		3309001000NRG25130520240197562 13/05/2024 CHAMRIN 3309001WL004693 CHAMRIN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404280 MRS CHAMRIN BAI DHRUW STATE BANK OF INDIA(508548)
423 DHAMTARI CH-09-001-069-002/155
(BHOYANA) 		3309001000NRG25130520240197482 13/05/2024 NANDNI 3309001WL004692 NANDNI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404191 MRS NANDANI GOAD STATE BANK OF INDIA(508548)
424 DHAMTARI CH-09-001-069-002/158
(BHOYANA) 		3309001000NRG25130520240197484 13/05/2024 ANKALU 3309001WL004692 ANKALU 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404234 Mr. ANKALU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
425 DHAMTARI CH-09-001-069-002/158
(BHOYANA) 		3309001000NRG25130520240197485 13/05/2024 MEHTRIN 3309001WL004692 MEHTRIN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404279 MEHATTARIN BAI MARAI ICICI BANK LTD(508534)
426 DHAMTARI CH-09-001-069-002/159
(BHOYANA) 		3309001000NRG25130520240197486 13/05/2024 MAHESH 3309001WL004692 MAHESH 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404247 Mr. MAHESH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
427 DHAMTARI CH-09-001-069-002/16
(BHOYANA) 		3309001000NRG25130520240197488 13/05/2024 KRISHNA BAI 3309001WL004692 KRISHNA BAI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404250 KRISHNA DHRUW W O KI BANK OF BARODA(606985)
428 DHAMTARI CH-09-001-069-002/168-A
(BHOYANA) 		3309001000NRG25130520240197567 13/05/2024 LALITA 3309001WL004693 LALITA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404236 LALITA NAGARCHI HDFC BANK LTD(607152)
429 DHAMTARI CH-09-001-069-002/171
(BHOYANA) 		3309001000NRG25130520240197568 13/05/2024 Sarita 3309001WL004693 Sarita 00168 ICIC0000840 1215 1215 Processed 18/05/2024 4117404281 SARITA NAGRACHI ICICI BANK LTD(508534)
430 DHAMTARI CH-09-001-069-002/172
(BHOYANA) 		3309001000NRG25130520240197493 13/05/2024 FAGANI BAI 3309001WL004692 FAGANI BAI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404142 MRS FAGNI BAI GOAD STATE BANK OF INDIA(508548)
431 DHAMTARI CH-09-001-069-002/174
(BHOYANA) 		3309001000NRG25130520240197495 13/05/2024 SAKUN 3309001WL004692 SAKUN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404136 MRS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-069-002/177
(BHOYANA) 		3309001000NRG25130520240197498 13/05/2024 CHITREKHA 3309001WL004692 CHITREKHA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404294 CHITRAREKHA BAI NETAM ICICI BANK LTD(508534)
433 DHAMTARI CH-09-001-069-002/177
(BHOYANA) 		3309001000NRG25130520240197497 13/05/2024 PAHLAD 3309001WL004692 PAHLAD 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404132 Mr. PRAHALAD RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 DHAMTARI CH-09-001-069-002/182
(BHOYANA) 		3309001000NRG25130520240197570 13/05/2024 PANCHOBAI 3309001WL004693 PANCHOBAI 00168 ICIC0000840 1215 1215 Processed 18/05/2024 4117404081 PANCHO BAI DHRUW BANK OF BARODA(606985)
435 DHAMTARI CH-09-001-069-002/183
(BHOYANA) 		3309001000NRG25130520240197501 13/05/2024 KUMARI 3309001WL004692 KUMARI 00168 ICIC0000840 729 729 Processed 18/05/2024 4117404193 KUMARI BAI NETAM ICICI BANK LTD(508534)
436 DHAMTARI CH-09-001-069-002/183-A
(BHOYANA) 		3309001000NRG25130520240197502 13/05/2024 MAMTA 3309001WL004692 MAMTA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404080 MAMTA NETAM ICICI BANK LTD(508534)
437 DHAMTARI CH-09-001-069-002/185
(BHOYANA) 		3309001000NRG25130520240197503 13/05/2024 LALITA 3309001WL004692 LALITA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404295 LALIYA DHRUW BANK OF BARODA(606985)
438 DHAMTARI CH-09-001-069-002/185-B
(BHOYANA) 		3309001000NRG25130520240197505 13/05/2024 DEEPAK 3309001WL004692 DEEPAK 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404194 DIPAK DHRIW S O GAJA BANK OF BARODA(606985)
439 DHAMTARI CH-09-001-069-002/187
(BHOYANA) 		3309001000NRG25130520240197506 13/05/2024 NARAD RAM 3309001WL004692 NARAD RAM 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404348 NARAD RAM NETAM ICICI BANK LTD(508534)
440 DHAMTARI CH-09-001-069-002/187
(BHOYANA) 		3309001000NRG25130520240197507 13/05/2024 NEESHA BAI 3309001WL004692 NEESHA BAI 00168 ICIC0000840 1215 1215 Processed 18/05/2024 4117404140 NISHA NETAM ICICI BANK LTD(508534)
441 DHAMTARI CH-09-001-069-002/188
(BHOYANA) 		3309001000NRG25130520240197508 13/05/2024 NARMADA 3309001WL004692 NARMADA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404141 MRS NARMADA NETAM STATE BANK OF INDIA(508548)
442 DHAMTARI CH-09-001-069-002/194
(BHOYANA) 		3309001000NRG25130520240197511 13/05/2024 SUKHIYA 3309001WL004692 SUKHIYA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404137 SUKHIYA MARKAM ICICI BANK LTD(508534)
443 DHAMTARI CH-09-001-069-002/196
(BHOYANA) 		3309001000NRG25130520240197512 13/05/2024 SHADHURAM 3309001WL004692 SHADHURAM 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404195 SADHUSING MANDAVI ICICI BANK LTD(508534)
444 DHAMTARI CH-09-001-069-002/201
(BHOYANA) 		3309001000NRG25130520240197516 13/05/2024 DEVNTIN 3309001WL004692 DEVNTIN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404135 MRS DEVNTIN BAI GOAD STATE BANK OF INDIA(508548)
445 DHAMTARI CH-09-001-069-002/203
(BHOYANA) 		3309001000NRG25130520240197517 13/05/2024 KEVRA 3309001WL004692 KEVRA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404133 KEVARA BAI NETAM ICICI BANK LTD(508534)
446 DHAMTARI CH-09-001-069-002/203
(BHOYANA) 		3309001000NRG25130520240197518 13/05/2024 SHYAMLAL 3309001WL004692 SHYAMLAL 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404290 SHYAM LAL NETAM ICICI BANK LTD(508534)
447 DHAMTARI CH-09-001-069-002/210-A
(BHOYANA) 		3309001000NRG25130520240197576 13/05/2024 KIRAN 3309001WL004693 KIRAN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404237 MR KIRAN KANVAR STATE BANK OF INDIA(508548)
448 DHAMTARI CH-09-001-069-002/213
(BHOYANA) 		3309001000NRG25130520240197519 13/05/2024 BHAGWAT 3309001WL004692 BHAGWAT 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404138 Mr. BHAGVAT RAM DEWAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 DHAMTARI CH-09-001-069-002/213-A
(BHOYANA) 		3309001000NRG25130520240197520 13/05/2024 AASKALA 3309001WL004692 AASKALA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404189 AASKALA KOSTA KOSTA ICICI BANK LTD(508534)
450 DHAMTARI CH-09-001-069-002/216
(BHOYANA) 		3309001000NRG25130520240197522 13/05/2024 HEMPUSHPA 3309001WL004692 HEMPUSHPA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404078 HEMPUSHPA DEWANGAN WO PARMESHWAR DEWANGA PUNJAB NATIONAL BANK(508568)
451 DHAMTARI CH-09-001-069-002/318
(BHOYANA) 		3309001000NRG25130520240197523 13/05/2024 BEDBAI 3309001WL004692 BEDBAI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404296 MRS BED BAI GOD STATE BANK OF INDIA(508548)
452 DHAMTARI CH-09-001-069-002/320
(BHOYANA) 		3309001000NRG25130520240197579 13/05/2024 SUKARO 3309001WL004693 SUKARO 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404283 MRS SUKARO BAI GOND STATE BANK OF INDIA(508548)
453 DHAMTARI CH-09-001-069-002/377
(BHOYANA) 		3309001000NRG25130520240197525 13/05/2024 pikeshwari 3309001WL004692 pikeshwari 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404134 MRS PIKESHWARI GOAD STATE BANK OF INDIA(508548)
454 DHAMTARI CH-09-001-069-002/394
(BHOYANA) 		3309001000NRG25130520240197526 13/05/2024 Deelip kumar 3309001WL004692 Deelip kumar 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404235 MR DILEEP NETAM STATE BANK OF INDIA(508548)
455 DHAMTARI CH-09-001-069-002/394
(BHOYANA) 		3309001000NRG25130520240197527 13/05/2024 SHESH KUMARI 3309001WL004692 SHESH KUMARI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404192 SHESH KUMARI NETAM WO DILIP NETAM PUNJAB NATIONAL BANK(508568)
456 DHAMTARI CH-09-001-069-002/405
(BHOYANA) 		3309001000NRG25130520240197528 13/05/2024 BASANTI 3309001WL004692 BASANTI 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404243 MRS VASANTI NETAM STATE BANK OF INDIA(508548)
457 DHAMTARI CH-09-001-069-002/5
(BHOYANA) 		3309001000NRG25130520240197530 13/05/2024 BIROCHAN 3309001WL004692 BIROCHAN 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404346 BIROCHAN DEWANGAN ICICI BANK LTD(508534)
458 DHAMTARI CH-09-001-069-002/5
(BHOYANA) 		3309001000NRG25130520240197531 13/05/2024 NIRMALA 3309001WL004692 NIRMALA 00168 ICIC0000840 1458 1458 Processed 18/05/2024 4117404345 NIRMAL BAI DEWANGAN ICICI BANK LTD(508534)
SubTotal 56862 56862
459 DHAMTARI CH-09-001-047-001/55
(ARJUNI) 		3309001000NRG25130520240195422 13/05/2024 OM KUMARI NETAM 3309001WL004649 OM KUMARI NETAM 00176 IDIB000D598 972 972 Processed 18/05/2024 4117403711 Mrs. OM KUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
460 DHAMTARI CH-09-001-084-002/186
(CHIKHALI) 		3309001000NRG25130520240196951 13/05/2024 riman bai 3309001WL004684 riman bai 00176 IDIB000D598 729 729 Processed 18/05/2024 4117404077 Mrs. RIMAN BAI INDIAN BANK(607105)
SubTotal 1701 1701
461 DHAMTARI CH-09-001-028-002/188
(DEVRI) 		3309001000NRG25130520240199850 13/05/2024 devnath 3309001WL004723 devnath 00177 IOBA0002992 1458 1458 Processed 19/05/2024 4117403696 DEVNATH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
462 DHAMTARI CH-09-001-047-001/224-B
(ARJUNI) 		3309001000NRG25130520240195411 13/05/2024 LOKESH 3309001WL004649 LOKESH 00349 PSIB0021086 729 729 Processed 18/05/2024 4117404349 Mr. LOKESH DHRUW . . CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
463 DHAMTARI CH-09-001-006-002/243
(JUNWANI) 		3309001000NRG25130520240200027 13/05/2024 KALYAN 3309001WL004727 KALYAN 00354 PUNB0057410 972 972 Processed 18/05/2024 4117404030 KALYAN SINH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 DHAMTARI CH-09-001-028-002/197
(DEVRI) 		3309001000NRG25130520240199361 13/05/2024 SAVITRI 3309001WL004718 SAVITRI 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117404407 SAVITRI DHRUW BANK OF BARODA(606985)
SubTotal 2430 2430
465 DHAMTARI CH-09-001-028-002/131-A
(DEVRI) 		3309001000NRG25130520240199345 13/05/2024 CHAMELI 3309001WL004718 CHAMELI 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4117404409 CHAMELI D/O VISHNURAM PUNJAB NATIONAL BANK(508568)
466 DHAMTARI CH-09-001-028-002/180
(DEVRI) 		3309001000NRG25130520240196646 13/05/2024 VINOD 3309001WL004675 VINOD 00354 PUNB0150910 1944 1944 Processed 18/05/2024 4117403768 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
467 DHAMTARI CH-09-001-006-002/360
(JUNWANI) 		3309001000NRG25130520240200064 13/05/2024 KHEMIN BAI 3309001WL004727 KHEMIN BAI 00354 PUNB0154920 1215 1215 Processed 18/05/2024 4117404065 KHEMIN BAI GOND W/O SHISHU PAL PUNJAB NATIONAL BANK(508568)
468 DHAMTARI CH-09-001-069-002/419
(BHOYANA) 		3309001000NRG25130520240197529 13/05/2024 HARIRAM WARDE 3309001WL004692 HARIRAM WARDE 00354 PUNB0154920 972 972 Processed 18/05/2024 4117403714 HARIRAM WARDHE PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
469 DHAMTARI CH-09-001-028-002/181-A
(DEVRI) 		3309001000NRG25130520240199545 13/05/2024 rasina 3309001WL004720 rasina 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117403925 RASINA DHRUW PUNJAB NATIONAL BANK(508568)
470 DHAMTARI CH-09-001-069-002/186
(BHOYANA) 		3309001000NRG25130520240197571 13/05/2024 PUSHPLATA 3309001WL004693 PUSHPLATA 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4117403687 PUSHPLATA DHRUW PUNJAB NATIONAL BANK(508568)
471 DHAMTARI CH-09-001-084-002/198
(CHIKHALI) 		3309001000NRG25130520240196964 13/05/2024 purnima bai 3309001WL004684 purnima bai 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4117403686 PURNIMA MANDAVI D/O AASHKARAN MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
472 DHAMTARI CH-09-001-084-001/226-A
(CHIKHALI) 		3309001000NRG25130520240196947 13/05/2024 JIVAN 3309001WL004684 JIVAN 00354 PUNB0296600 1215 1215 Processed 18/05/2024 4117403689 JEEVAN LAL KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
473 DHAMTARI CH-09-001-006-001/166
(JUNWANI) 		3309001000NRG25130520240199193 13/05/2024 RAJA RAM 3309001WL004716 RAJA RAM 00354 PUNB0461800 972 972 Processed 18/05/2024 4117404391 RAJA RAM SAHU SO SHIVPRASAD PUNJAB NATIONAL BANK(508568)
474 DHAMTARI CH-09-001-006-001/78
(JUNWANI) 		3309001000NRG25130520240199261 13/05/2024 BISANTIN 3309001WL004716 BISANTIN 00354 PUNB0461800 972 972 Processed 18/05/2024 4117404129 Mrs. BISANTIN BISANTIN CHHATTISGARH GRAMIN BANK(607214)
475 DHAMTARI CH-09-001-028-002/135
(DEVRI) 		3309001000NRG25130520240199846 13/05/2024 DAULAT 3309001WL004723 DAULAT 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117404248 DAULAT RAM DHRUW S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
476 DHAMTARI CH-09-001-028-002/133-B
(DEVRI) 		3309001000NRG25130520240199347 13/05/2024 KAPIL NARAYAN SAHU 3309001WL004718 KAPIL NARAYAN SAHU 00415 SBIN0000361 243 243 Processed 18/05/2024 4117403701 MR KAPIL NARAYAN SAHU STATE BANK OF INDIA(508548)
477 DHAMTARI CH-09-001-028-002/442
(DEVRI) 		3309001000NRG25130520240199164 13/05/2024 jnardan sahu 3309001WL004715 jnardan sahu 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403685 JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 DHAMTARI CH-09-001-057-001/218-A
(KHARENGA) 		3309001000NRG25130520240196604 13/05/2024 NUTAN 3309001WL004673 NUTAN 00415 SBIN0000361 1701 1701 Processed 18/05/2024 4117404287 MRS NOOTAN BARLE STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-057-001/43
(KHARENGA) 		3309001000NRG25130520240196605 13/05/2024 BADRINATH 3309001WL004673 BADRINATH 00415 SBIN0000361 1701 1701 Processed 18/05/2024 4117404343 MR BADRI NIRMALKAR STATE BANK OF INDIA(508548)
480 DHAMTARI CH-09-001-069-002/14
(BHOYANA) 		3309001000NRG25130520240197478 13/05/2024 SARITA 3309001WL004692 SARITA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403779 MRS SARITA BAI MANDAVI STATE BANK OF INDIA(508548)
481 DHAMTARI CH-09-001-069-002/151
(BHOYANA) 		3309001000NRG25130520240197563 13/05/2024 MALTI 3309001WL004693 MALTI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403780 MISS MALTI GOAD STATE BANK OF INDIA(508548)
482 DHAMTARI CH-09-001-069-002/151
(BHOYANA) 		3309001000NRG25130520240197481 13/05/2024 TILOKA 3309001WL004692 TILOKA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403786 MRS TILOKA BAI GOAD STATE BANK OF INDIA(508548)
483 DHAMTARI CH-09-001-069-002/156
(BHOYANA) 		3309001000NRG25130520240197483 13/05/2024 MANISHA 3309001WL004692 MANISHA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403789 MANISHA NETAM UNION BANK OF INDIA(508500)
484 DHAMTARI CH-09-001-069-002/159
(BHOYANA) 		3309001000NRG25130520240197487 13/05/2024 RAMESHWARI 3309001WL004692 RAMESHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404251 MRS RAMESHARI BAI NETAM STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-069-002/164
(BHOYANA) 		3309001000NRG25130520240197492 13/05/2024 AMRIKA 3309001WL004692 AMRIKA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404143 AMRIKA BAI NETAM ICICI BANK LTD(508534)
486 DHAMTARI CH-09-001-069-002/165
(BHOYANA) 		3309001000NRG25130520240197564 13/05/2024 JAYANTRI 3309001WL004693 JAYANTRI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403758 MRS JAYANTRI BAI GOAD STATE BANK OF INDIA(508548)
487 DHAMTARI CH-09-001-069-002/171-A
(BHOYANA) 		3309001000NRG25130520240197569 13/05/2024 mheshwari 3309001WL004693 mheshwari 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117403785 MRS MAHESHWARI NAGARCHI STATE BANK OF INDIA(508548)
488 DHAMTARI CH-09-001-069-002/172-A
(BHOYANA) 		3309001000NRG25130520240197494 13/05/2024 KRITI BAI 3309001WL004692 KRITI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403855 KIRTI NETAM ICICI BANK LTD(508534)
489 DHAMTARI CH-09-001-069-002/174
(BHOYANA) 		3309001000NRG25130520240197496 13/05/2024 BHOMESHWAR NETAM 3309001WL004692 BHOMESHWAR NETAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403861 MR BHOMESHWAR NETAM STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-069-002/180
(BHOYANA) 		3309001000NRG25130520240197500 13/05/2024 BISHRI 3309001WL004692 BISHRI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403826 BISRI BAI NETAM ICICI BANK LTD(508534)
491 DHAMTARI CH-09-001-069-002/185-A
(BHOYANA) 		3309001000NRG25130520240197504 13/05/2024 ROSHNI 3309001WL004692 ROSHNI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403850 MRS ROSHANI BAI GOD STATE BANK OF INDIA(508548)
492 DHAMTARI CH-09-001-069-002/188-A
(BHOYANA) 		3309001000NRG25130520240197509 13/05/2024 MOTIM 3309001WL004692 MOTIM 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117403787 MRS MOTIN BAI GOAD STATE BANK OF INDIA(508548)
493 DHAMTARI CH-09-001-069-002/193
(BHOYANA) 		3309001000NRG25130520240197510 13/05/2024 CHHOTURAM 3309001WL004692 CHHOTURAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404171 CHHOTURAM DHRUW ICICI BANK LTD(508534)
494 DHAMTARI CH-09-001-069-002/195
(BHOYANA) 		3309001000NRG25130520240197572 13/05/2024 GITESHWARI KANWAR 3309001WL004693 GITESHWARI KANWAR 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403862 MISS GITESHWARI KANWAR STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-069-002/196
(BHOYANA) 		3309001000NRG25130520240197513 13/05/2024 MALECHIN 3309001WL004692 MALECHIN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403778 MRS MALECHIN BAI GOAD STATE BANK OF INDIA(508548)
496 DHAMTARI CH-09-001-069-002/197
(BHOYANA) 		3309001000NRG25130520240197514 13/05/2024 TEJBAI 3309001WL004692 TEJBAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403759 MRS TEJBAI GOAD STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-069-002/198
(BHOYANA) 		3309001000NRG25130520240197573 13/05/2024 MANISHA 3309001WL004693 MANISHA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404355 MISS MANISHA DHRUW STATE BANK OF INDIA(508548)
498 DHAMTARI CH-09-001-069-002/210
(BHOYANA) 		3309001000NRG25130520240197575 13/05/2024 REENA KANWAR 3309001WL004693 REENA KANWAR 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403788 MISS REENA KANWAR STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-069-002/212
(BHOYANA) 		3309001000NRG25130520240197577 13/05/2024 MEERA 3309001WL004693 MEERA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403912 MRS MIRA BAI DEWANGAN STATE BANK OF INDIA(508548)
500 DHAMTARI CH-09-001-069-002/215
(BHOYANA) 		3309001000NRG25130520240197521 13/05/2024 TIKESHWARI 3309001WL004692 TIKESHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404172 TIKESHWARI SEN ICICI BANK LTD(508534)
501 DHAMTARI CH-09-001-069-002/371
(BHOYANA) 		3309001000NRG25130520240197580 13/05/2024 BALIRAM 3309001WL004693 BALIRAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403922 BALI RAM YADAV AXIS BANK(607153)
502 DHAMTARI CH-09-001-069-002/8
(BHOYANA) 		3309001000NRG25130520240197532 13/05/2024 BEENA 3309001WL004692 BEENA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403921 BINA DHRUW ICICI BANK LTD(508534)
503 DHAMTARI CH-09-001-070-002/1
(ACHHOTA) 		3309001000NRG25130520240197533 13/05/2024 KIRAN BAI 3309001WL004692 KIRAN BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404197 Kiran Bai AIRTEL PAYMENTS BANK LIMITED(990288)
504 DHAMTARI CH-09-001-070-002/115
(ACHHOTA) 		3309001000NRG25130520240197534 13/05/2024 SARSHWATI 3309001WL004692 SARSHWATI 00415 SBIN0000361 972 972 Processed 18/05/2024 4117403835 SARSWATI MANDAVI WO DULARWA UNION BANK OF INDIA(508500)
505 DHAMTARI CH-09-001-070-002/118
(ACHHOTA) 		3309001000NRG25130520240197581 13/05/2024 JAMUNA 3309001WL004693 JAMUNA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403836 MRS JAMUNA BAI GOD STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-070-002/14
(ACHHOTA) 		3309001000NRG25130520240197536 13/05/2024 ANITA 3309001WL004692 ANITA 00415 SBIN0000361 729 729 Processed 18/05/2024 4117403834 MRS ANITA BAI DAHARE STATE BANK OF INDIA(508548)
507 DHAMTARI CH-09-001-070-002/16
(ACHHOTA) 		3309001000NRG25130520240197537 13/05/2024 SARITA 3309001WL004692 SARITA 00415 SBIN0000361 972 972 Processed 18/05/2024 4117404088 MRS SARITA YADAV STATE BANK OF INDIA(508548)
508 DHAMTARI CH-09-001-070-002/17
(ACHHOTA) 		3309001000NRG25130520240197540 13/05/2024 MEENA BAI 3309001WL004692 MEENA BAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117403832 MINA BAI BANK OF BARODA(606985)
509 DHAMTARI CH-09-001-070-002/18
(ACHHOTA) 		3309001000NRG25130520240197542 13/05/2024 GODAWARI 3309001WL004692 GODAWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404304 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
510 DHAMTARI CH-09-001-070-002/19
(ACHHOTA) 		3309001000NRG25130520240197544 13/05/2024 MOHANI BAI 3309001WL004692 MOHANI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403833 MOHANI ICICI BANK LTD(508534)
511 DHAMTARI CH-09-001-070-002/5
(ACHHOTA) 		3309001000NRG25130520240197548 13/05/2024 URMILA 3309001WL004692 URMILA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404086 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
512 DHAMTARI CH-09-001-070-002/59
(ACHHOTA) 		3309001000NRG25130520240197549 13/05/2024 NANDLAL 3309001WL004692 NANDLAL 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404126 MR NANDLAL YADAW STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-070-002/6
(ACHHOTA) 		3309001000NRG25130520240197551 13/05/2024 CHITRAREKHA 3309001WL004692 CHITRAREKHA 00415 SBIN0000361 972 972 Processed 18/05/2024 4117404085 CHITRAREKHA WO LALIT KUMAR UNION BANK OF INDIA(508500)
514 DHAMTARI CH-09-001-070-002/62
(ACHHOTA) 		3309001000NRG25130520240197552 13/05/2024 KEJEEN BAI 3309001WL004692 KEJEEN BAI 00415 SBIN0000361 729 729 Processed 18/05/2024 4117403784 MRS KEJIN BAI YADAV STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-070-002/63
(ACHHOTA) 		3309001000NRG25130520240197553 13/05/2024 UMA BAI 3309001WL004692 UMA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404087 UMA BAI YADAV WO MAHADEV YADAV UNION BANK OF INDIA(508500)
516 DHAMTARI CH-09-001-070-002/64
(ACHHOTA) 		3309001000NRG25130520240197554 13/05/2024 DOMESHWARI 3309001WL004692 DOMESHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403757 MRS DOMESHWARI BAI YADAW STATE BANK OF INDIA(508548)
517 DHAMTARI CH-09-001-070-002/67
(ACHHOTA) 		3309001000NRG25130520240197583 13/05/2024 JAGANNATH 3309001WL004693 JAGANNATH 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403722 JAGANNATH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHAMTARI CH-09-001-070-002/78
(ACHHOTA) 		3309001000NRG25130520240197584 13/05/2024 NIRMALA BAI 3309001WL004693 NIRMALA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404121 MRS NIRMALA BAI DAHARE STATE BANK OF INDIA(508548)
519 DHAMTARI CH-09-001-070-002/89
(ACHHOTA) 		3309001000NRG25130520240197594 13/05/2024 SANGEETA 3309001WL004693 SANGEETA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117404225 SANGEETA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
520 DHAMTARI CH-09-001-070-002/95
(ACHHOTA) 		3309001000NRG25130520240197598 13/05/2024 RUKHMANI 3309001WL004693 RUKHMANI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403909 MRS RUKHMANI BAI DHRUW STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-070-002/97
(ACHHOTA) 		3309001000NRG25130520240197599 13/05/2024 YAMESHWARI 3309001WL004693 YAMESHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403867 MRS YAMESHWARI SAHU STATE BANK OF INDIA(508548)
522 DHAMTARI CH-09-001-076-001/122
(MUDPAR) 		3309001000NRG25130520240197812 13/05/2024 SEETA BAI 3309001WL004695 SEETA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117403745 SITA BAI NISHAD WO RAM KUMAR NISHAD UNION BANK OF INDIA(508500)
523 DHAMTARI CH-09-001-076-001/182
(MUDPAR) 		3309001000NRG25130520240197828 13/05/2024 Kantibai 3309001WL004695 Kantibai 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117403799 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
524 DHAMTARI CH-09-001-076-001/215
(MUDPAR) 		3309001000NRG25130520240197837 13/05/2024 SANTOSHI 3309001WL004695 SANTOSHI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117403823 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-076-001/53
(MUDPAR) 		3309001000NRG25130520240197855 13/05/2024 Kumaribai 3309001WL004695 Kumaribai 00415 SBIN0000361 972 972 Processed 18/05/2024 4117403863 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DHAMTARI CH-09-001-076-001/53-B
(MUDPAR) 		3309001000NRG25130520240197857 13/05/2024 Rajani Nishad 3309001WL004695 Rajani Nishad 00415 SBIN0000361 486 486 Processed 18/05/2024 4117403724 MRS RAJANI NISHAD STATE BANK OF INDIA(508548)
527 DHAMTARI CH-09-001-076-001/62
(MUDPAR) 		3309001000NRG25130520240197858 13/05/2024 LATABAI 3309001WL004695 LATABAI 00415 SBIN0000361 972 972 Processed 18/05/2024 4117403750 MRS LATA NISHAD STATE BANK OF INDIA(508548)
SubTotal 69012 69012
528 DHAMTARI CH-09-001-084-002/282-A
(CHIKHALI) 		3309001000NRG25130520240197067 13/05/2024 KRISHNA 3309001WL004684 KRISHNA 00415 SBIN0000401 1215 1215 Processed 18/05/2024 4117403684 KRISHNA RAM TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
529 DHAMTARI CH-09-001-028-001/123-A
(DEVRI) 		3309001000NRG25130520240199343 13/05/2024 amarnath 3309001WL004718 amarnath 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403700 AMAR NATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHAMTARI CH-09-001-028-001/335
(DEVRI) 		3309001000NRG25130520240199344 13/05/2024 Vikaram 3309001WL004718 Vikaram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403919 VIKRAM CHAND TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHAMTARI CH-09-001-028-001/336
(DEVRI) 		3309001000NRG25130520240199857 13/05/2024 PUSHPANJALI SAHU 3309001WL004724 PUSHPANJALI SAHU 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117404410 MISS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-028-002/125
(DEVRI) 		3309001000NRG25130520240199525 13/05/2024 GANGA 3309001WL004720 GANGA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403809 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
533 DHAMTARI CH-09-001-028-002/129-A
(DEVRI) 		3309001000NRG25130520240199859 13/05/2024 RAMSWARUP 3309001WL004724 RAMSWARUP 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403914 MR RAMSVARUP DHRUW STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-028-002/131
(DEVRI) 		3309001000NRG25130520240199860 13/05/2024 SONSAI 3309001WL004724 SONSAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403798 SONSAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
535 DHAMTARI CH-09-001-028-002/135
(DEVRI) 		3309001000NRG25130520240199348 13/05/2024 PADMANI DHRUW 3309001WL004718 PADMANI DHRUW 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403791 MRS PADMANI DHRUW STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-028-002/137
(DEVRI) 		3309001000NRG25130520240199862 13/05/2024 HEMKUMARI 3309001WL004724 HEMKUMARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403841 MRS HEMKUNVAR SAHU STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-028-002/138
(DEVRI) 		3309001000NRG25130520240199863 13/05/2024 FULESHWARI 3309001WL004724 FULESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403739 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-028-002/139
(DEVRI) 		3309001000NRG25130520240199864 13/05/2024 PARMILA 3309001WL004724 PARMILA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404240 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
539 DHAMTARI CH-09-001-028-002/141
(DEVRI) 		3309001000NRG25130520240199527 13/05/2024 BUDHRAM 3309001WL004720 BUDHRAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403839 MR BUDHRAM DHRUW STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-028-002/148-A
(DEVRI) 		3309001000NRG25130520240199868 13/05/2024 urmila 3309001WL004724 urmila 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403831 URMILA DHRUW BANK OF BARODA(606985)
541 DHAMTARI CH-09-001-028-002/150-A
(DEVRI) 		3309001000NRG25130520240199530 13/05/2024 HIRMOTIN 3309001WL004720 HIRMOTIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404353 MRS HIRMOTIN BAI YADAV STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-028-002/152-A
(DEVRI) 		3309001000NRG25130520240199130 13/05/2024 LALA jI 3309001WL004715 LALA jI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403865 MR LALJI SAHU STATE BANK OF INDIA(508548)
543 DHAMTARI CH-09-001-028-002/153
(DEVRI) 		3309001000NRG25130520240199131 13/05/2024 SHYAMA BAI 3309001WL004715 SHYAMA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403738 MRS SHYAMA SAHOO STATE BANK OF INDIA(508548)
544 DHAMTARI CH-09-001-028-002/155
(DEVRI) 		3309001000NRG25130520240199132 13/05/2024 KOMAL 3309001WL004715 KOMAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403842 KOMAL DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
545 DHAMTARI CH-09-001-028-002/156
(DEVRI) 		3309001000NRG25130520240199533 13/05/2024 YAMUNA BAI 3309001WL004720 YAMUNA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403742 MRS YAMUNA BAI YADAV STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-028-002/156-A
(DEVRI) 		3309001000NRG25130520240199534 13/05/2024 ASHWANI 3309001WL004720 ASHWANI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404241 MR ASHWANIKUMAR YADAV STATE BANK OF INDIA(508548)
547 DHAMTARI CH-09-001-028-002/158-A
(DEVRI) 		3309001000NRG25130520240199133 13/05/2024 NOHAR LAL 3309001WL004715 NOHAR LAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404066 MR NOHAR LAL SAHU STATE BANK OF INDIA(508548)
548 DHAMTARI CH-09-001-028-002/161
(DEVRI) 		3309001000NRG25130520240199537 13/05/2024 ANNAPURNA 3309001WL004720 ANNAPURNA 00415 SBIN0005774 729 729 Processed 18/05/2024 4117403917 MISS ANNAPURNA BAI SAHU STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-028-002/161-A
(DEVRI) 		3309001000NRG25130520240199872 13/05/2024 LEELA SAHU 3309001WL004724 LEELA SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404396 LEELA SAHU BANK OF BARODA(606985)
550 DHAMTARI CH-09-001-028-002/163-A
(DEVRI) 		3309001000NRG25130520240199539 13/05/2024 UTTRA 3309001WL004720 UTTRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403807 MISS UTTARA BAI YADAV STATE BANK OF INDIA(508548)
551 DHAMTARI CH-09-001-028-002/164
(DEVRI) 		3309001000NRG25130520240199540 13/05/2024 SUKALU 3309001WL004720 SUKALU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403848 MR SUKALU RAM YADAV STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-028-002/167
(DEVRI) 		3309001000NRG25130520240199134 13/05/2024 SUNITA 3309001WL004715 SUNITA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403845 MISS SUNITA TELI STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-028-002/170-A
(DEVRI) 		3309001000NRG25130520240199352 13/05/2024 BHAGWAT 3309001WL004718 BHAGWAT 00415 SBIN0005774 972 972 Processed 18/05/2024 4117404342 BHAGWAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 DHAMTARI CH-09-001-028-002/172
(DEVRI) 		3309001000NRG25130520240199873 13/05/2024 Bharti 3309001WL004724 Bharti 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404245 MRS BHARTI BAI YADAW STATE BANK OF INDIA(508548)
555 DHAMTARI CH-09-001-028-002/172-C
(DEVRI) 		3309001000NRG25130520240199874 13/05/2024 LALITA 3309001WL004724 LALITA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404388 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 DHAMTARI CH-09-001-028-002/176
(DEVRI) 		3309001000NRG25130520240199353 13/05/2024 atmaram 3309001WL004718 atmaram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403856 MR AATMARAM SAHU STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-028-002/177
(DEVRI) 		3309001000NRG25130520240199138 13/05/2024 sharita 3309001WL004715 sharita 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403837 MRS SARITA NIRMALKAR STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-028-002/177-A
(DEVRI) 		3309001000NRG25130520240199139 13/05/2024 sonaram 3309001WL004715 sonaram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403734 MR SONARAM NIRMALKAR STATE BANK OF INDIA(508548)
559 DHAMTARI CH-09-001-028-002/178
(DEVRI) 		3309001000NRG25130520240199355 13/05/2024 dwarika 3309001WL004718 dwarika 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404303 DWARKA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHAMTARI CH-09-001-028-002/183-A
(DEVRI) 		3309001000NRG25130520240199142 13/05/2024 LATA 3309001WL004715 LATA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403816 MISS LATA BAI DEVDASH STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-028-002/185
(DEVRI) 		3309001000NRG25130520240199144 13/05/2024 RAJKUMAAR 3309001WL004715 RAJKUMAAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403824 RAJKUMAR DHRUW BANK OF BARODA(606985)
562 DHAMTARI CH-09-001-028-002/186
(DEVRI) 		3309001000NRG25130520240199547 13/05/2024 bhuneshwar 3309001WL004720 bhuneshwar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403843 BHUNESHWAR RAM SAHU UNION BANK OF INDIA(508500)
563 DHAMTARI CH-09-001-028-002/186-A
(DEVRI) 		3309001000NRG25130520240199877 13/05/2024 toran 3309001WL004724 toran 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403838 MRS TORANBAI SAHU STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-028-002/187-A
(DEVRI) 		3309001000NRG25130520240199880 13/05/2024 shushila 3309001WL004724 shushila 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403881 MRS SUSHILA YADAW STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-028-002/190
(DEVRI) 		3309001000NRG25130520240199145 13/05/2024 LALITABAI 3309001WL004715 LALITABAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117403804 MISS LALEETA SAHU STATE BANK OF INDIA(508548)
566 DHAMTARI CH-09-001-028-002/193
(DEVRI) 		3309001000NRG25130520240199146 13/05/2024 BHESHMATI 3309001WL004715 BHESHMATI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404413 BHESHMATI W O DUMESH BANK OF BARODA(606985)
567 DHAMTARI CH-09-001-028-002/193-A
(DEVRI) 		3309001000NRG25130520240199147 13/05/2024 RAJKUMARI SAHU 3309001WL004715 RAJKUMARI SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403740 RAJKUMARI SAHU BANK OF BARODA(606985)
568 DHAMTARI CH-09-001-028-002/194
(DEVRI) 		3309001000NRG25130520240199359 13/05/2024 KIRTI 3309001WL004718 KIRTI 00415 SBIN0005774 729 729 Processed 18/05/2024 4117403698 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
569 DHAMTARI CH-09-001-028-002/195-A
(DEVRI) 		3309001000NRG25130520240199884 13/05/2024 SAVITRI SAHU 3309001WL004724 SAVITRI SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403846 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
570 DHAMTARI CH-09-001-028-002/197-A
(DEVRI) 		3309001000NRG25130520240199362 13/05/2024 DILESHWARI DHRUW 3309001WL004718 DILESHWARI DHRUW 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403802 MRS DILESHWARI DHRUW STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-028-002/199
(DEVRI) 		3309001000NRG25130520240199363 13/05/2024 nirmala 3309001WL004718 nirmala 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404079 MS NIRMLA BAI SAHU STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-028-002/199-A
(DEVRI) 		3309001000NRG25130520240199364 13/05/2024 Damini Sahu 3309001WL004718 Damini Sahu 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403774 DAMINI SAHU PUNJAB NATIONAL BANK(508568)
573 DHAMTARI CH-09-001-028-002/268
(DEVRI) 		3309001000NRG25130520240199365 13/05/2024 SUNITI 3309001WL004718 SUNITI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403806 SUNITI SAHU WO TIRAT BANK OF BARODA(606985)
574 DHAMTARI CH-09-001-028-002/268-A
(DEVRI) 		3309001000NRG25130520240199366 13/05/2024 RANJITA SAHU 3309001WL004718 RANJITA SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404395 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-028-002/269
(DEVRI) 		3309001000NRG25130520240199367 13/05/2024 KESANI 3309001WL004718 KESANI 00415 SBIN0005774 729 729 Processed 18/05/2024 4117403736 MRS KESHNI SAHU STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-028-002/269-A
(DEVRI) 		3309001000NRG25130520240199368 13/05/2024 ARJUN 3309001WL004718 ARJUN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404289 Mr. ARJUN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
577 DHAMTARI CH-09-001-028-002/270
(DEVRI) 		3309001000NRG25130520240199886 13/05/2024 RAM BATI BAI 3309001WL004724 RAM BATI BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117403702 Mrs. RAMBATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
578 DHAMTARI CH-09-001-028-002/273-B
(DEVRI) 		3309001000NRG25130520240199891 13/05/2024 SAVITRI SAHU 3309001WL004724 SAVITRI SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403773 Miss. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 DHAMTARI CH-09-001-028-002/275
(DEVRI) 		3309001000NRG25130520240199892 13/05/2024 RHUKHAMANI 3309001WL004724 RHUKHAMANI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404246 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-028-002/277
(DEVRI) 		3309001000NRG25130520240199894 13/05/2024 Gauri 3309001WL004724 Gauri 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403772 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
581 DHAMTARI CH-09-001-028-002/278
(DEVRI) 		3309001000NRG25130520240199151 13/05/2024 NAINI BAI 3309001WL004715 NAINI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403812 MISS NAINI BAI SAHU STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-028-002/282
(DEVRI) 		3309001000NRG25130520240199896 13/05/2024 SUNITA 3309001WL004724 SUNITA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404387 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-028-002/286-A
(DEVRI) 		3309001000NRG25130520240199897 13/05/2024 DAMESHWARI 3309001WL004724 DAMESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403735 MRS DAMESHWARI SAHOO STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-028-002/287
(DEVRI) 		3309001000NRG25130520240199898 13/05/2024 LALATA BAI 3309001WL004724 LALATA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404338 LALTA BAI SAHU W O K BANK OF BARODA(606985)
585 DHAMTARI CH-09-001-028-002/287-A
(DEVRI) 		3309001000NRG25130520240199899 13/05/2024 Bhukhan 3309001WL004724 Bhukhan 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403699 Mr. BHUKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 DHAMTARI CH-09-001-028-002/290
(DEVRI) 		3309001000NRG25130520240199372 13/05/2024 PUSPA 3309001WL004718 PUSPA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403859 PUSHPA BAI DHRUW BANK OF BARODA(606985)
587 DHAMTARI CH-09-001-028-002/291
(DEVRI) 		3309001000NRG25130520240199900 13/05/2024 SHANTOSHI 3309001WL004724 SHANTOSHI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403882 MS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-028-002/292
(DEVRI) 		3309001000NRG25130520240199154 13/05/2024 KOVSHILIYA 3309001WL004715 KOVSHILIYA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404339 MRS KAUSHILYA DEVDAS STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-028-002/295
(DEVRI) 		3309001000NRG25130520240199553 13/05/2024 Shantoshi 3309001WL004720 Shantoshi 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403794 MR SANTOSHI DEVDAS STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-028-002/301
(DEVRI) 		3309001000NRG25130520240199902 13/05/2024 DHARMCHAND 3309001WL004724 DHARMCHAND 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404412 MR DHARAMCHAND SAHU STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-028-002/301-A
(DEVRI) 		3309001000NRG25130520240199903 13/05/2024 SEKHAR RAM SAHU 3309001WL004724 SEKHAR RAM SAHU 00415 SBIN0005774 972 972 Processed 18/05/2024 4117404359 MASTER SHEKHAR RAM SAHU STATE BANK OF INDIA(508548)
592 DHAMTARI CH-09-001-028-002/313
(DEVRI) 		3309001000NRG25130520240199156 13/05/2024 Premin Bai 3309001WL004715 Premin Bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403864 MS PREMIN SAHU STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-028-002/314-A
(DEVRI) 		3309001000NRG25130520240199905 13/05/2024 bhagwati 3309001WL004724 bhagwati 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403915 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-028-002/315-A
(DEVRI) 		3309001000NRG25130520240199907 13/05/2024 dhaneshwari 3309001WL004724 dhaneshwari 00415 SBIN0005774 972 972 Processed 18/05/2024 4117403854 MISS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-028-002/316
(DEVRI) 		3309001000NRG25130520240199908 13/05/2024 DALI 3309001WL004724 DALI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117403790 DALI SAHU BANK OF BARODA(606985)
596 DHAMTARI CH-09-001-028-002/319
(DEVRI) 		3309001000NRG25130520240199374 13/05/2024 DAMINI SAHU 3309001WL004718 DAMINI SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403744 MRS DAMINI SAHU STATE BANK OF INDIA(508548)
597 DHAMTARI CH-09-001-028-002/322
(DEVRI) 		3309001000NRG25130520240199555 13/05/2024 SHAVITRI BAI 3309001WL004720 SHAVITRI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403825 SAVITA BAI SAHU BANK OF BARODA(606985)
598 DHAMTARI CH-09-001-028-002/323
(DEVRI) 		3309001000NRG25130520240199160 13/05/2024 ISWARI BAI 3309001WL004715 ISWARI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403808 MISS ISHWARI DEVDASH STATE BANK OF INDIA(508548)
599 DHAMTARI CH-09-001-028-002/324-A
(DEVRI) 		3309001000NRG25130520240199556 13/05/2024 NARSINGH 3309001WL004720 NARSINGH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404239 NARSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 DHAMTARI CH-09-001-028-002/325
(DEVRI) 		3309001000NRG25130520240199557 13/05/2024 VIMLA 3309001WL004720 VIMLA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403705 VIMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 DHAMTARI CH-09-001-028-002/329
(DEVRI) 		3309001000NRG25130520240199912 13/05/2024 SHULACHANA 3309001WL004724 SHULACHANA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403840 MRS SULOCHNA DHRUW STATE BANK OF INDIA(508548)
602 DHAMTARI CH-09-001-028-002/352
(DEVRI) 		3309001000NRG25130520240199559 13/05/2024 NEMIN 3309001WL004720 NEMIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403860 MRS NEMIN YADAV STATE BANK OF INDIA(508548)
603 DHAMTARI CH-09-001-028-002/356
(DEVRI) 		3309001000NRG25130520240199375 13/05/2024 Kamta 3309001WL004718 Kamta 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403852 MR KAMTAPRASAD SAHU STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-028-002/356-A
(DEVRI) 		3309001000NRG25130520240199376 13/05/2024 OMPRAKASH 3309001WL004718 OMPRAKASH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403796 MR OMPRAKASH SAHOO STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-028-002/359
(DEVRI) 		3309001000NRG25130520240199561 13/05/2024 Khedu ram 3309001WL004720 Khedu ram 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117403911 MR KHEDU RAM YADAV STATE BANK OF INDIA(508548)
606 DHAMTARI CH-09-001-028-002/402
(DEVRI) 		3309001000NRG25130520240199377 13/05/2024 JITENDRA 3309001WL004718 JITENDRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403866 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
607 DHAMTARI CH-09-001-028-002/402
(DEVRI) 		3309001000NRG25130520240199854 13/05/2024 vivek kumar 3309001WL004723 vivek kumar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404127 VIVEK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 DHAMTARI CH-09-001-028-002/406
(DEVRI) 		3309001000NRG25130520240199162 13/05/2024 CHAMRIN 3309001WL004715 CHAMRIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117404340 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-028-002/410
(DEVRI) 		3309001000NRG25130520240199913 13/05/2024 RADHA BAI 3309001WL004724 RADHA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117403813 MISS RADHA BAI DEVDASH STATE BANK OF INDIA(508548)
SubTotal 113238 113238
610 DHAMTARI CH-09-001-076-001/10
(MUDPAR) 		3309001000NRG25130520240197802 13/05/2024 KUMARI ROHANI 3309001WL004695 KUMARI ROHANI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403703 MISS ROHINI BAI NISHAD STATE BANK OF INDIA(508548)
611 DHAMTARI CH-09-001-076-001/10
(MUDPAR) 		3309001000NRG25130520240197803 13/05/2024 PUSHPA BAI 3309001WL004695 PUSHPA BAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403923 MRS PUSPA NISHAD STATE BANK OF INDIA(508548)
612 DHAMTARI CH-09-001-076-001/107
(MUDPAR) 		3309001000NRG25130520240197805 13/05/2024 CHUNESWARI 3309001WL004695 CHUNESWARI 00415 SBIN0010148 1215 1215 Processed 18/05/2024 4117404025 CHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 DHAMTARI CH-09-001-076-001/11-A
(MUDPAR) 		3309001000NRG25130520240197808 13/05/2024 Ahilya bai 3309001WL004695 Ahilya bai 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403749 MRS AHELIYA BAI DHRUW STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-076-001/110
(MUDPAR) 		3309001000NRG25130520240197809 13/05/2024 kosilya 3309001WL004695 kosilya 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403754 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 DHAMTARI CH-09-001-076-001/116
(MUDPAR) 		3309001000NRG25130520240197810 13/05/2024 BHUNESHWARI 3309001WL004695 BHUNESHWARI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403830 MRS BHUNESHWARI DHRUW STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-076-001/12
(MUDPAR) 		3309001000NRG25130520240197811 13/05/2024 LALITABAI 3309001WL004695 LALITABAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403748 MRS LALITA DHRUW STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-076-001/139
(MUDPAR) 		3309001000NRG25130520240197814 13/05/2024 godawari 3309001WL004695 godawari 00415 SBIN0010148 1215 1215 Processed 18/05/2024 4117403920 GODAWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
618 DHAMTARI CH-09-001-076-001/142
(MUDPAR) 		3309001000NRG25130520240197815 13/05/2024 LAKSHMIBAI 3309001WL004695 LAKSHMIBAI 00415 SBIN0010148 972 972 Processed 18/05/2024 4117403753 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 DHAMTARI CH-09-001-076-001/161
(MUDPAR) 		3309001000NRG25130520240197820 13/05/2024 DAYABATI 3309001WL004695 DAYABATI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403752 MRS DAYAVATI NISHAD STATE BANK OF INDIA(508548)
620 DHAMTARI CH-09-001-076-001/172
(MUDPAR) 		3309001000NRG25130520240197821 13/05/2024 LATABAI 3309001WL004695 LATABAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403857 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-076-001/173
(MUDPAR) 		3309001000NRG25130520240197823 13/05/2024 lata 3309001WL004695 lata 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117404357 LATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
622 DHAMTARI CH-09-001-076-001/180-A
(MUDPAR) 		3309001000NRG25130520240197827 13/05/2024 PRABHA DHRUW 3309001WL004695 PRABHA DHRUW 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117404139 PRABHA BAI GENERAL POST OFFICE(607245)
623 DHAMTARI CH-09-001-076-001/20
(MUDPAR) 		3309001000NRG25130520240197831 13/05/2024 dugeshwari 3309001WL004695 dugeshwari 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403776 MRS DURGESHWARI DHRUW STATE BANK OF INDIA(508548)
624 DHAMTARI CH-09-001-076-001/20-A
(MUDPAR) 		3309001000NRG25130520240197832 13/05/2024 Laxmi bai 3309001WL004695 Laxmi bai 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403755 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
625 DHAMTARI CH-09-001-076-001/208
(MUDPAR) 		3309001000NRG25130520240197835 13/05/2024 SUNITI 3309001WL004695 SUNITI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403822 SUNETI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
626 DHAMTARI CH-09-001-076-001/209
(MUDPAR) 		3309001000NRG25130520240197836 13/05/2024 DEVAVATI 3309001WL004695 DEVAVATI 00415 SBIN0010148 486 486 Processed 18/05/2024 4117404024 MRS DEVBATI NISHAD STATE BANK OF INDIA(508548)
627 DHAMTARI CH-09-001-076-001/22
(MUDPAR) 		3309001000NRG25130520240197838 13/05/2024 RAJAVANTINABAI 3309001WL004695 RAJAVANTINABAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403775 MRS RAJVANTIN BAI NISHAD STATE BANK OF INDIA(508548)
628 DHAMTARI CH-09-001-076-001/221
(MUDPAR) 		3309001000NRG25130520240197839 13/05/2024 MITHALA 3309001WL004695 MITHALA 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403783 MITHLA BAI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
629 DHAMTARI CH-09-001-076-001/224
(MUDPAR) 		3309001000NRG25130520240197840 13/05/2024 SUSHILA 3309001WL004695 SUSHILA 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117404028 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 DHAMTARI CH-09-001-076-001/226
(MUDPAR) 		3309001000NRG25130520240197841 13/05/2024 SULAINA 3309001WL004695 SULAINA 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403827 SULENA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
631 DHAMTARI CH-09-001-076-001/227
(MUDPAR) 		3309001000NRG25130520240197842 13/05/2024 HEMBAI 3309001WL004695 HEMBAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403829 MRS HEMBAI NISHAD STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-076-001/30
(MUDPAR) 		3309001000NRG25130520240197844 13/05/2024 SUKHABATI 3309001WL004695 SUKHABATI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403828 MRS SUKHBATI NISHAD STATE BANK OF INDIA(508548)
633 DHAMTARI CH-09-001-076-001/31
(MUDPAR) 		3309001000NRG25130520240197846 13/05/2024 BHAN BAI 3309001WL004695 BHAN BAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403747 MRS MAAN BAI NISHAD STATE BANK OF INDIA(508548)
634 DHAMTARI CH-09-001-076-001/31
(MUDPAR) 		3309001000NRG25130520240197845 13/05/2024 SIYARAM 3309001WL004695 SIYARAM 00415 SBIN0010148 1215 1215 Processed 18/05/2024 4117403746 SIYARAM NISHAD BANK OF BARODA(606985)
635 DHAMTARI CH-09-001-076-001/379
(MUDPAR) 		3309001000NRG25130520240197848 13/05/2024 GAYTRI 3309001WL004695 GAYTRI 00415 SBIN0010148 972 972 Processed 18/05/2024 4117404183 GAYATRI YADAV W O RA BANK OF BARODA(606985)
636 DHAMTARI CH-09-001-076-001/396
(MUDPAR) 		3309001000NRG25130520240197849 13/05/2024 BHARTI 3309001WL004695 BHARTI 00415 SBIN0010148 243 243 Processed 18/05/2024 4117404285 MR BAHUR SINGH NISHAD STATE BANK OF INDIA(508548)
637 DHAMTARI CH-09-001-076-001/399
(MUDPAR) 		3309001000NRG25130520240197850 13/05/2024 DULESHWARI 3309001WL004695 DULESHWARI 00415 SBIN0010148 486 486 Processed 18/05/2024 4117404286 MRS DULESHVARI YADAW STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-076-001/4
(MUDPAR) 		3309001000NRG25130520240197851 13/05/2024 LAXMEEN 3309001WL004695 LAXMEEN 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403821 LAXMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
639 DHAMTARI CH-09-001-076-001/46
(MUDPAR) 		3309001000NRG25130520240197854 13/05/2024 UTTARABAI 3309001WL004695 UTTARABAI 00415 SBIN0010148 1215 1215 Processed 18/05/2024 4117403756 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
640 DHAMTARI CH-09-001-076-001/63
(MUDPAR) 		3309001000NRG25130520240197859 13/05/2024 HEMALATA 3309001WL004695 HEMALATA 00415 SBIN0010148 972 972 Processed 18/05/2024 4117403792 MRS HEMLATA DHRUW STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-076-001/7
(MUDPAR) 		3309001000NRG25130520240197860 13/05/2024 ARUNA BAI 3309001WL004695 ARUNA BAI 00415 SBIN0010148 972 972 Processed 18/05/2024 4117403858 MRS ARUN BAI DHRUW STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-076-001/79
(MUDPAR) 		3309001000NRG25130520240197861 13/05/2024 Nirabai 3309001WL004695 Nirabai 00415 SBIN0010148 972 972 Processed 18/05/2024 4117403751 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
643 DHAMTARI CH-09-001-076-001/8
(MUDPAR) 		3309001000NRG25130520240197862 13/05/2024 KAMTA 3309001WL004695 KAMTA 00415 SBIN0010148 972 972 Processed 18/05/2024 4117404291 KAMTA PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 DHAMTARI CH-09-001-076-001/8
(MUDPAR) 		3309001000NRG25130520240197863 13/05/2024 KUNATI 3309001WL004695 KUNATI 00415 SBIN0010148 972 972 Processed 18/05/2024 4117404292 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 DHAMTARI CH-09-001-076-001/90
(MUDPAR) 		3309001000NRG25130520240197867 13/05/2024 REKH BAI 3309001WL004695 REKH BAI 00415 SBIN0010148 972 972 Processed 18/05/2024 4117403793 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-076-001/91
(MUDPAR) 		3309001000NRG25130520240197868 13/05/2024 PREMA BAI 3309001WL004695 PREMA BAI 00415 SBIN0010148 1458 1458 Processed 18/05/2024 4117403910 MRS PREMA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 45927 45927
647 DHAMTARI CH-09-001-084-002/211
(CHIKHALI) 		3309001000NRG25130520240196975 13/05/2024 Nandani Raut 3309001WL004684 Nandani Raut 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117403777 MISS NANDINI KUMARI YADAV STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-084-002/219
(CHIKHALI) 		3309001000NRG25130520240196983 13/05/2024 MEELA BAI 3309001WL004684 MEELA BAI 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117403781 MEELA BAI BANK OF BARODA(606985)
649 DHAMTARI CH-09-001-084-002/219
(CHIKHALI) 		3309001000NRG25130520240196984 13/05/2024 PURAN LAL 3309001WL004684 PURAN LAL 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117403743 MR PURAN LAL TARAM STATE BANK OF INDIA(508548)
650 DHAMTARI CH-09-001-084-002/227
(CHIKHALI) 		3309001000NRG25130520240196999 13/05/2024 hemlata kumari sen 3309001WL004684 hemlata kumari sen 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117403782 MISS HEMLTA SEN STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-084-002/230
(CHIKHALI) 		3309001000NRG25130520240197004 13/05/2024 HETRAM 3309001WL004684 HETRAM 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117403737 MR HETRAM KUMAR GAWARE STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-084-002/253
(CHIKHALI) 		3309001000NRG25130520240197030 13/05/2024 NIRMALA 3309001WL004684 NIRMALA 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117404082 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 DHAMTARI CH-09-001-084-002/281
(CHIKHALI) 		3309001000NRG25130520240197065 13/05/2024 satish kumar 3309001WL004684 satish kumar 00415 SBIN0010166 1215 1215 Processed 18/05/2024 4117403733 MR SATISH KUMAR TARAM STATE BANK OF INDIA(508548)
SubTotal 8505 8505
654 DHAMTARI CH-09-001-028-001/126
(DEVRI) 		3309001000NRG25130520240199845 13/05/2024 Dhanita Sahu 3309001WL004723 Dhanita Sahu 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403770 MISS DHANITA SAHU STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-028-001/286
(DEVRI) 		3309001000NRG25130520240199856 13/05/2024 BASAN BAI 3309001WL004724 BASAN BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403849 MISS BASAN BAI SAHU STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-028-001/367
(DEVRI) 		3309001000NRG25130520240199524 13/05/2024 BISHNU 3309001WL004720 BISHNU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403815 MRS VISHNU RAM SAHU STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-028-002/128
(DEVRI) 		3309001000NRG25130520240199526 13/05/2024 RAMNATH 3309001WL004720 RAMNATH 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117403805 RAMNATH YADAV BANK OF BARODA(606985)
658 DHAMTARI CH-09-001-028-002/129
(DEVRI) 		3309001000NRG25130520240199858 13/05/2024 KANTI BAI 3309001WL004724 KANTI BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403801 MISS KAMATI DHRUW STATE BANK OF INDIA(508548)
659 DHAMTARI CH-09-001-028-002/145
(DEVRI) 		3309001000NRG25130520240199528 13/05/2024 RAMCHAND 3309001WL004720 RAMCHAND 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403853 RAMCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 DHAMTARI CH-09-001-028-002/147
(DEVRI) 		3309001000NRG25130520240199529 13/05/2024 REKHA 3309001WL004720 REKHA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403803 MISS REKHA BAI DHRUW STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-028-002/148
(DEVRI) 		3309001000NRG25130520240199867 13/05/2024 JANKI DHURU 3309001WL004724 JANKI DHURU 00415 SBIN0010831 1458 1458 Rejected 18/05/2024 4117404358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 DHAMTARI CH-09-001-028-002/151
(DEVRI) 		3309001000NRG25130520240199532 13/05/2024 LATA 3309001WL004720 LATA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403797 MISS LATA BAI YADAV STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-028-002/154
(DEVRI) 		3309001000NRG25130520240199869 13/05/2024 GUHARAM 3309001WL004724 GUHARAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403795 MR GUHARAM SAHU STATE BANK OF INDIA(508548)
664 DHAMTARI CH-09-001-028-002/157-A
(DEVRI) 		3309001000NRG25130520240199536 13/05/2024 YOGESHWARI 3309001WL004720 YOGESHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403810 MISS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-028-002/158
(DEVRI) 		3309001000NRG25130520240199870 13/05/2024 TONESHWAR 3309001WL004724 TONESHWAR 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117404354 MRS TONESHWAR SAHU STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-028-002/163
(DEVRI) 		3309001000NRG25130520240199538 13/05/2024 LALITA YADAV 3309001WL004720 LALITA YADAV 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403706 MISS LALITA YADAV STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-028-002/165
(DEVRI) 		3309001000NRG25130520240199541 13/05/2024 kartik 3309001WL004720 kartik 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117404288 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-028-002/169
(DEVRI) 		3309001000NRG25130520240199351 13/05/2024 CHETAN 3309001WL004718 CHETAN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403820 MR CHETAN LAL SAHU STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-028-002/175
(DEVRI) 		3309001000NRG25130520240199876 13/05/2024 pushpa bai 3309001WL004724 pushpa bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403913 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHAMTARI CH-09-001-028-002/178-A
(DEVRI) 		3309001000NRG25130520240199543 13/05/2024 BUNDESHWARI 3309001WL004720 BUNDESHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403771 MRS BUDESHWARI YADAV STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-028-002/182
(DEVRI) 		3309001000NRG25130520240199140 13/05/2024 RAMSAY 3309001WL004715 RAMSAY 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403818 RAMSAY DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
672 DHAMTARI CH-09-001-028-002/183
(DEVRI) 		3309001000NRG25130520240199141 13/05/2024 jagannath 3309001WL004715 jagannath 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403814 MRS JAGANNATH DEVDASH STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-028-002/184
(DEVRI) 		3309001000NRG25130520240199546 13/05/2024 urmila 3309001WL004720 urmila 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403916 MRS URMILA URMILA STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-028-002/187
(DEVRI) 		3309001000NRG25130520240199879 13/05/2024 chandani yadav 3309001WL004724 chandani yadav 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117404411 MISS CHANDANI YADAV STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-028-002/195
(DEVRI) 		3309001000NRG25130520240199883 13/05/2024 KAMALA 3309001WL004724 KAMALA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403817 MISS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-028-002/196
(DEVRI) 		3309001000NRG25130520240199360 13/05/2024 amrika 3309001WL004718 amrika 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403811 MISS AMREEKA BAI YADAV STATE BANK OF INDIA(508548)
677 DHAMTARI CH-09-001-028-002/267
(DEVRI) 		3309001000NRG25130520240199148 13/05/2024 ASHIYA BAI 3309001WL004715 ASHIYA BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403819 AGASHIYA SAHU WO LAT BANK OF BARODA(606985)
678 DHAMTARI CH-09-001-028-002/267-A
(DEVRI) 		3309001000NRG25130520240199149 13/05/2024 SHITAL BAI 3309001WL004715 SHITAL BAI 00415 SBIN0010831 972 972 Processed 18/05/2024 4117403769 MRS SHEETAL SAHU STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-028-002/280
(DEVRI) 		3309001000NRG25130520240199895 13/05/2024 SHAKUNBAI 3309001WL004724 SHAKUNBAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403800 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 DHAMTARI CH-09-001-028-002/297
(DEVRI) 		3309001000NRG25130520240199901 13/05/2024 rukhmani 3309001WL004724 rukhmani 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403847 MISS RUKHMANI SEN STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-028-002/304
(DEVRI) 		3309001000NRG25130520240199155 13/05/2024 ISHWARI 3309001WL004715 ISHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117404341 MRS ISHWARI BAI DEVDAS STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-028-002/314
(DEVRI) 		3309001000NRG25130520240199904 13/05/2024 HOMLAL 3309001WL004724 HOMLAL 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403851 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-028-002/317
(DEVRI) 		3309001000NRG25130520240199554 13/05/2024 kulesh bai 3309001WL004720 kulesh bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117404302 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
684 DHAMTARI CH-09-001-028-002/409
(DEVRI) 		3309001000NRG25130520240199163 13/05/2024 KULESHWAR 3309001WL004715 KULESHWAR 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403918 KULESHWAR DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
685 DHAMTARI CH-09-001-028-002/432
(DEVRI) 		3309001000NRG25130520240199378 13/05/2024 KAUSHILYA 3309001WL004718 KAUSHILYA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117404352 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-028-002/433
(DEVRI) 		3309001000NRG25130520240199914 13/05/2024 CHHUMMAN SAHU 3309001WL004724 CHHUMMAN SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117403844 CHUMMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
687 DHAMTARI CH-09-001-028-002/439
(DEVRI) 		3309001000NRG25130520240199915 13/05/2024 UMESHWARI SAHU 3309001WL004724 UMESHWARI SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117404389 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 48600 48600
688 DHAMTARI CH-09-001-006-001/78-A
(JUNWANI) 		3309001000NRG25130520240199262 13/05/2024 Bhenkumari 3309001WL004716 Bhenkumari 00415 SBIN0016190 972 972 Processed 18/05/2024 4117403720 BHENKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
689 DHAMTARI CH-09-001-006-001/81-A
(JUNWANI) 		3309001000NRG25130520240199265 13/05/2024 NAROTTAM SAHU 3309001WL004716 NAROTTAM SAHU 00415 SBIN0016190 972 972 Processed 18/05/2024 4117404393 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
690 DHAMTARI CH-09-001-028-002/271
(DEVRI) 		3309001000NRG25130520240199548 13/05/2024 Chain sing 3309001WL004720 Chain sing 00462 UCBA0002527 1458 1458 Processed 18/05/2024 4117403688 CHAINSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
691 DHAMTARI CH-09-001-028-002/294
(DEVRI) 		3309001000NRG25130520240199552 13/05/2024 VIKAS KUMAR 3309001WL004720 VIKAS KUMAR 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4117403697 VIKAS KUMAR DEWDAS UCO BANK(607066)
SubTotal 1458 1458
692 DHAMTARI CH-09-001-069-002/163
(BHOYANA) 		3309001000NRG25130520240197489 13/05/2024 PUSAU 3309001WL004692 PUSAU 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404238 PUSAURAM S/O MR.SOPSING GOND UNION BANK OF INDIA(508500)
693 DHAMTARI CH-09-001-069-002/168
(BHOYANA) 		3309001000NRG25130520240197566 13/05/2024 SHAILPUTRI 3309001WL004693 SHAILPUTRI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404356 SHAILPUTRI NAGARCHI ICICI BANK LTD(508534)
694 DHAMTARI CH-09-001-070-002/17
(ACHHOTA) 		3309001000NRG25130520240197539 13/05/2024 RAMSHANKAR 3309001WL004692 RAMSHANKAR 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4117404229 RAMASHANKAR YADAV SO PUSAU RAM UNION BANK OF INDIA(508500)
695 DHAMTARI CH-09-001-070-002/18
(ACHHOTA) 		3309001000NRG25130520240197541 13/05/2024 RAMCHARAN 3309001WL004692 RAMCHARAN 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404089 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-070-002/20
(ACHHOTA) 		3309001000NRG25130520240197546 13/05/2024 AHILYA 3309001WL004692 AHILYA 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404227 AHILYA BAI WO SANTOSH GOND UNION BANK OF INDIA(508500)
697 DHAMTARI CH-09-001-070-002/3
(ACHHOTA) 		3309001000NRG25130520240197547 13/05/2024 ANITA 3309001WL004692 ANITA 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404123 ANITA DHRUV BANK OF BARODA(606985)
698 DHAMTARI CH-09-001-070-002/7
(ACHHOTA) 		3309001000NRG25130520240197556 13/05/2024 BISANTIN 3309001WL004692 BISANTIN 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4117403713 BISANTIN BAI WO- MANOJ KUAMR DHRUW UNION BANK OF INDIA(508500)
699 DHAMTARI CH-09-001-070-002/8-A
(ACHHOTA) 		3309001000NRG25130520240197557 13/05/2024 DEVKI 3309001WL004692 DEVKI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404405 DEVKI WO AAKASH DHRUW UNION BANK OF INDIA(508500)
700 DHAMTARI CH-09-001-070-002/80
(ACHHOTA) 		3309001000NRG25130520240197586 13/05/2024 SUSHMA BAI 3309001WL004693 SUSHMA BAI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404226 SUSHAMA WO MANOJ KUMAR DAHARE UNION BANK OF INDIA(508500)
701 DHAMTARI CH-09-001-070-002/84
(ACHHOTA) 		3309001000NRG25130520240197590 13/05/2024 SHIVBATI 3309001WL004693 SHIVBATI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404299 SHIVBATI BANK OF BARODA(606985)
702 DHAMTARI CH-09-001-070-002/86
(ACHHOTA) 		3309001000NRG25130520240197592 13/05/2024 RESHMA 3309001WL004693 RESHMA 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4117404228 RESHAMA WO DEV KUMAR UNION BANK OF INDIA(508500)
703 DHAMTARI CH-09-001-070-002/9
(ACHHOTA) 		3309001000NRG25130520240197560 13/05/2024 CHHANESHWARI 3309001WL004692 CHHANESHWARI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404125 CHHANESHWARI GOND WO DAYMAND KUMAR UNION BANK OF INDIA(508500)
704 DHAMTARI CH-09-001-070-002/92
(ACHHOTA) 		3309001000NRG25130520240197595 13/05/2024 PEMIN BAI 3309001WL004693 PEMIN BAI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404124 PEMIN DHRUV BANK OF BARODA(606985)
705 DHAMTARI CH-09-001-070-002/99
(ACHHOTA) 		3309001000NRG25130520240197602 13/05/2024 VIDYA BAI 3309001WL004693 VIDYA BAI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404230 VIDYA BAI WO SHAILESH UNION BANK OF INDIA(508500)
706 DHAMTARI CH-09-001-076-001/129
(MUDPAR) 		3309001000NRG25130520240197813 13/05/2024 LAXMIN 3309001WL004695 LAXMIN 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404029 MRS LAXMI RAVAT STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-076-001/142-A
(MUDPAR) 		3309001000NRG25130520240197816 13/05/2024 SUNITI BAI 3309001WL004695 SUNITI BAI 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4117403717 SUNEETI NISHAD WO PRABHU RAM NISHAD UNION BANK OF INDIA(508500)
708 DHAMTARI CH-09-001-076-001/148
(MUDPAR) 		3309001000NRG25130520240197817 13/05/2024 DHANESHAWARI 3309001WL004695 DHANESHAWARI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404174 DHANESHWARI NISHAD WO BENIRAM NISHAD UNION BANK OF INDIA(508500)
709 DHAMTARI CH-09-001-076-001/154
(MUDPAR) 		3309001000NRG25130520240197818 13/05/2024 TARUNBAI 3309001WL004695 TARUNBAI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404131 TARUN BAI NISHAD WO NILKANTH NISHAD UNION BANK OF INDIA(508500)
710 DHAMTARI CH-09-001-076-001/174
(MUDPAR) 		3309001000NRG25130520240197824 13/05/2024 LAXMI 3309001WL004695 LAXMI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404178 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
711 DHAMTARI CH-09-001-076-001/174-A
(MUDPAR) 		3309001000NRG25130520240197825 13/05/2024 tarani 3309001WL004695 tarani 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404180 TARNI YADAV WO KHEL KUMAR UNION BANK OF INDIA(508500)
712 DHAMTARI CH-09-001-076-001/196
(MUDPAR) 		3309001000NRG25130520240197829 13/05/2024 LAXMIN 3309001WL004695 LAXMIN 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404027 LAKSHMEEN BANK OF BARODA(606985)
713 DHAMTARI CH-09-001-076-001/196-A
(MUDPAR) 		3309001000NRG25130520240197830 13/05/2024 MUNIYA BAI 3309001WL004695 MUNIYA BAI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404026 Muniya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
714 DHAMTARI CH-09-001-076-001/200
(MUDPAR) 		3309001000NRG25130520240197833 13/05/2024 NANDANI 3309001WL004695 NANDANI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404177 NANDINI BAI WO NANDKISHOR NISHAD UNION BANK OF INDIA(508500)
715 DHAMTARI CH-09-001-076-001/200-A
(MUDPAR) 		3309001000NRG25130520240197834 13/05/2024 PADMANI 3309001WL004695 PADMANI 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4117404179 PADMINI WO-MANESH NISHAD UNION BANK OF INDIA(508500)
716 DHAMTARI CH-09-001-076-001/36
(MUDPAR) 		3309001000NRG25130520240197847 13/05/2024 NAROTTAM 3309001WL004695 NAROTTAM 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404067 NAROTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
717 DHAMTARI CH-09-001-076-001/82
(MUDPAR) 		3309001000NRG25130520240197864 13/05/2024 USHA 3309001WL004695 USHA 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117404186 USHA BAI WO JITENDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 36693 36693
718 DHAMTARI CH-09-001-006-001/113-A
(JUNWANI) 		3309001000NRG25130520240199185 13/05/2024 Vasudev Sahu 3309001WL004716 Vasudev Sahu 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403727 VASUDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 DHAMTARI CH-09-001-006-001/117-B
(JUNWANI) 		3309001000NRG25130520240199189 13/05/2024 Mahendra Kumar 3309001WL004716 Mahendra Kumar 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403728 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 DHAMTARI CH-09-001-006-001/37-B
(JUNWANI) 		3309001000NRG25130520240199204 13/05/2024 Satyvati 3309001WL004716 Satyvati 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403763 SATYAVATI SAHU D O CHAINU RAM SAHU UNION BANK OF INDIA(508500)
721 DHAMTARI CH-09-001-006-001/38-C
(JUNWANI) 		3309001000NRG25130520240199209 13/05/2024 Shohdra 3309001WL004716 Shohdra 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403726 SHOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
722 DHAMTARI CH-09-001-006-001/94
(JUNWANI) 		3309001000NRG25130520240199280 13/05/2024 JAMA BAI 3309001WL004716 JAMA BAI 00691 IPOS0000001 972 972 Processed 18/05/2024 4117404017 JAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DHAMTARI CH-09-001-006-002/228-A
(JUNWANI) 		3309001000NRG25130520240200013 13/05/2024 Reshma Nirmalkar 3309001WL004727 Reshma Nirmalkar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403729 RESHMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 DHAMTARI CH-09-001-006-002/229-A
(JUNWANI) 		3309001000NRG25130520240200015 13/05/2024 Priya Yadaw 3309001WL004727 Priya Yadaw 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403764 PRIYA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
725 DHAMTARI CH-09-001-006-002/236-A
(JUNWANI) 		3309001000NRG25130520240200022 13/05/2024 Monika Sahu 3309001WL004727 Monika Sahu 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403732 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 DHAMTARI CH-09-001-006-002/253-A
(JUNWANI) 		3309001000NRG25130520240200035 13/05/2024 MAHENDRA SAHU 3309001WL004727 MAHENDRA SAHU 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403730 MAHENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 DHAMTARI CH-09-001-006-002/262-B
(JUNWANI) 		3309001000NRG25130520240200044 13/05/2024 Indrakumar 3309001WL004727 Indrakumar 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403761 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 DHAMTARI CH-09-001-006-002/349-A
(JUNWANI) 		3309001000NRG25130520240200061 13/05/2024 DEVIKA 3309001WL004727 DEVIKA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403731 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
729 DHAMTARI CH-09-001-006-002/379-A
(JUNWANI) 		3309001000NRG25130520240200066 13/05/2024 Harshaj Kumar Sahu 3309001WL004727 Harshaj Kumar Sahu 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403760 HARSHAJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 DHAMTARI CH-09-001-028-002/279-A
(DEVRI) 		3309001000NRG25130520240199370 13/05/2024 DHARMENDRA KUMAR 3309001WL004718 DHARMENDRA KUMAR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117404394 DHARMENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 DHAMTARI CH-09-001-070-002/98-A
(ACHHOTA) 		3309001000NRG25130520240197601 13/05/2024 Kamini Sahu 3309001WL004693 Kamini Sahu 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403765 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 DHAMTARI CH-09-001-076-001/53-A
(MUDPAR) 		3309001000NRG25130520240197856 13/05/2024 Pinki Nishad 3309001WL004695 Pinki Nishad 00691 IPOS0000001 972 972 Processed 18/05/2024 4117403723 PINKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 DHAMTARI CH-09-001-084-002/243-A
(CHIKHALI) 		3309001000NRG25130520240197016 13/05/2024 Sourabh 3309001WL004684 Sourabh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403766 SOURABH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 DHAMTARI CH-09-001-084-002/284
(CHIKHALI) 		3309001000NRG25130520240197071 13/05/2024 Amber Dhruw 3309001WL004684 Amber Dhruw 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403767 AMBER DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
735 DHAMTARI CH-09-001-084-002/298
(CHIKHALI) 		3309001000NRG25130520240197084 13/05/2024 TIKESHWARI SAHU 3309001WL004684 TIKESHWARI SAHU 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117403762 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19440 19440
Total 899100 899100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of Baroda BARB0DBBHOT BHOTHLI 6561
2 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of Baroda BARB0DBCHAR CHARAMA 5832
3 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of Baroda BARB0DBDHAM DHAMTARI 14094
4 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 43497
5 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 128061
6 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of Baroda BARB0VJKRUD KURUD 13608
7 DHAMTARI CH3309001_130524APB_FTO_65044 Bank of India BKID0009360 DHAMTARI 7047
8 DHAMTARI CH3309001_130524APB_FTO_65044 Canara Bank CNRB0003355 DHAMTARI 1458
9 DHAMTARI CH3309001_130524APB_FTO_65044 Central Bank Of India CBIN0280805 DHAMTARI 14580
10 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 3888
11 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 179091
12 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 1215
13 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 48114
14 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 972
15 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK CRGB0001001 CHARAMA 1215
16 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 3159
17 DHAMTARI CH3309001_130524APB_FTO_65044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DOMA 1944
18 DHAMTARI CH3309001_130524APB_FTO_65044 ICICI BANK ICIC0000840 DHAMTARI 56862
19 DHAMTARI CH3309001_130524APB_FTO_65044 Indian Bank IDIB000D598 DHAMTARI 1701
20 DHAMTARI CH3309001_130524APB_FTO_65044 Indian Overseas Bank IOBA0002992 Dhamtari 1458
21 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab & Sind Bank PSIB0021086 Dhamtari 729
22 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab National Bank PUNB0057410 DHAMTARI 2430
23 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab National Bank PUNB0150910 KURUD 3402
24 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab National Bank PUNB0154920 Dhamtari 2187
25 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab National Bank PUNB0216100 KUKRAIL 3888
26 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab National Bank PUNB0296600 RAIPUR, ANUPAM NAGAR 1215
27 DHAMTARI CH3309001_130524APB_FTO_65044 Punjab National Bank PUNB0461800 DHAMTARI 3402
28 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0000361 DHAMTARI 69012
29 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0000401 KANKER 1215
30 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0005774 CHHATI 113238
31 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 45927
32 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0010166 CHARAMA 8505
33 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0010831 KURUD 48600
34 DHAMTARI CH3309001_130524APB_FTO_65044 State Bank of India SBIN0016190 Bhakhara 1944
35 DHAMTARI CH3309001_130524APB_FTO_65044 UCO Bank UCBA0002527 DHAMTARI 1458
36 DHAMTARI CH3309001_130524APB_FTO_65044 UCO Bank UCBA0003018 KURUD 1458
37 DHAMTARI CH3309001_130524APB_FTO_65044 Union Bank of India UBIN0541192 DHAMTARI 36693
38 DHAMTARI CH3309001_130524APB_FTO_65044 India Post Payments Bank IPOS0000001 DHAMTARI 17010
39 DHAMTARI CH3309001_130524APB_FTO_65044 India Post Payments Bank IPOS0000001 KANKER 2430

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