Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_160424APB_FTO_22880
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-09-001-050-001/1
(BODRA (S)) 		3309001000NRG25160420240049952 16/04/2024 CHANDA BAI 3309001WL001198 CHANDA BAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365657 CHANDA BAI NAGARCHI BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-050-001/1
(BODRA (S)) 		3309001000NRG25160420240049953 16/04/2024 DIGESHWARI 3309001WL001198 DIGESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365555 DIGESHWARI W O PREM BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-050-001/1-A
(BODRA (S)) 		3309001000NRG25160420240049954 16/04/2024 PRAKASH 3309001WL001198 PRAKASH 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365591 PRAKASH NAGARACHI SO BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-050-001/1-A
(BODRA (S)) 		3309001000NRG25160420240049955 16/04/2024 SARITA 3309001WL001198 SARITA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365229 SARITA NAGRACHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAMTARI CH-09-001-050-001/126
(BODRA (S)) 		3309001000NRG25160420240049956 16/04/2024 DULARI 3309001WL001198 DULARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365225 DULARI BAI W O KHED BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-050-001/126
(BODRA (S)) 		3309001000NRG25160420240049957 16/04/2024 KEDHAN 3309001WL001198 KEDHAN 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365246 KHEDAN LAL S O BIRJH BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-050-001/126-A
(BODRA (S)) 		3309001000NRG25160420240049958 16/04/2024 Madhuri Sahu 3309001WL001198 Madhuri Sahu 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365235 MADHURI BAI SAHU HDFC BANK LTD(607152)
8 DHAMTARI CH-09-001-050-001/150-C
(BODRA (S)) 		3309001000NRG25160420240049959 16/04/2024 champalal 3309001WL001198 champalal 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295365652 CHAMPA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAMTARI CH-09-001-050-001/150-C
(BODRA (S)) 		3309001000NRG25160420240049960 16/04/2024 tikeshwari 3309001WL001198 tikeshwari 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295365549 TIKESHWARI W O CHAMP BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-050-001/167
(BODRA (S)) 		3309001000NRG25160420240049662 16/04/2024 PARMANAD 3309001WL001193 PARMANAD 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365560 POONAM CHAND SAHU S BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-050-001/167
(BODRA (S)) 		3309001000NRG25160420240049663 16/04/2024 SANGITA SAHU 3309001WL001193 SANGITA SAHU 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365714 MISS SANGITA SAHU STATE BANK OF INDIA(508548)
12 DHAMTARI CH-09-001-050-001/174
(BODRA (S)) 		3309001000NRG25160420240049664 16/04/2024 LAXMANI 3309001WL001193 LAXMANI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365250 LAXMANI BAI W O DINE BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-050-001/199-A
(BODRA (S)) 		3309001000NRG25160420240049665 16/04/2024 falesh 3309001WL001193 falesh 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365609 PHALLESH BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-050-001/2
(BODRA (S)) 		3309001000NRG25160420240049962 16/04/2024 ARUN 3309001WL001198 ARUN 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295365193 ARUN KUMAR S O DAHRU BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-050-001/2
(BODRA (S)) 		3309001000NRG25160420240049963 16/04/2024 CHANDRAKALA 3309001WL001198 CHANDRAKALA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365643 CHANDRAKALI NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAMTARI CH-09-001-050-001/230
(BODRA (S)) 		3309001000NRG25160420240049964 16/04/2024 DULESHWARI 3309001WL001198 DULESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365559 DULESHWARI W O LAKHA BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-050-001/230
(BODRA (S)) 		3309001000NRG25160420240049965 16/04/2024 laxmi 3309001WL001198 laxmi 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365716 LAXMI BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-050-001/28
(BODRA (S)) 		3309001000NRG25160420240049966 16/04/2024 DHANIRAM 3309001WL001198 DHANIRAM 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365546 DHANIRAM SAHU S O SO BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-050-001/28
(BODRA (S)) 		3309001000NRG25160420240049967 16/04/2024 SURAJABAI 3309001WL001198 SURAJABAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365224 SURJA BAI W ODHANI R BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-050-001/283-A
(BODRA (S)) 		3309001000NRG25160420240049666 16/04/2024 GYATRI 3309001WL001193 GYATRI 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365228 GAYTRI BAI W O PURAN BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-050-001/287
(BODRA (S)) 		3309001000NRG25160420240049968 16/04/2024 NEERA 3309001WL001198 NEERA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365648 NEERA BAI SAHU WO TA BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-050-001/287-A
(BODRA (S)) 		3309001000NRG25160420240049970 16/04/2024 gayatri 3309001WL001198 gayatri 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365660 GAYATRI SAHU WO KHUB BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-050-001/287-A
(BODRA (S)) 		3309001000NRG25160420240049969 16/04/2024 KHUBLAL 3309001WL001198 KHUBLAL 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365589 KHUB LAL S O LILA RA BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-050-001/288
(BODRA (S)) 		3309001000NRG25160420240049971 16/04/2024 DURGH 3309001WL001198 DURGH 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365613 DURGA GUPTA WO DILIP BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-050-001/289
(BODRA (S)) 		3309001000NRG25160420240049972 16/04/2024 DIVYA 3309001WL001198 DIVYA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365607 DIVYA SAHU BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-050-001/289
(BODRA (S)) 		3309001000NRG25160420240049973 16/04/2024 NAVDEEP SAHU 3309001WL001198 NAVDEEP SAHU 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365592 NAVDEEP SAHU SO SHOB BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-050-001/290
(BODRA (S)) 		3309001000NRG25160420240049974 16/04/2024 SHAKUN 3309001WL001198 SHAKUN 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365245 SHAKUN VISHWAKARMA W BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-050-001/291
(BODRA (S)) 		3309001000NRG25160420240049668 16/04/2024 PREMCHAND 3309001WL001193 PREMCHAND 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365550 PREMCHAND S O SHANKA BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-050-001/291
(BODRA (S)) 		3309001000NRG25160420240049667 16/04/2024 SAKUN 3309001WL001193 SAKUN 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365244 SHAKUN BAI W O SHANK BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-050-001/293
(BODRA (S)) 		3309001000NRG25160420240049669 16/04/2024 GHANESH 3309001WL001193 GHANESH 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365642 GANESH RAM SAHU S O BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-050-001/293
(BODRA (S)) 		3309001000NRG25160420240049670 16/04/2024 KUNTI 3309001WL001193 KUNTI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365237 KUNTI SAHU W O GANES BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-050-001/294
(BODRA (S)) 		3309001000NRG25160420240049672 16/04/2024 KAMIN 3309001WL001193 KAMIN 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365709 KAMNI SAHU WO GHANAR BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-050-001/294
(BODRA (S)) 		3309001000NRG25160420240049671 16/04/2024 RUPRAM 3309001WL001193 RUPRAM 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295365658 RUPRAM SAHU SO RAMES BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-050-001/295
(BODRA (S)) 		3309001000NRG25160420240049673 16/04/2024 KEMRAJ 3309001WL001193 KEMRAJ 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365598 KHEMRAJ SAHU SO MANT BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-050-001/295
(BODRA (S)) 		3309001000NRG25160420240049674 16/04/2024 MOHANI 3309001WL001193 MOHANI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365647 MOHANI BAI SAHU WO K BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-050-001/296
(BODRA (S)) 		3309001000NRG25160420240049675 16/04/2024 KEMLAL 3309001WL001193 KEMLAL 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365663 KHEMLAL SAHU SO MANT BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-050-001/296
(BODRA (S)) 		3309001000NRG25160420240049676 16/04/2024 NEERABAI 3309001WL001193 NEERABAI 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365243 NIRA BAI W O KHEMLAL BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-050-001/297
(BODRA (S)) 		3309001000NRG25160420240049677 16/04/2024 PARWATI 3309001WL001193 PARWATI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365241 PARVATI SAHU W O HOR BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-050-001/297-A
(BODRA (S)) 		3309001000NRG25160420240049678 16/04/2024 GHANGABAI 3309001WL001193 GHANGABAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365696 GANGA SAHU BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-050-001/298
(BODRA (S)) 		3309001000NRG25160420240049679 16/04/2024 Govinda 3309001WL001193 Govinda 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365610 GOVINDA LOHAR SO MOH BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-050-001/298
(BODRA (S)) 		3309001000NRG25160420240049680 16/04/2024 Nitu Vishvakarma 3309001WL001193 Nitu Vishvakarma 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365697 NITU VISHVAKARMA BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-050-001/299
(BODRA (S)) 		3309001000NRG25160420240049681 16/04/2024 BUKHAN 3309001WL001193 BUKHAN 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365707 BHUKHAN SO RAMADHIN BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-050-001/299
(BODRA (S)) 		3309001000NRG25160420240049682 16/04/2024 SHAYAMABAI 3309001WL001193 SHAYAMABAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365661 SHYAMA BAI LOHAR WO BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-050-001/3
(BODRA (S)) 		3309001000NRG25160420240049683 16/04/2024 RAMESHWARI 3309001WL001193 RAMESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365557 RAMESHRI W O DERHA N BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-050-001/300
(BODRA (S)) 		3309001000NRG25160420240049685 16/04/2024 KHILESHWARI 3309001WL001193 KHILESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365611 KHILESHWARI SAHU WO BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-050-001/300
(BODRA (S)) 		3309001000NRG25160420240049684 16/04/2024 UMESHWARI 3309001WL001193 UMESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365706 UMESHWARI SAHU DO BH BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-050-001/314-A
(BODRA (S)) 		3309001000NRG25160420240049686 16/04/2024 VEENA 3309001WL001193 VEENA 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365653 VEENA SAHU DO ROHIT BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-050-001/317
(BODRA (S)) 		3309001000NRG25160420240049687 16/04/2024 DULARI 3309001WL001193 DULARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365282 DULARI BAI W O DORI BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-050-001/317
(BODRA (S)) 		3309001000NRG25160420240049688 16/04/2024 GHANSHYAM 3309001WL001193 GHANSHYAM 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365704 GHANSHYAM SAHU BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-050-001/32
(BODRA (S)) 		3309001000NRG25160420240049689 16/04/2024 DORILAL 3309001WL001193 DORILAL 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295365278 Dori Lal AIRTEL PAYMENTS BANK LIMITED(990288)
51 DHAMTARI CH-09-001-050-001/322
(BODRA (S)) 		3309001000NRG25160420240049976 16/04/2024 Tikeshwari 3309001WL001198 Tikeshwari 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365432 TIKESHWARI D O DUBRA BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-050-001/322
(BODRA (S)) 		3309001000NRG25160420240049975 16/04/2024 YOGESHWAR KUMAR 3309001WL001198 YOGESHWAR KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365701 YOGESHWAR S O DUJRAM BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-050-001/324
(BODRA (S)) 		3309001000NRG25160420240049690 16/04/2024 varsha rani sahu 3309001WL001193 varsha rani sahu 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295365717 MISS VARSHA RANI SAHU STATE BANK OF INDIA(508548)
54 DHAMTARI CH-09-001-050-001/325
(BODRA (S)) 		3309001000NRG25160420240049977 16/04/2024 BANWALI 3309001WL001198 BANWALI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365247 BANVALI SAHU S O BAI BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-050-001/325
(BODRA (S)) 		3309001000NRG25160420240049978 16/04/2024 REKHA 3309001WL001198 REKHA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365231 REKHA BAI SAHU W O B BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-050-001/325-A
(BODRA (S)) 		3309001000NRG25160420240049980 16/04/2024 LATA 3309001WL001198 LATA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365596 LALITA SAHU WO SEVAK BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-050-001/325-A
(BODRA (S)) 		3309001000NRG25160420240049979 16/04/2024 sevak 3309001WL001198 sevak 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365667 SEVAK RAM BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-050-001/326
(BODRA (S)) 		3309001000NRG25160420240049981 16/04/2024 DEVSINGH 3309001WL001198 DEVSINGH 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365556 DEVSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAMTARI CH-09-001-050-001/326
(BODRA (S)) 		3309001000NRG25160420240049982 16/04/2024 PUSHPABAI 3309001WL001198 PUSHPABAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365595 PUSHPA BAI SAHU WO D BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-050-001/328
(BODRA (S)) 		3309001000NRG25160420240049983 16/04/2024 ISHA 3309001WL001198 ISHA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365551 ISHA BAI W O ANUJ SA BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-050-001/329
(BODRA (S)) 		3309001000NRG25160420240049691 16/04/2024 DHAMESHWARI 3309001WL001193 DHAMESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365659 DOMESHWARI SAHU WO T BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-050-001/329
(BODRA (S)) 		3309001000NRG25160420240049692 16/04/2024 sameer 3309001WL001193 sameer 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365666 SAMIR SAHU BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-050-001/332-A
(BODRA (S)) 		3309001000NRG25160420240049984 16/04/2024 ASHAKUMAR 3309001WL001198 ASHAKUMAR 00045 BARB0DBBHOT 972 972 Rejected 25/04/2024 3295365544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DHAMTARI CH-09-001-050-001/332-A
(BODRA (S)) 		3309001000NRG25160420240049985 16/04/2024 ganga 3309001WL001198 ganga 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365545 GANGA BAI W O ESH KU BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-050-001/333
(BODRA (S)) 		3309001000NRG25160420240049986 16/04/2024 KWESHRI 3309001WL001198 KWESHRI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365191 KESARI BAI W O OMPRA BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-050-001/333
(BODRA (S)) 		3309001000NRG25160420240049987 16/04/2024 OMPRAKASH 3309001WL001198 OMPRAKASH 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365190 OM PRAKASH SAHU SO RAMLAL UNION BANK OF INDIA(508500)
67 DHAMTARI CH-09-001-050-001/335
(BODRA (S)) 		3309001000NRG25160420240049989 16/04/2024 ASHOK 3309001WL001198 ASHOK 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365236 ASHOK KUMAR S O NATH BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-050-001/335
(BODRA (S)) 		3309001000NRG25160420240049991 16/04/2024 Purnopama Sahu 3309001WL001198 Purnopama Sahu 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365708 PURNOPAMA SAHU WO KA BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-050-001/335
(BODRA (S)) 		3309001000NRG25160420240049990 16/04/2024 SUKHABATI 3309001WL001198 SUKHABATI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365554 SUKHBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAMTARI CH-09-001-050-001/337
(BODRA (S)) 		3309001000NRG25160420240049694 16/04/2024 DULARI 3309001WL001193 DULARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365230 DULARI BAI SAHU W O BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-050-001/337
(BODRA (S)) 		3309001000NRG25160420240049693 16/04/2024 HEMANT 3309001WL001193 HEMANT 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295365614 HEMANT SAHU SO TORAN BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-050-001/337-B
(BODRA (S)) 		3309001000NRG25160420240049695 16/04/2024 SATBHAG 3309001WL001193 SATBHAG 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295365601 SATYBHAMA SAHU WO TO BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-050-001/338
(BODRA (S)) 		3309001000NRG25160420240049696 16/04/2024 NANDHABAI 3309001WL001193 NANDHABAI 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365600 NANDA BAI WO DAYALAL BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-050-001/338-A
(BODRA (S)) 		3309001000NRG25160420240049697 16/04/2024 KALITA 3309001WL001193 KALITA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365232 KALITA BAI W O TAMAR BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-050-001/338-A
(BODRA (S)) 		3309001000NRG25160420240049698 16/04/2024 VIVEK KUMAR 3309001WL001193 VIVEK KUMAR 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3295365698 VIVEK SAHU BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-050-001/340
(BODRA (S)) 		3309001000NRG25160420240049700 16/04/2024 AMBALIKA 3309001WL001193 AMBALIKA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365645 AMBALIKA SAHU WO HOM BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-050-001/340
(BODRA (S)) 		3309001000NRG25160420240049699 16/04/2024 HOMAN 3309001WL001193 HOMAN 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365188 HOMAN LAL S O THAN S BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-050-001/341
(BODRA (S)) 		3309001000NRG25160420240049701 16/04/2024 DORILAL 3309001WL001193 DORILAL 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365644 DORILAL SAHU SO TULA BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-050-001/341
(BODRA (S)) 		3309001000NRG25160420240049703 16/04/2024 KIRAN 3309001WL001193 KIRAN 00045 BARB0DBBHOT 972 972 Processed 25/04/2024 3295365700 KIRAN SAHU WO NOMESH BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-050-001/341
(BODRA (S)) 		3309001000NRG25160420240049702 16/04/2024 rukhamani 3309001WL001193 rukhamani 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365604 RUKHMANI BAI SAHU BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-050-001/342
(BODRA (S)) 		3309001000NRG25160420240049704 16/04/2024 AMRITBAI 3309001WL001193 AMRITBAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365603 AMRIT BAI SAHU BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-050-001/343
(BODRA (S)) 		3309001000NRG25160420240049706 16/04/2024 Nandani 3309001WL001193 Nandani 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3295365227 NANDANI SAHU W O YOG BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-050-001/343
(BODRA (S)) 		3309001000NRG25160420240049705 16/04/2024 Yogeshwar 3309001WL001193 Yogeshwar 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365548 YOGESHWAR SAHU BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-050-001/343-A
(BODRA (S)) 		3309001000NRG25160420240049707 16/04/2024 SELENDRI 3309001WL001193 SELENDRI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365189 SHAILENDRA SAHU S O BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-050-001/343-A
(BODRA (S)) 		3309001000NRG25160420240049708 16/04/2024 TILESHARI 3309001WL001193 TILESHARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365605 TILESHWARI SAHU BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-050-001/343-B
(BODRA (S)) 		3309001000NRG25160420240049709 16/04/2024 DOMAR SAHU 3309001WL001193 DOMAR SAHU 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365226 BHUKHAN LAL S O TULA BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-050-001/343-B
(BODRA (S)) 		3309001000NRG25160420240049710 16/04/2024 SUMITRA BAI 3309001WL001193 SUMITRA BAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365238 SUMTI BAI W O DOMAR BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-050-001/344
(BODRA (S)) 		3309001000NRG25160420240049993 16/04/2024 CHANDRIKA 3309001WL001198 CHANDRIKA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365650 CHANDRIKA SAHU WO TI BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-050-001/344
(BODRA (S)) 		3309001000NRG25160420240049992 16/04/2024 TIKESHWARI 3309001WL001198 TIKESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365662 TIKESHWAR SAHU SO LI BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-050-001/344-A
(BODRA (S)) 		3309001000NRG25160420240049994 16/04/2024 lata 3309001WL001198 lata 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365553 LATA SAHU W O HEMANT BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-050-001/344-B
(BODRA (S)) 		3309001000NRG25160420240049996 16/04/2024 ISHWAR 3309001WL001198 ISHWAR 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365249 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
92 DHAMTARI CH-09-001-050-001/344-B
(BODRA (S)) 		3309001000NRG25160420240049995 16/04/2024 YAMINI 3309001WL001198 YAMINI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365248 YAMINI BAI W O ISHWA BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-050-001/345
(BODRA (S)) 		3309001000NRG25160420240049997 16/04/2024 dulari 3309001WL001198 dulari 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365713 DULARI SAHU WO CHUMP BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-050-001/346
(BODRA (S)) 		3309001000NRG25160420240049999 16/04/2024 DEVBATI 3309001WL001198 DEVBATI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365280 DEVBATI BAI W O KRIS BANK OF BARODA(606985)
95 DHAMTARI CH-09-001-050-001/346
(BODRA (S)) 		3309001000NRG25160420240049998 16/04/2024 KIRISHNARAM 3309001WL001198 KIRISHNARAM 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365590 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-050-001/347
(BODRA (S)) 		3309001000NRG25160420240050001 16/04/2024 KUNDAN SAHU 3309001WL001198 KUNDAN SAHU 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365651 KUNDAN LAL S O SOHAD BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-050-001/347
(BODRA (S)) 		3309001000NRG25160420240050000 16/04/2024 SOHADRA 3309001WL001198 SOHADRA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365558 SOHADRA BAI W OKRIPA BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-050-001/347-A
(BODRA (S)) 		3309001000NRG25160420240050002 16/04/2024 NARSINGH 3309001WL001198 NARSINGH 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365665 NARGIS SAHU BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-050-001/350
(BODRA (S)) 		3309001000NRG25160420240049711 16/04/2024 BISHNI 3309001WL001193 BISHNI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365702 BISANI SAHU BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-050-001/350
(BODRA (S)) 		3309001000NRG25160420240049712 16/04/2024 HARISHANKAR 3309001WL001193 HARISHANKAR 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365711 HARISHNKAR SAHU SO M BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-050-001/351
(BODRA (S)) 		3309001000NRG25160420240049714 16/04/2024 anita 3309001WL001193 anita 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365194 ANITA BAI BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-050-001/351
(BODRA (S)) 		3309001000NRG25160420240049713 16/04/2024 KAMALABAI 3309001WL001193 KAMALABAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365195 KAMLA BAI W O DAYAL BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-050-001/352
(BODRA (S)) 		3309001000NRG25160420240049716 16/04/2024 FULKUWAR 3309001WL001193 FULKUWAR 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365240 PHULKUNWAR SAHU W O BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-050-001/352
(BODRA (S)) 		3309001000NRG25160420240049715 16/04/2024 PREBUDHAYAL 3309001WL001193 PREBUDHAYAL 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365187 PRABHUDAYAL SAHU BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-050-001/353
(BODRA (S)) 		3309001000NRG25160420240049718 16/04/2024 DULARI 3309001WL001193 DULARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365281 DULARI BAI W O SARAS BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-050-001/353
(BODRA (S)) 		3309001000NRG25160420240049717 16/04/2024 SHARAS 3309001WL001193 SHARAS 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365192 Mr. SARAS KUMAR CENTRAL BANK OF INDIA(607115)
107 DHAMTARI CH-09-001-050-001/356
(BODRA (S)) 		3309001000NRG25160420240049719 16/04/2024 BIMALA 3309001WL001193 BIMALA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365710 VIMLA BAI WO HIRALAL BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-050-001/357
(BODRA (S)) 		3309001000NRG25160420240049720 16/04/2024 Lekhni 3309001WL001193 Lekhni 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365668 LEKHNI BAI SAHU BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-050-001/371
(BODRA (S)) 		3309001000NRG25160420240050003 16/04/2024 CHAMELI 3309001WL001198 CHAMELI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365656 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-050-001/385
(BODRA (S)) 		3309001000NRG25160420240049721 16/04/2024 DINESHWARI 3309001WL001193 DINESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365196 DINESHWARI BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-050-001/392
(BODRA (S)) 		3309001000NRG25160420240049722 16/04/2024 Manoj 3309001WL001193 Manoj 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365602 MANOJ VISHWAKARMA BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-050-001/393
(BODRA (S)) 		3309001000NRG25160420240050005 16/04/2024 ashwani bai 3309001WL001198 ashwani bai 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365646 ASHWANI BAI SAHU WO BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-050-001/393
(BODRA (S)) 		3309001000NRG25160420240050004 16/04/2024 Lila ram 3309001WL001198 Lila ram 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365649 LILA RAM SAHU SO SAV BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-050-001/399
(BODRA (S)) 		3309001000NRG25160420240049724 16/04/2024 Eshwari Bai 3309001WL001193 Eshwari Bai 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365612 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-050-001/399
(BODRA (S)) 		3309001000NRG25160420240049725 16/04/2024 JAY KUMAR SAHU 3309001WL001193 JAY KUMAR SAHU 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365705 JAY KUMAR SAHU BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-050-001/4
(BODRA (S)) 		3309001000NRG25160420240049728 16/04/2024 GEETABAI 3309001WL001193 GEETABAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365552 GEETA BAI W O LALIT BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-050-001/4
(BODRA (S)) 		3309001000NRG25160420240049727 16/04/2024 RAJBAI 3309001WL001193 RAJBAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365655 LALIT KUMAR NAGARCHI PUNJAB NATIONAL BANK(508568)
118 DHAMTARI CH-09-001-050-001/4
(BODRA (S)) 		3309001000NRG25160420240049726 16/04/2024 RAMANND 3309001WL001193 RAMANND 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365593 RAJ BAI NAGARCHI WO BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-050-001/404
(BODRA (S)) 		3309001000NRG25160420240050006 16/04/2024 SANWAT 3309001WL001198 SANWAT 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365239 SANVAT SAM S O SUNDA BANK OF BARODA(606985)
120 DHAMTARI CH-09-001-050-001/420
(BODRA (S)) 		3309001000NRG25160420240049730 16/04/2024 hempushpa bai 3309001WL001193 hempushpa bai 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365606 HEMPUSHPA SAHU W O G BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-050-001/420
(BODRA (S)) 		3309001000NRG25160420240049731 16/04/2024 mohini sahu 3309001WL001193 mohini sahu 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365718 MISS MOHINI SAHU STATE BANK OF INDIA(508548)
122 DHAMTARI CH-09-001-050-001/43
(BODRA (S)) 		3309001000NRG25160420240049732 16/04/2024 THAMINA 3309001WL001193 THAMINA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365234 TAMINA BAI W O PAWAN BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-050-001/45-A
(BODRA (S)) 		3309001000NRG25160420240049733 16/04/2024 NIRUBAI 3309001WL001193 NIRUBAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365594 NIRU BAI HDFC BANK LTD(607152)
124 DHAMTARI CH-09-001-050-001/46
(BODRA (S)) 		3309001000NRG25160420240049734 16/04/2024 BODHAN 3309001WL001193 BODHAN 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365588 BODHAN LAL S O DOMAR BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-050-001/5
(BODRA (S)) 		3309001000NRG25160420240049735 16/04/2024 SHALITA 3309001WL001193 SHALITA 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365664 SHALITA WO LALIT DHR BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-050-001/54
(BODRA (S)) 		3309001000NRG25160420240049737 16/04/2024 CHAMELI 3309001WL001193 CHAMELI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365703 CHAMELI SAHU DO LACH BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-050-001/54
(BODRA (S)) 		3309001000NRG25160420240049736 16/04/2024 PANCOBAI 3309001WL001193 PANCOBAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365279 PANCHO BAI W O LAXCH BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-050-001/61
(BODRA (S)) 		3309001000NRG25160420240049738 16/04/2024 KUMARIBAI 3309001WL001193 KUMARIBAI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365654 KUMARI BAI SAHU WO N BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-050-001/64
(BODRA (S)) 		3309001000NRG25160420240049740 16/04/2024 DHANESHWARI 3309001WL001193 DHANESHWARI 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365712 DHANESHWARI SAHU WO BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-050-001/64
(BODRA (S)) 		3309001000NRG25160420240049739 16/04/2024 SOHDRA 3309001WL001193 SOHDRA 00045 BARB0DBBHOT 1215 1215 Processed 25/04/2024 3295365608 SOHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAMTARI CH-09-001-050-001/71
(BODRA (S)) 		3309001000NRG25160420240049742 16/04/2024 DEVKI 3309001WL001193 DEVKI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365547 DEVKI BAI DHRUV W O BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-050-001/71
(BODRA (S)) 		3309001000NRG25160420240049741 16/04/2024 KUMAN 3309001WL001193 KUMAN 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365599 KUMAN SING GOND SO M BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-050-001/72
(BODRA (S)) 		3309001000NRG25160420240049743 16/04/2024 KESHARI 3309001WL001193 KESHARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365242 KESHARI BAI DHRUV W BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-050-001/82
(BODRA (S)) 		3309001000NRG25160420240049744 16/04/2024 KULESHWAR 3309001WL001193 KULESHWAR 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295365699 KULESHWAR SAHU BANK OF BARODA(606985)
135 DHAMTARI CH-09-001-050-001/82
(BODRA (S)) 		3309001000NRG25160420240049745 16/04/2024 yogmaya 3309001WL001193 yogmaya 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3295365715 YOGMAYA SAHU DO PARMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
136 DHAMTARI CH-09-001-050-001/91
(BODRA (S)) 		3309001000NRG25160420240049746 16/04/2024 LOKESHWARI 3309001WL001193 LOKESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365597 LOKESHWARI W O RAMCH BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-050-001/98
(BODRA (S)) 		3309001000NRG25160420240049747 16/04/2024 GANESHWAR 3309001WL001193 GANESHWAR 00045 BARB0DBBHOT 1458 1458 Processed 25/04/2024 3295365233 GANESHWAR SAHU S O R BANK OF BARODA(606985)
SubTotal 186138 186138
138 DHAMTARI CH-09-001-068-001/100
(LILAR) 		3309001000NRG25160420240053861 16/04/2024 ESHAVARI 3309001WL001261 ESHAVARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365463 ISHWARI BAI SINHA W BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-068-001/101
(LILAR) 		3309001000NRG25160420240053862 16/04/2024 ANITA 3309001WL001261 ANITA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365349 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHAMTARI CH-09-001-068-001/103-A
(LILAR) 		3309001000NRG25160420240053863 16/04/2024 HIRAKNI 3309001WL001261 HIRAKNI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365502 HIRKANI BAI DHRUW BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-068-001/103-B
(LILAR) 		3309001000NRG25160420240053864 16/04/2024 YATRIGANGA 3309001WL001261 YATRIGANGA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365388 YAITRI GANGA W O UTT BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-068-001/105
(LILAR) 		3309001000NRG25160420240053865 16/04/2024 LATA 3309001WL001261 LATA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365469 LATA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHAMTARI CH-09-001-068-001/108
(LILAR) 		3309001000NRG25160420240053866 16/04/2024 GODAVARI 3309001WL001261 GODAVARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365484 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHAMTARI CH-09-001-068-001/108-A
(LILAR) 		3309001000NRG25160420240053867 16/04/2024 GAJARA 3309001WL001261 GAJARA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365750 Mrs. GAJRA BAI DIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 DHAMTARI CH-09-001-068-001/109
(LILAR) 		3309001000NRG25160420240053868 16/04/2024 TARA 3309001WL001261 TARA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365489 TARA BAI KANJAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHAMTARI CH-09-001-068-001/109-A
(LILAR) 		3309001000NRG25160420240053869 16/04/2024 KAMINI BAI KUNJAM 3309001WL001261 KAMINI BAI KUNJAM 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365403 KAMINI BAI KUNJAM BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-068-001/111
(LILAR) 		3309001000NRG25160420240053870 16/04/2024 JITU BAI 3309001WL001261 JITU BAI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365442 JITU BAI KAWAR W O N BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-068-001/112
(LILAR) 		3309001000NRG25160420240053871 16/04/2024 DEVAKI 3309001WL001261 DEVAKI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365514 DEVKI NETAM WO CHAND BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-068-001/112-A
(LILAR) 		3309001000NRG25160420240053872 16/04/2024 MAMTA 3309001WL001261 MAMTA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365334 MAMTA NETAM BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-068-001/113
(LILAR) 		3309001000NRG25160420240053873 16/04/2024 RMTULA 3309001WL001261 RMTULA 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365494 RAMTULA NETAM ANUP BANK OF BARODA(606985)
151 DHAMTARI CH-09-001-068-001/113-A
(LILAR) 		3309001000NRG25160420240053874 16/04/2024 SUNITI BAI 3309001WL001261 SUNITI BAI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365477 SUNITI NETAM KHOMAN BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-068-001/115
(LILAR) 		3309001000NRG25160420240053876 16/04/2024 DHANESH 3309001WL001261 DHANESH 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365490 DHANESH KUMAR KANWAR BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-068-001/115
(LILAR) 		3309001000NRG25160420240053877 16/04/2024 Revti bai 3309001WL001261 Revti bai 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365392 REVTI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHAMTARI CH-09-001-068-001/118
(LILAR) 		3309001000NRG25160420240053878 16/04/2024 Rakesh 3309001WL001261 Rakesh 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365337 RAKESH UIKE S O LATE BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-068-001/119
(LILAR) 		3309001000NRG25160420240053880 16/04/2024 KAMLESHWARI 3309001WL001261 KAMLESHWARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365387 KAMLESHWARI NETAM HDFC BANK LTD(607152)
156 DHAMTARI CH-09-001-068-001/124
(LILAR) 		3309001000NRG25160420240053881 16/04/2024 TRIVENI 3309001WL001261 TRIVENI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365350 TRIVENI BAI DHRUW W BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-068-001/128
(LILAR) 		3309001000NRG25160420240053882 16/04/2024 DULESH 3309001WL001261 DULESH 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365443 DULESHWARI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAMTARI CH-09-001-068-001/129
(LILAR) 		3309001000NRG25160420240053883 16/04/2024 MEENA 3309001WL001261 MEENA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365506 MINA BAI BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-068-001/138
(LILAR) 		3309001000NRG25160420240053884 16/04/2024 SUKHBATI 3309001WL001261 SUKHBATI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365332 SUKHBATI DIWAN BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-068-001/140
(LILAR) 		3309001000NRG25160420240053885 16/04/2024 SAGUN 3309001WL001261 SAGUN 00045 BARB0DBDHAM 161 161 Processed 25/04/2024 3295365458 SAGUN RAM SATNAMI BANK OF BARODA(606985)
161 DHAMTARI CH-09-001-068-001/141
(LILAR) 		3309001000NRG25160420240053886 16/04/2024 SEEMA BAI 3309001WL001261 SEEMA BAI 00045 BARB0DBDHAM 390 390 Processed 25/04/2024 3295365840 MRS SEEMA BANJARE STATE BANK OF INDIA(508548)
162 DHAMTARI CH-09-001-068-001/142
(LILAR) 		3309001000NRG25160420240053887 16/04/2024 PARAS RAM 3309001WL001261 PARAS RAM 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365338 PARAS RAM SATNAMI SO BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-068-001/144-A
(LILAR) 		3309001000NRG25160420240053888 16/04/2024 CHITREKHA 3309001WL001261 CHITREKHA 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365376 CHITRAREKHA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 DHAMTARI CH-09-001-068-001/145
(LILAR) 		3309001000NRG25160420240053889 16/04/2024 ISHWARI 3309001WL001261 ISHWARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365755 ISHWARI SATNAMI W O BANK OF BARODA(606985)
165 DHAMTARI CH-09-001-068-001/15
(LILAR) 		3309001000NRG25160420240053891 16/04/2024 JANAKI 3309001WL001261 JANAKI 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365485 JANKI BAI DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-068-001/150
(LILAR) 		3309001000NRG25160420240053892 16/04/2024 JOHTRIN 3309001WL001261 JOHTRIN 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365389 JOHTRIN INDUSIND BANK(607189)
167 DHAMTARI CH-09-001-068-001/150-A
(LILAR) 		3309001000NRG25160420240053894 16/04/2024 DEVKI BAI KANWAR 3309001WL001261 DEVKI BAI KANWAR 00045 BARB0DBDHAM 161 161 Processed 25/04/2024 3295365459 DEVKI KANWAR HDFC BANK LTD(607152)
168 DHAMTARI CH-09-001-068-001/150-A
(LILAR) 		3309001000NRG25160420240053893 16/04/2024 DUJRAM KANWAR 3309001WL001261 DUJRAM KANWAR 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365479 MR DOOJRAM KANWAR STATE BANK OF INDIA(508548)
169 DHAMTARI CH-09-001-068-001/151
(LILAR) 		3309001000NRG25160420240053895 16/04/2024 BIRAM 3309001WL001261 BIRAM 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365470 BIRAM BAI W O LATE H BANK OF BARODA(606985)
170 DHAMTARI CH-09-001-068-001/151-A
(LILAR) 		3309001000NRG25160420240053896 16/04/2024 GOPAL RAM 3309001WL001261 GOPAL RAM 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365345 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHAMTARI CH-09-001-068-001/152
(LILAR) 		3309001000NRG25160420240053897 16/04/2024 TULARAM 3309001WL001261 TULARAM 00045 BARB0DBDHAM 404 404 Rejected 25/04/2024 3295365342 Aadhaar Number not Mapped to Account Number
172 DHAMTARI CH-09-001-068-001/153
(LILAR) 		3309001000NRG25160420240053898 16/04/2024 BHUNESHWARI 3309001WL001261 BHUNESHWARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365339 BHUNESHWARI DHRUW W BANK OF BARODA(606985)
173 DHAMTARI CH-09-001-068-001/16
(LILAR) 		3309001000NRG25160420240053899 16/04/2024 LALITA 3309001WL001261 LALITA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365465 LALITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHAMTARI CH-09-001-068-001/21
(LILAR) 		3309001000NRG25160420240053900 16/04/2024 AMRIT BAI 3309001WL001261 AMRIT BAI 00045 BARB0DBDHAM 161 161 Processed 25/04/2024 3295365303 AMARIT BANK OF BARODA(606985)
175 DHAMTARI CH-09-001-068-001/27
(LILAR) 		3309001000NRG25160420240053901 16/04/2024 Gayarei bai 3309001WL001261 Gayarei bai 00045 BARB0DBDHAM 161 161 Processed 25/04/2024 3295365354 GAYATRI BAI KAWAR W BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-068-001/3-A
(LILAR) 		3309001000NRG25160420240053902 16/04/2024 LOMAN 3309001WL001261 LOMAN 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365901 LOMAN DHRUW BANK OF BARODA(606985)
177 DHAMTARI CH-09-001-068-001/339
(LILAR) 		3309001000NRG25160420240053903 16/04/2024 LATA BAI 3309001WL001261 LATA BAI 00045 BARB0DBDHAM 390 390 Processed 25/04/2024 3295365503 LATA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHAMTARI CH-09-001-068-001/34
(LILAR) 		3309001000NRG25160420240053904 16/04/2024 PREMIN 3309001WL001261 PREMIN 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365492 PREMIN BAI NETAM W O BANK OF BARODA(606985)
179 DHAMTARI CH-09-001-068-001/34-A
(LILAR) 		3309001000NRG25160420240053905 16/04/2024 HULESH 3309001WL001261 HULESH 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365519 HULESH NETAM SO JHURU RAM NETAM PUNJAB NATIONAL BANK(508568)
180 DHAMTARI CH-09-001-068-001/341
(LILAR) 		3309001000NRG25160420240053906 16/04/2024 GODAWARI 3309001WL001261 GODAWARI 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365353 GODAVARI SATNAMI W O BANK OF BARODA(606985)
181 DHAMTARI CH-09-001-068-001/347
(LILAR) 		3309001000NRG25160420240053907 16/04/2024 BASANT RAM 3309001WL001261 BASANT RAM 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365481 BASANT DHRUW BANK OF BARODA(606985)
182 DHAMTARI CH-09-001-068-001/347
(LILAR) 		3309001000NRG25160420240053908 16/04/2024 MAMTA BAI 3309001WL001261 MAMTA BAI 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365335 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHAMTARI CH-09-001-068-001/348
(LILAR) 		3309001000NRG25160420240053909 16/04/2024 DHAN 3309001WL001261 DHAN 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365499 DHAN BAI SAHU BANK OF BARODA(606985)
184 DHAMTARI CH-09-001-068-001/348-A
(LILAR) 		3309001000NRG25160420240053910 16/04/2024 URMILA BAI SAHU 3309001WL001261 URMILA BAI SAHU 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365500 URMILA BAI SAHU WO P BANK OF BARODA(606985)
185 DHAMTARI CH-09-001-068-001/356
(LILAR) 		3309001000NRG25160420240053911 16/04/2024 MINA BAI 3309001WL001261 MINA BAI 00045 BARB0DBDHAM 416 416 Processed 25/04/2024 3295365351 MINA BAI KEWAT W O H BANK OF BARODA(606985)
186 DHAMTARI CH-09-001-068-001/363
(LILAR) 		3309001000NRG25160420240053914 16/04/2024 RAMCHAN 3309001WL001261 RAMCHAN 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365487 RAM CHANDRA DHRUW S BANK OF BARODA(606985)
187 DHAMTARI CH-09-001-068-001/363
(LILAR) 		3309001000NRG25160420240053913 16/04/2024 shivbati 3309001WL001261 shivbati 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365486 SHIVBATI GOND W O RA BANK OF BARODA(606985)
188 DHAMTARI CH-09-001-068-001/379
(LILAR) 		3309001000NRG25160420240053915 16/04/2024 GITA BAI 3309001WL001261 GITA BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365471 GITA BAI GODE INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHAMTARI CH-09-001-068-001/382
(LILAR) 		3309001000NRG25160420240053916 16/04/2024 NAROTTAM 3309001WL001261 NAROTTAM 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365475 NAROTTAM NETAM AIRTEL PAYMENTS BANK LIMITED(990288)
190 DHAMTARI CH-09-001-068-001/388
(LILAR) 		3309001000NRG25160420240053917 16/04/2024 USHA 3309001WL001261 USHA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365681 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHAMTARI CH-09-001-068-001/389
(LILAR) 		3309001000NRG25160420240053918 16/04/2024 KHEMIAN 3309001WL001261 KHEMIAN 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365396 KHEMIN DHRUW CHAINUR BANK OF BARODA(606985)
192 DHAMTARI CH-09-001-068-001/39
(LILAR) 		3309001000NRG25160420240053919 16/04/2024 ISHWARI 3309001WL001261 ISHWARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365482 ISHWARI BAI W O HEMU BANK OF BARODA(606985)
193 DHAMTARI CH-09-001-068-001/391
(LILAR) 		3309001000NRG25160420240053920 16/04/2024 RMBHABAI 3309001WL001261 RMBHABAI 00045 BARB0DBDHAM 416 416 Processed 25/04/2024 3295365472 RAMBHA BAI NAGARCHI BANK OF BARODA(606985)
194 DHAMTARI CH-09-001-068-001/409
(LILAR) 		3309001000NRG25160420240053923 16/04/2024 SUMITRA BAI 3309001WL001261 SUMITRA BAI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365466 SUMINTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHAMTARI CH-09-001-068-001/410
(LILAR) 		3309001000NRG25160420240053924 16/04/2024 DUJ BAI 3309001WL001261 DUJ BAI 00045 BARB0DBDHAM 161 161 Processed 25/04/2024 3295365498 DOOJ BAI SINHA WO FU BANK OF BARODA(606985)
196 DHAMTARI CH-09-001-068-001/416
(LILAR) 		3309001000NRG25160420240053925 16/04/2024 MTHURA 3309001WL001261 MTHURA 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365386 MATHURA BAI W O RAJE BANK OF BARODA(606985)
197 DHAMTARI CH-09-001-068-001/422-A
(LILAR) 		3309001000NRG25160420240053926 16/04/2024 AIS KUMAR MANDAVI 3309001WL001261 AIS KUMAR MANDAVI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365398 ESKUMAR GAURIYA SO M BANK OF BARODA(606985)
198 DHAMTARI CH-09-001-068-001/428
(LILAR) 		3309001000NRG25160420240053927 16/04/2024 TESHWARI BAI 3309001WL001261 TESHWARI BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365752 TESHWARI W O DYMAN BANK OF BARODA(606985)
199 DHAMTARI CH-09-001-068-001/430
(LILAR) 		3309001000NRG25160420240053928 16/04/2024 SAROJ BAI 3309001WL001261 SAROJ BAI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365344 SAROJ BAI GADA W O N BANK OF BARODA(606985)
200 DHAMTARI CH-09-001-068-001/432
(LILAR) 		3309001000NRG25160420240053929 16/04/2024 Pratima bai 3309001WL001261 Pratima bai 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365478 PRATIMA NETAM WO MAN BANK OF BARODA(606985)
201 DHAMTARI CH-09-001-068-001/437
(LILAR) 		3309001000NRG25160420240053930 16/04/2024 MANJU 3309001WL001261 MANJU 00045 BARB0DBDHAM 412 412 Processed 25/04/2024 3295365408 MANJU BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHAMTARI CH-09-001-068-001/438
(LILAR) 		3309001000NRG25160420240053931 16/04/2024 SIV BATI 3309001WL001261 SIV BATI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365468 GANGA BAI KANWAR W O BANK OF BARODA(606985)
203 DHAMTARI CH-09-001-068-001/440
(LILAR) 		3309001000NRG25160420240053932 16/04/2024 MAN BAI 3309001WL001261 MAN BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365391 MAN BAI LOHAAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHAMTARI CH-09-001-068-001/449
(LILAR) 		3309001000NRG25160420240053933 16/04/2024 Gyatri bai 3309001WL001261 Gyatri bai 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365496 GAYATRI BAI KENVAT W BANK OF BARODA(606985)
205 DHAMTARI CH-09-001-068-001/455
(LILAR) 		3309001000NRG25160420240053934 16/04/2024 MANISHA BAI 3309001WL001261 MANISHA BAI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365457 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-068-001/459
(LILAR) 		3309001000NRG25160420240053935 16/04/2024 KUMARI BAI 3309001WL001261 KUMARI BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365333 KUMARI BAI NETAM BANK OF BARODA(606985)
207 DHAMTARI CH-09-001-068-001/460
(LILAR) 		3309001000NRG25160420240053936 16/04/2024 LATA BAI 3309001WL001261 LATA BAI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365467 LATA BAI W O RUKHU R BANK OF BARODA(606985)
208 DHAMTARI CH-09-001-068-001/462
(LILAR) 		3309001000NRG25160420240053937 16/04/2024 Dileshwari 3309001WL001261 Dileshwari 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365355 DILESHWARI YADAV W O BANK OF BARODA(606985)
209 DHAMTARI CH-09-001-068-001/469
(LILAR) 		3309001000NRG25160420240053938 16/04/2024 pati ram 3309001WL001261 pati ram 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365476 PATIRAM DHRUW SO LT BANK OF BARODA(606985)
210 DHAMTARI CH-09-001-068-001/471
(LILAR) 		3309001000NRG25160420240053939 16/04/2024 arti 3309001WL001261 arti 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3295365474 ARATI BANJARE WO RAV BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-068-001/481
(LILAR) 		3309001000NRG25160420240053941 16/04/2024 Deepak 3309001WL001261 Deepak 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365517 Mr. DEEPAK KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 DHAMTARI CH-09-001-068-001/5
(LILAR) 		3309001000NRG25160420240053942 16/04/2024 KHORBHARA 3309001WL001261 KHORBHARA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365352 Mr. KHORBAHARA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
213 DHAMTARI CH-09-001-068-001/53
(LILAR) 		3309001000NRG25160420240053943 16/04/2024 KESHAR 3309001WL001261 KESHAR 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365493 KESAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHAMTARI CH-09-001-068-001/56
(LILAR) 		3309001000NRG25160420240053944 16/04/2024 purnima 3309001WL001261 purnima 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365722 PURNIMA NISHAD W O I BANK OF BARODA(606985)
215 DHAMTARI CH-09-001-068-001/58
(LILAR) 		3309001000NRG25160420240053946 16/04/2024 BHIMLESH 3309001WL001261 BHIMLESH 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365513 YEEMLESH NISHAD WO P BANK OF BARODA(606985)
216 DHAMTARI CH-09-001-068-001/58
(LILAR) 		3309001000NRG25160420240053945 16/04/2024 KUMARI 3309001WL001261 KUMARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365304 KUMARI NISHA BANK OF BARODA(606985)
217 DHAMTARI CH-09-001-068-001/6
(LILAR) 		3309001000NRG25160420240053947 16/04/2024 REMAN 3309001WL001261 REMAN 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365357 REMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHAMTARI CH-09-001-068-001/60
(LILAR) 		3309001000NRG25160420240053948 16/04/2024 Rukhmani 3309001WL001261 Rukhmani 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365346 RUKHMANI W O KRISHNA BANK OF BARODA(606985)
219 DHAMTARI CH-09-001-068-001/62
(LILAR) 		3309001000NRG25160420240053949 16/04/2024 UMESH KUMAR 3309001WL001261 UMESH KUMAR 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365444 UMESH KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
220 DHAMTARI CH-09-001-068-001/63
(LILAR) 		3309001000NRG25160420240053950 16/04/2024 SARSHAVTI 3309001WL001261 SARSHAVTI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365395 SARSWATI BAI NISHAD BANK OF BARODA(606985)
221 DHAMTARI CH-09-001-068-001/65
(LILAR) 		3309001000NRG25160420240053951 16/04/2024 PARMILA 3309001WL001261 PARMILA 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365483 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHAMTARI CH-09-001-068-001/72
(LILAR) 		3309001000NRG25160420240053953 16/04/2024 MANJU 3309001WL001261 MANJU 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365394 MANJU DIWAN WO BHIKH BANK OF BARODA(606985)
223 DHAMTARI CH-09-001-068-001/72-A
(LILAR) 		3309001000NRG25160420240053954 16/04/2024 KUSUMLATA 3309001WL001261 KUSUMLATA 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365473 KUSUMLATA KANWAR WO BANK OF BARODA(606985)
224 DHAMTARI CH-09-001-068-001/74
(LILAR) 		3309001000NRG25160420240053955 16/04/2024 GOTSHREE BAI 3309001WL001261 GOTSHREE BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365488 GOUTRI BAI KANWAR BANK OF BARODA(606985)
225 DHAMTARI CH-09-001-068-001/74-A
(LILAR) 		3309001000NRG25160420240053956 16/04/2024 Thaneshwari kanwar 3309001WL001261 Thaneshwari kanwar 00045 BARB0DBDHAM 412 412 Processed 25/04/2024 3295365903 THANESHWARI KANVAR W BANK OF BARODA(606985)
226 DHAMTARI CH-09-001-068-001/74-B
(LILAR) 		3309001000NRG25160420240053957 16/04/2024 CHANDRIKA 3309001WL001261 CHANDRIKA 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365751 CHANDRIKA BAI W O SH BANK OF BARODA(606985)
227 DHAMTARI CH-09-001-068-001/75
(LILAR) 		3309001000NRG25160420240053958 16/04/2024 BISRI 3309001WL001261 BISRI 00045 BARB0DBDHAM 412 412 Processed 25/04/2024 3295365358 BISRI BAI W O DUKALU BANK OF BARODA(606985)
228 DHAMTARI CH-09-001-068-001/77
(LILAR) 		3309001000NRG25160420240053960 16/04/2024 ANITA KANVAR 3309001WL001261 ANITA KANVAR 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365904 ANITA KANWAR D/O-ARJUN LAL KANWAR UCO BANK(607066)
229 DHAMTARI CH-09-001-068-001/77-A
(LILAR) 		3309001000NRG25160420240053961 16/04/2024 GANESHWARI 3309001WL001261 GANESHWARI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365905 GANESHWARI KANVAR BANK OF BARODA(606985)
230 DHAMTARI CH-09-001-068-001/78
(LILAR) 		3309001000NRG25160420240053962 16/04/2024 KALENDRI 3309001WL001261 KALENDRI 00045 BARB0DBDHAM 161 161 Processed 25/04/2024 3295365460 KALENDRIBAI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHAMTARI CH-09-001-068-001/80-A
(LILAR) 		3309001000NRG25160420240053963 16/04/2024 TULASI BAI 3309001WL001261 TULASI BAI 00045 BARB0DBDHAM 416 416 Processed 25/04/2024 3295365390 TULSI BAI NAGARCHI W BANK OF BARODA(606985)
232 DHAMTARI CH-09-001-068-001/84
(LILAR) 		3309001000NRG25160420240053964 16/04/2024 DURPAT 3309001WL001261 DURPAT 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365461 DURPAT BAI YADAV W O BANK OF BARODA(606985)
233 DHAMTARI CH-09-001-068-001/84-A
(LILAR) 		3309001000NRG25160420240053965 16/04/2024 HEMbai 3309001WL001261 HEMbai 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365464 HEMBAI W O RAJENDRA BANK OF BARODA(606985)
234 DHAMTARI CH-09-001-068-001/85
(LILAR) 		3309001000NRG25160420240053966 16/04/2024 PUSHAP 3309001WL001261 PUSHAP 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365462 PUSHPA BAI VISHWAKAR BANK OF BARODA(606985)
235 DHAMTARI CH-09-001-068-001/89
(LILAR) 		3309001000NRG25160420240053967 16/04/2024 HARAN BAI 3309001WL001261 HARAN BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365356 HARANBAI YADAV W O P BANK OF BARODA(606985)
236 DHAMTARI CH-09-001-068-001/90
(LILAR) 		3309001000NRG25160420240053968 16/04/2024 CHNDESHWARI 3309001WL001261 CHNDESHWARI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365343 CHANDESHWARI BANK OF BARODA(606985)
237 DHAMTARI CH-09-001-068-001/91
(LILAR) 		3309001000NRG25160420240053970 16/04/2024 BASANTI 3309001WL001261 BASANTI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365341 BASANTI BAI SINHA HDFC BANK LTD(607152)
238 DHAMTARI CH-09-001-068-001/92
(LILAR) 		3309001000NRG25160420240053971 16/04/2024 PARVATI 3309001WL001261 PARVATI 00045 BARB0DBDHAM 416 416 Processed 25/04/2024 3295365340 PARVATI BAI DHRUW HDFC BANK LTD(607152)
239 DHAMTARI CH-09-001-068-001/95-A
(LILAR) 		3309001000NRG25160420240053972 16/04/2024 SUNIL KUMAR 3309001WL001261 SUNIL KUMAR 00045 BARB0DBDHAM 416 416 Processed 25/04/2024 3295365504 SUNIL KUMAR DIWAN BANK OF BARODA(606985)
240 DHAMTARI CH-09-001-068-001/96
(LILAR) 		3309001000NRG25160420240053973 16/04/2024 ISHWANTIN 3309001WL001261 ISHWANTIN 00045 BARB0DBDHAM 416 416 Processed 25/04/2024 3295365793 YASHWANTIN KANWAR WO BANK OF BARODA(606985)
241 DHAMTARI CH-09-001-068-001/98
(LILAR) 		3309001000NRG25160420240053974 16/04/2024 CHBILAL 3309001WL001261 CHBILAL 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365397 CHHABILAL SINHA SO S BANK OF BARODA(606985)
242 DHAMTARI CH-09-001-068-001/98-A
(LILAR) 		3309001000NRG25160420240053975 16/04/2024 PRAMILA BAI 3309001WL001261 PRAMILA BAI 00045 BARB0DBDHAM 404 404 Processed 25/04/2024 3295365719 PARMILA BAI D/O BHIKHAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-068-002/273-A
(LILAR) 		3309001000NRG25160420240052539 16/04/2024 BHAGWATI SAHU 3309001WL001237 BHAGWATI SAHU 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365501 BHAGVATI SAHU BANK OF BARODA(606985)
244 DHAMTARI CH-09-001-068-002/274
(LILAR) 		3309001000NRG25160420240052540 16/04/2024 PREM LAL 3309001WL001237 PREM LAL 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365293 PREM LAL GOND BANK OF BARODA(606985)
245 DHAMTARI CH-09-001-068-002/275
(LILAR) 		3309001000NRG25160420240052541 16/04/2024 RAYSHING 3309001WL001237 RAYSHING 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365507 RAYSINGH GOND S O SH BANK OF BARODA(606985)
246 DHAMTARI CH-09-001-068-002/276
(LILAR) 		3309001000NRG25160420240052542 16/04/2024 KIARAN 3309001WL001237 KIARAN 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365297 KIRAN NETAM W O CHAN BANK OF BARODA(606985)
247 DHAMTARI CH-09-001-068-002/277
(LILAR) 		3309001000NRG25160420240052543 16/04/2024 DURJAN 3309001WL001237 DURJAN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365284 Mr. DURJAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
248 DHAMTARI CH-09-001-068-002/277
(LILAR) 		3309001000NRG25160420240052544 16/04/2024 KAMLA 3309001WL001237 KAMLA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365412 KAMLA BAI GOND W O D BANK OF BARODA(606985)
249 DHAMTARI CH-09-001-068-002/278
(LILAR) 		3309001000NRG25160420240052545 16/04/2024 DHARMENDRA KUMAR 3309001WL001237 DHARMENDRA KUMAR 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365286 DHARMENDRA KUMAR DHR BANK OF BARODA(606985)
250 DHAMTARI CH-09-001-068-002/279-A
(LILAR) 		3309001000NRG25160420240052546 16/04/2024 KUSHALI DHRUW 3309001WL001237 KUSHALI DHRUW 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365523 KUSHLI BAI NETAM WO BANK OF BARODA(606985)
251 DHAMTARI CH-09-001-068-002/280
(LILAR) 		3309001000NRG25160420240052547 16/04/2024 AMIR 3309001WL001237 AMIR 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365675 AMIR DHRUW SO HIRA R BANK OF BARODA(606985)
252 DHAMTARI CH-09-001-068-002/283
(LILAR) 		3309001000NRG25160420240052550 16/04/2024 MALTI BAI 3309001WL001237 MALTI BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365756 MALTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHAMTARI CH-09-001-068-002/284
(LILAR) 		3309001000NRG25160420240052551 16/04/2024 TANUJA BAI 3309001WL001237 TANUJA BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365682 TANUJA NETAM WO BRIJ BANK OF BARODA(606985)
254 DHAMTARI CH-09-001-068-002/287
(LILAR) 		3309001000NRG25160420240052553 16/04/2024 LACHHATIN 3309001WL001237 LACHHATIN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365411 LAKSHVANTIN GOND BANK OF BARODA(606985)
255 DHAMTARI CH-09-001-068-002/289
(LILAR) 		3309001000NRG25160420240052554 16/04/2024 KACHRA 3309001WL001237 KACHRA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365287 KACHRA BAI GOND HDFC BANK LTD(607152)
256 DHAMTARI CH-09-001-068-002/289
(LILAR) 		3309001000NRG25160420240052555 16/04/2024 SOMAN RAM 3309001WL001237 SOMAN RAM 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365893 SOMAN SO HINCHHA RAM BANK OF BARODA(606985)
257 DHAMTARI CH-09-001-068-002/290
(LILAR) 		3309001000NRG25160420240052556 16/04/2024 DEWNARAYAN 3309001WL001237 DEWNARAYAN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365295 DEVNARAYAN GOND BANK OF BARODA(606985)
258 DHAMTARI CH-09-001-068-002/291
(LILAR) 		3309001000NRG25160420240052557 16/04/2024 TIHARIN 3309001WL001237 TIHARIN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365290 TIHARIN BAI W O DHIR BANK OF BARODA(606985)
259 DHAMTARI CH-09-001-068-002/292-A
(LILAR) 		3309001000NRG25160420240052559 16/04/2024 JHANAK BAI 3309001WL001237 JHANAK BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365762 JANAK BAI W O SANJAY BANK OF BARODA(606985)
260 DHAMTARI CH-09-001-068-002/293
(LILAR) 		3309001000NRG25160420240052560 16/04/2024 JAIN SINGH 3309001WL001237 JAIN SINGH 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365301 JAIN SINGH GOND BANK OF BARODA(606985)
261 DHAMTARI CH-09-001-068-002/294
(LILAR) 		3309001000NRG25160420240052561 16/04/2024 RAMESARI 3309001WL001237 RAMESARI 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3295365289 RAMESHWARI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHAMTARI CH-09-001-068-002/297
(LILAR) 		3309001000NRG25160420240052563 16/04/2024 BUDHO 3309001WL001237 BUDHO 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365455 BUDHO BAI MANDAVI BANK OF BARODA(606985)
263 DHAMTARI CH-09-001-068-002/298-A
(LILAR) 		3309001000NRG25160420240052564 16/04/2024 ANIL 3309001WL001237 ANIL 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365445 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHAMTARI CH-09-001-068-002/298-A
(LILAR) 		3309001000NRG25160420240052565 16/04/2024 PAVAN BATI 3309001WL001237 PAVAN BATI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365288 PAWAN BATI BAI NETAM BANK OF BARODA(606985)
265 DHAMTARI CH-09-001-068-002/30
(LILAR) 		3309001000NRG25160420240052567 16/04/2024 SUKHRAM 3309001WL001237 SUKHRAM 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365754 SUKHRAM S O RSM SING BANK OF BARODA(606985)
266 DHAMTARI CH-09-001-068-002/300
(LILAR) 		3309001000NRG25160420240052568 16/04/2024 RAVISHANKAR 3309001WL001237 RAVISHANKAR 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365405 RAVISHANKAR MANDAVI BANK OF BARODA(606985)
267 DHAMTARI CH-09-001-068-002/300-A
(LILAR) 		3309001000NRG25160420240052570 16/04/2024 JAGESHWARI 3309001WL001237 JAGESHWARI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365438 JAGESHWARI MANDAVI BANK OF BARODA(606985)
268 DHAMTARI CH-09-001-068-002/300-A
(LILAR) 		3309001000NRG25160420240052569 16/04/2024 UMASHNAKAR 3309001WL001237 UMASHNAKAR 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365440 Mr. UMASHANKAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 DHAMTARI CH-09-001-068-002/301
(LILAR) 		3309001000NRG25160420240052571 16/04/2024 DULARI 3309001WL001237 DULARI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365436 JANAK DULARI BAI GON BANK OF BARODA(606985)
270 DHAMTARI CH-09-001-068-002/301
(LILAR) 		3309001000NRG25160420240052572 16/04/2024 Indiya 3309001WL001237 Indiya 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365407 NDIYA BAI NETAM BANK OF BARODA(606985)
271 DHAMTARI CH-09-001-068-002/303
(LILAR) 		3309001000NRG25160420240052573 16/04/2024 SANTOSHI 3309001WL001237 SANTOSHI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365524 SANTOSHI BAI WO SOMN BANK OF BARODA(606985)
272 DHAMTARI CH-09-001-068-002/305
(LILAR) 		3309001000NRG25160420240052575 16/04/2024 KULESH BAI 3309001WL001237 KULESH BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365409 KULESH BAI GOND W O BANK OF BARODA(606985)
273 DHAMTARI CH-09-001-068-002/305
(LILAR) 		3309001000NRG25160420240052574 16/04/2024 SATRUGAHN 3309001WL001237 SATRUGAHN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365516 SHATRUGHAN LAL GOND BANK OF BARODA(606985)
274 DHAMTARI CH-09-001-068-002/307
(LILAR) 		3309001000NRG25160420240051929 16/04/2024 PTIRAM 3309001WL001226 PTIRAM 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365347 PATIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 DHAMTARI CH-09-001-068-002/307-A
(LILAR) 		3309001000NRG25160420240051931 16/04/2024 KIRTI BAI 3309001WL001226 KIRTI BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365753 KIRTI NISHAD BANK OF BARODA(606985)
276 DHAMTARI CH-09-001-068-002/308
(LILAR) 		3309001000NRG25160420240051932 16/04/2024 KUNTI 3309001WL001226 KUNTI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365448 KUNTI BAI GOAD W O B BANK OF BARODA(606985)
277 DHAMTARI CH-09-001-068-002/31
(LILAR) 		3309001000NRG25160420240051933 16/04/2024 BHUWAN 3309001WL001226 BHUWAN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365521 BHUVAN LAL GOAD SO B BANK OF BARODA(606985)
278 DHAMTARI CH-09-001-068-002/31
(LILAR) 		3309001000NRG25160420240051934 16/04/2024 DURPAT BAI 3309001WL001226 DURPAT BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365511 DRUPAT BAI GOAD WO B BANK OF BARODA(606985)
279 DHAMTARI CH-09-001-068-002/310
(LILAR) 		3309001000NRG25160420240052576 16/04/2024 BISMAT 3309001WL001237 BISMAT 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365406 BISMAT MANDAVI BANK OF BARODA(606985)
280 DHAMTARI CH-09-001-068-002/311
(LILAR) 		3309001000NRG25160420240051935 16/04/2024 RAMHU 3309001WL001226 RAMHU 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365283 RAMULAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHAMTARI CH-09-001-068-002/312
(LILAR) 		3309001000NRG25160420240051937 16/04/2024 HEMIN 3309001WL001226 HEMIN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365298 HEMIN BAI MARKAM HDFC BANK LTD(607152)
282 DHAMTARI CH-09-001-068-002/315
(LILAR) 		3309001000NRG25160420240051938 16/04/2024 mohar 3309001WL001226 mohar 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365510 MOHAR NETAM SO CHAUH BANK OF BARODA(606985)
283 DHAMTARI CH-09-001-068-002/316
(LILAR) 		3309001000NRG25160420240051939 16/04/2024 PANNA LAL 3309001WL001226 PANNA LAL 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365296 PANNARAM PATEL BANK OF BARODA(606985)
284 DHAMTARI CH-09-001-068-002/316-A
(LILAR) 		3309001000NRG25160420240051940 16/04/2024 TRIVENI 3309001WL001226 TRIVENI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365509 TRIVENI BAI PATEL DO BANK OF BARODA(606985)
285 DHAMTARI CH-09-001-068-002/317
(LILAR) 		3309001000NRG25160420240051941 16/04/2024 BHANMATI 3309001WL001226 BHANMATI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365720 BHANMATI NETAM W O S BANK OF BARODA(606985)
286 DHAMTARI CH-09-001-068-002/317-A
(LILAR) 		3309001000NRG25160420240051942 16/04/2024 ASHVANI DHRUW 3309001WL001226 ASHVANI DHRUW 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365721 ASHWANI DHRUWA BANK OF BARODA(606985)
287 DHAMTARI CH-09-001-068-002/319
(LILAR) 		3309001000NRG25160420240051943 16/04/2024 AGESHWAR 3309001WL001226 AGESHWAR 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365512 YOGESHWAR S O MOHAN BANK OF BARODA(606985)
288 DHAMTARI CH-09-001-068-002/319
(LILAR) 		3309001000NRG25160420240051944 16/04/2024 REKHA 3309001WL001226 REKHA 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365888 REKHA WO YOGESHAWAR BANK OF BARODA(606985)
289 DHAMTARI CH-09-001-068-002/320
(LILAR) 		3309001000NRG25160420240051945 16/04/2024 RAMTILA 3309001WL001226 RAMTILA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365348 RAMLIT SORI W O RAME BANK OF BARODA(606985)
290 DHAMTARI CH-09-001-068-002/321
(LILAR) 		3309001000NRG25160420240051946 16/04/2024 VIJAY 3309001WL001226 VIJAY 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365449 VIJAY KUMAR LOHAR BANK OF BARODA(606985)
291 DHAMTARI CH-09-001-068-002/321-A
(LILAR) 		3309001000NRG25160420240051947 16/04/2024 UTTRA BAI 3309001WL001226 UTTRA BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365894 UTTARA BANK OF BARODA(606985)
292 DHAMTARI CH-09-001-068-002/322
(LILAR) 		3309001000NRG25160420240051948 16/04/2024 JAMUN BAI 3309001WL001226 JAMUN BAI 00045 BARB0DBDHAM 729 729 Processed 25/04/2024 3295365291 JAMUN BAI SAHU HDFC BANK LTD(607152)
293 DHAMTARI CH-09-001-068-002/323
(LILAR) 		3309001000NRG25160420240051950 16/04/2024 VEENA SAHU 3309001WL001226 VEENA SAHU 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365887 VEENA SAHU WO YOGEND BANK OF BARODA(606985)
294 DHAMTARI CH-09-001-068-002/324
(LILAR) 		3309001000NRG25160420240051951 16/04/2024 DOMIN 3309001WL001226 DOMIN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365522 DOMIN WO SUKDEV BANK OF BARODA(606985)
295 DHAMTARI CH-09-001-068-002/325
(LILAR) 		3309001000NRG25160420240052577 16/04/2024 MALTI 3309001WL001237 MALTI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365302 MALTI BAI SAHU BANK OF BARODA(606985)
296 DHAMTARI CH-09-001-068-002/325-A
(LILAR) 		3309001000NRG25160420240052578 16/04/2024 purmina 3309001WL001237 purmina 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365393 PURNIMA SAHU WO VEDP BANK OF BARODA(606985)
297 DHAMTARI CH-09-001-068-002/326
(LILAR) 		3309001000NRG25160420240052579 16/04/2024 ROHET 3309001WL001237 ROHET 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365400 ROHIT SAHU LATE SHIV BANK OF BARODA(606985)
298 DHAMTARI CH-09-001-068-002/328
(LILAR) 		3309001000NRG25160420240052580 16/04/2024 Komal Yadav 3309001WL001237 Komal Yadav 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365899 KOMAL YADAV SO NANDL BANK OF BARODA(606985)
299 DHAMTARI CH-09-001-068-002/329
(LILAR) 		3309001000NRG25160420240051952 16/04/2024 SURJA 3309001WL001226 SURJA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365439 SURJA BAI GOND W O D BANK OF BARODA(606985)
300 DHAMTARI CH-09-001-068-002/329-A
(LILAR) 		3309001000NRG25160420240051953 16/04/2024 DULESHWARI GOND 3309001WL001226 DULESHWARI GOND 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365404 DULESHWARI BAI GOND BANK OF BARODA(606985)
301 DHAMTARI CH-09-001-068-002/331
(LILAR) 		3309001000NRG25160420240051954 16/04/2024 KAMLESH 3309001WL001226 KAMLESH 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365447 MR KAMLESH KUMAR DHRUW STATE BANK OF INDIA(508548)
302 DHAMTARI CH-09-001-068-002/332
(LILAR) 		3309001000NRG25160420240051955 16/04/2024 PUSHPA 3309001WL001226 PUSHPA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365336 PUSHPA BAI W O KUNJL BANK OF BARODA(606985)
303 DHAMTARI CH-09-001-068-002/333
(LILAR) 		3309001000NRG25160420240051956 16/04/2024 RAMSING 3309001WL001226 RAMSING 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365520 RAM SING MANDAVI SO BANK OF BARODA(606985)
304 DHAMTARI CH-09-001-068-002/333-A
(LILAR) 		3309001000NRG25160420240051957 16/04/2024 PANCHBATI 3309001WL001226 PANCHBATI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365757 PANCHWATI W O MAHESH BANK OF BARODA(606985)
305 DHAMTARI CH-09-001-068-002/334-A
(LILAR) 		3309001000NRG25160420240052581 16/04/2024 Neelkamal 3309001WL001237 Neelkamal 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365401 NILKAMAL SEN DHANRAJ BANK OF BARODA(606985)
306 DHAMTARI CH-09-001-068-002/335
(LILAR) 		3309001000NRG25160420240052583 16/04/2024 KUMARI 3309001WL001237 KUMARI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365760 KUMARI BAI GOND BANK OF BARODA(606985)
307 DHAMTARI CH-09-001-068-002/335
(LILAR) 		3309001000NRG25160420240052582 16/04/2024 NARESH 3309001WL001237 NARESH 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365450 NARESH GOND BANK OF BARODA(606985)
308 DHAMTARI CH-09-001-068-002/365
(LILAR) 		3309001000NRG25160420240052586 16/04/2024 RAMESH 3309001WL001237 RAMESH 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365674 Mr. RAMESH KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 DHAMTARI CH-09-001-068-002/368
(LILAR) 		3309001000NRG25160420240052590 16/04/2024 MALTI BAI 3309001WL001237 MALTI BAI 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365763 MALTI BAI GOND W O S BANK OF BARODA(606985)
310 DHAMTARI CH-09-001-068-002/368
(LILAR) 		3309001000NRG25160420240052589 16/04/2024 SURAJ 3309001WL001237 SURAJ 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365453 SURAJBHAN GOND BANK OF BARODA(606985)
311 DHAMTARI CH-09-001-068-002/370
(LILAR) 		3309001000NRG25160420240052592 16/04/2024 DURPATI BAI 3309001WL001237 DURPATI BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365437 DURPATI DHRUW BANK OF BARODA(606985)
312 DHAMTARI CH-09-001-068-002/371
(LILAR) 		3309001000NRG25160420240052593 16/04/2024 PURNIMA MANDAVI 3309001WL001237 PURNIMA MANDAVI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365377 PURNIMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DHAMTARI CH-09-001-068-002/373
(LILAR) 		3309001000NRG25160420240051961 16/04/2024 Poonam 3309001WL001226 Poonam 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365365 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHAMTARI CH-09-001-068-002/373-A
(LILAR) 		3309001000NRG25160420240051963 16/04/2024 CHITREKHA 3309001WL001226 CHITREKHA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365758 CHITRAREKHA W O MULC BANK OF BARODA(606985)
315 DHAMTARI CH-09-001-068-002/373-A
(LILAR) 		3309001000NRG25160420240051962 16/04/2024 mulchand 3309001WL001226 mulchand 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365265 MULCHAND SO TULA RAM BANK OF BARODA(606985)
316 DHAMTARI CH-09-001-068-002/374
(LILAR) 		3309001000NRG25160420240052594 16/04/2024 SANTOSHI BAI 3309001WL001237 SANTOSHI BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365505 SANTOSHI BAI NETAM BANK OF BARODA(606985)
317 DHAMTARI CH-09-001-068-002/375
(LILAR) 		3309001000NRG25160420240052596 16/04/2024 GANGA BAI 3309001WL001237 GANGA BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365683 GANGA BAI DHRUW WO R BANK OF BARODA(606985)
318 DHAMTARI CH-09-001-068-002/375
(LILAR) 		3309001000NRG25160420240052595 16/04/2024 RAM PRASAD 3309001WL001237 RAM PRASAD 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365399 RAMPRASHAD DHRUW GAN BANK OF BARODA(606985)
319 DHAMTARI CH-09-001-068-002/394-A
(LILAR) 		3309001000NRG25160420240052599 16/04/2024 CHUNITA BAI 3309001WL001237 CHUNITA BAI 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365454 CHUNIKA NETAM W O NA BANK OF BARODA(606985)
320 DHAMTARI CH-09-001-068-002/395
(LILAR) 		3309001000NRG25160420240051964 16/04/2024 BISANTIN BAI 3309001WL001226 BISANTIN BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365480 BISANTIN BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 DHAMTARI CH-09-001-068-002/396
(LILAR) 		3309001000NRG25160420240052600 16/04/2024 TIJbai 3309001WL001237 TIJbai 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365759 TEEJ MANDAVI HDFC BANK LTD(607152)
322 DHAMTARI CH-09-001-068-002/401
(LILAR) 		3309001000NRG25160420240052601 16/04/2024 DELIYA BAI 3309001WL001237 DELIYA BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365299 DHELIYA SAHU W O DHA BANK OF BARODA(606985)
323 DHAMTARI CH-09-001-068-002/408
(LILAR) 		3309001000NRG25160420240052602 16/04/2024 PURNIMA SONI 3309001WL001237 PURNIMA SONI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365898 PURNIMA SORI WO KANS BANK OF BARODA(606985)
324 DHAMTARI CH-09-001-068-002/411
(LILAR) 		3309001000NRG25160420240052603 16/04/2024 BED BAI 3309001WL001237 BED BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365285 VED BAI SAHU BANK OF BARODA(606985)
325 DHAMTARI CH-09-001-068-002/412
(LILAR) 		3309001000NRG25160420240052605 16/04/2024 KANTI 3309001WL001237 KANTI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365441 KANTI BAI W O VIDESH BANK OF BARODA(606985)
326 DHAMTARI CH-09-001-068-002/412
(LILAR) 		3309001000NRG25160420240052604 16/04/2024 VIDESHI 3309001WL001237 VIDESHI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365451 VIDESHI GOND BANK OF BARODA(606985)
327 DHAMTARI CH-09-001-068-002/44
(LILAR) 		3309001000NRG25160420240052606 16/04/2024 BITAN 3309001WL001237 BITAN 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365495 BITAN GOD SANTOSH BANK OF BARODA(606985)
328 DHAMTARI CH-09-001-068-002/442
(LILAR) 		3309001000NRG25160420240052607 16/04/2024 CHUNESWERI 3309001WL001237 CHUNESWERI 00045 BARB0DBDHAM 972 972 Processed 25/04/2024 3295365515 CHUMESHWARI GOND W O BANK OF BARODA(606985)
329 DHAMTARI CH-09-001-068-002/444
(LILAR) 		3309001000NRG25160420240052609 16/04/2024 BHAGA 3309001WL001237 BHAGA 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365292 BHAGA BAI W O NANDLA BANK OF BARODA(606985)
330 DHAMTARI CH-09-001-068-002/444
(LILAR) 		3309001000NRG25160420240052608 16/04/2024 NAND LAL 3309001WL001237 NAND LAL 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365446 NAND LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHAMTARI CH-09-001-068-002/450
(LILAR) 		3309001000NRG25160420240052610 16/04/2024 UTTAM 3309001WL001237 UTTAM 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365410 UTTAM KUMAR OTI BANK OF BARODA(606985)
332 DHAMTARI CH-09-001-068-002/453
(LILAR) 		3309001000NRG25160420240052612 16/04/2024 DHARMIN BAI 3309001WL001237 DHARMIN BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365300 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
333 DHAMTARI CH-09-001-068-002/453
(LILAR) 		3309001000NRG25160420240052611 16/04/2024 TULARAM 3309001WL001237 TULARAM 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365452 TULARAM SAHU BANK OF BARODA(606985)
334 DHAMTARI CH-09-001-068-002/457
(LILAR) 		3309001000NRG25160420240052613 16/04/2024 NANDANI 3309001WL001237 NANDANI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365456 NANDANI BAI SAHU BANK OF BARODA(606985)
335 DHAMTARI CH-09-001-068-002/461
(LILAR) 		3309001000NRG25160420240051966 16/04/2024 CHMELI 3309001WL001226 CHMELI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365761 CHAMELI BAI W O KUSH BANK OF BARODA(606985)
336 DHAMTARI CH-09-001-068-002/474
(LILAR) 		3309001000NRG25160420240051967 16/04/2024 GOMTI BAI 3309001WL001226 GOMTI BAI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365678 GOMTI NISHAD WO INDA BANK OF BARODA(606985)
337 DHAMTARI CH-09-001-068-002/477
(LILAR) 		3309001000NRG25160420240051968 16/04/2024 FATAKAN 3309001WL001226 FATAKAN 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365491 FATKAN BAI GOAND INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHAMTARI CH-09-001-068-002/61
(LILAR) 		3309001000NRG25160420240051969 16/04/2024 AHIMAT 3309001WL001226 AHIMAT 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3295365294 AHIMAT BAI NISHAD HDFC BANK LTD(607152)
SubTotal 156357 156357
339 DHAMTARI CH-09-001-031-001/339
(SEONI KHURD) 		3309001000NRG25160420240051161 16/04/2024 YOGENDRA KUMAR 3309001WL001215 YOGENDRA KUMAR 00045 BARB0DBKURD 972 972 Processed 25/04/2024 3295365185 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
340 DHAMTARI CH-09-001-032-001/225
(BARNA) 		3309001000NRG25160420240048975 16/04/2024 DILIP KUMAR 3309001WL001183 DILIP KUMAR 00045 BARB0DBKURD 972 972 Processed 25/04/2024 3295365183 DILIP KUMAR PATEL SO BANK OF BARODA(606985)
341 DHAMTARI CH-09-001-032-001/283-A
(BARNA) 		3309001000NRG25160420240048406 16/04/2024 Dwarika Prasad Sahu 3309001WL001176 Dwarika Prasad Sahu 00045 BARB0DBKURD 1215 1215 Processed 25/04/2024 3295365176 DWARIKA PRASAD SAHU BANK OF BARODA(606985)
342 DHAMTARI CH-09-001-032-001/283-A
(BARNA) 		3309001000NRG25160420240048407 16/04/2024 Lukeshwari Sahu 3309001WL001176 Lukeshwari Sahu 00045 BARB0DBKURD 1215 1215 Processed 25/04/2024 3295365184 LOKESHWARI W/O DWARIKA PRASAD BANK OF INDIA(508505)
SubTotal 4374 4374
343 DHAMTARI CH-09-001-019-001/137-A
(TARSIWA) 		3309001000NRG25160420240051970 16/04/2024 KHOMAN 3309001WL001227 KHOMAN 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3295365203 Mr. KHOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-031-001/179
(SEONI KHURD) 		3309001000NRG25160420240051108 16/04/2024 KHUSBU 3309001WL001215 KHUSBU 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295365625 KHUSHBU TELI HDFC BANK LTD(607152)
345 DHAMTARI CH-09-001-031-001/4
(SEONI KHURD) 		3309001000NRG25160420240051191 16/04/2024 HULSHI BAI 3309001WL001215 HULSHI BAI 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295365578 HULSIBAI NAGARCHI WO BANK OF BARODA(606985)
346 DHAMTARI CH-09-001-031-001/54
(SEONI KHURD) 		3309001000NRG25160420240051206 16/04/2024 NOHAR 3309001WL001215 NOHAR 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3295365616 NOHAR PATEL BANK OF BARODA(606985)
347 DHAMTARI CH-09-001-050-001/334
(BODRA (S)) 		3309001000NRG25160420240049988 16/04/2024 SEEMA SAHU 3309001WL001198 SEEMA SAHU 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3295365890 SEEMA SAHU BANK OF BARODA(606985)
348 DHAMTARI CH-09-001-050-001/394
(BODRA (S)) 		3309001000NRG25160420240049723 16/04/2024 AMESHWARI YADAV 3309001WL001193 AMESHWARI YADAV 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3295365425 AMESHWARI YADAV UNION BANK OF INDIA(508500)
349 DHAMTARI CH-09-001-068-001/118
(LILAR) 		3309001000NRG25160420240053879 16/04/2024 Ashwani Dhruw 3309001WL001261 Ashwani Dhruw 00045 BARB0DHAMTA 412 412 Processed 25/04/2024 3295365209 ASHWANI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHAMTARI CH-09-001-068-001/4-A
(LILAR) 		3309001000NRG25160420240053921 16/04/2024 VIMAL DHRUW 3309001WL001261 VIMAL DHRUW 00045 BARB0DHAMTA 486 486 Processed 25/04/2024 3295365402 BIMAL RAM BANK OF BARODA(606985)
351 DHAMTARI CH-09-001-068-001/473
(LILAR) 		3309001000NRG25160420240053940 16/04/2024 RAJIM BAI 3309001WL001261 RAJIM BAI 00045 BARB0DHAMTA 486 486 Processed 25/04/2024 3295365497 RAJIM BAI BANK OF BARODA(606985)
352 DHAMTARI CH-09-001-068-001/71
(LILAR) 		3309001000NRG25160420240053952 16/04/2024 JAYLAL 3309001WL001261 JAYLAL 00045 BARB0DHAMTA 169 169 Processed 25/04/2024 3295365518 JAY LAL KANWAR BANK OF BARODA(606985)
353 DHAMTARI CH-09-001-068-002/292
(LILAR) 		3309001000NRG25160420240052558 16/04/2024 Gopi 3309001WL001237 Gopi 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3295365508 GOPICHAND DHRUW SO H BANK OF BARODA(606985)
354 DHAMTARI CH-09-001-068-002/307-A
(LILAR) 		3309001000NRG25160420240051930 16/04/2024 SHIVCHARAN 3309001WL001226 SHIVCHARAN 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3295365673 SHIV CHARAN NISHAD S BANK OF BARODA(606985)
SubTotal 11030 11030
355 DHAMTARI CH-09-001-029-001/296-A
(SEMRA (D)-2) 		3309001000NRG25160420240049910 16/04/2024 KULESHWARI SAHU 3309001WL001196 KULESHWARI SAHU 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3295365181 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 DHAMTARI CH-09-001-029-001/85
(SEMRA (D)-2) 		3309001000NRG25160420240050077 16/04/2024 KAMALKANT SAHU 3309001WL001199 KAMALKANT SAHU 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295365180 KAMAL KANT SAHU S O BANK OF BARODA(606985)
357 DHAMTARI CH-09-001-031-001/193
(SEONI KHURD) 		3309001000NRG25160420240051116 16/04/2024 Lukeshwar 3309001WL001215 Lukeshwar 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295365182 LUKESHWAR RAM PATEL BANK OF BARODA(606985)
358 DHAMTARI CH-09-001-031-001/280
(SEONI KHURD) 		3309001000NRG25160420240051144 16/04/2024 Uma Sahu 3309001WL001215 Uma Sahu 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3295365186 UMA SAHU DO TRILO BANK OF BARODA(606985)
359 DHAMTARI CH-09-001-032-001/231
(BARNA) 		3309001000NRG25160420240048979 16/04/2024 CHANDRAPRAKASH 3309001WL001183 CHANDRAPRAKASH 00045 BARB0VJKRUD 1215 1215 Processed 25/04/2024 3295365179 CHANDRAHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHAMTARI CH-09-001-032-001/236
(BARNA) 		3309001000NRG25160420240048985 16/04/2024 DEVENDRA KUMAR 3309001WL001183 DEVENDRA KUMAR 00045 BARB0VJKRUD 1215 1215 Processed 25/04/2024 3295365177 DEVENDRA KUMAR PATEL BANK OF BARODA(606985)
361 DHAMTARI CH-09-001-032-001/299
(BARNA) 		3309001000NRG25160420240049021 16/04/2024 CHAMPA 3309001WL001183 CHAMPA 00045 BARB0VJKRUD 1215 1215 Processed 25/04/2024 3295365178 CHAMPA BAI W O KAVI BANK OF BARODA(606985)
SubTotal 5589 5589
362 DHAMTARI CH-09-001-029-001/14
(SEMRA (D)-2) 		3309001000NRG25160420240049898 16/04/2024 BIJLI 3309001WL001196 BIJLI 00048 BKID0009360 729 729 Processed 25/04/2024 3295365527 BIJLI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHAMTARI CH-09-001-029-001/15
(SEMRA (D)-2) 		3309001000NRG25160420240049088 16/04/2024 SANTOSHI 3309001WL001185 SANTOSHI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365381 SANTOSHI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHAMTARI CH-09-001-029-001/205
(SEMRA (D)-2) 		3309001000NRG25160420240050009 16/04/2024 RAJKUMARI SATNAMI 3309001WL001199 RAJKUMARI SATNAMI 00048 BKID0009360 729 729 Processed 25/04/2024 3295365307 RAJKUMARI W/O RAMCHANDR MAHIPAL BANK OF INDIA(508505)
365 DHAMTARI CH-09-001-029-001/21
(SEMRA (D)-2) 		3309001000NRG25160420240050010 16/04/2024 ASHO BAI 3309001WL001199 ASHO BAI 00048 BKID0009360 486 486 Processed 25/04/2024 3295365382 ASHO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHAMTARI CH-09-001-029-001/28
(SEMRA (D)-2) 		3309001000NRG25160420240050013 16/04/2024 NIRMALA 3309001WL001199 NIRMALA 00048 BKID0009360 486 486 Processed 25/04/2024 3295365886 NIRMALA NISHAD HDFC BANK LTD(607152)
367 DHAMTARI CH-09-001-029-001/37
(SEMRA (D)-2) 		3309001000NRG25160420240050023 16/04/2024 KHEDIYA BAI SAHU 3309001WL001199 KHEDIYA BAI SAHU 00048 BKID0009360 729 729 Processed 25/04/2024 3295365326 KHEDIYA BAI SAHU W/O HEMLAL SAHU BANK OF INDIA(508505)
368 DHAMTARI CH-09-001-029-001/39
(SEMRA (D)-2) 		3309001000NRG25160420240050026 16/04/2024 Chitralekh 3309001WL001199 Chitralekh 00048 BKID0009360 729 729 Processed 25/04/2024 3295365854 MRS CHITRALEKHA DHRUW STATE BANK OF INDIA(508548)
369 DHAMTARI CH-09-001-029-001/44
(SEMRA (D)-2) 		3309001000NRG25160420240050034 16/04/2024 RAHI 3309001WL001199 RAHI 00048 BKID0009360 729 729 Processed 25/04/2024 3295365543 RAHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHAMTARI CH-09-001-029-001/50
(SEMRA (D)-2) 		3309001000NRG25160420240050043 16/04/2024 Chandrika bai 3309001WL001199 Chandrika bai 00048 BKID0009360 486 486 Processed 25/04/2024 3295365383 CHANDRIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHAMTARI CH-09-001-029-001/59
(SEMRA (D)-2) 		3309001000NRG25160420240050056 16/04/2024 bisantin 3309001WL001199 bisantin 00048 BKID0009360 243 243 Processed 25/04/2024 3295365370 BISANTIN YADAV W/O SANTOSH YADAV BANK OF INDIA(508505)
372 DHAMTARI CH-09-001-029-001/59
(SEMRA (D)-2) 		3309001000NRG25160420240050055 16/04/2024 SANTOSH 3309001WL001199 SANTOSH 00048 BKID0009360 243 243 Processed 25/04/2024 3295365369 SANTOSH YADAV S/O RAJU YADAV BANK OF INDIA(508505)
373 DHAMTARI CH-09-001-029-001/71
(SEMRA (D)-2) 		3309001000NRG25160420240050067 16/04/2024 LATA 3309001WL001199 LATA 00048 BKID0009360 729 729 Processed 25/04/2024 3295365740 Mrs. LATA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
374 DHAMTARI CH-09-001-029-001/77
(SEMRA (D)-2) 		3309001000NRG25160420240050076 16/04/2024 SIMA DRUW 3309001WL001199 SIMA DRUW 00048 BKID0009360 729 729 Processed 25/04/2024 3295365853 SIMA DHRUW W/O JITENDRA KUMAR BANK OF INDIA(508505)
375 DHAMTARI CH-09-001-031-001/10
(SEONI KHURD) 		3309001000NRG25160420240051101 16/04/2024 GIRIJA BAI 3309001WL001215 GIRIJA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365363 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 DHAMTARI CH-09-001-031-001/102
(SEONI KHURD) 		3309001000NRG25160420240051103 16/04/2024 Dujbai 3309001WL001215 Dujbai 00048 BKID0009360 972 972 Processed 25/04/2024 3295365629 DUJ BAI W/O GHANSHYAM BANK OF INDIA(508505)
377 DHAMTARI CH-09-001-031-001/102
(SEONI KHURD) 		3309001000NRG25160420240051102 16/04/2024 Ghanshyam 3309001WL001215 Ghanshyam 00048 BKID0009360 972 972 Processed 25/04/2024 3295365579 GHANSHYAM PATEL SO BISALI PATEL BANK OF INDIA(508505)
378 DHAMTARI CH-09-001-031-001/17
(SEONI KHURD) 		3309001000NRG25160420240051104 16/04/2024 Lakhanu 3309001WL001215 Lakhanu 00048 BKID0009360 972 972 Processed 25/04/2024 3295365585 LAKHNU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 DHAMTARI CH-09-001-031-001/17
(SEONI KHURD) 		3309001000NRG25160420240051105 16/04/2024 Santi nai 3309001WL001215 Santi nai 00048 BKID0009360 972 972 Processed 25/04/2024 3295365582 SHANTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHAMTARI CH-09-001-031-001/17-A
(SEONI KHURD) 		3309001000NRG25160420240051106 16/04/2024 PUSPA BAI 3309001WL001215 PUSPA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365791 PUSHPA BAI W/O HARI RAM PATEL BANK OF INDIA(508505)
381 DHAMTARI CH-09-001-031-001/18
(SEONI KHURD) 		3309001000NRG25160420240051111 16/04/2024 CHETAN 3309001WL001215 CHETAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365620 CHETAN LAL YADAV UNION BANK OF INDIA(508500)
382 DHAMTARI CH-09-001-031-001/18
(SEONI KHURD) 		3309001000NRG25160420240051110 16/04/2024 Keja bai 3309001WL001215 Keja bai 00048 BKID0009360 972 972 Processed 25/04/2024 3295365571 KEJA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 DHAMTARI CH-09-001-031-001/181-B
(SEONI KHURD) 		3309001000NRG25160420240051113 16/04/2024 Yogita Yadu 3309001WL001215 Yogita Yadu 00048 BKID0009360 972 972 Processed 25/04/2024 3295365375 YOGITA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHAMTARI CH-09-001-031-001/193
(SEONI KHURD) 		3309001000NRG25160420240051115 16/04/2024 DROPATI 3309001WL001215 DROPATI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365688 DRAUPATI BAI PATEL W/O ISHVAR PATEL BANK OF INDIA(508505)
385 DHAMTARI CH-09-001-031-001/193
(SEONI KHURD) 		3309001000NRG25160420240051114 16/04/2024 Kuleshvari 3309001WL001215 Kuleshvari 00048 BKID0009360 972 972 Processed 25/04/2024 3295365855 KULESHWARI BAI W/O BAHUR BANK OF INDIA(508505)
386 DHAMTARI CH-09-001-031-001/207-A
(SEONI KHURD) 		3309001000NRG25160420240051119 16/04/2024 TIKAM 3309001WL001215 TIKAM 00048 BKID0009360 729 729 Processed 25/04/2024 3295365856 TIKARAM MARAR BANK OF BARODA(606985)
387 DHAMTARI CH-09-001-031-001/207-A
(SEONI KHURD) 		3309001000NRG25160420240051118 16/04/2024 URVASHI 3309001WL001215 URVASHI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365222 URVASHI MARAR WO TIKA RAM MARAR BANK OF INDIA(508505)
388 DHAMTARI CH-09-001-031-001/207-B
(SEONI KHURD) 		3309001000NRG25160420240051121 16/04/2024 SHYAMKUMARI 3309001WL001215 SHYAMKUMARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365373 SHYAM KUMARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 DHAMTARI CH-09-001-031-001/208
(SEONI KHURD) 		3309001000NRG25160420240051122 16/04/2024 DUKLHIN 3309001WL001215 DUKLHIN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365529 DUKALHIN BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 DHAMTARI CH-09-001-031-001/208
(SEONI KHURD) 		3309001000NRG25160420240051124 16/04/2024 Ganeshiya Patel 3309001WL001215 Ganeshiya Patel 00048 BKID0009360 972 972 Processed 25/04/2024 3295365311 GANESHIYA PATEL BANK OF INDIA(508505)
391 DHAMTARI CH-09-001-031-001/209
(SEONI KHURD) 		3309001000NRG25160420240051125 16/04/2024 JAGTU 3309001WL001215 JAGTU 00048 BKID0009360 972 972 Processed 25/04/2024 3295365530 JAGTU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHAMTARI CH-09-001-031-001/209
(SEONI KHURD) 		3309001000NRG25160420240051126 16/04/2024 JAMA BAI 3309001WL001215 JAMA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365531 JAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DHAMTARI CH-09-001-031-001/209-C
(SEONI KHURD) 		3309001000NRG25160420240051128 16/04/2024 ANJU PATEL 3309001WL001215 ANJU PATEL 00048 BKID0009360 972 972 Processed 25/04/2024 3295365220 ANJU PATEL W/O MITOSH KUMAR BANK OF INDIA(508505)
394 DHAMTARI CH-09-001-031-001/209-C
(SEONI KHURD) 		3309001000NRG25160420240051127 16/04/2024 MITOSH KUMAR PATEL 3309001WL001215 MITOSH KUMAR PATEL 00048 BKID0009360 972 972 Processed 25/04/2024 3295365219 MITOSH KUMAR S/O JAGTU RAM PATEL BANK OF INDIA(508505)
395 DHAMTARI CH-09-001-031-001/210
(SEONI KHURD) 		3309001000NRG25160420240051129 16/04/2024 MOHANI 3309001WL001215 MOHANI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365254 MOHANI CHAKRADHARI WO THANSING BANK OF INDIA(508505)
396 DHAMTARI CH-09-001-031-001/211
(SEONI KHURD) 		3309001000NRG25160420240051130 16/04/2024 DINURAM 3309001WL001215 DINURAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365576 DINU RAM PRAJAPATI S/O SAHUKAR BANK OF INDIA(508505)
397 DHAMTARI CH-09-001-031-001/211
(SEONI KHURD) 		3309001000NRG25160420240051131 16/04/2024 SHYAMA 3309001WL001215 SHYAMA 00048 BKID0009360 972 972 Processed 25/04/2024 3295365532 SHYAMA BAI PRAJAPATI W/O DINU RAM BANK OF INDIA(508505)
398 DHAMTARI CH-09-001-031-001/212
(SEONI KHURD) 		3309001000NRG25160420240051132 16/04/2024 KHELAWAN 3309001WL001215 KHELAWAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365677 KHELAWAN PATEL S/O SIRAY SINGH BANK OF INDIA(508505)
399 DHAMTARI CH-09-001-031-001/212
(SEONI KHURD) 		3309001000NRG25160420240051133 16/04/2024 SULOCHNA 3309001WL001215 SULOCHNA 00048 BKID0009360 972 972 Processed 25/04/2024 3295365694 SILOCHANA PATEL WO TIVARI BANK OF INDIA(508505)
400 DHAMTARI CH-09-001-031-001/212
(SEONI KHURD) 		3309001000NRG25160420240051134 16/04/2024 VED KUMAR PATEL 3309001WL001215 VED KUMAR PATEL 00048 BKID0009360 972 972 Processed 25/04/2024 3295365314 VEDKUMAR PATEL SO TI BANK OF BARODA(606985)
401 DHAMTARI CH-09-001-031-001/216
(SEONI KHURD) 		3309001000NRG25160420240051135 16/04/2024 BASNTI 3309001WL001215 BASNTI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365372 BASANTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHAMTARI CH-09-001-031-001/219
(SEONI KHURD) 		3309001000NRG25160420240051136 16/04/2024 ATAMARAM 3309001WL001215 ATAMARAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365580 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 DHAMTARI CH-09-001-031-001/219
(SEONI KHURD) 		3309001000NRG25160420240051137 16/04/2024 GANGA BAI 3309001WL001215 GANGA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365581 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHAMTARI CH-09-001-031-001/219-A
(SEONI KHURD) 		3309001000NRG25160420240051138 16/04/2024 Toran lal 3309001WL001215 Toran lal 00048 BKID0009360 972 972 Processed 25/04/2024 3295365539 TORAN LALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 DHAMTARI CH-09-001-031-001/269
(SEONI KHURD) 		3309001000NRG25160420240051139 16/04/2024 KARAN 3309001WL001215 KARAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365850 Mr. KARAN SINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
406 DHAMTARI CH-09-001-031-001/280
(SEONI KHURD) 		3309001000NRG25160420240051141 16/04/2024 REVTI BAI 3309001WL001215 REVTI BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365723 REVATI BAI SAHU W/OKHILAVAN SAHU BANK OF INDIA(508505)
407 DHAMTARI CH-09-001-031-001/294
(SEONI KHURD) 		3309001000NRG25160420240051145 16/04/2024 KAMLESH 3309001WL001215 KAMLESH 00048 BKID0009360 972 972 Processed 25/04/2024 3295365327 KAMALESH SAHU BANK OF INDIA(508505)
408 DHAMTARI CH-09-001-031-001/294
(SEONI KHURD) 		3309001000NRG25160420240051146 16/04/2024 LAXMI 3309001WL001215 LAXMI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365627 LACHHANI BAI SAHU W/O KAMLESH SAHU BANK OF INDIA(508505)
409 DHAMTARI CH-09-001-031-001/306
(SEONI KHURD) 		3309001000NRG25160420240051147 16/04/2024 GHANSHYAM 3309001WL001215 GHANSHYAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365725 GHANSHYAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
410 DHAMTARI CH-09-001-031-001/306
(SEONI KHURD) 		3309001000NRG25160420240051148 16/04/2024 PRABHA BAI 3309001WL001215 PRABHA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365679 PRABHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHAMTARI CH-09-001-031-001/308
(SEONI KHURD) 		3309001000NRG25160420240051149 16/04/2024 LEELA BAI 3309001WL001215 LEELA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365685 LEELA PATEL W/O SHANKAR BANK OF INDIA(508505)
412 DHAMTARI CH-09-001-031-001/311
(SEONI KHURD) 		3309001000NRG25160420240051150 16/04/2024 ANITA BAI 3309001WL001215 ANITA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365689 ANITA CHAKRADHARI W/O FALENDRA CHAKRADHA BANK OF INDIA(508505)
413 DHAMTARI CH-09-001-031-001/316
(SEONI KHURD) 		3309001000NRG25160420240051152 16/04/2024 SEETA BAI 3309001WL001215 SEETA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365312 SITA PRAJAPATI W/O LAKHAN LAL BANK OF INDIA(508505)
414 DHAMTARI CH-09-001-031-001/328
(SEONI KHURD) 		3309001000NRG25160420240051159 16/04/2024 BHAGA BAI 3309001WL001215 BHAGA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365435 BHAGABAI PATEL W/O CHANDRASHEKHAR PATEL BANK OF INDIA(508505)
415 DHAMTARI CH-09-001-031-001/328
(SEONI KHURD) 		3309001000NRG25160420240051158 16/04/2024 CHANDRASEKHAR 3309001WL001215 CHANDRASEKHAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365359 MR CHANDRASHEKHAR PATEL STATE BANK OF INDIA(508548)
416 DHAMTARI CH-09-001-031-001/328
(SEONI KHURD) 		3309001000NRG25160420240051157 16/04/2024 PINKI PATEL 3309001WL001215 PINKI PATEL 00048 BKID0009360 972 972 Processed 25/04/2024 3295365790 PINKI PATEL W/O THANESHWAR PATEL BANK OF INDIA(508505)
417 DHAMTARI CH-09-001-031-001/328
(SEONI KHURD) 		3309001000NRG25160420240051156 16/04/2024 THANESHWAR 3309001WL001215 THANESHWAR 00048 BKID0009360 729 729 Processed 25/04/2024 3295365434 THANESHWAR PATEL S/O CHANDRASHEKHAR BANK OF INDIA(508505)
418 DHAMTARI CH-09-001-031-001/341
(SEONI KHURD) 		3309001000NRG25160420240051162 16/04/2024 INDARMAN 3309001WL001215 INDARMAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365313 Mr. INDARMAN BAGEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 DHAMTARI CH-09-001-031-001/342
(SEONI KHURD) 		3309001000NRG25160420240051163 16/04/2024 NETRAM 3309001WL001215 NETRAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365223 NETRAM MARAR S/O SAKHA RAM MARAR BANK OF INDIA(508505)
420 DHAMTARI CH-09-001-031-001/342
(SEONI KHURD) 		3309001000NRG25160420240051164 16/04/2024 TOMESHWARI 3309001WL001215 TOMESHWARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365218 TOMESHWARI PATEL W/O NETRAM PATEL BANK OF INDIA(508505)
421 DHAMTARI CH-09-001-031-001/343
(SEONI KHURD) 		3309001000NRG25160420240051166 16/04/2024 SADHANA BAI 3309001WL001215 SADHANA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365217 SADHANA BAI PATEL W/O YADRAM PATEL BANK OF INDIA(508505)
422 DHAMTARI CH-09-001-031-001/343
(SEONI KHURD) 		3309001000NRG25160420240051165 16/04/2024 YADRAM 3309001WL001215 YADRAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365261 YAD RAM MARAR S/O SAKHA RAM BANK OF INDIA(508505)
423 DHAMTARI CH-09-001-031-001/344
(SEONI KHURD) 		3309001000NRG25160420240051168 16/04/2024 SANDHYABAI 3309001WL001215 SANDHYABAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365257 SANDHYA PATEL W/O TOSHAN PATEL BANK OF INDIA(508505)
424 DHAMTARI CH-09-001-031-001/344
(SEONI KHURD) 		3309001000NRG25160420240051167 16/04/2024 TOSHAN 3309001WL001215 TOSHAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365213 TOSHAN PATEL S/O SAKHARAM PATEL BANK OF INDIA(508505)
425 DHAMTARI CH-09-001-031-001/345
(SEONI KHURD) 		3309001000NRG25160420240051170 16/04/2024 BISHAKHA BAI 3309001WL001215 BISHAKHA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365256 BISHAKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHAMTARI CH-09-001-031-001/345
(SEONI KHURD) 		3309001000NRG25160420240051169 16/04/2024 RAMKHILAWN 3309001WL001215 RAMKHILAWN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365255 RAM KHILAWAN NISHAD S/O KHEDU RAM BANK OF INDIA(508505)
427 DHAMTARI CH-09-001-031-001/348
(SEONI KHURD) 		3309001000NRG25160420240051171 16/04/2024 DHANESHWAR 3309001WL001215 DHANESHWAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365331 DHANESHWAR NAISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
428 DHAMTARI CH-09-001-031-001/348
(SEONI KHURD) 		3309001000NRG25160420240051172 16/04/2024 PARAGA BAI 3309001WL001215 PARAGA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365364 PARAGA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
429 DHAMTARI CH-09-001-031-001/350
(SEONI KHURD) 		3309001000NRG25160420240051173 16/04/2024 YOGESHWARI 3309001WL001215 YOGESHWARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365216 YOGESHWARI PATEL W/O PARAS PATEL BANK OF INDIA(508505)
430 DHAMTARI CH-09-001-031-001/351
(SEONI KHURD) 		3309001000NRG25160420240051174 16/04/2024 PARWATI 3309001WL001215 PARWATI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365792 PARWATI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DHAMTARI CH-09-001-031-001/352
(SEONI KHURD) 		3309001000NRG25160420240051175 16/04/2024 LOKESHWARI 3309001WL001215 LOKESHWARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365215 LOKESHWARI PATEL W/O TIRATH PATEL BANK OF INDIA(508505)
432 DHAMTARI CH-09-001-031-001/357
(SEONI KHURD) 		3309001000NRG25160420240051176 16/04/2024 MAHENDRA KUMAR 3309001WL001215 MAHENDRA KUMAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365695 MAHENDRA KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 DHAMTARI CH-09-001-031-001/357
(SEONI KHURD) 		3309001000NRG25160420240051177 16/04/2024 RAJNI BAI 3309001WL001215 RAJNI BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365374 RAJNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 DHAMTARI CH-09-001-031-001/360
(SEONI KHURD) 		3309001000NRG25160420240051179 16/04/2024 KAMLESHWARI CHAKRADHARI 3309001WL001215 KAMLESHWARI CHAKRADHARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365259 KAMLESHWARI CHAKRADHARI WO OM PRAKASH CH UNION BANK OF INDIA(508500)
435 DHAMTARI CH-09-001-031-001/360
(SEONI KHURD) 		3309001000NRG25160420240051178 16/04/2024 OMPRAKASH CHAKRADHARI 3309001WL001215 OMPRAKASH CHAKRADHARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365433 OMPRAKASH CHAKRADHARI SORAMPRATAP CHAKRA UNION BANK OF INDIA(508500)
436 DHAMTARI CH-09-001-031-001/366
(SEONI KHURD) 		3309001000NRG25160420240051181 16/04/2024 DHANESHWAR PATEL 3309001WL001215 DHANESHWAR PATEL 00048 BKID0009360 729 729 Processed 25/04/2024 3295365253 DHANESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHAMTARI CH-09-001-031-001/37
(SEONI KHURD) 		3309001000NRG25160420240051183 16/04/2024 Mannu 3309001WL001215 Mannu 00048 BKID0009360 972 972 Processed 25/04/2024 3295365577 MANNU LAL NISHAD S/O DERHU RAM NISHAD BANK OF INDIA(508505)
438 DHAMTARI CH-09-001-031-001/37-A
(SEONI KHURD) 		3309001000NRG25160420240051185 16/04/2024 KUMAR RAM 3309001WL001215 KUMAR RAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365565 KUMAR RAM NISHAD PUNJAB NATIONAL BANK(508568)
439 DHAMTARI CH-09-001-031-001/37-A
(SEONI KHURD) 		3309001000NRG25160420240051186 16/04/2024 KUNTI 3309001WL001215 KUNTI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365622 KUNTIBAI NISHAD W/O KUMAR NISHAD BANK OF INDIA(508505)
440 DHAMTARI CH-09-001-031-001/379
(SEONI KHURD) 		3309001000NRG25160420240051188 16/04/2024 TANUJA SAHU 3309001WL001215 TANUJA SAHU 00048 BKID0009360 972 972 Processed 25/04/2024 3295365330 TANUJA SAHU D/O MANI RAM SAHU BANK OF INDIA(508505)
441 DHAMTARI CH-09-001-031-001/38-A
(SEONI KHURD) 		3309001000NRG25160420240051189 16/04/2024 BHAGA BAI 3309001WL001215 BHAGA BAI 00048 BKID0009360 729 729 Processed 25/04/2024 3295365362 Mrs. BHAGA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
442 DHAMTARI CH-09-001-031-001/4
(SEONI KHURD) 		3309001000NRG25160420240051190 16/04/2024 JAYANAT 3309001WL001215 JAYANAT 00048 BKID0009360 972 972 Processed 25/04/2024 3295365566 JAYANT KUMAR NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DHAMTARI CH-09-001-031-001/41
(SEONI KHURD) 		3309001000NRG25160420240051193 16/04/2024 BINDA 3309001WL001215 BINDA 00048 BKID0009360 729 729 Processed 25/04/2024 3295365690 BINDA PARDHI W/O SHIV KUMAR PARDHI BANK OF INDIA(508505)
444 DHAMTARI CH-09-001-031-001/41
(SEONI KHURD) 		3309001000NRG25160420240051192 16/04/2024 MEHTRIN 3309001WL001215 MEHTRIN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365671 MEHATRIN BAI SHIKARI BANK OF INDIA(508505)
445 DHAMTARI CH-09-001-031-001/44
(SEONI KHURD) 		3309001000NRG25160420240051195 16/04/2024 RUKHMANI 3309001WL001215 RUKHMANI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365680 RUKHMANI W/O KULESHWAR KUMHAR BANK OF INDIA(508505)
446 DHAMTARI CH-09-001-031-001/47
(SEONI KHURD) 		3309001000NRG25160420240051196 16/04/2024 CHANNULAL 3309001WL001215 CHANNULAL 00048 BKID0009360 972 972 Processed 25/04/2024 3295365258 CHHANNU LAL NISHAD SO DERHU RAM BANK OF INDIA(508505)
447 DHAMTARI CH-09-001-031-001/47
(SEONI KHURD) 		3309001000NRG25160420240051197 16/04/2024 KULESHWAR 3309001WL001215 KULESHWAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365252 KULESHWAR NISHAD S/O CHHANNU RAM NISHAD BANK OF INDIA(508505)
448 DHAMTARI CH-09-001-031-001/48
(SEONI KHURD) 		3309001000NRG25160420240051198 16/04/2024 Jagat 3309001WL001215 Jagat 00048 BKID0009360 972 972 Processed 25/04/2024 3295365567 JAGAT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
449 DHAMTARI CH-09-001-031-001/48-A
(SEONI KHURD) 		3309001000NRG25160420240051199 16/04/2024 chintu ram 3309001WL001215 chintu ram 00048 BKID0009360 972 972 Processed 25/04/2024 3295365568 CHINTU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
450 DHAMTARI CH-09-001-031-001/48-A
(SEONI KHURD) 		3309001000NRG25160420240051200 16/04/2024 SEVTI 3309001WL001215 SEVTI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365693 SEVTI BAI PATEL W/O CHINTURAM PATEL BANK OF INDIA(508505)
451 DHAMTARI CH-09-001-031-001/48-B
(SEONI KHURD) 		3309001000NRG25160420240051202 16/04/2024 CHATI BAI 3309001WL001215 CHATI BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365692 CHAITI BAI PATEL W/O TIKAM PATEL BANK OF INDIA(508505)
452 DHAMTARI CH-09-001-031-001/48-B
(SEONI KHURD) 		3309001000NRG25160420240051201 16/04/2024 Tikam 3309001WL001215 Tikam 00048 BKID0009360 972 972 Processed 25/04/2024 3295365569 TIKAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
453 DHAMTARI CH-09-001-031-001/5
(SEONI KHURD) 		3309001000NRG25160420240051203 16/04/2024 GANESHI 3309001WL001215 GANESHI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365260 GANESHI BAI NISHAD WO KHEDU RAM BANK OF INDIA(508505)
454 DHAMTARI CH-09-001-031-001/50
(SEONI KHURD) 		3309001000NRG25160420240051204 16/04/2024 JIVDHAN 3309001WL001215 JIVDHAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365583 JIVDHAN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHAMTARI CH-09-001-031-001/50
(SEONI KHURD) 		3309001000NRG25160420240051205 16/04/2024 LAXMI BAI 3309001WL001215 LAXMI BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365584 Laxmi Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
456 DHAMTARI CH-09-001-031-001/54
(SEONI KHURD) 		3309001000NRG25160420240051207 16/04/2024 DHANESHWARI 3309001WL001215 DHANESHWARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365838 DHANESHWARI PATEL W/O NOHAR SINGH BANK OF INDIA(508505)
457 DHAMTARI CH-09-001-031-001/65
(SEONI KHURD) 		3309001000NRG25160420240051209 16/04/2024 HOLARAM 3309001WL001215 HOLARAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365835 OLA RAM DHIMAR S/O SOMNATH BANK OF INDIA(508505)
458 DHAMTARI CH-09-001-031-001/65
(SEONI KHURD) 		3309001000NRG25160420240051208 16/04/2024 PARWATI 3309001WL001215 PARWATI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365533 PARVATI BAI DHIMAR W/O SOMNATH BANK OF INDIA(508505)
459 DHAMTARI CH-09-001-031-001/65
(SEONI KHURD) 		3309001000NRG25160420240051210 16/04/2024 SHANDHYA 3309001WL001215 SHANDHYA 00048 BKID0009360 972 972 Processed 25/04/2024 3295365262 SANDHYA BAI DHIMAR BANK OF INDIA(508505)
460 DHAMTARI CH-09-001-031-001/70
(SEONI KHURD) 		3309001000NRG25160420240051211 16/04/2024 PANCHU RAM 3309001WL001215 PANCHU RAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365534 PANCHU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
461 DHAMTARI CH-09-001-031-001/81
(SEONI KHURD) 		3309001000NRG25160420240051213 16/04/2024 MAHETRIN 3309001WL001215 MAHETRIN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365726 MEHTRIN BAI W/O SAKHARAM BANK OF INDIA(508505)
462 DHAMTARI CH-09-001-031-001/81
(SEONI KHURD) 		3309001000NRG25160420240051212 16/04/2024 SAKHARAM 3309001WL001215 SAKHARAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365535 SAKHARAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 DHAMTARI CH-09-001-031-001/81-A
(SEONI KHURD) 		3309001000NRG25160420240051214 16/04/2024 MAHENDRA KUMAR 3309001WL001215 MAHENDRA KUMAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365785 MAHENDRA KUMAR MARAR S/O SAKHARAM BANK OF INDIA(508505)
464 DHAMTARI CH-09-001-031-001/81-A
(SEONI KHURD) 		3309001000NRG25160420240051215 16/04/2024 RAMESHWARI 3309001WL001215 RAMESHWARI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365784 RAMESHWARI W/O MAHENDRA MARAR BANK OF INDIA(508505)
465 DHAMTARI CH-09-001-031-001/82
(SEONI KHURD) 		3309001000NRG25160420240051217 16/04/2024 GIRJA BAI 3309001WL001215 GIRJA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365537 GIRIJA BAI KUMHAR W/O BHIKHAM RAM BANK OF INDIA(508505)
466 DHAMTARI CH-09-001-031-001/82-A
(SEONI KHURD) 		3309001000NRG25160420240051219 16/04/2024 GITANJALI 3309001WL001215 GITANJALI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365214 GITANJALI KUMHAR W/O OMPRAKASH KUMHAR BANK OF INDIA(508505)
467 DHAMTARI CH-09-001-031-001/83
(SEONI KHURD) 		3309001000NRG25160420240051221 16/04/2024 Narmada 3309001WL001215 Narmada 00048 BKID0009360 972 972 Processed 25/04/2024 3295365212 NARMADA CHKRADHARI W/O BARATU RAM BANK OF INDIA(508505)
468 DHAMTARI CH-09-001-031-001/83
(SEONI KHURD) 		3309001000NRG25160420240051220 16/04/2024 Savant 3309001WL001215 Savant 00048 BKID0009360 972 972 Processed 25/04/2024 3295365538 SANVAT KUMHAR S/O DUKHOO KUMHAR BANK OF INDIA(508505)
469 DHAMTARI CH-09-001-031-001/84
(SEONI KHURD) 		3309001000NRG25160420240051223 16/04/2024 LAKHAN 3309001WL001215 LAKHAN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365626 LAKHAN KUMHAR S/O TIJU KUMHAR BANK OF INDIA(508505)
470 DHAMTARI CH-09-001-031-001/84
(SEONI KHURD) 		3309001000NRG25160420240051224 16/04/2024 REKHA 3309001WL001215 REKHA 00048 BKID0009360 972 972 Processed 25/04/2024 3295365263 MISS REKHA CHAKRADHARI STATE BANK OF INDIA(508548)
471 DHAMTARI CH-09-001-031-001/84-A
(SEONI KHURD) 		3309001000NRG25160420240051226 16/04/2024 JAMUN BAI 3309001WL001215 JAMUN BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365691 JAMUN PANDEY D/O LT PUSURAM PANDEY BANK OF INDIA(508505)
472 DHAMTARI CH-09-001-031-001/84-A
(SEONI KHURD) 		3309001000NRG25160420240051225 16/04/2024 YAN KUMAR 3309001WL001215 YAN KUMAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365783 YANKUMAR PRAJAPATI S/O LAKHAN LAL PRAJAP BANK OF INDIA(508505)
473 DHAMTARI CH-09-001-031-001/88
(SEONI KHURD) 		3309001000NRG25160420240051227 16/04/2024 tamin 3309001WL001215 tamin 00048 BKID0009360 972 972 Processed 25/04/2024 3295365221 TAMIN BAI MARAR BANK OF INDIA(508505)
474 DHAMTARI CH-09-001-031-001/90
(SEONI KHURD) 		3309001000NRG25160420240051228 16/04/2024 savita 3309001WL001215 savita 00048 BKID0009360 972 972 Processed 25/04/2024 3295365684 SAVITA PATEL W/O BHOJRAM PATEL BANK OF INDIA(508505)
475 DHAMTARI CH-09-001-031-001/92
(SEONI KHURD) 		3309001000NRG25160420240051230 16/04/2024 Gorvardhan 3309001WL001215 Gorvardhan 00048 BKID0009360 972 972 Processed 25/04/2024 3295365836 GOVERDHAN MARAR S/O VISALI MARAR BANK OF INDIA(508505)
476 DHAMTARI CH-09-001-031-001/92
(SEONI KHURD) 		3309001000NRG25160420240051231 16/04/2024 Mongarabai 3309001WL001215 Mongarabai 00048 BKID0009360 972 972 Processed 25/04/2024 3295365786 MONGRA MARAR W/O GOVERDHAN MARAR BANK OF INDIA(508505)
477 DHAMTARI CH-09-001-031-001/93
(SEONI KHURD) 		3309001000NRG25160420240051233 16/04/2024 PREMIN 3309001WL001215 PREMIN 00048 BKID0009360 972 972 Processed 25/04/2024 3295365782 PEMIN BAI MARAR W/O RAMDATT MARAR BANK OF INDIA(508505)
478 DHAMTARI CH-09-001-031-001/93
(SEONI KHURD) 		3309001000NRG25160420240051232 16/04/2024 RAMDAT 3309001WL001215 RAMDAT 00048 BKID0009360 972 972 Processed 25/04/2024 3295365624 RAMDATT MARAR S/O GOVERDHAN BANK OF INDIA(508505)
479 DHAMTARI CH-09-001-031-001/94
(SEONI KHURD) 		3309001000NRG25160420240051235 16/04/2024 GEETA BAI 3309001WL001215 GEETA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365619 GITA MARAR S/O UTTAM RAM MARAR BANK OF INDIA(508505)
480 DHAMTARI CH-09-001-031-001/94
(SEONI KHURD) 		3309001000NRG25160420240051234 16/04/2024 UTTAM 3309001WL001215 UTTAM 00048 BKID0009360 972 972 Processed 25/04/2024 3295365623 UTTAM RAM S/O GOVERDHAN BANK OF INDIA(508505)
481 DHAMTARI CH-09-001-031-001/95
(SEONI KHURD) 		3309001000NRG25160420240051238 16/04/2024 Deva Prajapati 3309001WL001215 Deva Prajapati 00048 BKID0009360 972 972 Processed 25/04/2024 3295365264 Deva Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
482 DHAMTARI CH-09-001-031-001/95
(SEONI KHURD) 		3309001000NRG25160420240051237 16/04/2024 ritesh 3309001WL001215 ritesh 00048 BKID0009360 972 972 Processed 25/04/2024 3295365251 RITESH KUMAR PRAJAPATI S/O SHYAM LAL BANK OF INDIA(508505)
483 DHAMTARI CH-09-001-031-001/95
(SEONI KHURD) 		3309001000NRG25160420240051236 16/04/2024 Sarita 3309001WL001215 Sarita 00048 BKID0009360 972 972 Processed 25/04/2024 3295365570 Sarita Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
484 DHAMTARI CH-09-001-032-001/179
(BARNA) 		3309001000NRG25160420240048380 16/04/2024 DHARMENDRA KUMAR 3309001WL001176 DHARMENDRA KUMAR 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365277 DHARMENDRA KUMAR SAHU S/O SHRI RAM SAHU BANK OF INDIA(508505)
485 DHAMTARI CH-09-001-032-001/202-A
(BARNA) 		3309001000NRG25160420240048957 16/04/2024 Bhuneshwari 3309001WL001183 Bhuneshwari 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365208 BHUNESHWARI BAI SAHU W/O SANJAY KUMAR BANK OF INDIA(508505)
486 DHAMTARI CH-09-001-032-001/203-A
(BARNA) 		3309001000NRG25160420240048958 16/04/2024 BHOJA BAI 3309001WL001183 BHOJA BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365424 BHOJ BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
487 DHAMTARI CH-09-001-032-001/207
(BARNA) 		3309001000NRG25160420240048961 16/04/2024 gauiri bai 3309001WL001183 gauiri bai 00048 BKID0009360 972 972 Processed 25/04/2024 3295365205 GAURY BAI PATEL W/O LOKESHWAR PATER BANK OF INDIA(508505)
488 DHAMTARI CH-09-001-032-001/209
(BARNA) 		3309001000NRG25160420240048384 16/04/2024 MAYA BAI 3309001WL001176 MAYA BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365779 MAYA BAI PATEL W/O KUNJLAL PATEL BANK OF INDIA(508505)
489 DHAMTARI CH-09-001-032-001/209
(BARNA) 		3309001000NRG25160420240048383 16/04/2024 SAVITRI 3309001WL001176 SAVITRI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365201 SAVITRI PATEL WO RAMDAYAL BANK OF INDIA(508505)
490 DHAMTARI CH-09-001-032-001/211
(BARNA) 		3309001000NRG25160420240048962 16/04/2024 CHAMELI 3309001WL001183 CHAMELI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365780 CHAMELI BAI W/O KHORBAHARA BANK OF INDIA(508505)
491 DHAMTARI CH-09-001-032-001/212
(BARNA) 		3309001000NRG25160420240048963 16/04/2024 BHUDHIYARIN 3309001WL001183 BHUDHIYARIN 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365795 BUDHIYARIN BAI NISHAD W/O SUNTOSH KUMAR BANK OF INDIA(508505)
492 DHAMTARI CH-09-001-032-001/213
(BARNA) 		3309001000NRG25160420240048385 16/04/2024 YOGENDRA KUMAR 3309001WL001176 YOGENDRA KUMAR 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365857 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 DHAMTARI CH-09-001-032-001/214
(BARNA) 		3309001000NRG25160420240048386 16/04/2024 RAMCHARAN 3309001WL001176 RAMCHARAN 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365630 RAMCHARAN SONI S O P BANK OF BARODA(606985)
494 DHAMTARI CH-09-001-032-001/214-A
(BARNA) 		3309001000NRG25160420240048387 16/04/2024 DHANESHWARI 3309001WL001176 DHANESHWARI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365270 DHANESHWARI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DHAMTARI CH-09-001-032-001/215
(BARNA) 		3309001000NRG25160420240048964 16/04/2024 GAINDI BAI 3309001WL001183 GAINDI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365911 GENDI BAI MARAR W/O DOORAJ MARAR BANK OF INDIA(508505)
496 DHAMTARI CH-09-001-032-001/215
(BARNA) 		3309001000NRG25160420240048965 16/04/2024 PRABHA PATEL 3309001WL001183 PRABHA PATEL 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365415 PRABHA PATEL BANK OF INDIA(508505)
497 DHAMTARI CH-09-001-032-001/217-A
(BARNA) 		3309001000NRG25160420240048966 16/04/2024 PURNIMA 3309001WL001183 PURNIMA 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365670 PURNIMA BAI KUMHAR W/O OMPRAKASH BANK OF INDIA(508505)
498 DHAMTARI CH-09-001-032-001/220
(BARNA) 		3309001000NRG25160420240048391 16/04/2024 MANGLA RAM 3309001WL001176 MANGLA RAM 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365275 MANGLA RAM PATEL SO SUNDER RAM BANK OF INDIA(508505)
499 DHAMTARI CH-09-001-032-001/222
(BARNA) 		3309001000NRG25160420240048970 16/04/2024 MANGTIN BAI 3309001WL001183 MANGTIN BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365199 MANGTIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
500 DHAMTARI CH-09-001-032-001/223
(BARNA) 		3309001000NRG25160420240048971 16/04/2024 jmuna bai 3309001WL001183 jmuna bai 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365207 JAMUNA PATEL BANK OF BARODA(606985)
501 DHAMTARI CH-09-001-032-001/223-A
(BARNA) 		3309001000NRG25160420240048972 16/04/2024 DULARI PATEL 3309001WL001183 DULARI PATEL 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365803 DULARI PATEL W/O NAVEEN PATEL BANK OF INDIA(508505)
502 DHAMTARI CH-09-001-032-001/223-B
(BARNA) 		3309001000NRG25160420240048973 16/04/2024 TUKESHWARI 3309001WL001183 TUKESHWARI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365634 TUKESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHAMTARI CH-09-001-032-001/224
(BARNA) 		3309001000NRG25160420240048974 16/04/2024 ADMANI 3309001WL001183 ADMANI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365204 PADMANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
504 DHAMTARI CH-09-001-032-001/227
(BARNA) 		3309001000NRG25160420240048977 16/04/2024 SIMA BAI 3309001WL001183 SIMA BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365641 CHITRAREKHA BAI BANK OF INDIA(508505)
505 DHAMTARI CH-09-001-032-001/229
(BARNA) 		3309001000NRG25160420240048978 16/04/2024 keola bai 3309001WL001183 keola bai 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365849 KEVRA BAI SAHU W/O TIRTH SAHU BANK OF INDIA(508505)
506 DHAMTARI CH-09-001-032-001/230
(BARNA) 		3309001000NRG25160420240048392 16/04/2024 DAL CHAND 3309001WL001176 DAL CHAND 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365777 DAL CHAND SAHU S/O YAD RAM SAHU BANK OF INDIA(508505)
507 DHAMTARI CH-09-001-032-001/231
(BARNA) 		3309001000NRG25160420240048980 16/04/2024 JHAMESHWARI 3309001WL001183 JHAMESHWARI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365384 JHAMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 DHAMTARI CH-09-001-032-001/234
(BARNA) 		3309001000NRG25160420240048982 16/04/2024 LATA BAI 3309001WL001183 LATA BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365206 LATA BAI W/O ROOPNARAYAN YADAV BANK OF INDIA(508505)
509 DHAMTARI CH-09-001-032-001/235
(BARNA) 		3309001000NRG25160420240048983 16/04/2024 ROSHANI BAI 3309001WL001183 ROSHANI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365743 ROSHNI BAI PATEL W/O PANCHU RAM BANK OF INDIA(508505)
510 DHAMTARI CH-09-001-032-001/235-B
(BARNA) 		3309001000NRG25160420240048984 16/04/2024 NEETU BAI 3309001WL001183 NEETU BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365906 NEETU PATEL W/O GAJENDRA PATEL BANK OF INDIA(508505)
511 DHAMTARI CH-09-001-032-001/239
(BARNA) 		3309001000NRG25160420240048987 16/04/2024 SUBHIYA BAI 3309001WL001183 SUBHIYA BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365844 SUBHIYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHAMTARI CH-09-001-032-001/240
(BARNA) 		3309001000NRG25160420240048394 16/04/2024 ASHWANI 3309001WL001176 ASHWANI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365831 ASHWANI KUMAR PATEL S/O MAHETRU RAM BANK OF INDIA(508505)
513 DHAMTARI CH-09-001-032-001/244
(BARNA) 		3309001000NRG25160420240048988 16/04/2024 TIRMOTIN 3309001WL001183 TIRMOTIN 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365636 HIRMOTIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
514 DHAMTARI CH-09-001-032-001/245
(BARNA) 		3309001000NRG25160420240048989 16/04/2024 BASANTI BAI 3309001WL001183 BASANTI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365846 BASANTI BAI PATEL W/O HARISHANKAR BANK OF INDIA(508505)
515 DHAMTARI CH-09-001-032-001/247
(BARNA) 		3309001000NRG25160420240048991 16/04/2024 HIRMOTIN 3309001WL001183 HIRMOTIN 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365615 HIRAM BAI PATEL W/O SHYAMACHIRAN BANK OF INDIA(508505)
516 DHAMTARI CH-09-001-032-001/247
(BARNA) 		3309001000NRG25160420240048990 16/04/2024 TRIVENI BAI 3309001WL001183 TRIVENI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365742 TRIVENI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHAMTARI CH-09-001-032-001/248
(BARNA) 		3309001000NRG25160420240048395 16/04/2024 Dropati Bai Patel 3309001WL001176 Dropati Bai Patel 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365417 DROPATI BAI PATEL W/O ASHWANI KUMAR BANK OF INDIA(508505)
518 DHAMTARI CH-09-001-032-001/251-C
(BARNA) 		3309001000NRG25160420240048993 16/04/2024 yadu 3309001WL001183 yadu 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365198 YADRAM PATEL SO RADHELAL BANK OF INDIA(508505)
519 DHAMTARI CH-09-001-032-001/252
(BARNA) 		3309001000NRG25160420240048994 16/04/2024 NARAYAN 3309001WL001183 NARAYAN 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365586 NARAYAN PATEL HDFC BANK LTD(607152)
520 DHAMTARI CH-09-001-032-001/253
(BARNA) 		3309001000NRG25160420240048396 16/04/2024 SHANTILAL 3309001WL001176 SHANTILAL 00048 BKID0009360 972 972 Processed 25/04/2024 3295365910 SHANTI LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 DHAMTARI CH-09-001-032-001/257
(BARNA) 		3309001000NRG25160420240048999 16/04/2024 SANJAY KUMAR 3309001WL001183 SANJAY KUMAR 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365268 SANJAY KUMAR PRAJAPATI BANK OF INDIA(508505)
522 DHAMTARI CH-09-001-032-001/257
(BARNA) 		3309001000NRG25160420240048998 16/04/2024 Santosh 3309001WL001183 Santosh 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365633 SANTOSH KUMAR PRAJAPATI S/O RADHE LAL BANK OF INDIA(508505)
523 DHAMTARI CH-09-001-032-001/258
(BARNA) 		3309001000NRG25160420240049000 16/04/2024 SANTI BAI 3309001WL001183 SANTI BAI 00048 BKID0009360 972 972 Processed 25/04/2024 3295365798 MRS SHANTI BAI KUMBHKAR STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-032-001/262-B
(BARNA) 		3309001000NRG25160420240048398 16/04/2024 OMPRAKASH 3309001WL001176 OMPRAKASH 00048 BKID0009360 972 972 Processed 25/04/2024 3295365834 OMPRAKASH MARAR S/O BISAUHA BANK OF INDIA(508505)
525 DHAMTARI CH-09-001-032-001/263
(BARNA) 		3309001000NRG25160420240048399 16/04/2024 GYAMESHWAR 3309001WL001176 GYAMESHWAR 00048 BKID0009360 972 972 Processed 25/04/2024 3295365748 GYANESHWAR S/O RAVISHANKAR UPADHYAY BANK OF INDIA(508505)
526 DHAMTARI CH-09-001-032-001/263
(BARNA) 		3309001000NRG25160420240048400 16/04/2024 KUSUMLATA 3309001WL001176 KUSUMLATA 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365414 KUSUMLATA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHAMTARI CH-09-001-032-001/263-A
(BARNA) 		3309001000NRG25160420240049004 16/04/2024 RANU BAI 3309001WL001183 RANU BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365848 RANU BAI BRAHMAN W/O REKHRAJ BRAHMAN BANK OF INDIA(508505)
528 DHAMTARI CH-09-001-032-001/266-A
(BARNA) 		3309001000NRG25160420240049006 16/04/2024 URMILA BAI 3309001WL001183 URMILA BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365315 URMILA BAI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 DHAMTARI CH-09-001-032-001/270
(BARNA) 		3309001000NRG25160420240049008 16/04/2024 SYAMBAI 3309001WL001183 SYAMBAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365746 SHYAM BAI PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHAMTARI CH-09-001-032-001/271
(BARNA) 		3309001000NRG25160420240048401 16/04/2024 KUSUM BAI 3309001WL001176 KUSUM BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365741 KUSUM BAI YADAV W/O SANTOSH KUMAR YADAV BANK OF INDIA(508505)
531 DHAMTARI CH-09-001-032-001/272
(BARNA) 		3309001000NRG25160420240049009 16/04/2024 shanti bai 3309001WL001183 shanti bai 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365778 SHANTI BAI YADAV W/O THAKUR RAM YADAV BANK OF INDIA(508505)
532 DHAMTARI CH-09-001-032-001/273
(BARNA) 		3309001000NRG25160420240049010 16/04/2024 BHARAT KUMAR 3309001WL001183 BHARAT KUMAR 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365744 BHARAT NIRMALKAR S/O LT.MANGLU RAM BANK OF INDIA(508505)
533 DHAMTARI CH-09-001-032-001/274
(BARNA) 		3309001000NRG25160420240049011 16/04/2024 KESHAR BAI 3309001WL001183 KESHAR BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365423 KESHAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 DHAMTARI CH-09-001-032-001/275
(BARNA) 		3309001000NRG25160420240048403 16/04/2024 DHARMESH 3309001WL001176 DHARMESH 00048 BKID0009360 972 972 Processed 25/04/2024 3295365749 MR DHARMESH KUMAR PATEL STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-032-001/275
(BARNA) 		3309001000NRG25160420240048402 16/04/2024 KUNTI BAI 3309001WL001176 KUNTI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365413 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHAMTARI CH-09-001-032-001/277
(BARNA) 		3309001000NRG25160420240048404 16/04/2024 KAUSHILYA BAI 3309001WL001176 KAUSHILYA BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365200 KOUSHILIYA BAI PRAJAPATI W/O MOTI RAM PA BANK OF INDIA(508505)
537 DHAMTARI CH-09-001-032-001/283
(BARNA) 		3309001000NRG25160420240048405 16/04/2024 krishana 3309001WL001176 krishana 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365635 Mr. KRISHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
538 DHAMTARI CH-09-001-032-001/284
(BARNA) 		3309001000NRG25160420240049012 16/04/2024 DULESHWARI 3309001WL001183 DULESHWARI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365267 DULESHVARI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHAMTARI CH-09-001-032-001/285
(BARNA) 		3309001000NRG25160420240048410 16/04/2024 RAKESH KUMAR SAHU 3309001WL001176 RAKESH KUMAR SAHU 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365197 RAKESH KUMAR SAHU S/O CHHANNU LAL SAHU BANK OF INDIA(508505)
540 DHAMTARI CH-09-001-032-001/285
(BARNA) 		3309001000NRG25160420240048409 16/04/2024 TARNI BAI 3309001WL001176 TARNI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365845 TARINI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHAMTARI CH-09-001-032-001/285
(BARNA) 		3309001000NRG25160420240048408 16/04/2024 URMILA 3309001WL001176 URMILA 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365269 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
542 DHAMTARI CH-09-001-032-001/286
(BARNA) 		3309001000NRG25160420240049013 16/04/2024 sakun bai 3309001WL001183 sakun bai 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365628 SHAKUNTALA W/O KAMLESH BANK OF INDIA(508505)
543 DHAMTARI CH-09-001-032-001/290
(BARNA) 		3309001000NRG25160420240049014 16/04/2024 BISRI BAI 3309001WL001183 BISRI BAI 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365669 BISARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
544 DHAMTARI CH-09-001-032-001/294
(BARNA) 		3309001000NRG25160420240049016 16/04/2024 RAHUL KUMAR 3309001WL001183 RAHUL KUMAR 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365202 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 DHAMTARI CH-09-001-032-001/295
(BARNA) 		3309001000NRG25160420240049017 16/04/2024 keshri 3309001WL001183 keshri 00048 BKID0009360 486 486 Processed 25/04/2024 3295365572 Mrs. KESHRI BAI KUMHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 DHAMTARI CH-09-001-032-001/297
(BARNA) 		3309001000NRG25160420240048411 16/04/2024 PRASHANT KUMAR 3309001WL001176 PRASHANT KUMAR 00048 BKID0009360 1215 1215 Processed 25/04/2024 3295365276 Prashant Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 187110 187110
547 DHAMTARI CH-09-001-032-001/251-A
(BARNA) 		3309001000NRG25160420240048992 16/04/2024 SHAILBAI 3309001WL001183 SHAILBAI 00078 CNRB0003355 1215 1215 Processed 25/04/2024 3295365864 SHAIL BAI PATEL CANARA BANK(508532)
548 DHAMTARI CH-09-001-068-002/395
(LILAR) 		3309001000NRG25160420240051965 16/04/2024 SAVITA 3309001WL001226 SAVITA 00078 CNRB0003355 1215 1215 Processed 25/04/2024 3295365892 SAVITA SONVANI CANARA BANK(508532)
SubTotal 2430 2430
549 DHAMTARI CH-09-001-029-001/11
(SEMRA (D)-2) 		3309001000NRG25160420240049895 16/04/2024 PREMIN 3309001WL001196 PREMIN 00078 CNRB0004862 729 729 Processed 25/04/2024 3295365325 Mrs. PREMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 729 729
550 DHAMTARI CH-09-001-031-001/269
(SEONI KHURD) 		3309001000NRG25160420240051140 16/04/2024 PURNNIMA 3309001WL001215 PURNNIMA 00078 CNRB0017848 972 972 Processed 25/04/2024 3295365175 PURNIMA BAI SATNAMI HDFC BANK LTD(607152)
SubTotal 972 972
551 DHAMTARI CH-09-001-029-001/142
(SEMRA (D)-2) 		3309001000NRG25160420240050008 16/04/2024 KAMALKISHOR 3309001WL001199 KAMALKISHOR 00093 CRGB0000303 486 486 Processed 25/04/2024 3295365872 Mr. KAMAL KISHOR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
552 DHAMTARI CH-09-001-029-001/73
(SEMRA (D)-2) 		3309001000NRG25160420240050071 16/04/2024 PARWATI 3309001WL001199 PARWATI 00093 CRGB0000303 486 486 Processed 25/04/2024 3295365870 PARVATI NIRMALAKAR W BANK OF BARODA(606985)
SubTotal 972 972
553 DHAMTARI CH-09-001-015-001/108
(DOMA) 		3309001000NRG25160420240048007 16/04/2024 BHAN BAI 3309001WL001171 BHAN BAI 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365865 Mrs. BHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
554 DHAMTARI CH-09-001-015-001/119-A
(DOMA) 		3309001000NRG25160420240048008 16/04/2024 pushpa bai 3309001WL001171 pushpa bai 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365878 Mrs. PUSPA W/ODHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
555 DHAMTARI CH-09-001-015-001/163
(DOMA) 		3309001000NRG25160420240048009 16/04/2024 LOCHAN BAI 3309001WL001171 LOCHAN BAI 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365869 Mrs. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
556 DHAMTARI CH-09-001-015-001/180
(DOMA) 		3309001000NRG25160420240048010 16/04/2024 anushueya 3309001WL001171 anushueya 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365830 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-015-001/223-B
(DOMA) 		3309001000NRG25160420240048011 16/04/2024 ISHWARI BAI 3309001WL001171 ISHWARI BAI 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365884 ISHVARI BAI SAHU WO BANK OF BARODA(606985)
558 DHAMTARI CH-09-001-015-001/235
(DOMA) 		3309001000NRG25160420240048012 16/04/2024 MANDEEPA 3309001WL001171 MANDEEPA 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365873 Mrs. MANDIPA BAI W/O SANKER LAL YADA CHHATTISGARH GRAMIN BANK(607214)
559 DHAMTARI CH-09-001-015-001/319
(DOMA) 		3309001000NRG25160420240048013 16/04/2024 SANDEEP 3309001WL001171 SANDEEP 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365858 Mr. SANDIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
560 DHAMTARI CH-09-001-015-001/392
(DOMA) 		3309001000NRG25160420240048022 16/04/2024 SUMN ADAV 3309001WL001171 SUMN ADAV 00093 CRGB0000304 729 729 Processed 25/04/2024 3295365882 SUMAN W/O KOMAL YADAV BANK OF INDIA(508505)
561 DHAMTARI CH-09-001-015-001/405
(DOMA) 		3309001000NRG25160420240048024 16/04/2024 YASHODA 3309001WL001171 YASHODA 00093 CRGB0000304 972 972 Processed 25/04/2024 3295365172 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8505 8505
562 DHAMTARI CH-09-001-002-002/132
(BAGTARAI) 		3309001000NRG25160420240053011 16/04/2024 MANJU 3309001WL001247 MANJU 00093 CRGB0000312 729 729 Processed 25/04/2024 3295365876 Mrs. MANJU BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
563 DHAMTARI CH-09-001-019-001/139-A
(TARSIWA) 		3309001000NRG25160420240051971 16/04/2024 VIRAMAJEET 3309001WL001227 VIRAMAJEET 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365866 VIKRAM JEET SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
564 DHAMTARI CH-09-001-019-001/141
(TARSIWA) 		3309001000NRG25160420240051972 16/04/2024 ROSHAN SAHU 3309001WL001227 ROSHAN SAHU 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365170 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-019-001/210
(TARSIWA) 		3309001000NRG25160420240051973 16/04/2024 BHISHAM 3309001WL001227 BHISHAM 00093 CRGB0000312 972 972 Processed 25/04/2024 3295365859 BHISHMA LAL HDFC BANK LTD(607152)
566 DHAMTARI CH-09-001-019-001/257
(TARSIWA) 		3309001000NRG25160420240051976 16/04/2024 DEWDAS 3309001WL001227 DEWDAS 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365877 DEVDAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 DHAMTARI CH-09-001-019-001/257-A
(TARSIWA) 		3309001000NRG25160420240051977 16/04/2024 DARINDRA 3309001WL001227 DARINDRA 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365861 DARIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 DHAMTARI CH-09-001-019-001/294
(TARSIWA) 		3309001000NRG25160420240051978 16/04/2024 ARJUN HARIRAM 3309001WL001227 ARJUN HARIRAM 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365860 Mr. ARJUN RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
569 DHAMTARI CH-09-001-019-001/39-A
(TARSIWA) 		3309001000NRG25160420240051979 16/04/2024 RAMRATN 3309001WL001227 RAMRATN 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365871 Mr. RAMRATAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
570 DHAMTARI CH-09-001-019-001/403
(TARSIWA) 		3309001000NRG25160420240051980 16/04/2024 BHUPENDRA 3309001WL001227 BHUPENDRA 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365867 Mr. BHUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
571 DHAMTARI CH-09-001-019-001/403
(TARSIWA) 		3309001000NRG25160420240051981 16/04/2024 nilam 3309001WL001227 nilam 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365868 Mrs. NEELAM YADAV CHHATTISGARH GRAMIN BANK(607214)
572 DHAMTARI CH-09-001-019-001/420
(TARSIWA) 		3309001000NRG25160420240051982 16/04/2024 Vinay Kumar Sahu 3309001WL001227 Vinay Kumar Sahu 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365879 Vinay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
573 DHAMTARI CH-09-001-019-001/439-A
(TARSIWA) 		3309001000NRG25160420240051983 16/04/2024 ISHWAR 3309001WL001227 ISHWAR 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365875 Mr. ISHWAR LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
574 DHAMTARI CH-09-001-019-001/458
(TARSIWA) 		3309001000NRG25160420240051984 16/04/2024 Lomash Sinha 3309001WL001227 Lomash Sinha 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365174 LOMASH KUMAR SINHA PUNJAB & SIND BANK(607087)
575 DHAMTARI CH-09-001-019-001/556
(TARSIWA) 		3309001000NRG25160420240051986 16/04/2024 damodar 3309001WL001227 damodar 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365883 DAMODRGIRI GOSWAMI IDBI BANK(607095)
576 DHAMTARI CH-09-001-019-001/68
(TARSIWA) 		3309001000NRG25160420240051987 16/04/2024 chandrika 3309001WL001227 chandrika 00093 CRGB0000312 1215 1215 Processed 25/04/2024 3295365880 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17496 17496
577 DHAMTARI CH-09-001-029-001/47
(SEMRA (D)-2) 		3309001000NRG25160420240050039 16/04/2024 GYANESHWARI PATEL 3309001WL001199 GYANESHWARI PATEL 00093 CRGB0000318 729 729 Processed 25/04/2024 3295365874 Miss. KU GYANESHWARI PATEL D/O BALRAM P CHHATTISGARH GRAMIN BANK(607214)
578 DHAMTARI CH-09-001-029-001/51
(SEMRA (D)-2) 		3309001000NRG25160420240050044 16/04/2024 RAJURAM 3309001WL001199 RAJURAM 00093 CRGB0000318 486 486 Processed 25/04/2024 3295365171 Mr. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
579 DHAMTARI CH-09-001-068-002/343-A
(LILAR) 		3309001000NRG25160420240051959 16/04/2024 PANKAJ KUMAR 3309001WL001226 PANKAJ KUMAR 00093 CRGB0000322 1215 1215 Processed 25/04/2024 3295365881 MR PANKAJ KUMAR UIKE STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-068-002/343-A
(LILAR) 		3309001000NRG25160420240051960 16/04/2024 Tameshwari 3309001WL001226 Tameshwari 00093 CRGB0000322 1215 1215 Processed 25/04/2024 3295365173 Mrs. Tameshwari Uikey CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
581 DHAMTARI CH-09-001-029-001/1
(SEMRA (D)-2) 		3309001000NRG25160420240049888 16/04/2024 gokul 3309001WL001196 gokul 00152 HDFC0000788 729 729 Processed 25/04/2024 3295365739 GOKUL SATNAMI HDFC BANK LTD(607152)
582 DHAMTARI CH-09-001-029-001/17
(SEMRA (D)-2) 		3309001000NRG25160420240049903 16/04/2024 ANITA 3309001WL001196 ANITA 00152 HDFC0000788 486 486 Processed 25/04/2024 3295365747 ANITA NIRMALKAR HDFC BANK LTD(607152)
583 DHAMTARI CH-09-001-029-001/33
(SEMRA (D)-2) 		3309001000NRG25160420240050019 16/04/2024 GAYATRI 3309001WL001199 GAYATRI 00152 HDFC0000788 729 729 Processed 25/04/2024 3295365827 GAYTRI BAI SAHU HDFC BANK LTD(607152)
584 DHAMTARI CH-09-001-029-001/37
(SEMRA (D)-2) 		3309001000NRG25160420240050021 16/04/2024 BIRENDRA 3309001WL001199 BIRENDRA 00152 HDFC0000788 243 243 Processed 25/04/2024 3295365738 BIRENDRA KUMAR SAHU HDFC BANK LTD(607152)
585 DHAMTARI CH-09-001-029-001/52
(SEMRA (D)-2) 		3309001000NRG25160420240050047 16/04/2024 HEMLAL 3309001WL001199 HEMLAL 00152 HDFC0000788 486 486 Processed 25/04/2024 3295365809 HEMLAL SAHU S/O DHANANJAY SAHU BANK OF INDIA(508505)
586 DHAMTARI CH-09-001-029-001/63
(SEMRA (D)-2) 		3309001000NRG25160420240050060 16/04/2024 HEMIN 3309001WL001199 HEMIN 00152 HDFC0000788 729 729 Processed 25/04/2024 3295365815 HEMIN SATNAMI HDFC BANK LTD(607152)
587 DHAMTARI CH-09-001-029-001/63
(SEMRA (D)-2) 		3309001000NRG25160420240050059 16/04/2024 MOHAN LAL 3309001WL001199 MOHAN LAL 00152 HDFC0000788 729 729 Processed 25/04/2024 3295365814 MOHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DHAMTARI CH-09-001-031-001/319
(SEONI KHURD) 		3309001000NRG25160420240051153 16/04/2024 MORAJDHWAJ 3309001WL001215 MORAJDHWAJ 00152 HDFC0000788 972 972 Processed 25/04/2024 3295365789 MORDHVAJ CHAKRADHARI HDFC BANK LTD(607152)
589 DHAMTARI CH-09-001-031-001/90-A
(SEONI KHURD) 		3309001000NRG25160420240051229 16/04/2024 SANTOSHI 3309001WL001215 SANTOSHI 00152 HDFC0000788 972 972 Processed 25/04/2024 3295365774 SANTOSHI BAI PATEL HDFC BANK LTD(607152)
590 DHAMTARI CH-09-001-032-001/218
(BARNA) 		3309001000NRG25160420240048390 16/04/2024 PURNIMA 3309001WL001176 PURNIMA 00152 HDFC0000788 729 729 Processed 25/04/2024 3295365807 PURNIMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
591 DHAMTARI CH-09-001-032-001/256-A
(BARNA) 		3309001000NRG25160420240048997 16/04/2024 PADMA BAI 3309001WL001183 PADMA BAI 00152 HDFC0000788 1215 1215 Processed 25/04/2024 3295365776 PADMA BAI KUMHAR HDFC BANK LTD(607152)
SubTotal 8019 8019
592 DHAMTARI CH-09-001-068-002/322-A
(LILAR) 		3309001000NRG25160420240051949 16/04/2024 BHUMIKA 3309001WL001226 BHUMIKA 00152 HDFC0003821 972 972 Processed 25/04/2024 3295365828 BHUMIKA SAHU DO HARIRAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
593 DHAMTARI CH-09-001-029-001/1
(SEMRA (D)-2) 		3309001000NRG25160420240049889 16/04/2024 BHUNESHWARI 3309001WL001196 BHUNESHWARI 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365768 BHUNESHWARI DAHRE HDFC BANK LTD(607152)
594 DHAMTARI CH-09-001-029-001/11
(SEMRA (D)-2) 		3309001000NRG25160420240049894 16/04/2024 BHAGI RAM 3309001WL001196 BHAGI RAM 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365769 BHAGIRAM SAHU HDFC BANK LTD(607152)
595 DHAMTARI CH-09-001-029-001/15
(SEMRA (D)-2) 		3309001000NRG25160420240049087 16/04/2024 rupeshwar 3309001WL001185 rupeshwar 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365818 RUDRESHWAR VISHWKARMA HDFC BANK LTD(607152)
596 DHAMTARI CH-09-001-029-001/18
(SEMRA (D)-2) 		3309001000NRG25160420240049905 16/04/2024 HEMURAM 3309001WL001196 HEMURAM 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365574 HEM KUMAR NIRMALKAR BANK OF BARODA(606985)
597 DHAMTARI CH-09-001-029-001/18
(SEMRA (D)-2) 		3309001000NRG25160420240049906 16/04/2024 PUSPA 3309001WL001196 PUSPA 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365817 PUSHPA BAI NIRMALKAR HDFC BANK LTD(607152)
598 DHAMTARI CH-09-001-029-001/3
(SEMRA (D)-2) 		3309001000NRG25160420240049911 16/04/2024 FAGURAM 3309001WL001196 FAGURAM 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365820 FAGGURAM DHRUW HDFC BANK LTD(607152)
599 DHAMTARI CH-09-001-029-001/30
(SEMRA (D)-2) 		3309001000NRG25160420240050014 16/04/2024 DEVAKI 3309001WL001199 DEVAKI 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365821 MRS DEVKI RAJPUT STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-029-001/315
(SEMRA (D)-2) 		3309001000NRG25160420240049089 16/04/2024 Paras ram 3309001WL001185 Paras ram 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365816 PARAS RAM VISHWAKARMA HDFC BANK LTD(607152)
601 DHAMTARI CH-09-001-029-001/32
(SEMRA (D)-2) 		3309001000NRG25160420240050017 16/04/2024 naresh 3309001WL001199 naresh 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365525 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 DHAMTARI CH-09-001-029-001/337
(SEMRA (D)-2) 		3309001000NRG25160420240049090 16/04/2024 KISHOR 3309001WL001185 KISHOR 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365824 KISHOR KUMAR VISHUKARMA HDFC BANK LTD(607152)
603 DHAMTARI CH-09-001-029-001/37
(SEMRA (D)-2) 		3309001000NRG25160420240050022 16/04/2024 SALITA 3309001WL001199 SALITA 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365764 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-029-001/40
(SEMRA (D)-2) 		3309001000NRG25160420240050027 16/04/2024 KHILESHWARI 3309001WL001199 KHILESHWARI 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365826 KHILESHWARI YADAV HDFC BANK LTD(607152)
605 DHAMTARI CH-09-001-029-001/40
(SEMRA (D)-2) 		3309001000NRG25160420240050028 16/04/2024 NIRASHA BAI YADAV 3309001WL001199 NIRASHA BAI YADAV 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365767 NIRASHA BAI YADAV HDFC BANK LTD(607152)
606 DHAMTARI CH-09-001-029-001/41
(SEMRA (D)-2) 		3309001000NRG25160420240050029 16/04/2024 LOMESH 3309001WL001199 LOMESH 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365737 Mr. LOMASH SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
607 DHAMTARI CH-09-001-029-001/42
(SEMRA (D)-2) 		3309001000NRG25160420240050031 16/04/2024 Kanti Bai Mahipal 3309001WL001199 Kanti Bai Mahipal 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365765 KANTI BAI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 DHAMTARI CH-09-001-029-001/43
(SEMRA (D)-2) 		3309001000NRG25160420240050033 16/04/2024 BASANTI 3309001WL001199 BASANTI 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365804 BASANTI BAI NAGARCHI HDFC BANK LTD(607152)
609 DHAMTARI CH-09-001-029-001/43
(SEMRA (D)-2) 		3309001000NRG25160420240050032 16/04/2024 LAKESHWAR 3309001WL001199 LAKESHWAR 00152 HDFC0003852 243 243 Processed 25/04/2024 3295365542 LOKESHWAR NAGRCHI HDFC BANK LTD(607152)
610 DHAMTARI CH-09-001-029-001/45
(SEMRA (D)-2) 		3309001000NRG25160420240050035 16/04/2024 SIMA 3309001WL001199 SIMA 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365770 SIMA BAI KEVET INDIA POST PAYMENTS BANK LIMITED(508528)
611 DHAMTARI CH-09-001-029-001/49
(SEMRA (D)-2) 		3309001000NRG25160420240050040 16/04/2024 ANITA 3309001WL001199 ANITA 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365825 ANITA BAI KENVAT HDFC BANK LTD(607152)
612 DHAMTARI CH-09-001-029-001/5
(SEMRA (D)-2) 		3309001000NRG25160420240049914 16/04/2024 HIRO 3309001WL001196 HIRO 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365771 HIRO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
613 DHAMTARI CH-09-001-029-001/50
(SEMRA (D)-2) 		3309001000NRG25160420240050042 16/04/2024 RAJENDRA KUMAR 3309001WL001199 RAJENDRA KUMAR 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365766 MR RAJENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-029-001/52
(SEMRA (D)-2) 		3309001000NRG25160420240050048 16/04/2024 PADMANI 3309001WL001199 PADMANI 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365811 PADMANI BAI SAHU W/O HEMLAL SAHU BANK OF INDIA(508505)
615 DHAMTARI CH-09-001-029-001/54
(SEMRA (D)-2) 		3309001000NRG25160420240050049 16/04/2024 POONAM 3309001WL001199 POONAM 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365813 MISS PUNAM BAI SAHU STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-029-001/58
(SEMRA (D)-2) 		3309001000NRG25160420240050054 16/04/2024 PUSHPA 3309001WL001199 PUSHPA 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365822 PUSHPA BAI YADAV HDFC BANK LTD(607152)
617 DHAMTARI CH-09-001-029-001/6
(SEMRA (D)-2) 		3309001000NRG25160420240049915 16/04/2024 Demeshwari 3309001WL001196 Demeshwari 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365819 DEMESHWARI BAI YADAV W/O MITHUN YADAV BANK OF INDIA(508505)
618 DHAMTARI CH-09-001-029-001/64
(SEMRA (D)-2) 		3309001000NRG25160420240050062 16/04/2024 LAXMI KENVAT 3309001WL001199 LAXMI KENVAT 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365773 LAXMI KENVAT HDFC BANK LTD(607152)
619 DHAMTARI CH-09-001-029-001/67
(SEMRA (D)-2) 		3309001000NRG25160420240050064 16/04/2024 BHUNESHWARI 3309001WL001199 BHUNESHWARI 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365810 BHUNESHWARI SAHU HDFC BANK LTD(607152)
620 DHAMTARI CH-09-001-029-001/68
(SEMRA (D)-2) 		3309001000NRG25160420240050065 16/04/2024 USHA 3309001WL001199 USHA 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365561 USHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 DHAMTARI CH-09-001-029-001/71
(SEMRA (D)-2) 		3309001000NRG25160420240050066 16/04/2024 DHANJAY 3309001WL001199 DHANJAY 00152 HDFC0003852 486 486 Processed 25/04/2024 3295365812 DHANANJAY RAM SAHU S/O SHYAM LAL SAHU BANK OF INDIA(508505)
622 DHAMTARI CH-09-001-029-001/77
(SEMRA (D)-2) 		3309001000NRG25160420240050075 16/04/2024 RUPRAM 3309001WL001199 RUPRAM 00152 HDFC0003852 729 729 Processed 25/04/2024 3295365823 RUPRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
623 DHAMTARI CH-09-001-032-001/226-A
(BARNA) 		3309001000NRG25160420240048976 16/04/2024 rohani 3309001WL001183 rohani 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365805 ROHNI BAI PATEL HDFC BANK LTD(607152)
624 DHAMTARI CH-09-001-032-001/252-A
(BARNA) 		3309001000NRG25160420240048995 16/04/2024 SITA BAI 3309001WL001183 SITA BAI 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365808 SITA BAI PATEL HDFC BANK LTD(607152)
625 DHAMTARI CH-09-001-032-001/254
(BARNA) 		3309001000NRG25160420240048397 16/04/2024 YASODA 3309001WL001176 YASODA 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365802 YASHODA NISHAD HDFC BANK LTD(607152)
626 DHAMTARI CH-09-001-032-001/256
(BARNA) 		3309001000NRG25160420240048996 16/04/2024 DURGESHWARI 3309001WL001183 DURGESHWARI 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365772 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
627 DHAMTARI CH-09-001-032-001/259
(BARNA) 		3309001000NRG25160420240049002 16/04/2024 SAMAYLAL 3309001WL001183 SAMAYLAL 00152 HDFC0003852 972 972 Processed 25/04/2024 3295365806 SAME LAL PRAJAPATI HDFC BANK LTD(607152)
628 DHAMTARI CH-09-001-032-001/268
(BARNA) 		3309001000NRG25160420240049007 16/04/2024 DAMIN BAI 3309001WL001183 DAMIN BAI 00152 HDFC0003852 1215 1215 Processed 25/04/2024 3295365775 DAMIN BAI PANDE HDFC BANK LTD(607152)
SubTotal 27216 27216
629 DHAMTARI CH-09-001-050-001/420
(BODRA (S)) 		3309001000NRG25160420240049729 16/04/2024 LOKESH SAHU 3309001WL001193 LOKESH SAHU 00168 ICIC0000840 1458 1458 Processed 25/04/2024 3295365328 LAKESH SAHU ICICI BANK LTD(508534)
SubTotal 1458 1458
630 DHAMTARI CH-09-001-068-001/90-A
(LILAR) 		3309001000NRG25160420240053969 16/04/2024 NEERAJ SINHA 3309001WL001261 NEERAJ SINHA 00176 IDIB000D598 486 486 Processed 25/04/2024 3295365862 NEERAJ SINHA BANK OF BARODA(606985)
SubTotal 486 486
631 DHAMTARI CH-09-001-068-002/335-A
(LILAR) 		3309001000NRG25160420240052584 16/04/2024 RAKHI NETAM 3309001WL001237 RAKHI NETAM 00349 PSIB0021086 1215 1215 Processed 25/04/2024 3295365266 RAKHI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
632 DHAMTARI CH-09-001-019-001/472
(TARSIWA) 		3309001000NRG25160420240051985 16/04/2024 GOPAL 3309001WL001227 GOPAL 00354 PUNB0154920 1215 1215 Processed 25/04/2024 3295365839 GOPAL S/O-JAYLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
633 DHAMTARI CH-09-001-068-001/114
(LILAR) 		3309001000NRG25160420240053875 16/04/2024 akriti 3309001WL001261 akriti 00354 PUNB0216100 161 161 Processed 25/04/2024 3295365210 AKRITI DHRUW PUNJAB NATIONAL BANK(508568)
634 DHAMTARI CH-09-001-068-001/149
(LILAR) 		3309001000NRG25160420240053890 16/04/2024 Roshni Kanwar 3309001WL001261 Roshni Kanwar 00354 PUNB0216100 243 243 Processed 25/04/2024 3295365211 ROSHNI KANWAR DO MANOJ KANWAR PUNJAB NATIONAL BANK(508568)
635 DHAMTARI CH-09-001-068-001/357-A
(LILAR) 		3309001000NRG25160420240053912 16/04/2024 Hireshwari 3309001WL001261 Hireshwari 00354 PUNB0216100 486 486 Processed 25/04/2024 3295365360 KU HIRESHWARI DO RAM BANK OF BARODA(606985)
636 DHAMTARI CH-09-001-068-001/405
(LILAR) 		3309001000NRG25160420240053922 16/04/2024 PHULESHWARI 3309001WL001261 PHULESHWARI 00354 PUNB0216100 412 412 Processed 25/04/2024 3295365889 PHULESHWARI DO CHANDRAHAS PUNJAB NATIONAL BANK(508568)
637 DHAMTARI CH-09-001-068-001/75-A
(LILAR) 		3309001000NRG25160420240053959 16/04/2024 Lukeshwari Diwan 3309001WL001261 Lukeshwari Diwan 00354 PUNB0216100 412 412 Processed 25/04/2024 3295365361 LUKESWARI DIWAN BANK OF BARODA(606985)
638 DHAMTARI CH-09-001-068-002/281-A
(LILAR) 		3309001000NRG25160420240052549 16/04/2024 CHITREKHA TARAM 3309001WL001237 CHITREKHA TARAM 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365908 CHITRA REKHA TARAM BANK OF BARODA(606985)
639 DHAMTARI CH-09-001-068-002/281-A
(LILAR) 		3309001000NRG25160420240052548 16/04/2024 NILKANTH TTRAM 3309001WL001237 NILKANTH TTRAM 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365907 NEELKANTH GOND BANK OF BARODA(606985)
640 DHAMTARI CH-09-001-068-002/285-A
(LILAR) 		3309001000NRG25160420240052552 16/04/2024 LAXMI NETAM 3309001WL001237 LAXMI NETAM 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365895 LAKSHMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 DHAMTARI CH-09-001-068-002/294
(LILAR) 		3309001000NRG25160420240052562 16/04/2024 PRAMOD TARAM 3309001WL001237 PRAMOD TARAM 00354 PUNB0216100 972 972 Processed 25/04/2024 3295365419 PRAMOD TARAM SO DEVANAND PUNJAB NATIONAL BANK(508568)
642 DHAMTARI CH-09-001-068-002/299-A
(LILAR) 		3309001000NRG25160420240052566 16/04/2024 Radhika Mandavi 3309001WL001237 Radhika Mandavi 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365305 RADHIKA GOND DO DULA BANK OF BARODA(606985)
643 DHAMTARI CH-09-001-068-002/311-A
(LILAR) 		3309001000NRG25160420240051936 16/04/2024 DHANESHWARI GOND 3309001WL001226 DHANESHWARI GOND 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365891 DHANESHWARI MARKAM PUNJAB NATIONAL BANK(508568)
644 DHAMTARI CH-09-001-068-002/366
(LILAR) 		3309001000NRG25160420240052588 16/04/2024 Roshan Mandavi 3309001WL001237 Roshan Mandavi 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365329 ROSHAN MANDAVI PUNJAB NATIONAL BANK(508568)
645 DHAMTARI CH-09-001-068-002/366
(LILAR) 		3309001000NRG25160420240052587 16/04/2024 RUPA MANDAVI 3309001WL001237 RUPA MANDAVI 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365896 RUPA MANDAVI DO DILIPMANDAVI PUNJAB NATIONAL BANK(508568)
646 DHAMTARI CH-09-001-068-002/376
(LILAR) 		3309001000NRG25160420240052597 16/04/2024 PURANJAY OTI 3309001WL001237 PURANJAY OTI 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365900 PURANJAY OTI SO VIKRAMOTI PUNJAB NATIONAL BANK(508568)
647 DHAMTARI CH-09-001-068-002/377
(LILAR) 		3309001000NRG25160420240052598 16/04/2024 Rakesh 3309001WL001237 Rakesh 00354 PUNB0216100 1215 1215 Processed 25/04/2024 3295365902 RAKESH GOND SO NANDLALGOND PUNJAB NATIONAL BANK(508568)
SubTotal 13621 13621
648 DHAMTARI CH-09-001-068-002/338
(LILAR) 		3309001000NRG25160420240052585 16/04/2024 maheshwar 3309001WL001237 maheshwar 00354 PUNB0610600 1215 1215 Processed 25/04/2024 3295365863 MAHESHWAR SO MOTI LA BANK OF BARODA(606985)
SubTotal 1215 1215
649 DHAMTARI CH-09-001-050-001/161
(BODRA (S)) 		3309001000NRG25160420240049961 16/04/2024 TULASI RAM 3309001WL001198 TULASI RAM 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3295365638 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
650 DHAMTARI CH-09-001-068-002/336
(LILAR) 		3309001000NRG25160420240051958 16/04/2024 KAMLESH 3309001WL001226 KAMLESH 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3295365418 VATSALA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 DHAMTARI CH-09-001-068-002/369
(LILAR) 		3309001000NRG25160420240052591 16/04/2024 PRAMOD KUMAR GOND 3309001WL001237 PRAMOD KUMAR GOND 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3295365897 MS PRAMOD KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 3645 3645
652 DHAMTARI CH-09-001-029-001/42
(SEMRA (D)-2) 		3309001000NRG25160420240050030 16/04/2024 RAJVANTIN SONWANI 3309001WL001199 RAJVANTIN SONWANI 00415 SBIN0002879 729 729 Processed 25/04/2024 3295365317 MISS RAJVANTIN SONWANI STATE BANK OF INDIA(508548)
SubTotal 729 729
653 DHAMTARI CH-09-001-029-001/31
(SEMRA (D)-2) 		3309001000NRG25160420240050016 16/04/2024 SUBELAL 3309001WL001199 SUBELAL 00415 SBIN0005774 729 729 Processed 25/04/2024 3295365796 SUBELAL NISHAD HDFC BANK LTD(607152)
654 DHAMTARI CH-09-001-029-001/4
(SEMRA (D)-2) 		3309001000NRG25160420240049912 16/04/2024 KUMARI 3309001WL001196 KUMARI 00415 SBIN0005774 729 729 Processed 25/04/2024 3295365528 MRS KUMARI BAI GOND STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-029-001/57
(SEMRA (D)-2) 		3309001000NRG25160420240050052 16/04/2024 JAINSINGH 3309001WL001199 JAINSINGH 00415 SBIN0005774 729 729 Processed 25/04/2024 3295365851 MS JAINSING NIRMALKAR STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-029-001/7
(SEMRA (D)-2) 		3309001000NRG25160420240049916 16/04/2024 JANKI 3309001WL001196 JANKI 00415 SBIN0005774 729 729 Processed 25/04/2024 3295365316 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-031-001/207
(SEONI KHURD) 		3309001000NRG25160420240051117 16/04/2024 DHASINGH 3309001WL001215 DHASINGH 00415 SBIN0005774 972 972 Processed 25/04/2024 3295365617 DR DHANSEER BAI MARAR STATE BANK OF INDIA(508548)
SubTotal 3888 3888
658 DHAMTARI CH-09-001-029-001/1
(SEMRA (D)-2) 		3309001000NRG25160420240049890 16/04/2024 HARUNDAS 3309001WL001196 HARUNDAS 00415 SBIN0010831 243 243 Processed 25/04/2024 3295365735 MR HARUN DAS DAHRE STATE BANK OF INDIA(508548)
659 DHAMTARI CH-09-001-029-001/10
(SEMRA (D)-2) 		3309001000NRG25160420240049891 16/04/2024 DERHEEN 3309001WL001196 DERHEEN 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365847 MS DERHIN BAI MARAR STATE BANK OF INDIA(508548)
660 DHAMTARI CH-09-001-029-001/10
(SEMRA (D)-2) 		3309001000NRG25160420240049892 16/04/2024 KAMLESHWARI PATEL 3309001WL001196 KAMLESHWARI PATEL 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365426 KAMLESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
661 DHAMTARI CH-09-001-029-001/10
(SEMRA (D)-2) 		3309001000NRG25160420240049893 16/04/2024 KULDIP PATEL 3309001WL001196 KULDIP PATEL 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365320 MR KULDEEP PATEL STATE BANK OF INDIA(508548)
662 DHAMTARI CH-09-001-029-001/11
(SEMRA (D)-2) 		3309001000NRG25160420240049896 16/04/2024 HINA SAHU 3309001WL001196 HINA SAHU 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365324 HEENA D/O CHABILAL PUNJAB NATIONAL BANK(508568)
663 DHAMTARI CH-09-001-029-001/112
(SEMRA (D)-2) 		3309001000NRG25160420240049086 16/04/2024 Gajendra Kumar Nirmalkar 3309001WL001185 Gajendra Kumar Nirmalkar 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365587 MR GAJENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
664 DHAMTARI CH-09-001-029-001/12
(SEMRA (D)-2) 		3309001000NRG25160420240049897 16/04/2024 GANISHIYA 3309001WL001196 GANISHIYA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365540 MISS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-029-001/127
(SEMRA (D)-2) 		3309001000NRG25160420240050007 16/04/2024 FULESWARI 3309001WL001199 FULESWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365729 MISS FULESH DIVAN STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-029-001/16
(SEMRA (D)-2) 		3309001000NRG25160420240049899 16/04/2024 DUKALAHIN 3309001WL001196 DUKALAHIN 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365430 DUKALHIN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 DHAMTARI CH-09-001-029-001/16
(SEMRA (D)-2) 		3309001000NRG25160420240049901 16/04/2024 GAYATRI PATEL 3309001WL001196 GAYATRI PATEL 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365323 MISS GAYATRI PATEL STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-029-001/16
(SEMRA (D)-2) 		3309001000NRG25160420240049900 16/04/2024 KHUBLAL 3309001WL001196 KHUBLAL 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365318 MR KHUBLAL PATEL STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-029-001/17
(SEMRA (D)-2) 		3309001000NRG25160420240049902 16/04/2024 VISHWASHA 3309001WL001196 VISHWASHA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365730 MS VISHVASA BAI NIRMALKAR STATE BANK OF INDIA(508548)
670 DHAMTARI CH-09-001-029-001/18
(SEMRA (D)-2) 		3309001000NRG25160420240049904 16/04/2024 DULARA 3309001WL001196 DULARA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365563 MS DULARA BAI DHOBI STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-029-001/19
(SEMRA (D)-2) 		3309001000NRG25160420240049907 16/04/2024 DULAURIN 3309001WL001196 DULAURIN 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365736 MISS DULAURIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
672 DHAMTARI CH-09-001-029-001/2
(SEMRA (D)-2) 		3309001000NRG25160420240049908 16/04/2024 JANBAI 3309001WL001196 JANBAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365732 MRS REVATI BAI DHRUW STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-029-001/2
(SEMRA (D)-2) 		3309001000NRG25160420240049909 16/04/2024 PARMESHWARI DHRUW 3309001WL001196 PARMESHWARI DHRUW 00415 SBIN0010831 243 243 Processed 25/04/2024 3295365319 MRS PARMESHWARI DHRUW STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-029-001/23
(SEMRA (D)-2) 		3309001000NRG25160420240050011 16/04/2024 SUKHIYA 3309001WL001199 SUKHIYA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365733 MRS SUKHIYA BAI PATEL STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-029-001/26
(SEMRA (D)-2) 		3309001000NRG25160420240050012 16/04/2024 HEMBTI 3309001WL001199 HEMBTI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365526 MRS HEMBATI PATEL STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-029-001/303
(SEMRA (D)-2) 		3309001000NRG25160420240050015 16/04/2024 Jiteshawari 3309001WL001199 Jiteshawari 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365841 MS JITESHWARI JANGADE STATE BANK OF INDIA(508548)
677 DHAMTARI CH-09-001-029-001/32
(SEMRA (D)-2) 		3309001000NRG25160420240050018 16/04/2024 devaki 3309001WL001199 devaki 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365797 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-029-001/35
(SEMRA (D)-2) 		3309001000NRG25160420240050020 16/04/2024 SUKHIYA 3309001WL001199 SUKHIYA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365379 MRS SUKHIYABAI SATNAMI STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-029-001/38
(SEMRA (D)-2) 		3309001000NRG25160420240050024 16/04/2024 BHARATLAL 3309001WL001199 BHARATLAL 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365573 BHARAT LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 DHAMTARI CH-09-001-029-001/38
(SEMRA (D)-2) 		3309001000NRG25160420240050025 16/04/2024 LATA 3309001WL001199 LATA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365541 LATA BAI SATNAMI HDFC BANK LTD(607152)
681 DHAMTARI CH-09-001-029-001/4
(SEMRA (D)-2) 		3309001000NRG25160420240049913 16/04/2024 GOPAL RAM DHRUW 3309001WL001196 GOPAL RAM DHRUW 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365428 MRS GOPAL DHRUW STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-029-001/45
(SEMRA (D)-2) 		3309001000NRG25160420240050036 16/04/2024 DAMIN BAI KEVAT 3309001WL001199 DAMIN BAI KEVAT 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365321 MRS DAMIN BAI KEVAT STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-029-001/45
(SEMRA (D)-2) 		3309001000NRG25160420240050037 16/04/2024 RITU BAI KEVAT 3309001WL001199 RITU BAI KEVAT 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365322 MRS RITU BAI KEVAT STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-029-001/47
(SEMRA (D)-2) 		3309001000NRG25160420240050038 16/04/2024 LEKHABAI 3309001WL001199 LEKHABAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365728 MISS LEKHA BAI PATEL STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-029-001/50
(SEMRA (D)-2) 		3309001000NRG25160420240050041 16/04/2024 REVTI 3309001WL001199 REVTI 00415 SBIN0010831 243 243 Processed 25/04/2024 3295365731 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-029-001/51
(SEMRA (D)-2) 		3309001000NRG25160420240050045 16/04/2024 MAHABTI 3309001WL001199 MAHABTI 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365575 MRS MAHABATI SAHU STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-029-001/51
(SEMRA (D)-2) 		3309001000NRG25160420240050046 16/04/2024 NANDANI SAHU 3309001WL001199 NANDANI SAHU 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365431 NANDNI SAHU HDFC BANK LTD(607152)
688 DHAMTARI CH-09-001-029-001/55
(SEMRA (D)-2) 		3309001000NRG25160420240050050 16/04/2024 BHIJHHWARIN 3309001WL001199 BHIJHHWARIN 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365852 MRS BINJHHVARIN SAHU STATE BANK OF INDIA(508548)
689 DHAMTARI CH-09-001-029-001/56
(SEMRA (D)-2) 		3309001000NRG25160420240050051 16/04/2024 PRAMILA 3309001WL001199 PRAMILA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365734 MRS PRAMILA BAI PATEL STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-029-001/58
(SEMRA (D)-2) 		3309001000NRG25160420240050053 16/04/2024 BHAGVANTIN 3309001WL001199 BHAGVANTIN 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365724 MRS BHAGWANTIN YADAV STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-029-001/59
(SEMRA (D)-2) 		3309001000NRG25160420240050057 16/04/2024 KAMINI YADAV 3309001WL001199 KAMINI YADAV 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365366 MISS KAMINI YADAV STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-029-001/60
(SEMRA (D)-2) 		3309001000NRG25160420240050058 16/04/2024 LALIT 3309001WL001199 LALIT 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365378 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
693 DHAMTARI CH-09-001-029-001/63
(SEMRA (D)-2) 		3309001000NRG25160420240050061 16/04/2024 CHHAYA SATNAMI 3309001WL001199 CHHAYA SATNAMI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365367 CHHAYA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 DHAMTARI CH-09-001-029-001/65
(SEMRA (D)-2) 		3309001000NRG25160420240050063 16/04/2024 MANBHA 3309001WL001199 MANBHA 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365832 MRS MANBHA BAI DHRUW STATE BANK OF INDIA(508548)
695 DHAMTARI CH-09-001-029-001/72
(SEMRA (D)-2) 		3309001000NRG25160420240050069 16/04/2024 ANJNI 3309001WL001199 ANJNI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365380 ANJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 DHAMTARI CH-09-001-029-001/72
(SEMRA (D)-2) 		3309001000NRG25160420240050068 16/04/2024 SONA 3309001WL001199 SONA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365727 SONARAM SAHU HDFC BANK LTD(607152)
697 DHAMTARI CH-09-001-029-001/73
(SEMRA (D)-2) 		3309001000NRG25160420240050070 16/04/2024 SOHAGA 3309001WL001199 SOHAGA 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365833 MRS SOHAGA BAI NIRMALKAR STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-029-001/74
(SEMRA (D)-2) 		3309001000NRG25160420240050073 16/04/2024 MAMTA YADAV 3309001WL001199 MAMTA YADAV 00415 SBIN0010831 486 486 Processed 25/04/2024 3295365368 MAMTA YADAV W/O LALARAM YADAV BANK OF INDIA(508505)
699 DHAMTARI CH-09-001-029-001/74
(SEMRA (D)-2) 		3309001000NRG25160420240050072 16/04/2024 PANCHO 3309001WL001199 PANCHO 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365562 MRS PANCHO BAI YADAV STATE BANK OF INDIA(508548)
700 DHAMTARI CH-09-001-029-001/76
(SEMRA (D)-2) 		3309001000NRG25160420240050074 16/04/2024 KAMLESHWARI 3309001WL001199 KAMLESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365842 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-031-001/179
(SEONI KHURD) 		3309001000NRG25160420240051107 16/04/2024 KHULES 3309001WL001215 KHULES 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365686 MR KHULESH KUMAR TELI STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-031-001/179
(SEONI KHURD) 		3309001000NRG25160420240051109 16/04/2024 YAMINI 3309001WL001215 YAMINI 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365308 MISS YAMINI TELI STATE BANK OF INDIA(508548)
703 DHAMTARI CH-09-001-031-001/18
(SEONI KHURD) 		3309001000NRG25160420240051112 16/04/2024 DOMESHWARI 3309001WL001215 DOMESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365788 DOMESHWARI YADAV W/O CHETAN KUMAR YADAV BANK OF INDIA(508505)
704 DHAMTARI CH-09-001-031-001/207-B
(SEONI KHURD) 		3309001000NRG25160420240051120 16/04/2024 MADANRAM 3309001WL001215 MADANRAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365687 MADAN LAL MARAR BANK OF BARODA(606985)
705 DHAMTARI CH-09-001-031-001/280
(SEONI KHURD) 		3309001000NRG25160420240051143 16/04/2024 DIGESHWAR KUMAR SAHU 3309001WL001215 DIGESHWAR KUMAR SAHU 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365429 MR DIGESHWAR KUNAR SAHU STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-031-001/280
(SEONI KHURD) 		3309001000NRG25160420240051142 16/04/2024 KHILAVAN 3309001WL001215 KHILAVAN 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365618 MR KHILAVAN RAM SAHU STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-031-001/314
(SEONI KHURD) 		3309001000NRG25160420240051151 16/04/2024 Triveni 3309001WL001215 Triveni 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365310 MRS TRIVENI TRIVENI STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-031-001/319
(SEONI KHURD) 		3309001000NRG25160420240051155 16/04/2024 Jyoti Chakradhari 3309001WL001215 Jyoti Chakradhari 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365427 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
709 DHAMTARI CH-09-001-031-001/339
(SEONI KHURD) 		3309001000NRG25160420240051160 16/04/2024 SAVITA 3309001WL001215 SAVITA 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365309 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-031-001/360
(SEONI KHURD) 		3309001000NRG25160420240051180 16/04/2024 GULSHAN KUMAR CHAKRADHARI 3309001WL001215 GULSHAN KUMAR CHAKRADHARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295365274 MR GULSHAN KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-031-001/366
(SEONI KHURD) 		3309001000NRG25160420240051182 16/04/2024 MADHU PATEL 3309001WL001215 MADHU PATEL 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365272 MRS MADHU PATEL STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-031-001/37
(SEONI KHURD) 		3309001000NRG25160420240051184 16/04/2024 Soniya 3309001WL001215 Soniya 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365564 SONIYA BAI NISHAD WO BANK OF BARODA(606985)
713 DHAMTARI CH-09-001-031-001/379
(SEONI KHURD) 		3309001000NRG25160420240051187 16/04/2024 ANITA SAHU 3309001WL001215 ANITA SAHU 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365371 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 DHAMTARI CH-09-001-031-001/44
(SEONI KHURD) 		3309001000NRG25160420240051194 16/04/2024 KALESHWARI 3309001WL001215 KALESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365676 MR KULESHWAR CHKRADHARI STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-031-001/82
(SEONI KHURD) 		3309001000NRG25160420240051216 16/04/2024 BHIKHAM 3309001WL001215 BHIKHAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365536 MR BHIKHAM KUMHAR STATE BANK OF INDIA(508548)
716 DHAMTARI CH-09-001-031-001/82-A
(SEONI KHURD) 		3309001000NRG25160420240051218 16/04/2024 OMPRAKASH 3309001WL001215 OMPRAKASH 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365273 OMPRAKASH KUMHAR HDFC BANK LTD(607152)
717 DHAMTARI CH-09-001-032-001/201-B
(BARNA) 		3309001000NRG25160420240048956 16/04/2024 GAYTRI BAI 3309001WL001183 GAYTRI BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365909 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-032-001/204-A
(BARNA) 		3309001000NRG25160420240048959 16/04/2024 YAMINI 3309001WL001183 YAMINI 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365632 MRS YAMINIBAI PATEL STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-032-001/205
(BARNA) 		3309001000NRG25160420240048960 16/04/2024 SANTOSHI BAI 3309001WL001183 SANTOSHI BAI 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365385 SANTOSHI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
720 DHAMTARI CH-09-001-032-001/206
(BARNA) 		3309001000NRG25160420240048381 16/04/2024 AHILYA 3309001WL001176 AHILYA 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365672 MRS AHILYA PATEL STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-032-001/221
(BARNA) 		3309001000NRG25160420240048969 16/04/2024 namin bai 3309001WL001183 namin bai 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365420 NEMIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
722 DHAMTARI CH-09-001-032-001/233
(BARNA) 		3309001000NRG25160420240048981 16/04/2024 LAXMIN BAI 3309001WL001183 LAXMIN BAI 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365801 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-032-001/235-A
(BARNA) 		3309001000NRG25160420240048393 16/04/2024 TIKESHWARI 3309001WL001176 TIKESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365837 MRS TIKESHWARI PATEL STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-032-001/239
(BARNA) 		3309001000NRG25160420240048986 16/04/2024 hemlata 3309001WL001183 hemlata 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365794 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-032-001/259
(BARNA) 		3309001000NRG25160420240049001 16/04/2024 KUMARI BAI 3309001WL001183 KUMARI BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365843 MRS KUMARI BAI PRAJAPATI STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-032-001/260
(BARNA) 		3309001000NRG25160420240049003 16/04/2024 rajendra 3309001WL001183 rajendra 00415 SBIN0010831 243 243 Processed 25/04/2024 3295365306 MR RAJENDRA KUMHAR STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-032-001/291
(BARNA) 		3309001000NRG25160420240049015 16/04/2024 LAXNI BAI 3309001WL001183 LAXNI BAI 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365640 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
728 DHAMTARI CH-09-001-032-001/295
(BARNA) 		3309001000NRG25160420240049018 16/04/2024 GHANSHYAM 3309001WL001183 GHANSHYAM 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3295365745 MR GHANSHYAM KUMHAR STATE BANK OF INDIA(508548)
729 DHAMTARI CH-09-001-032-001/296
(BARNA) 		3309001000NRG25160420240049019 16/04/2024 JATHURAM 3309001WL001183 JATHURAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3295365800 MRS JETHU RAM KUMHAR STATE BANK OF INDIA(508548)
SubTotal 57834 57834
730 DHAMTARI CH-09-001-019-001/243
(TARSIWA) 		3309001000NRG25160420240051975 16/04/2024 JIVDHAN 3309001WL001227 JIVDHAN 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3295365416 MR JIDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
731 DHAMTARI CH-09-001-032-001/219
(BARNA) 		3309001000NRG25160420240048967 16/04/2024 Rajbati 3309001WL001183 Rajbati 00462 UCBA0002527 1215 1215 Processed 25/04/2024 3295365631 RAJBATI PATEL UCO BANK(607066)
SubTotal 1215 1215
732 DHAMTARI CH-09-001-031-001/83
(SEONI KHURD) 		3309001000NRG25160420240051222 16/04/2024 KHUSHBU 3309001WL001215 KHUSHBU 00462 UCBA0003018 972 972 Processed 25/04/2024 3295365787 KHUSHABOO CHAKRADHARI UNION BANK OF INDIA(508500)
733 DHAMTARI CH-09-001-032-001/206
(BARNA) 		3309001000NRG25160420240048382 16/04/2024 TOSHAN 3309001WL001176 TOSHAN 00462 UCBA0003018 1215 1215 Processed 25/04/2024 3295365885 TOSHAN PATEL UCO BANK(607066)
734 DHAMTARI CH-09-001-032-001/216
(BARNA) 		3309001000NRG25160420240048388 16/04/2024 RAHUL 3309001WL001176 RAHUL 00462 UCBA0003018 1215 1215 Processed 25/04/2024 3295365799 RAHUL YADAV UCO BANK(607066)
735 DHAMTARI CH-09-001-032-001/219-A
(BARNA) 		3309001000NRG25160420240048968 16/04/2024 SANTOSH 3309001WL001183 SANTOSH 00462 UCBA0003018 243 243 Processed 25/04/2024 3295365639 SANTOSH KUMAR PATEL S/O ASHARAM PATEL UCO BANK(607066)
736 DHAMTARI CH-09-001-032-001/299
(BARNA) 		3309001000NRG25160420240049020 16/04/2024 KAVINDRA 3309001WL001183 KAVINDRA 00462 UCBA0003018 972 972 Processed 25/04/2024 3295365637 KAVINDRA KETU SAHU S/O MAKHAN LAL SAHU UCO BANK(607066)
SubTotal 4617 4617
737 DHAMTARI CH-09-001-031-001/319
(SEONI KHURD) 		3309001000NRG25160420240051154 16/04/2024 TRIVENI BAI 3309001WL001215 TRIVENI BAI 00468 UBIN0541192 972 972 Processed 25/04/2024 3295365271 TRIVENI BAI CHAKRADHARI WO RAMPRATAP UNION BANK OF INDIA(508500)
SubTotal 972 972
738 DHAMTARI CH-09-001-031-001/208
(SEONI KHURD) 		3309001000NRG25160420240051123 16/04/2024 DOMAN 3309001WL001215 DOMAN 00468 UBIN0824950 486 486 Processed 25/04/2024 3295365621 DOMAN KUMAR MARAR UNION BANK OF INDIA(508500)
SubTotal 486 486
739 DHAMTARI CH-09-001-019-001/217
(TARSIWA) 		3309001000NRG25160420240051974 16/04/2024 NOMAN 3309001WL001227 NOMAN 00468 UBIN0917303 1215 1215 Processed 25/04/2024 3295365781 NOMAN KUMAR SAHU S O RAMGOPAL SAHU UNION BANK OF INDIA(508500)
SubTotal 1215 1215
740 DHAMTARI CH-09-001-032-001/217
(BARNA) 		3309001000NRG25160420240048389 16/04/2024 Bimala 3309001WL001176 Bimala 00662 BDBL0001448 1215 1215 Processed 25/04/2024 3295365829 BIMLA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
741 DHAMTARI CH-09-001-032-001/265
(BARNA) 		3309001000NRG25160420240049005 16/04/2024 BHUPESHVARI DHIVAR 3309001WL001183 BHUPESHVARI DHIVAR 00691 IPOS0000001 1215 1215 Processed 25/04/2024 3295365422 BHUPESHWARI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 DHAMTARI CH-09-001-032-001/299-A
(BARNA) 		3309001000NRG25160420240049022 16/04/2024 Jainendra Jit Sahu 3309001WL001183 Jainendra Jit Sahu 00691 IPOS0000001 1215 1215 Processed 25/04/2024 3295365421 JAINENDRA JIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 720225 720225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_160424APB_FTO_22880 Bank of Baroda BARB0DBBHOT BHOTHLI 186138
2 DHAMTARI CH3309001_160424APB_FTO_22880 Bank of Baroda BARB0DBDHAM DHAMTARI 156357
3 DHAMTARI CH3309001_160424APB_FTO_22880 Bank of Baroda BARB0DBKURD KURUD 4374
4 DHAMTARI CH3309001_160424APB_FTO_22880 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 11030
5 DHAMTARI CH3309001_160424APB_FTO_22880 Bank of Baroda BARB0VJKRUD KURUD 5589
6 DHAMTARI CH3309001_160424APB_FTO_22880 Bank of India BKID0009360 DHAMTARI 187110
7 DHAMTARI CH3309001_160424APB_FTO_22880 Canara Bank CNRB0003355 DHAMTARI 2430
8 DHAMTARI CH3309001_160424APB_FTO_22880 Canara Bank CNRB0004862 BHOTHALI 729
9 DHAMTARI CH3309001_160424APB_FTO_22880 Canara Bank CNRB0017848 DHAMTARI II 972
10 DHAMTARI CH3309001_160424APB_FTO_22880 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 972
11 DHAMTARI CH3309001_160424APB_FTO_22880 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 8505
12 DHAMTARI CH3309001_160424APB_FTO_22880 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 17496
13 DHAMTARI CH3309001_160424APB_FTO_22880 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 1215
14 DHAMTARI CH3309001_160424APB_FTO_22880 CHHATISGARH GRAMIN BANK CRGB0000322 KUKREL 2430
15 DHAMTARI CH3309001_160424APB_FTO_22880 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 8019
16 DHAMTARI CH3309001_160424APB_FTO_22880 HDFC Bank HDFC0003821 SALUNI 972
17 DHAMTARI CH3309001_160424APB_FTO_22880 HDFC Bank HDFC0003852 DONAR 27216
18 DHAMTARI CH3309001_160424APB_FTO_22880 ICICI BANK ICIC0000840 DHAMTARI 1458
19 DHAMTARI CH3309001_160424APB_FTO_22880 Indian Bank IDIB000D598 DHAMTARI 486
20 DHAMTARI CH3309001_160424APB_FTO_22880 Punjab & Sind Bank PSIB0021086 Dhamtari 1215
21 DHAMTARI CH3309001_160424APB_FTO_22880 Punjab National Bank PUNB0154920 Dhamtari 1215
22 DHAMTARI CH3309001_160424APB_FTO_22880 Punjab National Bank PUNB0216100 KUKRAIL 13621
23 DHAMTARI CH3309001_160424APB_FTO_22880 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1215
24 DHAMTARI CH3309001_160424APB_FTO_22880 State Bank of India SBIN0000361 DHAMTARI 3645
25 DHAMTARI CH3309001_160424APB_FTO_22880 State Bank of India SBIN0002879 NAWAPURA RAJIM 729
26 DHAMTARI CH3309001_160424APB_FTO_22880 State Bank of India SBIN0005774 CHHATI 3888
27 DHAMTARI CH3309001_160424APB_FTO_22880 State Bank of India SBIN0010831 KURUD 57834
28 DHAMTARI CH3309001_160424APB_FTO_22880 State Bank of India SBIN0016190 Bhakhara 1215
29 DHAMTARI CH3309001_160424APB_FTO_22880 UCO Bank UCBA0002527 DHAMTARI 1215
30 DHAMTARI CH3309001_160424APB_FTO_22880 UCO Bank UCBA0003018 KURUD 4617
31 DHAMTARI CH3309001_160424APB_FTO_22880 Union Bank of India UBIN0541192 DHAMTARI 972
32 DHAMTARI CH3309001_160424APB_FTO_22880 Union Bank of India UBIN0824950 Dhamtari 486
33 DHAMTARI CH3309001_160424APB_FTO_22880 Union Bank of India UBIN0917303 DHAMTARI 1215
34 DHAMTARI CH3309001_160424APB_FTO_22880 Bandhan Bank Limited BDBL0001448 DHAMTARI 1215
35 DHAMTARI CH3309001_160424APB_FTO_22880 India Post Payments Bank IPOS0000001 DHAMTARI 2430

Download In Excel