Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_130524APB_FTO_65165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAMTARI CH-09-001-013-002/156-A
(DHOURABHATHA) 		3309001000NRG25130520240204627 13/05/2024 JHARNA 3309001WL004828 JHARNA 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120256128 JHARANA DO KANAK KUM BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-013-002/157
(DHOURABHATHA) 		3309001000NRG25130520240204630 13/05/2024 Domeshwar 3309001WL004828 Domeshwar 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120256131 DOMESHWAR PATEL S O BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-013-002/157
(DHOURABHATHA) 		3309001000NRG25130520240204631 13/05/2024 Hulshi patel 3309001WL004828 Hulshi patel 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120256133 HULSI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAMTARI CH-09-001-038-001/10
(SANKRA) 		3309001000NRG25130520240204180 13/05/2024 BAJE RAM 3309001WL004817 BAJE RAM 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256068 BAJERAM SO NAMDAS GA BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-038-001/10
(SANKRA) 		3309001000NRG25130520240204181 13/05/2024 LALITA BAI 3309001WL004817 LALITA BAI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256085 LALITA BAI GANGELE BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-038-001/11
(SANKRA) 		3309001000NRG25130520240204182 13/05/2024 NARENDRA 3309001WL004817 NARENDRA 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256075 NARENDRA GANGELE SO BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-038-001/205
(SANKRA) 		3309001000NRG25130520240204183 13/05/2024 tez ram 3309001WL004817 tez ram 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256084 TEJRAM O W BHOKLURAM BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-038-001/216
(SANKRA) 		3309001000NRG25130520240204184 13/05/2024 mithaleswr 3309001WL004817 mithaleswr 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256086 MITHLESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAMTARI CH-09-001-038-001/249
(SANKRA) 		3309001000NRG25130520240204185 13/05/2024 BHAGIRTI 3309001WL004817 BHAGIRTI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256099 BHAGIRATHI GANGELE S BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-038-001/249
(SANKRA) 		3309001000NRG25130520240204186 13/05/2024 KEMIN 3309001WL004817 KEMIN 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256137 Mrs. KEMIN GANGELE BANK OF MAHARASHTRA(607387)
11 DHAMTARI CH-09-001-038-001/268
(SANKRA) 		3309001000NRG25130520240204187 13/05/2024 BHAGIRAM 3309001WL004817 BHAGIRAM 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256134 BHAGIRAM SAHU S O MI BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-038-001/268
(SANKRA) 		3309001000NRG25130520240204188 13/05/2024 REKHABAI 3309001WL004817 REKHABAI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256083 REKHA BAI HDFC BANK LTD(607152)
13 DHAMTARI CH-09-001-038-001/37
(SANKRA) 		3309001000NRG25130520240204189 13/05/2024 BIMALA 3309001WL004817 BIMALA 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256064 BIMALA BAI DHRUV W O BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-038-001/37
(SANKRA) 		3309001000NRG25130520240204190 13/05/2024 mehtab 3309001WL004817 mehtab 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256136 MEHTAB SINGH DHRUV BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-038-001/43
(SANKRA) 		3309001000NRG25130520240204191 13/05/2024 radheshyam 3309001WL004817 radheshyam 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256087 RADHESHYAM SAHU SO B BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-038-001/5
(SANKRA) 		3309001000NRG25130520240204193 13/05/2024 JANKIBAI 3309001WL004817 JANKIBAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256077 JANKI BAI W O JIVAN BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-038-001/5
(SANKRA) 		3309001000NRG25130520240204192 13/05/2024 JIVANLAL 3309001WL004817 JIVANLAL 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256082 JEEVAN LAL S O BHAGA BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-038-001/5
(SANKRA) 		3309001000NRG25130520240204194 13/05/2024 Nitin Gangele 3309001WL004817 Nitin Gangele 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256135 NITIN GANGELE BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-038-001/54
(SANKRA) 		3309001000NRG25130520240204196 13/05/2024 laxmi 3309001WL004817 laxmi 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256096 LAXMI BAI HDFC BANK LTD(607152)
20 DHAMTARI CH-09-001-038-001/54
(SANKRA) 		3309001000NRG25130520240204195 13/05/2024 SAHDEV 3309001WL004817 SAHDEV 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256076 SAHDEV S O BUDHARU R BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-038-001/57
(SANKRA) 		3309001000NRG25130520240204198 13/05/2024 gita bai 3309001WL004817 gita bai 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256067 GITA BAI WO SANTRAM BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-038-001/57
(SANKRA) 		3309001000NRG25130520240204197 13/05/2024 SANTRAM 3309001WL004817 SANTRAM 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256066 SANTRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAMTARI CH-09-001-038-001/57-A
(SANKRA) 		3309001000NRG25130520240204201 13/05/2024 DHANEDRA KURRE 3309001WL004817 DHANEDRA KURRE 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256130 DHANENDRA KURRE SO J BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-038-001/57-A
(SANKRA) 		3309001000NRG25130520240204200 13/05/2024 JAMUNA KURRE 3309001WL004817 JAMUNA KURRE 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256094 JAMUNA KURRE WO JITR BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-038-001/57-A
(SANKRA) 		3309001000NRG25130520240204199 13/05/2024 JEETRAM KURRE 3309001WL004817 JEETRAM KURRE 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120255993 JEET RAM KURRE BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-038-001/68
(SANKRA) 		3309001000NRG25130520240204202 13/05/2024 JANAKI 3309001WL004817 JANAKI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120256098 JANKI BAI BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-039-001/102
(SAMBALPUR) 		3309001000NRG25130520240204327 13/05/2024 MAAN BAI 3309001WL004820 MAAN BAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256129 MAN BAI DHRUW W O SU BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-039-001/103
(SAMBALPUR) 		3309001000NRG25130520240204911 13/05/2024 KU NEHA 3309001WL004830 KU NEHA 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120256132 NEHA DO DIPAK BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-039-001/103-A
(SAMBALPUR) 		3309001000NRG25130520240204328 13/05/2024 BHOJ BAI 3309001WL004820 BHOJ BAI 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120256088 BHOJKUMARI DHRUW W O BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-039-001/11-A
(SAMBALPUR) 		3309001000NRG25130520240204329 13/05/2024 NIRMALA 3309001WL004820 NIRMALA 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256058 NIRMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAMTARI CH-09-001-039-001/118
(SAMBALPUR) 		3309001000NRG25130520240204330 13/05/2024 SURAJ BAI 3309001WL004820 SURAJ BAI 00045 BARB0DBBHOT 243 243 Processed 18/05/2024 4120256092 SURAJ BAI KHAPRAY W BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-039-001/130
(SAMBALPUR) 		3309001000NRG25130520240204331 13/05/2024 ramata 3309001WL004820 ramata 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120255979 RAMATA YADAV HDFC BANK LTD(607152)
33 DHAMTARI CH-09-001-039-001/14
(SAMBALPUR) 		3309001000NRG25130520240204332 13/05/2024 KAUSILYA 3309001WL004820 KAUSILYA 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256065 AUSHILYA BAI W O IS BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-039-001/140
(SAMBALPUR) 		3309001000NRG25130520240204333 13/05/2024 CHUMMAN RAM 3309001WL004820 CHUMMAN RAM 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120256059 CHUMMAN LAL S O MAHE BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-039-001/140
(SAMBALPUR) 		3309001000NRG25130520240204334 13/05/2024 LATA BAI 3309001WL004820 LATA BAI 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120256060 LATA BAI W O CHUMMAN BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-039-001/144
(SAMBALPUR) 		3309001000NRG25130520240204335 13/05/2024 DEVNTIN 3309001WL004820 DEVNTIN 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256008 DEVANTIN AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHAMTARI CH-09-001-039-001/147
(SAMBALPUR) 		3309001000NRG25130520240204336 13/05/2024 SHARDHA BAI 3309001WL004820 SHARDHA BAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256072 SHARADA BAI W O CHIN BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-039-001/155
(SAMBALPUR) 		3309001000NRG25130520240204337 13/05/2024 dashodha bai 3309001WL004820 dashodha bai 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256061 DASHODA BAI NISHAD W BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-039-001/156
(SAMBALPUR) 		3309001000NRG25130520240204338 13/05/2024 GAYATRI 3309001WL004820 GAYATRI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256012 GAYTRI BAI YADAV W O BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-039-001/158
(SAMBALPUR) 		3309001000NRG25130520240204339 13/05/2024 ushabai 3309001WL004820 ushabai 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256009 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAMTARI CH-09-001-039-001/16
(SAMBALPUR) 		3309001000NRG25130520240204340 13/05/2024 NIRMALA 3309001WL004820 NIRMALA 00045 BARB0DBBHOT 243 243 Processed 18/05/2024 4120256089 NIRMLA BAI MARKAM W BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-039-001/166
(SAMBALPUR) 		3309001000NRG25130520240204912 13/05/2024 gajan bai 3309001WL004830 gajan bai 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256062 GAJAN BAI W O SOHAN BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-039-001/166-A
(SAMBALPUR) 		3309001000NRG25130520240204913 13/05/2024 kanti bai 3309001WL004830 kanti bai 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120256006 KANTI BAI CHANDRAKAR BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-039-001/169-A
(SAMBALPUR) 		3309001000NRG25130520240204914 13/05/2024 jamuna bai 3309001WL004830 jamuna bai 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256007 JAMUNA BAI RAMTEKE W BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-039-001/171
(SAMBALPUR) 		3309001000NRG25130520240204916 13/05/2024 KEWRABAI 3309001WL004830 KEWRABAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256017 KEWARA BAI SAHU W O BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-039-001/171
(SAMBALPUR) 		3309001000NRG25130520240204915 13/05/2024 mohanlal 3309001WL004830 mohanlal 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256018 MOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAMTARI CH-09-001-039-001/178
(SAMBALPUR) 		3309001000NRG25130520240204917 13/05/2024 KIRAN 3309001WL004830 KIRAN 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256090 KIRAN WO ARVIND KUMA BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-039-001/216
(SAMBALPUR) 		3309001000NRG25130520240204918 13/05/2024 VINA BAI 3309001WL004830 VINA BAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256095 VINA KSHATRIYA W O A BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-039-001/242
(SAMBALPUR) 		3309001000NRG25130520240204919 13/05/2024 SARITA BAI 3309001WL004830 SARITA BAI 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120256081 SARITA BAI W O CHHED BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-039-001/242-A
(SAMBALPUR) 		3309001000NRG25130520240204920 13/05/2024 BINDA BAI 3309001WL004830 BINDA BAI 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120256073 BINDA BAI W O GHURSI BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-039-001/247-A
(SAMBALPUR) 		3309001000NRG25130520240204921 13/05/2024 HEMA BAI 3309001WL004830 HEMA BAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256097 HEMA BAI SAHU W O AV BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-039-001/305
(SAMBALPUR) 		3309001000NRG25130520240204922 13/05/2024 SUKHIYA 3309001WL004830 SUKHIYA 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120256013 SUKHIYA BAI BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-039-001/309
(SAMBALPUR) 		3309001000NRG25130520240204923 13/05/2024 LILA BAI 3309001WL004830 LILA BAI 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256063 LEELA BAI W O PUNAM BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-039-001/56
(SAMBALPUR) 		3309001000NRG25130520240204924 13/05/2024 TARUNA 3309001WL004830 TARUNA 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120256093 TARUNA WO CHANDRAPRA BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-039-001/7
(SAMBALPUR) 		3309001000NRG25130520240204925 13/05/2024 beena 3309001WL004830 beena 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4120256100 BEENA D O DEVSINGH S BANK OF BARODA(606985)
SubTotal 65124 65124
56 DHAMTARI CH-09-001-066-001/10-B
(AROUD (LI.)) 		3309001000NRG25130520240204028 13/05/2024 SAROJ 3309001WL004816 SAROJ 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4120256217 MISS SAROJ YADAV STATE BANK OF INDIA(508548)
57 DHAMTARI CH-09-001-066-001/103
(AROUD (LI.)) 		3309001000NRG25130520240204029 13/05/2024 KUMARI 3309001WL004816 KUMARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255928 KUMARI BAI GENERAL POST OFFICE(607245)
58 DHAMTARI CH-09-001-066-001/103-A
(AROUD (LI.)) 		3309001000NRG25130520240204030 13/05/2024 UTTRA 3309001WL004816 UTTRA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255923 UTTARA BAI NETAM BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-066-001/103-B
(AROUD (LI.)) 		3309001000NRG25130520240204031 13/05/2024 INDRANI 3309001WL004816 INDRANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255922 INDRANI NETAM GENERAL POST OFFICE(607245)
60 DHAMTARI CH-09-001-066-001/105
(AROUD (LI.)) 		3309001000NRG25130520240204032 13/05/2024 PRAMILA 3309001WL004816 PRAMILA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255909 PRAMILA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAMTARI CH-09-001-066-001/107
(AROUD (LI.)) 		3309001000NRG25130520240204033 13/05/2024 RAM 3309001WL004816 RAM 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255911 RAMBAI NETAM HDFC BANK LTD(607152)
62 DHAMTARI CH-09-001-066-001/107-B
(AROUD (LI.)) 		3309001000NRG25130520240204034 13/05/2024 Hemlata Netam 3309001WL004816 Hemlata Netam 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4120256223 HEMLATA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAMTARI CH-09-001-066-001/11
(AROUD (LI.)) 		3309001000NRG25130520240204035 13/05/2024 parshu ram 3309001WL004816 parshu ram 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255941 PARSU RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAMTARI CH-09-001-066-001/11-A
(AROUD (LI.)) 		3309001000NRG25130520240204036 13/05/2024 CHHANNI 3309001WL004816 CHHANNI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255946 CHHANNI SAHU WO RAJK BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-066-001/110
(AROUD (LI.)) 		3309001000NRG25130520240204037 13/05/2024 BISHAKHA 3309001WL004816 BISHAKHA 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120256189 VISHAKHA SINHA W O D BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-066-001/111
(AROUD (LI.)) 		3309001000NRG25130520240204038 13/05/2024 PUNAIN 3309001WL004816 PUNAIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256190 PURAIN BAI WO LT PRA BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-066-001/112
(AROUD (LI.)) 		3309001000NRG25130520240204039 13/05/2024 BISANTIN 3309001WL004816 BISANTIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256197 BISANTIN BAI W O RAJ BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-066-001/116
(AROUD (LI.)) 		3309001000NRG25130520240204040 13/05/2024 SHIVBATI 3309001WL004816 SHIVBATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255943 SHIVBATI BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-066-001/119
(AROUD (LI.)) 		3309001000NRG25130520240204041 13/05/2024 KUNJ BAI 3309001WL004816 KUNJ BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256198 KUNJBATI SAHU W O GH BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-066-001/121
(AROUD (LI.)) 		3309001000NRG25130520240204042 13/05/2024 SARITA 3309001WL004816 SARITA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255962 SARITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAMTARI CH-09-001-066-001/122
(AROUD (LI.)) 		3309001000NRG25130520240204044 13/05/2024 SUSILA 3309001WL004816 SUSILA 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120256139 Mrs. SUSHILA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 DHAMTARI CH-09-001-066-001/122-B
(AROUD (LI.)) 		3309001000NRG25130520240204045 13/05/2024 KAVITA 3309001WL004816 KAVITA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255905 KAVITA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAMTARI CH-09-001-066-001/126-A
(AROUD (LI.)) 		3309001000NRG25130520240204046 13/05/2024 RAHI BAI 3309001WL004816 RAHI BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255913 RAHI DHRUW WO ARUN K BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-066-001/127
(AROUD (LI.)) 		3309001000NRG25130520240204047 13/05/2024 eshawar 3309001WL004816 eshawar 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255944 ISHWAR RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAMTARI CH-09-001-066-001/127
(AROUD (LI.)) 		3309001000NRG25130520240204048 13/05/2024 GANGA BAI 3309001WL004816 GANGA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256187 GANGA BAI SINHA WO I BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-066-001/130
(AROUD (LI.)) 		3309001000NRG25130520240204049 13/05/2024 RAMESHWARI 3309001WL004816 RAMESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255969 RAMESHWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAMTARI CH-09-001-066-001/133
(AROUD (LI.)) 		3309001000NRG25130520240204051 13/05/2024 rajmat 3309001WL004816 rajmat 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255948 RAJMAT BAI BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-066-001/133-A
(AROUD (LI.)) 		3309001000NRG25130520240204052 13/05/2024 PADMANI 3309001WL004816 PADMANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255931 PADMANI PORTE DO KUN BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-066-001/136
(AROUD (LI.)) 		3309001000NRG25130520240204053 13/05/2024 BHUNESHWARI 3309001WL004816 BHUNESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255957 BHUNESHWARI MARKAM BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-066-001/137
(AROUD (LI.)) 		3309001000NRG25130520240204054 13/05/2024 bhiso bai 3309001WL004816 bhiso bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255968 BISOBAI GOND W O FUL BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-066-001/138
(AROUD (LI.)) 		3309001000NRG25130520240204055 13/05/2024 TEJIN 3309001WL004816 TEJIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255916 TEJIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-066-001/140
(AROUD (LI.)) 		3309001000NRG25130520240204056 13/05/2024 SANTOSI 3309001WL004816 SANTOSI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256154 SANTOSHI GOND W O CH BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-066-001/142
(AROUD (LI.)) 		3309001000NRG25130520240204058 13/05/2024 Rmotin 3309001WL004816 Rmotin 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256152 RAMOTIN BAI SINHA BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-066-001/146
(AROUD (LI.)) 		3309001000NRG25130520240204059 13/05/2024 SAKHO BAI 3309001WL004816 SAKHO BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255907 SAKHO BAI NISAD BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-066-001/147-A
(AROUD (LI.)) 		3309001000NRG25130520240204060 13/05/2024 BHIKHAM 3309001WL004816 BHIKHAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255925 BHIKHAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAMTARI CH-09-001-066-001/148
(AROUD (LI.)) 		3309001000NRG25130520240204061 13/05/2024 temin 3309001WL004816 temin 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256149 TEMIN BAI SAHU BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-066-001/150
(AROUD (LI.)) 		3309001000NRG25130520240204064 13/05/2024 NEELAM 3309001WL004816 NEELAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255953 NEELAM YADAV W O MUK BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-066-001/151
(AROUD (LI.)) 		3309001000NRG25130520240204065 13/05/2024 MIRA BAI 3309001WL004816 MIRA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256192 MERA BAI DHRUW W O R BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-066-001/152
(AROUD (LI.)) 		3309001000NRG25130520240204066 13/05/2024 PUNIYA 3309001WL004816 PUNIYA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256071 PUNIYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAMTARI CH-09-001-066-001/153
(AROUD (LI.)) 		3309001000NRG25130520240204067 13/05/2024 mheshawari 3309001WL004816 mheshawari 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255939 MAHESHWARI GOND WO G BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-066-001/153-A
(AROUD (LI.)) 		3309001000NRG25130520240204068 13/05/2024 KHEM LAL 3309001WL004816 KHEM LAL 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255952 KEMLAL GOND SO GAYAR BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-066-001/154
(AROUD (LI.)) 		3309001000NRG25130520240204069 13/05/2024 ANSU 3309001WL004816 ANSU 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256079 ANSU DHRUV BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-066-001/156
(AROUD (LI.)) 		3309001000NRG25130520240204071 13/05/2024 shanti 3309001WL004816 shanti 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255930 SHANTI GOND BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-066-001/156
(AROUD (LI.)) 		3309001000NRG25130520240204070 13/05/2024 vijay 3309001WL004816 vijay 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255961 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-066-001/157-B
(AROUD (LI.)) 		3309001000NRG25130520240204072 13/05/2024 UTESH 3309001WL004816 UTESH 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255963 UTESH NAGARCHI BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-066-001/159
(AROUD (LI.)) 		3309001000NRG25130520240204073 13/05/2024 HEERA 3309001WL004816 HEERA 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255920 HIRA BAI TELI W O DE BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-066-001/160
(AROUD (LI.)) 		3309001000NRG25130520240204074 13/05/2024 LOKESHWARI 3309001WL004816 LOKESHWARI 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120256203 LOKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAMTARI CH-09-001-066-001/164-A
(AROUD (LI.)) 		3309001000NRG25130520240204075 13/05/2024 GANGESHWARI 3309001WL004816 GANGESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256224 GANGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAMTARI CH-09-001-066-001/165
(AROUD (LI.)) 		3309001000NRG25130520240204076 13/05/2024 DULAM BAI 3309001WL004816 DULAM BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256191 DULAM NIRMALKAR W O BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-066-001/169
(AROUD (LI.)) 		3309001000NRG25130520240204077 13/05/2024 SHATRUGHAN 3309001WL004816 SHATRUGHAN 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120256143 SHATRUGHAN NIRMALKAR BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-066-001/171
(AROUD (LI.)) 		3309001000NRG25130520240204078 13/05/2024 SATOSH 3309001WL004816 SATOSH 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256183 SANTOSH KUMAR NIRMAL BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-066-001/172
(AROUD (LI.)) 		3309001000NRG25130520240204079 13/05/2024 JAINBATI 3309001WL004816 JAINBATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256182 JAIN BAI NIRMALKAR BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-066-001/174
(AROUD (LI.)) 		3309001000NRG25130520240204080 13/05/2024 BHAGAT 3309001WL004816 BHAGAT 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255966 BHAGAT RAM DHRUW SO GANGAPRASADDHRUW PUNJAB NATIONAL BANK(508568)
104 DHAMTARI CH-09-001-066-001/182
(AROUD (LI.)) 		3309001000NRG25130520240204081 13/05/2024 AMARBAI 3309001WL004816 AMARBAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256194 MRS AMAR BAI NISHAD STATE BANK OF INDIA(508548)
105 DHAMTARI CH-09-001-066-001/183
(AROUD (LI.)) 		3309001000NRG25130520240204082 13/05/2024 kumari 3309001WL004816 kumari 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255958 KUMARI NIRMALKAR BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-066-001/193
(AROUD (LI.)) 		3309001000NRG25130520240204084 13/05/2024 SURJOTIN 3309001WL004816 SURJOTIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256201 SURJOTIN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAMTARI CH-09-001-066-001/199
(AROUD (LI.)) 		3309001000NRG25130520240204085 13/05/2024 RAMBAI 3309001WL004816 RAMBAI 00045 BARB0DBDHAM 486 486 Processed 18/05/2024 4120255919 RAMBAI DHOBI W O SUK BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-066-001/202
(AROUD (LI.)) 		3309001000NRG25130520240204087 13/05/2024 NIRA BAI 3309001WL004816 NIRA BAI 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255914 NIRABAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHAMTARI CH-09-001-066-001/204
(AROUD (LI.)) 		3309001000NRG25130520240204088 13/05/2024 PURNIMA 3309001WL004816 PURNIMA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255942 PURNIMA DHRUW WO RAM BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-066-001/212-A
(AROUD (LI.)) 		3309001000NRG25130520240204089 13/05/2024 DEVKIBAI 3309001WL004816 DEVKIBAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256138 DEVAKI BAI DHUOV BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-066-001/214
(AROUD (LI.)) 		3309001000NRG25130520240204090 13/05/2024 SUSIL 3309001WL004816 SUSIL 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256195 SUSHIL KUMAR NISHAD BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-066-001/221-A
(AROUD (LI.)) 		3309001000NRG25130520240204091 13/05/2024 DEVAKI 3309001WL004816 DEVAKI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255954 DEVKI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAMTARI CH-09-001-066-001/227-A
(AROUD (LI.)) 		3309001000NRG25130520240204092 13/05/2024 sunita bai 3309001WL004816 sunita bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255970 SUNITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAMTARI CH-09-001-066-001/228-A
(AROUD (LI.)) 		3309001000NRG25130520240204093 13/05/2024 JYOTI 3309001WL004816 JYOTI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256231 JYOTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-066-001/236-A
(AROUD (LI.)) 		3309001000NRG25130520240204094 13/05/2024 PUNAM 3309001WL004816 PUNAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255947 POONAM GADA WO PARME BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-066-001/24
(AROUD (LI.)) 		3309001000NRG25130520240204095 13/05/2024 SANTOSH 3309001WL004816 SANTOSH 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256186 SANTOSH KUMAR NARESH BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-066-001/251
(AROUD (LI.)) 		3309001000NRG25130520240204096 13/05/2024 nresh 3309001WL004816 nresh 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256196 NARESH KUMAR GOND S BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-066-001/253
(AROUD (LI.)) 		3309001000NRG25130520240204097 13/05/2024 MUKTI 3309001WL004816 MUKTI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256208 MUKTI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHAMTARI CH-09-001-066-001/257
(AROUD (LI.)) 		3309001000NRG25130520240204098 13/05/2024 KESHARI 3309001WL004816 KESHARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255955 KESHRI BAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAMTARI CH-09-001-066-001/258
(AROUD (LI.)) 		3309001000NRG25130520240204099 13/05/2024 SATRUPA 3309001WL004816 SATRUPA 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255910 SATRUPA NETAM W O RA BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-066-001/26
(AROUD (LI.)) 		3309001000NRG25130520240204100 13/05/2024 RADHA BAI 3309001WL004816 RADHA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255940 RADHA BAI SINHA BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-066-001/264
(AROUD (LI.)) 		3309001000NRG25130520240204101 13/05/2024 KALPANA 3309001WL004816 KALPANA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255912 KALPANA BAI W O KOMA BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-066-001/264-A
(AROUD (LI.)) 		3309001000NRG25130520240204102 13/05/2024 HEMKUMARI 3309001WL004816 HEMKUMARI 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120256147 HOMKUMARI W O RAMMIL BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-066-001/266
(AROUD (LI.)) 		3309001000NRG25130520240204103 13/05/2024 SUKHMOTIN 3309001WL004816 SUKHMOTIN 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255967 SUKHMOTIN TELI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAMTARI CH-09-001-066-001/286
(AROUD (LI.)) 		3309001000NRG25130520240204105 13/05/2024 RAMBATI 3309001WL004816 RAMBATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256199 RAM BAI YADAV W O SO BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-066-001/287
(AROUD (LI.)) 		3309001000NRG25130520240204106 13/05/2024 UTTRA 3309001WL004816 UTTRA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256205 UTTRA BAI LOHAR BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-066-001/288
(AROUD (LI.)) 		3309001000NRG25130520240204108 13/05/2024 HEMIN BAI 3309001WL004816 HEMIN BAI 00045 BARB0DBDHAM 243 243 Processed 18/05/2024 4120256141 HEMIN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHAMTARI CH-09-001-066-001/288
(AROUD (LI.)) 		3309001000NRG25130520240204107 13/05/2024 JANARDAN 3309001WL004816 JANARDAN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255906 JANARDAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHAMTARI CH-09-001-066-001/295
(AROUD (LI.)) 		3309001000NRG25130520240204109 13/05/2024 LATA 3309001WL004816 LATA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256148 HEMLATA NETAM UNION BANK OF INDIA(508500)
130 DHAMTARI CH-09-001-066-001/296
(AROUD (LI.)) 		3309001000NRG25130520240204110 13/05/2024 KUNJ BIHARI 3309001WL004816 KUNJ BIHARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256146 KUNJBIHARI KALAR S O BANK OF BARODA(606985)
131 DHAMTARI CH-09-001-066-001/297
(AROUD (LI.)) 		3309001000NRG25130520240204112 13/05/2024 Amrika bai 3309001WL004816 Amrika bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256153 AMRIKA SINHA W O MAH BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-066-001/300
(AROUD (LI.)) 		3309001000NRG25130520240204113 13/05/2024 RAJESHWARI 3309001WL004816 RAJESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256145 RAJESHWARI VAISHNAV BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-066-001/303
(AROUD (LI.)) 		3309001000NRG25130520240204114 13/05/2024 KHEMIN 3309001WL004816 KHEMIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256207 KHEMIN BAI NIRMALKAR BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-066-001/304
(AROUD (LI.)) 		3309001000NRG25130520240204115 13/05/2024 SANGITA 3309001WL004816 SANGITA 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120256140 SANGITA NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHAMTARI CH-09-001-066-001/306
(AROUD (LI.)) 		3309001000NRG25130520240204116 13/05/2024 NARESH 3309001WL004816 NARESH 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256150 NARESH KUMAR NISHAD BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-066-001/314
(AROUD (LI.)) 		3309001000NRG25130520240204117 13/05/2024 GANGOTRI 3309001WL004816 GANGOTRI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255956 GANGOTRI SINHA W O C BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-066-001/315
(AROUD (LI.)) 		3309001000NRG25130520240204118 13/05/2024 SOHADRA 3309001WL004816 SOHADRA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256070 SOHADRA BAI SINHA W BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-066-001/318
(AROUD (LI.)) 		3309001000NRG25130520240204119 13/05/2024 ROHINI BAI 3309001WL004816 ROHINI BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255915 ROHNAI BAI YADAV W O BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-066-001/321
(AROUD (LI.)) 		3309001000NRG25130520240204120 13/05/2024 JIVANTIN 3309001WL004816 JIVANTIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255918 JEEVANTIN SINHA W O BANK OF BARODA(606985)
140 DHAMTARI CH-09-001-066-001/324
(AROUD (LI.)) 		3309001000NRG25130520240204121 13/05/2024 ROHANI 3309001WL004816 ROHANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255949 ROHANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHAMTARI CH-09-001-066-001/325
(AROUD (LI.)) 		3309001000NRG25130520240204122 13/05/2024 MAMTABAI 3309001WL004816 MAMTABAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255927 MAMTA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHAMTARI CH-09-001-066-001/326
(AROUD (LI.)) 		3309001000NRG25130520240204123 13/05/2024 JAGESHWARI 3309001WL004816 JAGESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255964 JAGESHWARI DHRUW W O BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-066-001/327
(AROUD (LI.)) 		3309001000NRG25130520240204124 13/05/2024 NANDANI 3309001WL004816 NANDANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256074 NANDANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHAMTARI CH-09-001-066-001/328
(AROUD (LI.)) 		3309001000NRG25130520240204125 13/05/2024 KANTIBAI 3309001WL004816 KANTIBAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255988 KANTI BAI SINHA W O BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-066-001/331
(AROUD (LI.)) 		3309001000NRG25130520240204126 13/05/2024 SAKUN BAI 3309001WL004816 SAKUN BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255908 SHAKUNTLA DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHAMTARI CH-09-001-066-001/333
(AROUD (LI.)) 		3309001000NRG25130520240204127 13/05/2024 AMRIT 3309001WL004816 AMRIT 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256069 AMRIT NISAD W O RAMS BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-066-001/336
(AROUD (LI.)) 		3309001000NRG25130520240204128 13/05/2024 DINESH 3309001WL004816 DINESH 00045 BARB0DBDHAM 729 729 Processed 18/05/2024 4120256151 DINESH KUMAR NAGARCHEE UNION BANK OF INDIA(508500)
148 DHAMTARI CH-09-001-066-001/34
(AROUD (LI.)) 		3309001000NRG25130520240204129 13/05/2024 LAXNI 3309001WL004816 LAXNI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256204 LAKSHANI DHOBI BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-066-001/349
(AROUD (LI.)) 		3309001000NRG25130520240204130 13/05/2024 RUKHMANI 3309001WL004816 RUKHMANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256188 RUKHMANI NIRMALKAR W BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-066-001/35
(AROUD (LI.)) 		3309001000NRG25130520240204131 13/05/2024 parvati 3309001WL004816 parvati 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255960 PARWATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHAMTARI CH-09-001-066-001/352
(AROUD (LI.)) 		3309001000NRG25130520240204132 13/05/2024 FULESHWARI 3309001WL004816 FULESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256144 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHAMTARI CH-09-001-066-001/356
(AROUD (LI.)) 		3309001000NRG25130520240204133 13/05/2024 JAYA 3309001WL004816 JAYA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256162 JAYA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHAMTARI CH-09-001-066-001/36
(AROUD (LI.)) 		3309001000NRG25130520240204134 13/05/2024 tejram 3309001WL004816 tejram 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256185 Mr. TEJ RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 DHAMTARI CH-09-001-066-001/363
(AROUD (LI.)) 		3309001000NRG25130520240204135 13/05/2024 HGGDDF 3309001WL004816 HGGDDF 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255950 LALITA VAISHNAV BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-066-001/37
(AROUD (LI.)) 		3309001000NRG25130520240204136 13/05/2024 BISAHIN 3309001WL004816 BISAHIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256080 BISAHIN BAI SINHA UNION BANK OF INDIA(508500)
156 DHAMTARI CH-09-001-066-001/38
(AROUD (LI.)) 		3309001000NRG25130520240204138 13/05/2024 ANJANI 3309001WL004816 ANJANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256142 ANJNI SINHA W O DOMA BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-066-001/42-A
(AROUD (LI.)) 		3309001000NRG25130520240204139 13/05/2024 sunita 3309001WL004816 sunita 00045 BARB0DBDHAM 729 729 Processed 18/05/2024 4120256200 SUNITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAMTARI CH-09-001-066-001/49
(AROUD (LI.)) 		3309001000NRG25130520240204141 13/05/2024 duleshiya 3309001WL004816 duleshiya 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256078 DULESHIYA SINHA BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-066-001/5
(AROUD (LI.)) 		3309001000NRG25130520240204142 13/05/2024 KOSILIYA 3309001WL004816 KOSILIYA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255917 KOOSHILYA YADAV BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-066-001/72
(AROUD (LI.)) 		3309001000NRG25130520240204143 13/05/2024 HEMLATA 3309001WL004816 HEMLATA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256202 HEMLATA VAISHNAV S O BANK OF BARODA(606985)
161 DHAMTARI CH-09-001-066-001/84-B
(AROUD (LI.)) 		3309001000NRG25130520240204145 13/05/2024 PANNALAL 3309001WL004816 PANNALAL 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255965 PANNALAL NIRMALKAR S BANK OF BARODA(606985)
162 DHAMTARI CH-09-001-066-001/9
(AROUD (LI.)) 		3309001000NRG25130520240204147 13/05/2024 HIRMAT 3309001WL004816 HIRMAT 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255926 HIRMAT BAI YADAV BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-066-001/9-A
(AROUD (LI.)) 		3309001000NRG25130520240204148 13/05/2024 JOHATARIN 3309001WL004816 JOHATARIN 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120255959 JOHATRIN BAI YADAW W BANK OF BARODA(606985)
164 DHAMTARI CH-09-001-066-001/95
(AROUD (LI.)) 		3309001000NRG25130520240204150 13/05/2024 DULESIYA 3309001WL004816 DULESIYA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256206 DULESHWARI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHAMTARI CH-09-001-066-001/95-A
(AROUD (LI.)) 		3309001000NRG25130520240204151 13/05/2024 SHIV KUMARI 3309001WL004816 SHIV KUMARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256193 SHIV KUMARI SAHU W O BANK OF BARODA(606985)
166 DHAMTARI CH-09-001-066-001/97
(AROUD (LI.)) 		3309001000NRG25130520240204152 13/05/2024 bharti 3309001WL004816 bharti 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120256184 BHARTI BAI GOND W O BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-066-001/97-C
(AROUD (LI.)) 		3309001000NRG25130520240204153 13/05/2024 FDGDFG 3309001WL004816 FDGDFG 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255921 SUNITA DHRUW WO SHUD BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-066-001/98
(AROUD (LI.)) 		3309001000NRG25130520240204154 13/05/2024 anklhian 3309001WL004816 anklhian 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255929 ANKALIN DHRUW BANK OF BARODA(606985)
169 DHAMTARI CH-09-001-066-001/99-A
(AROUD (LI.)) 		3309001000NRG25130520240204155 13/05/2024 RANU 3309001WL004816 RANU 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4120256033 RANU DHRUW WO NEMSIN BANK OF BARODA(606985)
170 DHAMTARI CH-09-001-066-001/99-B
(AROUD (LI.)) 		3309001000NRG25130520240204156 13/05/2024 Laleshwari 3309001WL004816 Laleshwari 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120255971 LALESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159408 159408
171 DHAMTARI CH-09-001-066-001/15
(AROUD (LI.)) 		3309001000NRG25130520240204063 13/05/2024 HEMLAL 3309001WL004816 HEMLAL 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120255924 Mr. HEMLAL SINHA S/O LATE NATHELA SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
172 DHAMTARI CH-09-001-066-001/89
(AROUD (LI.)) 		3309001000NRG25130520240204146 13/05/2024 Laxman 3309001WL004816 Laxman 00045 BARB0GURURX 1458 1458 Processed 18/05/2024 4120256230 LAKSHMN SINHA BANK OF BARODA(606985)
SubTotal 1458 1458
173 DHAMTARI CH-09-001-042-001/949
(POTIYADIH) 		3309001000NRG25130520240204325 13/05/2024 SAMMA PARVIN 3309001WL004819 SAMMA PARVIN 00045 BARB0SANRAI 1458 1458 Processed 18/05/2024 4120255937 SHAMA PARVIN BANK OF BARODA(606985)
SubTotal 1458 1458
174 DHAMTARI CH-09-001-066-001/191-A
(AROUD (LI.)) 		3309001000NRG25130520240204083 13/05/2024 Ramkumar 3309001WL004816 Ramkumar 00045 BARB0VJDHAM 1458 1458 Processed 18/05/2024 4120255945 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHAMTARI CH-09-001-066-001/2-A
(AROUD (LI.)) 		3309001000NRG25130520240204086 13/05/2024 PURNIMA 3309001WL004816 PURNIMA 00045 BARB0VJDHAM 1215 1215 Processed 18/05/2024 4120256091 POORNIMA DHRUW BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-066-001/281
(AROUD (LI.)) 		3309001000NRG25130520240204104 13/05/2024 LAXMINARAYAN 3309001WL004816 LAXMINARAYAN 00045 BARB0VJDHAM 1458 1458 Processed 18/05/2024 4120255951 LAXMINARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
177 DHAMTARI CH-09-001-066-001/148-A
(AROUD (LI.)) 		3309001000NRG25130520240204062 13/05/2024 TIKESHWARI SAHU 3309001WL004816 TIKESHWARI SAHU 00048 BKID0009360 1458 1458 Processed 18/05/2024 4120256163 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
178 DHAMTARI CH-09-001-042-001/276
(POTIYADIH) 		3309001000NRG25130520240204237 13/05/2024 Gayatri 3309001WL004819 Gayatri 00051 MAHB0001697 1458 1458 Processed 18/05/2024 4120256027 Mrs. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
179 DHAMTARI CH-09-001-042-001/101-A
(POTIYADIH) 		3309001000NRG25130520240204216 13/05/2024 SANTOSHI BAI 3309001WL004819 SANTOSHI BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256169 SANTOSHI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHAMTARI CH-09-001-042-001/107-A
(POTIYADIH) 		3309001000NRG25130520240204217 13/05/2024 PURNIMA 3309001WL004819 PURNIMA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255984 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHAMTARI CH-09-001-042-001/151-A
(POTIYADIH) 		3309001000NRG25130520240204218 13/05/2024 Manju Bai 3309001WL004819 Manju Bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256101 MANJU BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHAMTARI CH-09-001-042-001/154
(POTIYADIH) 		3309001000NRG25130520240204219 13/05/2024 Devraj 3309001WL004819 Devraj 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256209 Mr. DEVRAJ S/O KUMBHKARAN YADAV BANK OF MAHARASHTRA(607387)
183 DHAMTARI CH-09-001-042-001/155
(POTIYADIH) 		3309001000NRG25130520240204220 13/05/2024 Avinash 3309001WL004819 Avinash 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256181 Mr. AVINASH SO YASHWANT BANK OF MAHARASHTRA(607387)
184 DHAMTARI CH-09-001-042-001/158-A
(POTIYADIH) 		3309001000NRG25130520240204221 13/05/2024 Amrika 3309001WL004819 Amrika 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255986 AMARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHAMTARI CH-09-001-042-001/159
(POTIYADIH) 		3309001000NRG25130520240204222 13/05/2024 nandani 3309001WL004819 nandani 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256111 Miss. NANDANI BANK OF MAHARASHTRA(607387)
186 DHAMTARI CH-09-001-042-001/179-A
(POTIYADIH) 		3309001000NRG25130520240204224 13/05/2024 Aruna 3309001WL004819 Aruna 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255977 MRS ARUNA SAHU STATE BANK OF INDIA(508548)
187 DHAMTARI CH-09-001-042-001/191
(POTIYADIH) 		3309001000NRG25130520240204225 13/05/2024 malti 3309001WL004819 malti 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255978 MALTI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHAMTARI CH-09-001-042-001/208-C
(POTIYADIH) 		3309001000NRG25130520240204229 13/05/2024 RAMESHWARI 3309001WL004819 RAMESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256021 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHAMTARI CH-09-001-042-001/261-A
(POTIYADIH) 		3309001000NRG25130520240204230 13/05/2024 NIDHI SAHU 3309001WL004819 NIDHI SAHU 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256233 NIDHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHAMTARI CH-09-001-042-001/262
(POTIYADIH) 		3309001000NRG25130520240204231 13/05/2024 HEMIN 3309001WL004819 HEMIN 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256108 Mrs. HEMIN BAI W/O BHUNESHWAR BANK OF MAHARASHTRA(607387)
191 DHAMTARI CH-09-001-042-001/267
(POTIYADIH) 		3309001000NRG25130520240204233 13/05/2024 YAMUNA BAI 3309001WL004819 YAMUNA BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256113 Mrs. YAMUNA SAHU BANK OF MAHARASHTRA(607387)
192 DHAMTARI CH-09-001-042-001/273
(POTIYADIH) 		3309001000NRG25130520240204235 13/05/2024 SUMINTRA 3309001WL004819 SUMINTRA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256025 Mrs. SUMITRA YADAV BANK OF MAHARASHTRA(607387)
193 DHAMTARI CH-09-001-042-001/275
(POTIYADIH) 		3309001000NRG25130520240204236 13/05/2024 sarita 3309001WL004819 sarita 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256026 SAVITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHAMTARI CH-09-001-042-001/280
(POTIYADIH) 		3309001000NRG25130520240204238 13/05/2024 BHAVATRAM 3309001WL004819 BHAVATRAM 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256122 BHAVAT DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHAMTARI CH-09-001-042-001/280-A
(POTIYADIH) 		3309001000NRG25130520240204239 13/05/2024 HEMRAJ 3309001WL004819 HEMRAJ 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256219 Mr. HEMRAJ HEMRAJ BANK OF MAHARASHTRA(607387)
196 DHAMTARI CH-09-001-042-001/288-A
(POTIYADIH) 		3309001000NRG25130520240204240 13/05/2024 DUJ RAM 3309001WL004819 DUJ RAM 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256118 DUJ RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHAMTARI CH-09-001-042-001/29
(POTIYADIH) 		3309001000NRG25130520240204603 13/05/2024 VASUDEV 3309001WL004827 VASUDEV 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120255982 Vasudev Patel AIRTEL PAYMENTS BANK LIMITED(990288)
198 DHAMTARI CH-09-001-042-001/303
(POTIYADIH) 		3309001000NRG25130520240204604 13/05/2024 jitendra 3309001WL004827 jitendra 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256117 Mr. JITENDRA KUMAR YADAV BANK OF MAHARASHTRA(607387)
199 DHAMTARI CH-09-001-042-001/310
(POTIYADIH) 		3309001000NRG25130520240204241 13/05/2024 SANTOSH 3309001WL004819 SANTOSH 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256109 Mr. SANTOSH DHIMAR GUMAN DHIMAR BANK OF MAHARASHTRA(607387)
200 DHAMTARI CH-09-001-042-001/310-A
(POTIYADIH) 		3309001000NRG25130520240204242 13/05/2024 santu ram 3309001WL004819 santu ram 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256157 SANTRAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 DHAMTARI CH-09-001-042-001/320
(POTIYADIH) 		3309001000NRG25130520240204243 13/05/2024 KACHARI 3309001WL004819 KACHARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255981 Mrs. KACHARI BAI DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 DHAMTARI CH-09-001-042-001/321
(POTIYADIH) 		3309001000NRG25130520240204244 13/05/2024 manbhs 3309001WL004819 manbhs 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256116 MANBHA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHAMTARI CH-09-001-042-001/327
(POTIYADIH) 		3309001000NRG25130520240204245 13/05/2024 Mineshwari 3309001WL004819 Mineshwari 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255990 Mrs. MINESHWARI SAHU W/O GAJANAND BANK OF MAHARASHTRA(607387)
204 DHAMTARI CH-09-001-042-001/329
(POTIYADIH) 		3309001000NRG25130520240204246 13/05/2024 CHANDRAHAS 3309001WL004819 CHANDRAHAS 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256174 Mrs. CHANDRAKALA SAHU BANK OF MAHARASHTRA(607387)
205 DHAMTARI CH-09-001-042-001/330
(POTIYADIH) 		3309001000NRG25130520240204247 13/05/2024 Chitranjali Dhimar 3309001WL004819 Chitranjali Dhimar 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255938 MISS CHITRANJALI DHIMAR STATE BANK OF INDIA(508548)
206 DHAMTARI CH-09-001-042-001/331
(POTIYADIH) 		3309001000NRG25130520240204248 13/05/2024 THANESHWAR 3309001WL004819 THANESHWAR 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256160 THANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHAMTARI CH-09-001-042-001/331-A
(POTIYADIH) 		3309001000NRG25130520240204249 13/05/2024 uttara bai 3309001WL004819 uttara bai 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120255987 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
208 DHAMTARI CH-09-001-042-001/333
(POTIYADIH) 		3309001000NRG25130520240204250 13/05/2024 DASHODA 3309001WL004819 DASHODA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256125 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHAMTARI CH-09-001-042-001/334
(POTIYADIH) 		3309001000NRG25130520240204251 13/05/2024 Bhuneshwari 3309001WL004819 Bhuneshwari 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255934 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHAMTARI CH-09-001-042-001/335-A
(POTIYADIH) 		3309001000NRG25130520240204252 13/05/2024 bhagvati 3309001WL004819 bhagvati 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256124 BHAGVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHAMTARI CH-09-001-042-001/38
(POTIYADIH) 		3309001000NRG25130520240204254 13/05/2024 JOHANI 3309001WL004819 JOHANI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256120 JOHANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHAMTARI CH-09-001-042-001/433
(POTIYADIH) 		3309001000NRG25130520240204256 13/05/2024 TAMESHWARI 3309001WL004819 TAMESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256172 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHAMTARI CH-09-001-042-001/462
(POTIYADIH) 		3309001000NRG25130520240204257 13/05/2024 RUPESH 3309001WL004819 RUPESH 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256168 RUPESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHAMTARI CH-09-001-042-001/477
(POTIYADIH) 		3309001000NRG25130520240204258 13/05/2024 prma bai 3309001WL004819 prma bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256039 Mrs. PARMA BAI DHIMAR BANK OF MAHARASHTRA(607387)
215 DHAMTARI CH-09-001-042-001/477-A
(POTIYADIH) 		3309001000NRG25130520240204259 13/05/2024 DEVIKA 3309001WL004819 DEVIKA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256221 DEVIKA HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHAMTARI CH-09-001-042-001/480
(POTIYADIH) 		3309001000NRG25130520240204260 13/05/2024 GULAB 3309001WL004819 GULAB 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256041 GULAB BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHAMTARI CH-09-001-042-001/481
(POTIYADIH) 		3309001000NRG25130520240204261 13/05/2024 sukhabati 3309001WL004819 sukhabati 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256173 Mrs. SUKHBATI DHIMAR WO SUKAL DHIMAR BANK OF MAHARASHTRA(607387)
218 DHAMTARI CH-09-001-042-001/483
(POTIYADIH) 		3309001000NRG25130520240204262 13/05/2024 triveni 3309001WL004819 triveni 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256036 Mrs. TRIVENI BAI DHIMAR BANK OF MAHARASHTRA(607387)
219 DHAMTARI CH-09-001-042-001/484
(POTIYADIH) 		3309001000NRG25130520240204263 13/05/2024 PAWAN 3309001WL004819 PAWAN 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256156 Mr. PAWAN KUMAR BANK OF MAHARASHTRA(607387)
220 DHAMTARI CH-09-001-042-001/486
(POTIYADIH) 		3309001000NRG25130520240204265 13/05/2024 AAGROTIN 3309001WL004819 AAGROTIN 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255983 Mrs. AGRAUTIN BAI SAHU TIKOO RAM BANK OF MAHARASHTRA(607387)
221 DHAMTARI CH-09-001-042-001/489
(POTIYADIH) 		3309001000NRG25130520240204266 13/05/2024 kamleshwari 3309001WL004819 kamleshwari 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256175 Kamleshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
222 DHAMTARI CH-09-001-042-001/490
(POTIYADIH) 		3309001000NRG25130520240204267 13/05/2024 parvati 3309001WL004819 parvati 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255972 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-042-001/491
(POTIYADIH) 		3309001000NRG25130520240204268 13/05/2024 RINABAI 3309001WL004819 RINABAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256035 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
224 DHAMTARI CH-09-001-042-001/492
(POTIYADIH) 		3309001000NRG25130520240204269 13/05/2024 LAXANTIN 3309001WL004819 LAXANTIN 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256123 LAKSHVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHAMTARI CH-09-001-042-001/493-B
(POTIYADIH) 		3309001000NRG25130520240204271 13/05/2024 SOHADRA 3309001WL004819 SOHADRA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256045 Mrs. SOHADRA BAI SAHU BANK OF MAHARASHTRA(607387)
226 DHAMTARI CH-09-001-042-001/494
(POTIYADIH) 		3309001000NRG25130520240204272 13/05/2024 JMUNA BAI 3309001WL004819 JMUNA BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255933 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
227 DHAMTARI CH-09-001-042-001/495
(POTIYADIH) 		3309001000NRG25130520240204273 13/05/2024 bhart 3309001WL004819 bhart 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256037 Mrs. BHARTI YADAV W/O LAKSHMIRAM YADAV BANK OF MAHARASHTRA(607387)
228 DHAMTARI CH-09-001-042-001/496
(POTIYADIH) 		3309001000NRG25130520240204275 13/05/2024 DHANESHWARI 3309001WL004819 DHANESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256220 Miss. DHANESHWARI DHANESHWARI BANK OF MAHARASHTRA(607387)
229 DHAMTARI CH-09-001-042-001/497-A
(POTIYADIH) 		3309001000NRG25130520240204276 13/05/2024 Krishna Bai 3309001WL004819 Krishna Bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256031 Mrs. KRISHNA VISHWAKARMA BANK OF MAHARASHTRA(607387)
230 DHAMTARI CH-09-001-042-001/497-B
(POTIYADIH) 		3309001000NRG25130520240204277 13/05/2024 RENU BAI 3309001WL004819 RENU BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256022 Mrs. REENA VISHVAKARMA BANK OF MAHARASHTRA(607387)
231 DHAMTARI CH-09-001-042-001/500
(POTIYADIH) 		3309001000NRG25130520240204605 13/05/2024 Chian Kumar 3309001WL004827 Chian Kumar 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256235 CHAIN KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHAMTARI CH-09-001-042-001/501
(POTIYADIH) 		3309001000NRG25130520240204279 13/05/2024 SOHADRA 3309001WL004819 SOHADRA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255980 SOHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHAMTARI CH-09-001-042-001/503
(POTIYADIH) 		3309001000NRG25130520240204280 13/05/2024 JAMUNA 3309001WL004819 JAMUNA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256034 Mrs. JAMUNA BAI YADAV BANK OF MAHARASHTRA(607387)
234 DHAMTARI CH-09-001-042-001/504
(POTIYADIH) 		3309001000NRG25130520240204281 13/05/2024 BHA 3309001WL004819 BHA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256112 BHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DHAMTARI CH-09-001-042-001/505
(POTIYADIH) 		3309001000NRG25130520240204282 13/05/2024 Dropati 3309001WL004819 Dropati 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255935 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHAMTARI CH-09-001-042-001/508-A
(POTIYADIH) 		3309001000NRG25130520240204283 13/05/2024 radha 3309001WL004819 radha 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256044 Mrs. RADHA RADHA BANK OF MAHARASHTRA(607387)
237 DHAMTARI CH-09-001-042-001/509-A
(POTIYADIH) 		3309001000NRG25130520240204285 13/05/2024 BHUNESHWARI 3309001WL004819 BHUNESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255992 Mrs. BHUNESHWARI DHIMAR BANK OF MAHARASHTRA(607387)
238 DHAMTARI CH-09-001-042-001/519
(POTIYADIH) 		3309001000NRG25130520240204286 13/05/2024 SOHADRA 3309001WL004819 SOHADRA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256023 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHAMTARI CH-09-001-042-001/539
(POTIYADIH) 		3309001000NRG25130520240204606 13/05/2024 toran 3309001WL004827 toran 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256214 Mr. TORAN BANK OF MAHARASHTRA(607387)
240 DHAMTARI CH-09-001-042-001/569
(POTIYADIH) 		3309001000NRG25130520240204287 13/05/2024 MANKAMIN 3309001WL004819 MANKAMIN 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256176 Mrs. MANKAMIN DHRUW BANK OF MAHARASHTRA(607387)
241 DHAMTARI CH-09-001-042-001/574
(POTIYADIH) 		3309001000NRG25130520240204288 13/05/2024 SOHADRA 3309001WL004819 SOHADRA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256102 Mrs. SOHADRA BAI DEWANGAN MOHAN LAL BANK OF MAHARASHTRA(607387)
242 DHAMTARI CH-09-001-042-001/574-A
(POTIYADIH) 		3309001000NRG25130520240204289 13/05/2024 Dhinbhandu 3309001WL004819 Dhinbhandu 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256114 Mr. Dinbandhu Dewangan INDIAN BANK(607105)
243 DHAMTARI CH-09-001-042-001/60
(POTIYADIH) 		3309001000NRG25130520240204290 13/05/2024 DIPBAI 3309001WL004819 DIPBAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256029 Mrs. DIP BAI BANK OF MAHARASHTRA(607387)
244 DHAMTARI CH-09-001-042-001/608
(POTIYADIH) 		3309001000NRG25130520240204291 13/05/2024 niliya bai 3309001WL004819 niliya bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256028 MILIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHAMTARI CH-09-001-042-001/609
(POTIYADIH) 		3309001000NRG25130520240204292 13/05/2024 gita bai 3309001WL004819 gita bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256104 Mrs. GITA BAI YADAV W/O KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
246 DHAMTARI CH-09-001-042-001/613
(POTIYADIH) 		3309001000NRG25130520240204293 13/05/2024 KAMLA BAI 3309001WL004819 KAMLA BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256127 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAMTARI CH-09-001-042-001/628
(POTIYADIH) 		3309001000NRG25130520240204294 13/05/2024 LATA BAI 3309001WL004819 LATA BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256126 Mrs. LATA BAI YADAV WO SEWAK RAM BANK OF MAHARASHTRA(607387)
248 DHAMTARI CH-09-001-042-001/628-A
(POTIYADIH) 		3309001000NRG25130520240204295 13/05/2024 rohani 3309001WL004819 rohani 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256032 Mrs. ROHNI BAI YADAV W/O DEVKUMAR BANK OF MAHARASHTRA(607387)
249 DHAMTARI CH-09-001-042-001/655
(POTIYADIH) 		3309001000NRG25130520240204296 13/05/2024 BHUNESHWARI 3309001WL004819 BHUNESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255985 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DHAMTARI CH-09-001-042-001/657
(POTIYADIH) 		3309001000NRG25130520240204297 13/05/2024 Sangita 3309001WL004819 Sangita 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256030 SANGITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHAMTARI CH-09-001-042-001/684
(POTIYADIH) 		3309001000NRG25130520240204299 13/05/2024 DINESHVARI 3309001WL004819 DINESHVARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256119 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-042-001/685
(POTIYADIH) 		3309001000NRG25130520240204300 13/05/2024 HEMIN BAI 3309001WL004819 HEMIN BAI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255973 Mrs. HEMIN W O RUPESH BANK OF MAHARASHTRA(607387)
253 DHAMTARI CH-09-001-042-001/712
(POTIYADIH) 		3309001000NRG25130520240204301 13/05/2024 Sradha bai 3309001WL004819 Sradha bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256040 Mrs. SHRADDHA SAHU W/O TIKESHWAR SAHU BANK OF MAHARASHTRA(607387)
254 DHAMTARI CH-09-001-042-001/724
(POTIYADIH) 		3309001000NRG25130520240204302 13/05/2024 tomin bai 3309001WL004819 tomin bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256103 Mrs. TOMIN BAI DHIMAR BANK OF MAHARASHTRA(607387)
255 DHAMTARI CH-09-001-042-001/733
(POTIYADIH) 		3309001000NRG25130520240204303 13/05/2024 hemlata 3309001WL004819 hemlata 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256121 HEMLATA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHAMTARI CH-09-001-042-001/743
(POTIYADIH) 		3309001000NRG25130520240204305 13/05/2024 SONBATI 3309001WL004819 SONBATI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256110 SONBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHAMTARI CH-09-001-042-001/745
(POTIYADIH) 		3309001000NRG25130520240204306 13/05/2024 LATA 3309001WL004819 LATA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120255936 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHAMTARI CH-09-001-042-001/746-A
(POTIYADIH) 		3309001000NRG25130520240204307 13/05/2024 HIRALAL 3309001WL004819 HIRALAL 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256210 Mr. HEERALAL YADAV BANK OF MAHARASHTRA(607387)
259 DHAMTARI CH-09-001-042-001/758
(POTIYADIH) 		3309001000NRG25130520240204308 13/05/2024 vina bai 3309001WL004819 vina bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256043 Mrs. BINA BAI SAHU BANK OF MAHARASHTRA(607387)
260 DHAMTARI CH-09-001-042-001/784
(POTIYADIH) 		3309001000NRG25130520240204309 13/05/2024 SHUSHILA 3309001WL004819 SHUSHILA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256155 Mrs. SUSHILA DHIMAR BANK OF MAHARASHTRA(607387)
261 DHAMTARI CH-09-001-042-001/791
(POTIYADIH) 		3309001000NRG25130520240204310 13/05/2024 Tela bai 3309001WL004819 Tela bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256046 Mrs. DHELA BAI SAHU BANK OF MAHARASHTRA(607387)
262 DHAMTARI CH-09-001-042-001/810
(POTIYADIH) 		3309001000NRG25130520240204312 13/05/2024 BABITA 3309001WL004819 BABITA 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256024 BABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHAMTARI CH-09-001-042-001/832
(POTIYADIH) 		3309001000NRG25130520240204313 13/05/2024 LOKESHWARI 3309001WL004819 LOKESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256215 MISS LAKESHWARI SAHU STATE BANK OF INDIA(508548)
264 DHAMTARI CH-09-001-042-001/834
(POTIYADIH) 		3309001000NRG25130520240204314 13/05/2024 URVASI 3309001WL004819 URVASI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256158 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 DHAMTARI CH-09-001-042-001/846
(POTIYADIH) 		3309001000NRG25130520240204315 13/05/2024 KHUSBU 3309001WL004819 KHUSBU 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256166 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
266 DHAMTARI CH-09-001-042-001/910
(POTIYADIH) 		3309001000NRG25130520240204317 13/05/2024 kamin bai 3309001WL004819 kamin bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256177 Mrs. KAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
267 DHAMTARI CH-09-001-042-001/912
(POTIYADIH) 		3309001000NRG25130520240204318 13/05/2024 HULSI BAI 3309001WL004819 HULSI BAI 00051 MAHB0001810 243 243 Processed 18/05/2024 4120256167 MRS HULSI BAI GOSWAMI STATE BANK OF INDIA(508548)
268 DHAMTARI CH-09-001-042-001/913
(POTIYADIH) 		3309001000NRG25130520240204319 13/05/2024 anita 3309001WL004819 anita 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256170 ANITA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHAMTARI CH-09-001-042-001/914
(POTIYADIH) 		3309001000NRG25130520240204320 13/05/2024 shanti bai 3309001WL004819 shanti bai 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120256171 Mrs. SHANTI BAI DEWANGAN RAJENDRA KUMAR BANK OF MAHARASHTRA(607387)
270 DHAMTARI CH-09-001-042-001/926
(POTIYADIH) 		3309001000NRG25130520240204321 13/05/2024 BHUNESHWARI 3309001WL004819 BHUNESHWARI 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256178 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHAMTARI CH-09-001-042-001/929
(POTIYADIH) 		3309001000NRG25130520240204322 13/05/2024 Pingala Bai 3309001WL004819 Pingala Bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256164 Mrs. PINGLA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
272 DHAMTARI CH-09-001-042-001/948
(POTIYADIH) 		3309001000NRG25130520240204324 13/05/2024 pancho bai 3309001WL004819 pancho bai 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4120256165 MRS PANCHO BAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 133407 133407
273 DHAMTARI CH-09-001-013-001/154
(DHOURABHATHA) 		3309001000NRG25130520240204608 13/05/2024 URWASI 3309001WL004828 URWASI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256053 URWASHI SAHU PUNJAB NATIONAL BANK(508568)
274 DHAMTARI CH-09-001-013-001/163
(DHOURABHATHA) 		3309001000NRG25130520240204611 13/05/2024 mohani 3309001WL004828 mohani 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256000 MOHANI BAI YADAV PUNJAB NATIONAL BANK(508568)
275 DHAMTARI CH-09-001-013-001/168
(DHOURABHATHA) 		3309001000NRG25130520240204613 13/05/2024 RINA 3309001WL004828 RINA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256004 R ANI BAI PUNJAB NATIONAL BANK(508568)
276 DHAMTARI CH-09-001-013-001/180
(DHOURABHATHA) 		3309001000NRG25130520240204614 13/05/2024 URMILA 3309001WL004828 URMILA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120255998 URMILA BAI PUNJAB NATIONAL BANK(508568)
277 DHAMTARI CH-09-001-013-001/183
(DHOURABHATHA) 		3309001000NRG25130520240204616 13/05/2024 RAJ BAI 3309001WL004828 RAJ BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256003 SMT.RAJ BAI W/0 JANAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 DHAMTARI CH-09-001-013-001/293-A
(DHOURABHATHA) 		3309001000NRG25130520240204619 13/05/2024 BHUNESHWARI 3309001WL004828 BHUNESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256056 BHUNESHWARI SAHU BANK OF BARODA(606985)
279 DHAMTARI CH-09-001-013-002/140
(DHOURABHATHA) 		3309001000NRG25130520240204620 13/05/2024 SEVARAM 3309001WL004828 SEVARAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120255995 Mr. SEVARAM RAM DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
280 DHAMTARI CH-09-001-013-002/145
(DHOURABHATHA) 		3309001000NRG25130520240204621 13/05/2024 tekuram 3309001WL004828 tekuram 00093 CRGB0000304 729 729 Processed 18/05/2024 4120255997 TEKU RAM PUNJAB NATIONAL BANK(508568)
281 DHAMTARI CH-09-001-013-002/149-A
(DHOURABHATHA) 		3309001000NRG25130520240204623 13/05/2024 CHOVA BAI 3309001WL004828 CHOVA BAI 00093 CRGB0000304 729 729 Processed 18/05/2024 4120256010 Mrs. CHOWA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 DHAMTARI CH-09-001-013-002/156
(DHOURABHATHA) 		3309001000NRG25130520240204626 13/05/2024 YASODA 3309001WL004828 YASODA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256001 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-013-002/156-B
(DHOURABHATHA) 		3309001000NRG25130520240204628 13/05/2024 SUNITA 3309001WL004828 SUNITA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256002 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
284 DHAMTARI CH-09-001-013-002/159-A
(DHOURABHATHA) 		3309001000NRG25130520240204632 13/05/2024 LUKESHWARI SAHU 3309001WL004828 LUKESHWARI SAHU 00093 CRGB0000304 972 972 Processed 18/05/2024 4120255999 Lukeshwari Sahu PUNJAB NATIONAL BANK(508568)
285 DHAMTARI CH-09-001-013-002/161-A
(DHOURABHATHA) 		3309001000NRG25130520240204633 13/05/2024 KAMLESH YADU 3309001WL004828 KAMLESH YADU 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256011 KAMLESH KUMAR YADU PUNJAB NATIONAL BANK(508568)
286 DHAMTARI CH-09-001-013-002/163-A
(DHOURABHATHA) 		3309001000NRG25130520240204634 13/05/2024 ANSHU 3309001WL004828 ANSHU 00093 CRGB0000304 729 729 Processed 18/05/2024 4120255996 Mrs. ANSHU YADAV W/O SATTU YADAV CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-013-002/168-B
(DHOURABHATHA) 		3309001000NRG25130520240204637 13/05/2024 TARANI BAI YADU 3309001WL004828 TARANI BAI YADU 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256005 TARNI BAI YADU PUNJAB NATIONAL BANK(508568)
288 DHAMTARI CH-09-001-013-002/214
(DHOURABHATHA) 		3309001000NRG25130520240204640 13/05/2024 LOCHAN 3309001WL004828 LOCHAN 00093 CRGB0000304 972 972 Processed 18/05/2024 4120256107 Lochan Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 14823 14823
289 DHAMTARI CH-09-001-042-001/160
(POTIYADIH) 		3309001000NRG25130520240204223 13/05/2024 HEMLATA 3309001WL004819 HEMLATA 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256048 HEMLATA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHAMTARI CH-09-001-042-001/192
(POTIYADIH) 		3309001000NRG25130520240204226 13/05/2024 MAHESHWARI 3309001WL004819 MAHESHWARI 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256052 MAHESHWARI SAHU BANK OF INDIA(508505)
291 DHAMTARI CH-09-001-042-001/192-B
(POTIYADIH) 		3309001000NRG25130520240204227 13/05/2024 KAMIN 3309001WL004819 KAMIN 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256057 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-042-001/208-B
(POTIYADIH) 		3309001000NRG25130520240204228 13/05/2024 VED KUMARI 3309001WL004819 VED KUMARI 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256015 VEDESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHAMTARI CH-09-001-042-001/264-A
(POTIYADIH) 		3309001000NRG25130520240204232 13/05/2024 CHANDRIKA SAHU 3309001WL004819 CHANDRIKA SAHU 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256054 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
294 DHAMTARI CH-09-001-042-001/270
(POTIYADIH) 		3309001000NRG25130520240204234 13/05/2024 GEETA 3309001WL004819 GEETA 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256050 GITA DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 DHAMTARI CH-09-001-042-001/335-B
(POTIYADIH) 		3309001000NRG25130520240204253 13/05/2024 PUSPA 3309001WL004819 PUSPA 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256014 Mrs. PUSHPA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-042-001/386
(POTIYADIH) 		3309001000NRG25130520240204255 13/05/2024 ANNAPURNA 3309001WL004819 ANNAPURNA 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256019 Mrs. ANNAPURNA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 DHAMTARI CH-09-001-042-001/493
(POTIYADIH) 		3309001000NRG25130520240204270 13/05/2024 SANTOSHI 3309001WL004819 SANTOSHI 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256051 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-042-001/500
(POTIYADIH) 		3309001000NRG25130520240204278 13/05/2024 SANTOSHI 3309001WL004819 SANTOSHI 00093 CRGB0000309 729 729 Processed 18/05/2024 4120256049 Mrs. SANTOSHI BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-042-001/509
(POTIYADIH) 		3309001000NRG25130520240204284 13/05/2024 CHAMELI BAI DHIMAR 3309001WL004819 CHAMELI BAI DHIMAR 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256055 Mrs. CHAMELI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
300 DHAMTARI CH-09-001-042-001/794
(POTIYADIH) 		3309001000NRG25130520240204311 13/05/2024 REENA 3309001WL004819 REENA 00093 CRGB0000309 1458 1458 Processed 18/05/2024 4120256047 REENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16767 16767
301 DHAMTARI CH-09-001-042-001/485
(POTIYADIH) 		3309001000NRG25130520240204264 13/05/2024 SHDHNA 3309001WL004819 SHDHNA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120256016 Mrs. SADHANA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
302 DHAMTARI CH-09-001-042-001/683
(POTIYADIH) 		3309001000NRG25130520240204298 13/05/2024 GAYTRI 3309001WL004819 GAYTRI 00176 IDIB000D598 1458 1458 Processed 18/05/2024 4120256038 GAYATRI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
303 DHAMTARI CH-09-001-013-001/155
(DHOURABHATHA) 		3309001000NRG25130520240204609 13/05/2024 ASABAI 3309001WL004828 ASABAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120255989 ASHA BAI HDFC BANK LTD(607152)
304 DHAMTARI CH-09-001-013-001/161
(DHOURABHATHA) 		3309001000NRG25130520240204610 13/05/2024 SATYABHAMA 3309001WL004828 SATYABHAMA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120256212 SATYABHAMA YADU PUNJAB NATIONAL BANK(508568)
305 DHAMTARI CH-09-001-013-001/166-A
(DHOURABHATHA) 		3309001000NRG25130520240204612 13/05/2024 NANDANI 3309001WL004828 NANDANI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120256213 NANDNI YADU PUNJAB NATIONAL BANK(508568)
306 DHAMTARI CH-09-001-013-001/181
(DHOURABHATHA) 		3309001000NRG25130520240204615 13/05/2024 MEENA 3309001WL004828 MEENA 00354 PUNB0057410 486 486 Processed 18/05/2024 4120255976 MINABAI PUNJAB NATIONAL BANK(508568)
307 DHAMTARI CH-09-001-013-001/293
(DHOURABHATHA) 		3309001000NRG25130520240204618 13/05/2024 LAXMI SAHU 3309001WL004828 LAXMI SAHU 00354 PUNB0057410 972 972 Processed 18/05/2024 4120256211 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
308 DHAMTARI CH-09-001-013-002/148-A
(DHOURABHATHA) 		3309001000NRG25130520240204622 13/05/2024 BHAGWATI 3309001WL004828 BHAGWATI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120255974 BHAGWATI BAI YADAV PUNJAB NATIONAL BANK(508568)
309 DHAMTARI CH-09-001-013-002/150
(DHOURABHATHA) 		3309001000NRG25130520240204624 13/05/2024 SANTOSHI 3309001WL004828 SANTOSHI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120255975 Santoshi Bai PUNJAB NATIONAL BANK(508568)
310 DHAMTARI CH-09-001-013-002/151
(DHOURABHATHA) 		3309001000NRG25130520240204625 13/05/2024 LATA 3309001WL004828 LATA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120256106 LATA BAI PUNJAB NATIONAL BANK(508568)
311 DHAMTARI CH-09-001-013-002/156-C
(DHOURABHATHA) 		3309001000NRG25130520240204629 13/05/2024 PREMIN BAI SAHU 3309001WL004828 PREMIN BAI SAHU 00354 PUNB0057410 972 972 Processed 18/05/2024 4120256105 PREMIN SAHU PUNJAB NATIONAL BANK(508568)
312 DHAMTARI CH-09-001-013-002/168-A
(DHOURABHATHA) 		3309001000NRG25130520240204636 13/05/2024 LATA BAI YADU 3309001WL004828 LATA BAI YADU 00354 PUNB0057410 972 972 Processed 18/05/2024 4120256020 LATA BAI PUNJAB NATIONAL BANK(508568)
313 DHAMTARI CH-09-001-013-002/174-A
(DHOURABHATHA) 		3309001000NRG25130520240204638 13/05/2024 EMAN BAI 3309001WL004828 EMAN BAI 00354 PUNB0057410 729 729 Processed 18/05/2024 4120256179 EMAN YADAV PUNJAB NATIONAL BANK(508568)
314 DHAMTARI CH-09-001-013-002/183-A
(DHOURABHATHA) 		3309001000NRG25130520240204639 13/05/2024 UMESH KUMAR SAHU 3309001WL004828 UMESH KUMAR SAHU 00354 PUNB0057410 486 486 Processed 18/05/2024 4120256115 UMESH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 10449 10449
315 DHAMTARI CH-09-001-013-001/184
(DHOURABHATHA) 		3309001000NRG25130520240204617 13/05/2024 DHUL ESWARI 3309001WL004828 DHUL ESWARI 00354 PUNB0154920 486 486 Processed 18/05/2024 4120255991 DULESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
316 DHAMTARI CH-09-001-066-001/10-A
(AROUD (LI.)) 		3309001000NRG25130520240204027 13/05/2024 LUKESH 3309001WL004816 LUKESH 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4120255932 LUKESH KUMAR YADAV S/O DULARURAM YADAV PUNJAB NATIONAL BANK(508568)
317 DHAMTARI CH-09-001-066-001/141
(AROUD (LI.)) 		3309001000NRG25130520240204057 13/05/2024 DOMESHWARI 3309001WL004816 DOMESHWARI 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4120256225 DAMESHWARI PUNJAB NATIONAL BANK(508568)
318 DHAMTARI CH-09-001-066-001/43
(AROUD (LI.)) 		3309001000NRG25130520240204140 13/05/2024 kritan kumar 3309001WL004816 kritan kumar 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4120256232 KIRTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 DHAMTARI CH-09-001-066-001/72
(AROUD (LI.)) 		3309001000NRG25130520240204144 13/05/2024 KESHARI DAS 3309001WL004816 KESHARI DAS 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4120256222 KESHREE DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
320 DHAMTARI CH-09-001-042-001/939
(POTIYADIH) 		3309001000NRG25130520240204323 13/05/2024 SHILENDRI 3309001WL004819 SHILENDRI 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4120255994 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
321 DHAMTARI CH-09-001-013-002/163-C
(DHOURABHATHA) 		3309001000NRG25130520240204635 13/05/2024 PREMA 3309001WL004828 PREMA 00415 SBIN0000361 729 729 Processed 18/05/2024 4120256180 Mrs. PREMA YADAV CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-042-001/742-A
(POTIYADIH) 		3309001000NRG25130520240204304 13/05/2024 DHANESH 3309001WL004819 DHANESH 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120256226 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
323 DHAMTARI CH-09-001-042-001/904
(POTIYADIH) 		3309001000NRG25130520240204316 13/05/2024 VIKRAM SAHU 3309001WL004819 VIKRAM SAHU 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120256234 MASTER VIKRAMSAHU SAHU STATE BANK OF INDIA(508548)
SubTotal 3645 3645
324 DHAMTARI CH-09-001-039-001/1
(SAMBALPUR) 		3309001000NRG25130520240204326 13/05/2024 UMA BAI 3309001WL004820 UMA BAI 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4120256159 MRS UMA BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 1215 1215
325 DHAMTARI CH-09-001-066-001/374
(AROUD (LI.)) 		3309001000NRG25130520240204137 13/05/2024 GYATRI 3309001WL004816 GYATRI 00462 UCBA0002527 1458 1458 Processed 18/05/2024 4120256227 GAYATRI BAI UCO BANK(607066)
SubTotal 1458 1458
326 DHAMTARI CH-09-001-042-001/495-A
(POTIYADIH) 		3309001000NRG25130520240204274 13/05/2024 RADHBAI 3309001WL004819 RADHBAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120256042 RADHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHAMTARI CH-09-001-042-001/568-A
(POTIYADIH) 		3309001000NRG25130520240204607 13/05/2024 TAMESH 3309001WL004827 TAMESH 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120256218 TAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHAMTARI CH-09-001-066-001/121-A
(AROUD (LI.)) 		3309001000NRG25130520240204043 13/05/2024 YOGESHWARI 3309001WL004816 YOGESHWARI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120256216 YOGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHAMTARI CH-09-001-066-001/131-A
(AROUD (LI.)) 		3309001000NRG25130520240204050 13/05/2024 SAROJ 3309001WL004816 SAROJ 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120256229 SAROJ MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHAMTARI CH-09-001-066-001/296-A
(AROUD (LI.)) 		3309001000NRG25130520240204111 13/05/2024 MAMTA 3309001WL004816 MAMTA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120256228 MAMTA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHAMTARI CH-09-001-066-001/94-A
(AROUD (LI.)) 		3309001000NRG25130520240204149 13/05/2024 URVASHI 3309001WL004816 URVASHI 00691 IPOS0000001 243 243 Processed 18/05/2024 4120256161 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 435213 435213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Baroda BARB0DBBHOT BHOTHLI 65124
2 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Baroda BARB0DBDHAM DHAMTARI 159408
3 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
4 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 1458
5 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Baroda BARB0SANRAI SANTOSHI NAGAR,RAIPUR 1458
6 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Baroda BARB0VJDHAM DHAMTARI 4131
7 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of India BKID0009360 DHAMTARI 1458
8 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Maharastra MAHB0001697 Dhamtari 1458
9 DHAMTARI CH3309001_130524APB_FTO_65165 Bank of Maharastra MAHB0001810 POTIYADIH 133407
10 DHAMTARI CH3309001_130524APB_FTO_65165 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 14823
11 DHAMTARI CH3309001_130524APB_FTO_65165 CHHATISGARH GRAMIN BANK CRGB0000309 RATNABANDA 16767
12 DHAMTARI CH3309001_130524APB_FTO_65165 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RATNABANDHA 1215
13 DHAMTARI CH3309001_130524APB_FTO_65165 Indian Bank IDIB000D598 DHAMTARI 1458
14 DHAMTARI CH3309001_130524APB_FTO_65165 Punjab National Bank PUNB0057410 DHAMTARI 10449
15 DHAMTARI CH3309001_130524APB_FTO_65165 Punjab National Bank PUNB0154920 Dhamtari 486
16 DHAMTARI CH3309001_130524APB_FTO_65165 Punjab National Bank PUNB0216100 KUKRAIL 5589
17 DHAMTARI CH3309001_130524APB_FTO_65165 Punjab National Bank PUNB0461800 DHAMTARI 1458
18 DHAMTARI CH3309001_130524APB_FTO_65165 State Bank of India SBIN0000361 DHAMTARI 3645
19 DHAMTARI CH3309001_130524APB_FTO_65165 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1215
20 DHAMTARI CH3309001_130524APB_FTO_65165 UCO Bank UCBA0002527 DHAMTARI 1458
21 DHAMTARI CH3309001_130524APB_FTO_65165 India Post Payments Bank IPOS0000001 DHAMTARI 7290

Download In Excel