Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_080524APB_FTO_57918
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-09-001-050-001/12
(BODRA (S)) 		3309001000NRG25080520240173115 08/05/2024 JANKI 3309001WL004006 JANKI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674029 JANKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAMTARI CH-09-001-050-001/12
(BODRA (S)) 		3309001000NRG25080520240173114 08/05/2024 KAMAL 3309001WL004006 KAMAL 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674023 KAMAL YADAV PUNIT RA BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-050-001/183
(BODRA (S)) 		3309001000NRG25080520240173116 08/05/2024 CHAMELI 3309001WL004006 CHAMELI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674032 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAMTARI CH-09-001-050-001/189-A
(BODRA (S)) 		3309001000NRG25080520240173120 08/05/2024 Akshay 3309001WL004006 Akshay 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674030 AKSHAY SO BHAGIRATHI BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-050-001/189-A
(BODRA (S)) 		3309001000NRG25080520240173118 08/05/2024 BHAGIRATHI 3309001WL004006 BHAGIRATHI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674051 BHAGIRATHI SAHU SO BISAMBAR RAM SAHU UNION BANK OF INDIA(508500)
6 DHAMTARI CH-09-001-050-001/189-A
(BODRA (S)) 		3309001000NRG25080520240173119 08/05/2024 PARBATI 3309001WL004006 PARBATI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674061 PARVATI SAHU WO BHAG BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-050-001/189-B
(BODRA (S)) 		3309001000NRG25080520240173121 08/05/2024 ISHAWARI 3309001WL004006 ISHAWARI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674058 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAMTARI CH-09-001-050-001/189-B
(BODRA (S)) 		3309001000NRG25080520240173122 08/05/2024 MURLIDHAR 3309001WL004006 MURLIDHAR 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674066 MURLIDHAR BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-050-001/189-C
(BODRA (S)) 		3309001000NRG25080520240173124 08/05/2024 guleshwari 3309001WL004006 guleshwari 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674057 GULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAMTARI CH-09-001-050-001/189-C
(BODRA (S)) 		3309001000NRG25080520240173123 08/05/2024 manoj 3309001WL004006 manoj 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4117674052 MANOJ KUMAR SAHU SO BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-050-001/190
(BODRA (S)) 		3309001000NRG25080520240173126 08/05/2024 BHARTI 3309001WL004006 BHARTI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674059 BHARATI SAHU WO RAGH BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-050-001/190
(BODRA (S)) 		3309001000NRG25080520240173125 08/05/2024 RAGHUNATH 3309001WL004006 RAGHUNATH 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674062 RAGHUNATH SAHU S O A BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-050-001/192
(BODRA (S)) 		3309001000NRG25080520240173127 08/05/2024 Lukeshwari 3309001WL004006 Lukeshwari 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4117674063 LUKESHWARI YADAV BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-050-001/193
(BODRA (S)) 		3309001000NRG25080520240173128 08/05/2024 jitendra 3309001WL004006 jitendra 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674056 JITENDRA YADAV BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-050-001/194
(BODRA (S)) 		3309001000NRG25080520240173129 08/05/2024 chandrika 3309001WL004006 chandrika 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674027 CHANDRIKA SAHU WO BH BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-050-001/194
(BODRA (S)) 		3309001000NRG25080520240173130 08/05/2024 harishan 3309001WL004006 harishan 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674034 HARIKISHAN S O BHAGW BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-050-001/194
(BODRA (S)) 		3309001000NRG25080520240173131 08/05/2024 parmani 3309001WL004006 parmani 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674070 Miss. PARMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 DHAMTARI CH-09-001-050-001/195
(BODRA (S)) 		3309001000NRG25080520240173133 08/05/2024 Dipika 3309001WL004006 Dipika 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674025 DIPIKA SAHU BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-050-001/195
(BODRA (S)) 		3309001000NRG25080520240173132 08/05/2024 Santosh 3309001WL004006 Santosh 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674050 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-050-001/196
(BODRA (S)) 		3309001000NRG25080520240173134 08/05/2024 PILU 3309001WL004006 PILU 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674024 PILURAM DEWANGAN S O BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-050-001/196
(BODRA (S)) 		3309001000NRG25080520240173135 08/05/2024 SUNITA 3309001WL004006 SUNITA 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674055 SUNITA BAI DEWANGAN BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-050-001/197
(BODRA (S)) 		3309001000NRG25080520240173136 08/05/2024 SHARITA 3309001WL004006 SHARITA 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674021 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAMTARI CH-09-001-050-001/197-A
(BODRA (S)) 		3309001000NRG25080520240173137 08/05/2024 BAL RAM 3309001WL004006 BAL RAM 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674026 BALRAM DEWANGAN SO B BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-050-001/197-A
(BODRA (S)) 		3309001000NRG25080520240173138 08/05/2024 BENA BAI 3309001WL004006 BENA BAI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674020 BENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAMTARI CH-09-001-050-001/198
(BODRA (S)) 		3309001000NRG25080520240173139 08/05/2024 CHAMAN 3309001WL004006 CHAMAN 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674064 CHAMAN DEVAGAN BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-050-001/198
(BODRA (S)) 		3309001000NRG25080520240173140 08/05/2024 SHNTOSI 3309001WL004006 SHNTOSI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674065 SANTOSHI BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-050-001/199-A
(BODRA (S)) 		3309001000NRG25080520240173141 08/05/2024 falesh 3309001WL004006 falesh 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674033 PHALLESH BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-050-001/199-A
(BODRA (S)) 		3309001000NRG25080520240173143 08/05/2024 paras prakash 3309001WL004006 paras prakash 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4117674068 PARAKHPRAKASH SAHU S BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-050-001/199-A
(BODRA (S)) 		3309001000NRG25080520240173142 08/05/2024 Tomin 3309001WL004006 Tomin 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4117674022 TOMIN BAI W O PUNESH BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-050-001/200-B
(BODRA (S)) 		3309001000NRG25080520240173144 08/05/2024 Aheliya 3309001WL004006 Aheliya 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674060 AHILYA BAI YADAW WO BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-050-001/200-B
(BODRA (S)) 		3309001000NRG25080520240173145 08/05/2024 Ramcharit 3309001WL004006 Ramcharit 00045 BARB0DBBHOT 486 486 Processed 18/05/2024 4117674069 RAMCHARIT YADAV SO M BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-050-001/202
(BODRA (S)) 		3309001000NRG25080520240173147 08/05/2024 CHANCHAL 3309001WL004006 CHANCHAL 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117673519 MISS CHANCHAL CHANCHAL STATE BANK OF INDIA(508548)
33 DHAMTARI CH-09-001-050-001/202
(BODRA (S)) 		3309001000NRG25080520240173146 08/05/2024 KUMMAN 3309001WL004006 KUMMAN 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674053 KHUMMAN YADAW WO MAY BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-050-001/203
(BODRA (S)) 		3309001000NRG25080520240173148 08/05/2024 SHNTOSI 3309001WL004006 SHNTOSI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674054 SANTOSHI YADAW WO RA BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-050-001/210-A
(BODRA (S)) 		3309001000NRG25080520240173149 08/05/2024 DURGA 3309001WL004006 DURGA 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674028 DURGA YADAW WO PARMA BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-050-001/360-A
(BODRA (S)) 		3309001000NRG25080520240173152 08/05/2024 Bharti 3309001WL004006 Bharti 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117674067 BHARTI SAHU BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-050-001/420
(BODRA (S)) 		3309001000NRG25080520240173153 08/05/2024 hempushpa bai 3309001WL004006 hempushpa bai 00045 BARB0DBBHOT 486 486 Processed 18/05/2024 4117674031 HEMPUSHPA SAHU W O G BANK OF BARODA(606985)
SubTotal 50301 50301
38 DHAMTARI CH-09-001-001-002/243
(AMLIDIH) 		3309001005NRG25070520240173002 08/05/2024 RAIN SING 3309001WL004000 RAIN SING 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117674074 RAINSINH DASHRATH BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-001-002/261
(AMLIDIH) 		3309001005NRG25070520240173026 08/05/2024 INDRA BAI 3309001WL004000 INDRA BAI 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4117674073 NDRA BAI W O SURUJ BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-072-001/297
(BHATGAON) 		3309001000NRG25080520240180052 08/05/2024 TEJRAM 3309001WL004152 TEJRAM 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4117674072 TEJ RAM SINHA CANARA BANK(508532)
41 DHAMTARI CH-09-001-072-001/620
(BHATGAON) 		3309001000NRG25080520240180100 08/05/2024 roshan 3309001WL004152 roshan 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117674071 ROSHAN LAL S O HEMAN BANK OF BARODA(606985)
SubTotal 5103 5103
42 DHAMTARI CH-09-001-001-002/357
(AMLIDIH) 		3309001005NRG25070520240173084 08/05/2024 Gulshan Kumar 3309001WL004000 Gulshan Kumar 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117674019 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
43 DHAMTARI CH-09-001-001-002/282-A
(AMLIDIH) 		3309001005NRG25070520240173050 08/05/2024 KIRAN 3309001WL004000 KIRAN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117674077 KIRAN BAI DEWANGAN BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-005-001/18
(GUJRA) 		3309001000NRG25080520240180394 08/05/2024 Bharti Sahu 3309001WL004159 Bharti Sahu 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117674075 BHARATI D O DERHA RA BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-005-001/475
(GUJRA) 		3309001000NRG25080520240180529 08/05/2024 OMLATA 3309001WL004159 OMLATA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117674076 Mrs. OMLATA W/O TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
46 DHAMTARI CH-09-001-001-002/251
(AMLIDIH) 		3309001005NRG25070520240173013 08/05/2024 patrika 3309001WL004000 patrika 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674094 PATRIKA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAMTARI CH-09-001-001-002/283-A
(AMLIDIH) 		3309001005NRG25070520240173052 08/05/2024 MUKTANAND 3309001WL004000 MUKTANAND 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674086 Mr. MUKTANAND DEWANGAN S/O RAJA RAM DEWA CHHATTISGARH GRAMIN BANK(607214)
48 DHAMTARI CH-09-001-019-001/137-A
(TARSIWA) 		3309001000NRG25080520240179932 08/05/2024 KHOMAN 3309001WL004151 KHOMAN 00045 BARB0DHAMTA 1701 1701 Processed 18/05/2024 4117674084 Mr. KHOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
49 DHAMTARI CH-09-001-050-001/183
(BODRA (S)) 		3309001000NRG25080520240173117 08/05/2024 CHANDANI YADAW 3309001WL004006 CHANDANI YADAW 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673456 Mrs. CHANDANI YADAV D/O LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
50 DHAMTARI CH-09-001-050-001/28
(BODRA (S)) 		3309001000NRG25080520240173150 08/05/2024 TOKESHWARI SAHU 3309001WL004006 TOKESHWARI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673457 MISS TOKESHWARI SAHU STATE BANK OF INDIA(508548)
51 DHAMTARI CH-09-001-072-001/1
(BHATGAON) 		3309001000NRG25080520240180028 08/05/2024 VISVSA BAI 3309001WL004152 VISVSA BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673400 BISHVASA BAI SAHU BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-072-001/11
(BHATGAON) 		3309001000NRG25080520240180029 08/05/2024 Purshottam 3309001WL004152 Purshottam 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673443 PURUSHOTTAM DHRUW UNION BANK OF INDIA(508500)
53 DHAMTARI CH-09-001-072-001/133-A
(BHATGAON) 		3309001000NRG25080520240180030 08/05/2024 LATA MAHAR 3309001WL004152 LATA MAHAR 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674088 LATA MAHAR WO KHOMN BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-072-001/136-A
(BHATGAON) 		3309001000NRG25080520240180031 08/05/2024 MOHAN LAL 3309001WL004152 MOHAN LAL 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673444 MOHAN SAHU CANARA BANK(508532)
55 DHAMTARI CH-09-001-072-001/151
(BHATGAON) 		3309001000NRG25080520240180032 08/05/2024 JAMUN 3309001WL004152 JAMUN 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674102 JAMUN DHRUW WO PURA BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-072-001/174
(BHATGAON) 		3309001000NRG25080520240180033 08/05/2024 SISUPAL 3309001WL004152 SISUPAL 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674148 SHISHUPAL SAHU BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-072-001/183
(BHATGAON) 		3309001000NRG25080520240180034 08/05/2024 GOPESHWRI 3309001WL004152 GOPESHWRI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673453 GOPESHVARI BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-072-001/194
(BHATGAON) 		3309001000NRG25080520240180035 08/05/2024 GAYATRI 3309001WL004152 GAYATRI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673550 GAYATRI SAHU WO DAAU BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-072-001/194-B
(BHATGAON) 		3309001000NRG25080520240180036 08/05/2024 Tikeshwari 3309001WL004152 Tikeshwari 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673445 LIKESHWARI SAHU BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-072-001/20
(BHATGAON) 		3309001000NRG25080520240180037 08/05/2024 KERTI 3309001WL004152 KERTI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674089 KRITI SAHOO WO ISHUK BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-072-001/205-A
(BHATGAON) 		3309001000NRG25080520240180038 08/05/2024 CHANDRAKALA 3309001WL004152 CHANDRAKALA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674130 CHNDRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAMTARI CH-09-001-072-001/206
(BHATGAON) 		3309001000NRG25080520240180039 08/05/2024 MILAPA 3309001WL004152 MILAPA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673399 MILAPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAMTARI CH-09-001-072-001/226-A
(BHATGAON) 		3309001000NRG25080520240180040 08/05/2024 Gaytri 3309001WL004152 Gaytri 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673451 GAYATRI BAI SINHA BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-072-001/230-A
(BHATGAON) 		3309001000NRG25080520240180041 08/05/2024 LILESHWARI SAHU 3309001WL004152 LILESHWARI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673388 LILESHVARI BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-072-001/238-A
(BHATGAON) 		3309001000NRG25080520240180043 08/05/2024 PURNIMA 3309001WL004152 PURNIMA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673395 POORNIMA SINHA BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-072-001/243
(BHATGAON) 		3309001000NRG25080520240180044 08/05/2024 RAMOTIN 3309001WL004152 RAMOTIN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674151 RAMAUTIN BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-072-001/251
(BHATGAON) 		3309001000NRG25080520240180045 08/05/2024 GORELAL 3309001WL004152 GORELAL 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674132 Mr. GORE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 DHAMTARI CH-09-001-072-001/258
(BHATGAON) 		3309001000NRG25080520240180046 08/05/2024 LAXMI BAI 3309001WL004152 LAXMI BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673398 LAXMIN BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-072-001/264
(BHATGAON) 		3309001000NRG25080520240180047 08/05/2024 Dulari 3309001WL004152 Dulari 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673520 DULARI BAI DEWANGAN BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-072-001/265
(BHATGAON) 		3309001000NRG25080520240180048 08/05/2024 RAKESHWARI 3309001WL004152 RAKESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674096 RAKESHWARI SAHU WO C BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-072-001/272
(BHATGAON) 		3309001000NRG25080520240180049 08/05/2024 LAXMINARAYAN 3309001WL004152 LAXMINARAYAN 00045 BARB0DHAMTA 486 486 Processed 18/05/2024 4117673407 Mr. LAXMINARAYAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 DHAMTARI CH-09-001-072-001/29-A
(BHATGAON) 		3309001000NRG25080520240180050 08/05/2024 Lata 3309001WL004152 Lata 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674145 LATA SAHU BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-072-001/293
(BHATGAON) 		3309001000NRG25080520240180051 08/05/2024 GEETA 3309001WL004152 GEETA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673452 GITA BAI BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-072-001/304
(BHATGAON) 		3309001000NRG25080520240180053 08/05/2024 JHAMIN 3309001WL004152 JHAMIN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674142 DHAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAMTARI CH-09-001-072-001/305
(BHATGAON) 		3309001000NRG25080520240180054 08/05/2024 BASANTI 3309001WL004152 BASANTI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674141 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAMTARI CH-09-001-072-001/326-A
(BHATGAON) 		3309001000NRG25080520240180055 08/05/2024 PUSHPA BAI 3309001WL004152 PUSHPA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674127 Mrs. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
77 DHAMTARI CH-09-001-072-001/328
(BHATGAON) 		3309001000NRG25080520240180056 08/05/2024 KISHAN BAI 3309001WL004152 KISHAN BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673410 KISHAN BAI SAHU BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-072-001/34
(BHATGAON) 		3309001000NRG25080520240180057 08/05/2024 LURAM 3309001WL004152 LURAM 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674099 Mr. LU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 DHAMTARI CH-09-001-072-001/358
(BHATGAON) 		3309001000NRG25080520240180058 08/05/2024 CHAITI BAI 3309001WL004152 CHAITI BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674085 CHAITI BAI DEWANGAN BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-072-001/366-A
(BHATGAON) 		3309001000NRG25080520240180059 08/05/2024 Nirmala 3309001WL004152 Nirmala 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673392 NIRMALA BAI SAHU BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-072-001/368
(BHATGAON) 		3309001000NRG25080520240180060 08/05/2024 CHITRAREKHA 3309001WL004152 CHITRAREKHA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674095 CHITRREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-072-001/369
(BHATGAON) 		3309001000NRG25080520240180061 08/05/2024 Vidya bai 3309001WL004152 Vidya bai 00045 BARB0DHAMTA 729 729 Processed 18/05/2024 4117674090 VIDYA DHRUW WO BALRA BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-072-001/375
(BHATGAON) 		3309001000NRG25080520240180062 08/05/2024 indrabati 3309001WL004152 indrabati 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674136 NDARWATI SAHU WO BU BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-072-001/375-A
(BHATGAON) 		3309001000NRG25080520240180063 08/05/2024 SANTOSHI 3309001WL004152 SANTOSHI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674131 SANTOSHI BAI SAHU WO BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-072-001/376
(BHATGAON) 		3309001000NRG25080520240180064 08/05/2024 svita 3309001WL004152 svita 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673403 SARITA BAI DHRUV BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-072-001/39-A
(BHATGAON) 		3309001000NRG25080520240180065 08/05/2024 SAKUN 3309001WL004152 SAKUN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674147 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAMTARI CH-09-001-072-001/393
(BHATGAON) 		3309001000NRG25080520240180066 08/05/2024 REKHA BAI 3309001WL004152 REKHA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674098 REKHA SAHU WO LEKHU BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-072-001/40-B
(BHATGAON) 		3309001000NRG25080520240180067 08/05/2024 MILAPA 3309001WL004152 MILAPA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674134 MILAPA BAI WO DEEPAK BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-072-001/409
(BHATGAON) 		3309001000NRG25080520240180068 08/05/2024 MUKESHWARI 3309001WL004152 MUKESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673389 Mukeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHAMTARI CH-09-001-072-001/41
(BHATGAON) 		3309001000NRG25080520240180069 08/05/2024 KEWARA BAI 3309001WL004152 KEWARA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673402 KEVRA BAI SAHU BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-072-001/420
(BHATGAON) 		3309001000NRG25080520240180070 08/05/2024 KHOMIN 3309001WL004152 KHOMIN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674133 KOMIN BAI SAHU W O O BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-072-001/422
(BHATGAON) 		3309001000NRG25080520240180071 08/05/2024 HEMLATA 3309001WL004152 HEMLATA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674100 HEMLATA INDUSIND BANK(607189)
93 DHAMTARI CH-09-001-072-001/429
(BHATGAON) 		3309001000NRG25080520240180072 08/05/2024 ANITA 3309001WL004152 ANITA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673442 ANITA DEWANGAN BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-072-001/44-A
(BHATGAON) 		3309001000NRG25080520240180073 08/05/2024 DIKESHWARI 3309001WL004152 DIKESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674097 DIKESHWARI BANK OF BARODA(606985)
95 DHAMTARI CH-09-001-072-001/447
(BHATGAON) 		3309001000NRG25080520240180074 08/05/2024 NUTAN 3309001WL004152 NUTAN 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673406 NUTAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHAMTARI CH-09-001-072-001/449
(BHATGAON) 		3309001000NRG25080520240180075 08/05/2024 RAMCHAND 3309001WL004152 RAMCHAND 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674101 Mr. RAMCHAND DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 DHAMTARI CH-09-001-072-001/45
(BHATGAON) 		3309001000NRG25080520240180076 08/05/2024 SUNITA BAI 3309001WL004152 SUNITA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673401 SUNITA SAHU BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-072-001/453
(BHATGAON) 		3309001000NRG25080520240180077 08/05/2024 AANBILIKA 3309001WL004152 AANBILIKA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674152 AMBALIKA SAHU BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-072-001/460
(BHATGAON) 		3309001000NRG25080520240180078 08/05/2024 dhaneshwari 3309001WL004152 dhaneshwari 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673454 DHANESHWARI BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-072-001/467
(BHATGAON) 		3309001000NRG25080520240180079 08/05/2024 RUPA BAI 3309001WL004152 RUPA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673405 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAMTARI CH-09-001-072-001/482
(BHATGAON) 		3309001000NRG25080520240180080 08/05/2024 LABHO BAI 3309001WL004152 LABHO BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673414 LASO BAI SAHU BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-072-001/485
(BHATGAON) 		3309001000NRG25080520240180081 08/05/2024 ESHAWARI 3309001WL004152 ESHAWARI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674137 ISAVARI DEVANGAN WO BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-072-001/485
(BHATGAON) 		3309001000NRG25080520240180082 08/05/2024 Rajni Dewangan 3309001WL004152 Rajni Dewangan 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674138 RAJNI DEWANGAN W O B BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-072-001/488-A
(BHATGAON) 		3309001000NRG25080520240180083 08/05/2024 GEETA BAI 3309001WL004152 GEETA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674129 GEETA BAI DEWANAGAN BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-072-001/49
(BHATGAON) 		3309001000NRG25080520240180084 08/05/2024 URVSHI 3309001WL004152 URVSHI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673521 URVASHI BAI SAHU BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-072-001/501
(BHATGAON) 		3309001000NRG25080520240180085 08/05/2024 DAMIN SAHU 3309001WL004152 DAMIN SAHU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673447 DAMIN SAHU BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-072-001/503
(BHATGAON) 		3309001000NRG25080520240180086 08/05/2024 NEMCHAND 3309001WL004152 NEMCHAND 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674093 NEMCHAND SAHU SO PAC BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-072-001/503
(BHATGAON) 		3309001000NRG25080520240180087 08/05/2024 TTIKESHAWARI 3309001WL004152 TTIKESHAWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674146 TIKESHWARI SAHU BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-072-001/506
(BHATGAON) 		3309001000NRG25080520240180088 08/05/2024 LOMAN 3309001WL004152 LOMAN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673455 LOMAN DHAKDE LOMAN D BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-072-001/526-A
(BHATGAON) 		3309001000NRG25080520240180089 08/05/2024 GANGA BAI 3309001WL004152 GANGA BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674103 GANGA BAI SAHU WO TE BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-072-001/54
(BHATGAON) 		3309001000NRG25080520240180090 08/05/2024 BINDIYA 3309001WL004152 BINDIYA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674143 BINDIYA SAHU BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-072-001/553-A
(BHATGAON) 		3309001000NRG25080520240180091 08/05/2024 BHUNESHWARI 3309001WL004152 BHUNESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674140 BHUNESHWARI BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-072-001/555-A
(BHATGAON) 		3309001000NRG25080520240180092 08/05/2024 PUNNI BAI 3309001WL004152 PUNNI BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673394 PUNNI YADAV BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-072-001/555-C
(BHATGAON) 		3309001000NRG25080520240180093 08/05/2024 NANDANI YADAV 3309001WL004152 NANDANI YADAV 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673413 NANDNI YADAV BANK OF BARODA(606985)
115 DHAMTARI CH-09-001-072-001/567
(BHATGAON) 		3309001000NRG25080520240180095 08/05/2024 NIRASHA 3309001WL004152 NIRASHA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674128 NIRASHA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAMTARI CH-09-001-072-001/568
(BHATGAON) 		3309001000NRG25080520240180096 08/05/2024 VIDHYA 3309001WL004152 VIDHYA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673404 Mrs. VIDYA SAHU BANK OF MAHARASHTRA(607387)
117 DHAMTARI CH-09-001-072-001/578-A
(BHATGAON) 		3309001000NRG25080520240180097 08/05/2024 PURUSHOTTAM SINHA 3309001WL004152 PURUSHOTTAM SINHA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673396 PURUSHOTTAM SINHA SO BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-072-001/597
(BHATGAON) 		3309001000NRG25080520240180098 08/05/2024 MINI BAI 3309001WL004152 MINI BAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674135 MINA SAHU W O TIJAOO BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-072-001/6
(BHATGAON) 		3309001000NRG25080520240180099 08/05/2024 RAMSILABAI 3309001WL004152 RAMSILABAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673393 RAMSHILA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAMTARI CH-09-001-072-001/633
(BHATGAON) 		3309001000NRG25080520240180101 08/05/2024 UMABAI 3309001WL004152 UMABAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674139 UMA SINHA BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-072-001/637-A
(BHATGAON) 		3309001000NRG25080520240180102 08/05/2024 DEENA 3309001WL004152 DEENA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674149 DINA BAI BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-072-001/651
(BHATGAON) 		3309001000NRG25080520240180103 08/05/2024 PUNITA BAI 3309001WL004152 PUNITA BAI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673448 PUNITA DEVANGAN CANARA BANK(508532)
123 DHAMTARI CH-09-001-072-001/653-A
(BHATGAON) 		3309001000NRG25080520240180104 08/05/2024 HEMLATA DHRUW 3309001WL004152 HEMLATA DHRUW 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673412 HEMLATA NETAM WO PAW BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-072-001/66
(BHATGAON) 		3309001000NRG25080520240180105 08/05/2024 KAMALA 3309001WL004152 KAMALA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673450 KAMALA BAI SAHU BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-072-001/660
(BHATGAON) 		3309001000NRG25080520240180106 08/05/2024 SHIV KUMARI 3309001WL004152 SHIV KUMARI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674153 MRS SHIVKUMARI DEWANGAN STATE BANK OF INDIA(508548)
126 DHAMTARI CH-09-001-072-001/666
(BHATGAON) 		3309001000NRG25080520240180107 08/05/2024 MOHANI 3309001WL004152 MOHANI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673390 MOHINI BAI SINHA WO BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-072-001/67-A
(BHATGAON) 		3309001000NRG25080520240180108 08/05/2024 PREMLAL 3309001WL004152 PREMLAL 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674091 PREM LATA SAHU WO MI BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-072-001/679
(BHATGAON) 		3309001000NRG25080520240180109 08/05/2024 CHANDRIKA 3309001WL004152 CHANDRIKA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674150 CHANDRIKA NIRMALKER BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-072-001/70
(BHATGAON) 		3309001000NRG25080520240180110 08/05/2024 LALITA 3309001WL004152 LALITA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673522 LALITA SAHU BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-072-001/71
(BHATGAON) 		3309001000NRG25080520240180111 08/05/2024 LILESHWARI 3309001WL004152 LILESHWARI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673397 LILESHWARI YADAV BANK OF BARODA(606985)
131 DHAMTARI CH-09-001-072-001/732
(BHATGAON) 		3309001000NRG25080520240180112 08/05/2024 lalchand 3309001WL004152 lalchand 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117673408 LALCHAND DHRUV BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-072-001/74
(BHATGAON) 		3309001000NRG25080520240180113 08/05/2024 DEVANTIN 3309001WL004152 DEVANTIN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673446 DEVANTIN SINHA BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-072-001/741
(BHATGAON) 		3309001000NRG25080520240180114 08/05/2024 chandani dhruw 3309001WL004152 chandani dhruw 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4117673411 CHANDNI BAI DHRUV BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-072-001/8
(BHATGAON) 		3309001000NRG25080520240180115 08/05/2024 MAHESHWARI 3309001WL004152 MAHESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673409 MAHESHVRI SAHU BANK OF BARODA(606985)
135 DHAMTARI CH-09-001-072-001/84-A
(BHATGAON) 		3309001000NRG25080520240180116 08/05/2024 LUKESH 3309001WL004152 LUKESH 00045 BARB0DHAMTA 486 486 Processed 18/05/2024 4117673391 LUKESH RAM SAHU BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-072-001/90
(BHATGAON) 		3309001000NRG25080520240180117 08/05/2024 DASHODA SAHU 3309001WL004152 DASHODA SAHU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117673449 DASHODA SAHU BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-072-001/90-A
(BHATGAON) 		3309001000NRG25080520240180118 08/05/2024 Madhuri 3309001WL004152 Madhuri 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674087 MADHURI BAI SAHU WO BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-072-001/91-A
(BHATGAON) 		3309001000NRG25080520240180119 08/05/2024 HIRAUNDI SAHU 3309001WL004152 HIRAUNDI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117674092 HIRAUNDI SAHU WO GIR BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-072-001/99
(BHATGAON) 		3309001000NRG25080520240180120 08/05/2024 MOHAN 3309001WL004152 MOHAN 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117674144 Mr. MOHAN &SARSWATI SAHU- CENTRAL BANK OF INDIA(607115)
SubTotal 129033 129033
140 DHAMTARI CH-09-001-001-002/269
(AMLIDIH) 		3309001005NRG25070520240173035 08/05/2024 GHANSHYAM 3309001WL004000 GHANSHYAM 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117673362 Mr. GHANSHYAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
141 DHAMTARI CH-09-001-001-002/275
(AMLIDIH) 		3309001005NRG25070520240173042 08/05/2024 JITENDRA KUMAR 3309001WL004000 JITENDRA KUMAR 00051 MAHB0001810 1458 1458 Processed 18/05/2024 4117673628 Mr. JITENDRA KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
142 DHAMTARI CH-09-001-019-001/559
(TARSIWA) 		3309001000NRG25080520240180021 08/05/2024 kanti sahu 3309001WL004151 kanti sahu 00078 CNRB0003355 1458 1458 Processed 18/05/2024 4117673838 Mrs. KANTI SAHU W/O SHREE UDISHTHIR SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
143 DHAMTARI CH-09-001-005-001/303-A
(GUJRA) 		3309001000NRG25080520240180459 08/05/2024 ONKAR 3309001WL004159 ONKAR 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4117673725 OMKAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHAMTARI CH-09-001-019-001/146
(TARSIWA) 		3309001000NRG25080520240179939 08/05/2024 SHIVKUMAR 3309001WL004151 SHIVKUMAR 00089 CBIN0280805 1458 1458 Processed 18/05/2024 4117673824 Mr. SHIV KUMAR SAHU CENTRAL BANK OF INDIA(607115)
145 DHAMTARI CH-09-001-058-001/211-A
(NAVAGAON) 		3309001000NRG25080520240173592 08/05/2024 VISHNU RAM SAHU 3309001WL004013 VISHNU RAM SAHU 00089 CBIN0280805 1458 1458 Processed 18/05/2024 4117673498 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
146 DHAMTARI CH-09-001-058-001/335
(NAVAGAON) 		3309001000NRG25080520240173628 08/05/2024 JAGDISH 3309001WL004013 JAGDISH 00089 CBIN0280805 1458 1458 Processed 18/05/2024 4117673660 Mr. JAGDISH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5589 5589
147 DHAMTARI CH-09-001-001-002/242-A
(AMLIDIH) 		3309001005NRG25070520240173000 08/05/2024 SARDA BAI 3309001WL004000 SARDA BAI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117673814 SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHAMTARI CH-09-001-001-002/345-C
(AMLIDIH) 		3309001005NRG25070520240173081 08/05/2024 RUKHMANI SAHU 3309001WL004000 RUKHMANI SAHU 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117673948 Mrs. RUKHMANI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
149 DHAMTARI CH-09-001-005-001/120
(GUJRA) 		3309001000NRG25080520240180373 08/05/2024 keja bai 3309001WL004159 keja bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673589 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 DHAMTARI CH-09-001-005-001/130
(GUJRA) 		3309001000NRG25080520240180381 08/05/2024 SAGAR BAI 3309001WL004159 SAGAR BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673606 Mrs. SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
151 DHAMTARI CH-09-001-005-001/131
(GUJRA) 		3309001000NRG25080520240180382 08/05/2024 AMRIKA BAI 3309001WL004159 AMRIKA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673605 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
152 DHAMTARI CH-09-001-005-001/131-A
(GUJRA) 		3309001000NRG25080520240180383 08/05/2024 YASHODA BAI 3309001WL004159 YASHODA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673549 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 DHAMTARI CH-09-001-005-001/146
(GUJRA) 		3309001000NRG25080520240180385 08/05/2024 PAVAN RAM 3309001WL004159 PAVAN RAM 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673911 Mr. PAWAN KUMAR SAHU SO BALDU RAM CHHATTISGARH GRAMIN BANK(607214)
154 DHAMTARI CH-09-001-005-001/182
(GUJRA) 		3309001000NRG25080520240180395 08/05/2024 Tarika Bai 3309001WL004159 Tarika Bai 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673896 Mrs. TARIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 DHAMTARI CH-09-001-005-001/199-B
(GUJRA) 		3309001000NRG25080520240180402 08/05/2024 MOTIN 3309001WL004159 MOTIN 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673639 Mrs. MOTIM BAI W/O ARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
156 DHAMTARI CH-09-001-005-001/226
(GUJRA) 		3309001000NRG25080520240180410 08/05/2024 JAGDISH 3309001WL004159 JAGDISH 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673426 JAGDISH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHAMTARI CH-09-001-005-001/229
(GUJRA) 		3309001000NRG25080520240180411 08/05/2024 FULESHWARI 3309001WL004159 FULESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673539 Mrs. FHULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 DHAMTARI CH-09-001-005-001/229
(GUJRA) 		3309001000NRG25080520240180412 08/05/2024 TARACHAND 3309001WL004159 TARACHAND 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673383 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
159 DHAMTARI CH-09-001-005-001/23
(GUJRA) 		3309001000NRG25080520240180413 08/05/2024 SELIN BAI 3309001WL004159 SELIN BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673903 Mrs. SELIN BAI YADAW YADAW CHHATTISGARH GRAMIN BANK(607214)
160 DHAMTARI CH-09-001-005-001/23-A
(GUJRA) 		3309001000NRG25080520240180414 08/05/2024 LALITA 3309001WL004159 LALITA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673941 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHAMTARI CH-09-001-005-001/230
(GUJRA) 		3309001000NRG25080520240180415 08/05/2024 CHUNESHWARI BAI 3309001WL004159 CHUNESHWARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673377 Mrs. CHUNESHWERI BAI W/O PARMANAND SAH CHHATTISGARH GRAMIN BANK(607214)
162 DHAMTARI CH-09-001-005-001/231
(GUJRA) 		3309001000NRG25080520240180416 08/05/2024 DEVBATI 3309001WL004159 DEVBATI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673743 DEVBATI NIRMALKAR BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-005-001/231
(GUJRA) 		3309001000NRG25080520240180417 08/05/2024 jeetendra 3309001WL004159 jeetendra 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673787 MR GITENDRA KUMAR STATE BANK OF INDIA(508548)
164 DHAMTARI CH-09-001-005-001/232
(GUJRA) 		3309001000NRG25080520240180419 08/05/2024 YAMUNA SAHU 3309001WL004159 YAMUNA SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673741 Miss. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
165 DHAMTARI CH-09-001-005-001/237
(GUJRA) 		3309001000NRG25080520240180424 08/05/2024 jageshar 3309001WL004159 jageshar 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673973 Mr. JAGESHVAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
166 DHAMTARI CH-09-001-005-001/24
(GUJRA) 		3309001000NRG25080520240180426 08/05/2024 SOHAGA BAI 3309001WL004159 SOHAGA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673474 Mrs. SHOHAGA BAI SAHU W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
167 DHAMTARI CH-09-001-005-001/245
(GUJRA) 		3309001000NRG25080520240180429 08/05/2024 GODAVARI SAHU 3309001WL004159 GODAVARI SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673493 Mrs. GODAWARI BAI W/O DEINESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
168 DHAMTARI CH-09-001-005-001/249
(GUJRA) 		3309001000NRG25080520240180435 08/05/2024 PARWATI 3309001WL004159 PARWATI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673495 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHAMTARI CH-09-001-005-001/249-A
(GUJRA) 		3309001000NRG25080520240180436 08/05/2024 mina 3309001WL004159 mina 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673494 Mrs. MEENA BAI SAHU W/O RAJKUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-005-001/25
(GUJRA) 		3309001000NRG25080520240180437 08/05/2024 PUNNI 3309001WL004159 PUNNI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673644 PUNNI BAI DHRUW AIRTEL PAYMENTS BANK LIMITED(990288)
171 DHAMTARI CH-09-001-005-001/256
(GUJRA) 		3309001000NRG25080520240180441 08/05/2024 lileshwar 3309001WL004159 lileshwar 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673679 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 DHAMTARI CH-09-001-005-001/257
(GUJRA) 		3309001000NRG25080520240180442 08/05/2024 LATA 3309001WL004159 LATA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673936 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 DHAMTARI CH-09-001-005-001/258-A
(GUJRA) 		3309001000NRG25080520240180444 08/05/2024 SONIYA 3309001WL004159 SONIYA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673783 Mrs. SONIYA BAI W/O CHHABILAL CHHATTISGARH GRAMIN BANK(607214)
174 DHAMTARI CH-09-001-005-001/258-B
(GUJRA) 		3309001000NRG25080520240180445 08/05/2024 lileshwari 3309001WL004159 lileshwari 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673831 Mrs. LILESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 DHAMTARI CH-09-001-005-001/259
(GUJRA) 		3309001000NRG25080520240180446 08/05/2024 agraitin bai 3309001WL004159 agraitin bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673477 Mrs. AGROTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
176 DHAMTARI CH-09-001-005-001/260-A
(GUJRA) 		3309001000NRG25080520240180449 08/05/2024 GOPENDRA 3309001WL004159 GOPENDRA 00093 CRGB0000304 1701 1701 Processed 18/05/2024 4117673970 MR GOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
177 DHAMTARI CH-09-001-005-001/260-A
(GUJRA) 		3309001000NRG25080520240180448 08/05/2024 KHEMIN 3309001WL004159 KHEMIN 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673382 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
178 DHAMTARI CH-09-001-005-001/261
(GUJRA) 		3309001000NRG25080520240180450 08/05/2024 CHANDRIKA BAI 3309001WL004159 CHANDRIKA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673475 Mrs. CHANDRIKA BAI SAHU W/O ARJUN RA CHHATTISGARH GRAMIN BANK(607214)
179 DHAMTARI CH-09-001-005-001/29
(GUJRA) 		3309001000NRG25080520240180454 08/05/2024 PARWATI 3309001WL004159 PARWATI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674108 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 DHAMTARI CH-09-001-005-001/301
(GUJRA) 		3309001000NRG25080520240180456 08/05/2024 ASHWANI BAI 3309001WL004159 ASHWANI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673537 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
181 DHAMTARI CH-09-001-005-001/303
(GUJRA) 		3309001000NRG25080520240180458 08/05/2024 RUKHAMANI BAI 3309001WL004159 RUKHAMANI BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673653 Mrs. RUKHMANI W/O DAYA SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
182 DHAMTARI CH-09-001-005-001/327
(GUJRA) 		3309001000NRG25080520240180467 08/05/2024 KAMLA BAI 3309001WL004159 KAMLA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673366 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHAMTARI CH-09-001-005-001/327
(GUJRA) 		3309001000NRG25080520240180468 08/05/2024 timeshwari 3309001WL004159 timeshwari 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117674015 TIMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHAMTARI CH-09-001-005-001/34
(GUJRA) 		3309001000NRG25080520240180471 08/05/2024 SAVITRI 3309001WL004159 SAVITRI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117673573 Mrs. SAVITRI SEN CHHATTISGARH GRAMIN BANK(607214)
185 DHAMTARI CH-09-001-005-001/351
(GUJRA) 		3309001000NRG25080520240180473 08/05/2024 BHUNESHWARI 3309001WL004159 BHUNESHWARI 00093 CRGB0000304 243 243 Processed 18/05/2024 4117673416 BHUNESHWARI SAHU HDFC BANK LTD(607152)
186 DHAMTARI CH-09-001-005-001/353-A
(GUJRA) 		3309001000NRG25080520240180474 08/05/2024 GANGARAM 3309001WL004159 GANGARAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673821 Mr. GANGADHAR S/O DEEPAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 DHAMTARI CH-09-001-005-001/353-A
(GUJRA) 		3309001000NRG25080520240180475 08/05/2024 MILANTIN 3309001WL004159 MILANTIN 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674118 Mrs. MILANTIN BAI W/O DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
188 DHAMTARI CH-09-001-005-001/354
(GUJRA) 		3309001000NRG25080520240180476 08/05/2024 kumari parwati sahu 3309001WL004159 kumari parwati sahu 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673749 PARVATI DO JASVANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
189 DHAMTARI CH-09-001-005-001/357
(GUJRA) 		3309001000NRG25080520240180481 08/05/2024 MANSINGH 3309001WL004159 MANSINGH 00093 CRGB0000304 1701 1701 Processed 18/05/2024 4117673978 Mr. MANSING SAHU CHHATTISGARH GRAMIN BANK(607214)
190 DHAMTARI CH-09-001-005-001/363
(GUJRA) 		3309001000NRG25080520240180487 08/05/2024 ANITA 3309001WL004159 ANITA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673526 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 DHAMTARI CH-09-001-005-001/364
(GUJRA) 		3309001000NRG25080520240180489 08/05/2024 RAJIV KUMAR 3309001WL004159 RAJIV KUMAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673384 Mr. RAJEEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-005-001/364-A
(GUJRA) 		3309001000NRG25080520240180490 08/05/2024 dhan bai 3309001WL004159 dhan bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673372 Mrs. SMT DHAN BAI W/O DEWANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
193 DHAMTARI CH-09-001-005-001/365
(GUJRA) 		3309001000NRG25080520240180491 08/05/2024 Umrav 3309001WL004159 Umrav 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673735 Mr. UMARAV SAHU CHHATTISGARH GRAMIN BANK(607214)
194 DHAMTARI CH-09-001-005-001/371
(GUJRA) 		3309001000NRG25080520240180495 08/05/2024 TRIVENI 3309001WL004159 TRIVENI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674119 Mrs. TRIVENI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
195 DHAMTARI CH-09-001-005-001/378
(GUJRA) 		3309001000NRG25080520240180497 08/05/2024 ANUKUMARI 3309001WL004159 ANUKUMARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673681 Mrs. AINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 DHAMTARI CH-09-001-005-001/378-A
(GUJRA) 		3309001000NRG25080520240180498 08/05/2024 GOMTI BAI 3309001WL004159 GOMTI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673680 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-005-001/378-A
(GUJRA) 		3309001000NRG25080520240180499 08/05/2024 santoshi shu 3309001WL004159 santoshi shu 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674005 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHAMTARI CH-09-001-005-001/385
(GUJRA) 		3309001000NRG25080520240180503 08/05/2024 KUMARI BAI 3309001WL004159 KUMARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673425 Mrs. KUMARI BAI W/O KULESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
199 DHAMTARI CH-09-001-005-001/399
(GUJRA) 		3309001000NRG25080520240180507 08/05/2024 RUKHAMANI 3309001WL004159 RUKHAMANI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673484 Mrs. RUKHMANI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
200 DHAMTARI CH-09-001-005-001/418
(GUJRA) 		3309001000NRG25080520240180509 08/05/2024 MAHESHWARI 3309001WL004159 MAHESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673930 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
201 DHAMTARI CH-09-001-005-001/423
(GUJRA) 		3309001000NRG25080520240180511 08/05/2024 SHIVKUMARI 3309001WL004159 SHIVKUMARI 00093 CRGB0000304 243 243 Processed 18/05/2024 4117673583 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 DHAMTARI CH-09-001-005-001/443
(GUJRA) 		3309001000NRG25080520240180514 08/05/2024 phulbati 3309001WL004159 phulbati 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674125 Mrs. FOOL BATI W/O FULSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-005-001/448
(GUJRA) 		3309001000NRG25080520240180517 08/05/2024 pushpalta 3309001WL004159 pushpalta 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673728 Mrs. PUSHPLATA SAHU WO BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-005-001/448
(GUJRA) 		3309001000NRG25080520240180516 08/05/2024 REWATI 3309001WL004159 REWATI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673471 Mrs. REWATI BAI W/O VIJAYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 DHAMTARI CH-09-001-005-001/452
(GUJRA) 		3309001000NRG25080520240180520 08/05/2024 AMRIKA 3309001WL004159 AMRIKA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673830 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-005-001/456
(GUJRA) 		3309001000NRG25080520240180522 08/05/2024 BHAGWATI 3309001WL004159 BHAGWATI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673492 Mrs. BHAGWATI BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
207 DHAMTARI CH-09-001-005-001/457
(GUJRA) 		3309001000NRG25080520240180523 08/05/2024 Indrani 3309001WL004159 Indrani 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673524 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
208 DHAMTARI CH-09-001-005-001/460
(GUJRA) 		3309001000NRG25080520240180524 08/05/2024 Daneshwari Vishwkarma 3309001WL004159 Daneshwari Vishwkarma 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673640 Mrs. DANESHWARI W/O POONAM CHAND VISH CHHATTISGARH GRAMIN BANK(607214)
209 DHAMTARI CH-09-001-005-001/463
(GUJRA) 		3309001000NRG25080520240180525 08/05/2024 LILABAI 3309001WL004159 LILABAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673419 Mrs. LILA BAI GOND W/O KHUB LAL GOND CHHATTISGARH GRAMIN BANK(607214)
210 DHAMTARI CH-09-001-005-001/469
(GUJRA) 		3309001000NRG25080520240180527 08/05/2024 PRABHA 3309001WL004159 PRABHA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673375 Mrs. PRABHA BAI SAHU W/O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
211 DHAMTARI CH-09-001-005-001/476
(GUJRA) 		3309001000NRG25080520240180530 08/05/2024 REENA 3309001WL004159 REENA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673599 Mrs. REENA BAI W/O YAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-005-001/481
(GUJRA) 		3309001000NRG25080520240180533 08/05/2024 PURNIMA 3309001WL004159 PURNIMA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673543 Mrs. PURNIMA WO TUKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
213 DHAMTARI CH-09-001-005-001/490
(GUJRA) 		3309001000NRG25080520240180535 08/05/2024 DINESHWARI SAHU 3309001WL004159 DINESHWARI SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673378 Mrs. DINESHWARI SAHU W/O TULESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-005-001/497
(GUJRA) 		3309001000NRG25080520240180538 08/05/2024 NEERA 3309001WL004159 NEERA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673441 Mrs. NEERA BAI W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-005-001/505
(GUJRA) 		3309001000NRG25080520240180542 08/05/2024 PILESH BAI SAHU 3309001WL004159 PILESH BAI SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673597 MRS PILESH SAHU STATE BANK OF INDIA(508548)
216 DHAMTARI CH-09-001-005-001/51
(GUJRA) 		3309001000NRG25080520240180543 08/05/2024 CHITRAREKHA 3309001WL004159 CHITRAREKHA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673604 Mrs. CHITREKHA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-005-001/510
(GUJRA) 		3309001000NRG25080520240180544 08/05/2024 Damni 3309001WL004159 Damni 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673707 MR DAMINI SAHU STATE BANK OF INDIA(508548)
218 DHAMTARI CH-09-001-005-001/515
(GUJRA) 		3309001000NRG25080520240180545 08/05/2024 Gulapa 3309001WL004159 Gulapa 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673647 Mrs. GULAPA W/O TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-005-001/516
(GUJRA) 		3309001000NRG25080520240180546 08/05/2024 Rameshwari 3309001WL004159 Rameshwari 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673646 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 DHAMTARI CH-09-001-005-001/518
(GUJRA) 		3309001000NRG25080520240180547 08/05/2024 Ramkumari 3309001WL004159 Ramkumari 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673931 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
221 DHAMTARI CH-09-001-005-001/521
(GUJRA) 		3309001000NRG25080520240180548 08/05/2024 BINDU 3309001WL004159 BINDU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673436 BINDU SAHU UCO BANK(607066)
222 DHAMTARI CH-09-001-005-001/522
(GUJRA) 		3309001000NRG25080520240180549 08/05/2024 SANJU 3309001WL004159 SANJU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673895 SANJU SAHU HDFC BANK LTD(607152)
223 DHAMTARI CH-09-001-005-001/53
(GUJRA) 		3309001000NRG25080520240180552 08/05/2024 KAILASH SAHU 3309001WL004159 KAILASH SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673369 Mr. KAILASH KAILASH CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-005-001/536
(GUJRA) 		3309001000NRG25080520240180555 08/05/2024 Surajbhan 3309001WL004159 Surajbhan 00093 CRGB0000304 1701 1701 Processed 18/05/2024 4117673387 Mr. SURAJBHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
225 DHAMTARI CH-09-001-005-001/547
(GUJRA) 		3309001000NRG25080520240180558 08/05/2024 TOSHANI SAHU 3309001WL004159 TOSHANI SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673432 Mrs. TOSHANI TOSHANI CHHATTISGARH GRAMIN BANK(607214)
226 DHAMTARI CH-09-001-005-001/557
(GUJRA) 		3309001000NRG25080520240180559 08/05/2024 TOSHAN SAHU 3309001WL004159 TOSHAN SAHU 00093 CRGB0000304 243 243 Processed 18/05/2024 4117673373 Mr. TOSHAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
227 DHAMTARI CH-09-001-005-001/559
(GUJRA) 		3309001000NRG25080520240180560 08/05/2024 HILESHWARI 3309001WL004159 HILESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673694 Mrs. HILESHWARI W/O BHOLANAND DHURW DHU CHHATTISGARH GRAMIN BANK(607214)
228 DHAMTARI CH-09-001-005-001/581
(GUJRA) 		3309001000NRG25080520240180567 08/05/2024 DIGESHWARI 3309001WL004159 DIGESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673754 DIGESHWARI SAHU WO C BANK OF BARODA(606985)
229 DHAMTARI CH-09-001-005-001/87
(GUJRA) 		3309001000NRG25080520240180574 08/05/2024 HEMLATA 3309001WL004159 HEMLATA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673376 Mrs. HEMLATA SEN W/O BHISAM KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
230 DHAMTARI CH-09-001-005-001/90
(GUJRA) 		3309001000NRG25080520240180577 08/05/2024 gomti bai 3309001WL004159 gomti bai 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673828 Mrs. GOMTI BAI MANDAVE CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-005-001/91-A
(GUJRA) 		3309001000NRG25080520240180578 08/05/2024 CHEMELI 3309001WL004159 CHEMELI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673682 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-015-001/100
(DOMA) 		3309001000NRG25080520240180896 08/05/2024 DURGA 3309001WL004174 DURGA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673429 Mrs. DURGA BAI W/O SHYAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
233 DHAMTARI CH-09-001-015-001/101
(DOMA) 		3309001000NRG25080520240180897 08/05/2024 AHAILYI BAI 3309001WL004174 AHAILYI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673955 MRS AHILYA BAI GOND STATE BANK OF INDIA(508548)
234 DHAMTARI CH-09-001-015-001/102
(DOMA) 		3309001000NRG25080520240180898 08/05/2024 KALA BAI 3309001WL004174 KALA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673808 Mrs. KALA GOND CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-015-001/103
(DOMA) 		3309001000NRG25080520240180899 08/05/2024 ISHWARI BAI 3309001WL004174 ISHWARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674116 ISHWARI GODH INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHAMTARI CH-09-001-015-001/103
(DOMA) 		3309001000NRG25080520240180901 08/05/2024 PREMBAI 3309001WL004174 PREMBAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673753 Mrs. PREMBAI DHRUW WO MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
237 DHAMTARI CH-09-001-015-001/103
(DOMA) 		3309001000NRG25080520240180900 08/05/2024 TIKESHWRI 3309001WL004174 TIKESHWRI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673744 TIKESHWARI DHRU DO M BANK OF BARODA(606985)
238 DHAMTARI CH-09-001-015-001/104
(DOMA) 		3309001000NRG25080520240180902 08/05/2024 ISHWARI BAI 3309001WL004174 ISHWARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673598 Mrs. ISHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
239 DHAMTARI CH-09-001-015-001/105
(DOMA) 		3309001000NRG25080520240180903 08/05/2024 KULESHVAR 3309001WL004174 KULESHVAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673684 Mrs. FULESHWAR KANVAR WO BISNATH CHHATTISGARH GRAMIN BANK(607214)
240 DHAMTARI CH-09-001-015-001/106
(DOMA) 		3309001000NRG25080520240180904 08/05/2024 GODAVARI 3309001WL004174 GODAVARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673567 Mrs. GODAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
241 DHAMTARI CH-09-001-015-001/107
(DOMA) 		3309001000NRG25080520240180905 08/05/2024 SUSHILA BAI 3309001WL004174 SUSHILA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673568 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DHAMTARI CH-09-001-015-001/108
(DOMA) 		3309001000NRG25080520240180906 08/05/2024 BHAN BAI 3309001WL004174 BHAN BAI 00093 CRGB0000304 486 486 Processed 18/05/2024 4117673914 Mrs. BHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-015-001/109-A
(DOMA) 		3309001000NRG25080520240180907 08/05/2024 RUPENDRA 3309001WL004174 RUPENDRA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673440 Mr. RUPENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 DHAMTARI CH-09-001-015-001/119-A
(DOMA) 		3309001000NRG25080520240180908 08/05/2024 pushpa bai 3309001WL004174 pushpa bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673541 Mrs. PUSPA W/ODHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
245 DHAMTARI CH-09-001-015-001/128
(DOMA) 		3309001000NRG25080520240180909 08/05/2024 PUSHPA 3309001WL004174 PUSHPA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673561 Mrs. PUSPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-015-001/129
(DOMA) 		3309001000NRG25080520240180910 08/05/2024 SUKARO BAI 3309001WL004174 SUKARO BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673511 SUKARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAMTARI CH-09-001-015-001/131-A
(DOMA) 		3309001000NRG25080520240180911 08/05/2024 JITENDRI BAI 3309001WL004174 JITENDRI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674104 Mrs. JITENDRI . YADAV CHHATTISGARH GRAMIN BANK(607214)
248 DHAMTARI CH-09-001-015-001/132
(DOMA) 		3309001000NRG25080520240180912 08/05/2024 MISRI 3309001WL004174 MISRI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673804 MISHRI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 DHAMTARI CH-09-001-015-001/133
(DOMA) 		3309001000NRG25080520240180913 08/05/2024 YOGESHWARI 3309001WL004174 YOGESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673762 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 DHAMTARI CH-09-001-015-001/140
(DOMA) 		3309001000NRG25080520240180914 08/05/2024 SHANTI BAI 3309001WL004174 SHANTI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673510 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
251 DHAMTARI CH-09-001-015-001/151
(DOMA) 		3309001000NRG25080520240180916 08/05/2024 KACHARU RAM 3309001WL004174 KACHARU RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673556 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-015-001/151-A
(DOMA) 		3309001000NRG25080520240180917 08/05/2024 SANGITA 3309001WL004174 SANGITA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673919 Mrs. SANGETA YADAV CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-015-001/152
(DOMA) 		3309001000NRG25080520240180918 08/05/2024 PARWATI 3309001WL004174 PARWATI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117673574 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
254 DHAMTARI CH-09-001-015-001/155
(DOMA) 		3309001000NRG25080520240180919 08/05/2024 LAXMI 3309001WL004174 LAXMI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673730 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
255 DHAMTARI CH-09-001-015-001/169
(DOMA) 		3309001000NRG25080520240180920 08/05/2024 KUMARI 3309001WL004174 KUMARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673654 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-015-001/177
(DOMA) 		3309001000NRG25080520240180921 08/05/2024 BIMLA BAI 3309001WL004174 BIMLA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673711 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 DHAMTARI CH-09-001-015-001/180
(DOMA) 		3309001000NRG25080520240180922 08/05/2024 anushueya 3309001WL004174 anushueya 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673513 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
258 DHAMTARI CH-09-001-015-001/180-A
(DOMA) 		3309001000NRG25080520240180923 08/05/2024 PRAMILA 3309001WL004174 PRAMILA 00093 CRGB0000304 486 486 Processed 18/05/2024 4117673529 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 DHAMTARI CH-09-001-015-001/181
(DOMA) 		3309001000NRG25080520240180924 08/05/2024 SHANTI BAI 3309001WL004174 SHANTI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673618 Mrs. SHANTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-015-001/182
(DOMA) 		3309001000NRG25080520240180925 08/05/2024 CHAIT RAM 3309001WL004174 CHAIT RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673591 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHAMTARI CH-09-001-015-001/184
(DOMA) 		3309001000NRG25080520240180926 08/05/2024 AASHA RAM 3309001WL004174 AASHA RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673540 Mr. ASHA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
262 DHAMTARI CH-09-001-015-001/185
(DOMA) 		3309001000NRG25080520240180927 08/05/2024 TEJ RAM 3309001WL004174 TEJ RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673958 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHAMTARI CH-09-001-015-001/186
(DOMA) 		3309001000NRG25080520240180928 08/05/2024 USHA BAI 3309001WL004174 USHA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673625 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-015-001/186-A
(DOMA) 		3309001000NRG25080520240180929 08/05/2024 JANAKI BAI 3309001WL004174 JANAKI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673515 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-015-001/188
(DOMA) 		3309001000NRG25080520240180930 08/05/2024 PARAS RAM 3309001WL004174 PARAS RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673555 Mr. PARS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DHAMTARI CH-09-001-015-001/189
(DOMA) 		3309001000NRG25080520240180931 08/05/2024 CHUMAN LAL 3309001WL004174 CHUMAN LAL 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673576 CHUMMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHAMTARI CH-09-001-015-001/190
(DOMA) 		3309001000NRG25080520240180932 08/05/2024 USHA BAI 3309001WL004174 USHA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673438 Mrs. USHA BAI W/O PANCHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-015-001/191
(DOMA) 		3309001000NRG25080520240180933 08/05/2024 UTTAM RAM 3309001WL004174 UTTAM RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673823 Mr. UTTAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-015-001/192
(DOMA) 		3309001000NRG25080520240180934 08/05/2024 AMRIT BAI 3309001WL004174 AMRIT BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673868 Mrs. AMRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-015-001/193
(DOMA) 		3309001000NRG25080520240180935 08/05/2024 BALRAM 3309001WL004174 BALRAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673439 Mr. BALRAM BALRAM CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-015-001/193-A
(DOMA) 		3309001000NRG25080520240180936 08/05/2024 MADHURI 3309001WL004174 MADHURI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673917 Mrs. MADHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 DHAMTARI CH-09-001-015-001/193-B
(DOMA) 		3309001000NRG25080520240180937 08/05/2024 SONAM 3309001WL004174 SONAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673657 Mrs. SONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-015-001/194
(DOMA) 		3309001000NRG25080520240180938 08/05/2024 MAKHAN LAL 3309001WL004174 MAKHAN LAL 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673926 MAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHAMTARI CH-09-001-015-001/195
(DOMA) 		3309001000NRG25080520240180939 08/05/2024 MONGARA 3309001WL004174 MONGARA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673514 Mrs. MOGRA BAI CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-015-001/197
(DOMA) 		3309001000NRG25080520240180940 08/05/2024 dropdi bai 3309001WL004174 dropdi bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673652 Mrs. DROPADI BAI W/O NARAYAN RAO MARATH CHHATTISGARH GRAMIN BANK(607214)
276 DHAMTARI CH-09-001-015-001/198
(DOMA) 		3309001000NRG25080520240180941 08/05/2024 SANTOSHI 3309001WL004174 SANTOSHI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673575 Mrs. SANTOSHI BAI WO TOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-015-001/20
(DOMA) 		3309001000NRG25080520240180942 08/05/2024 PARMILA 3309001WL004174 PARMILA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673551 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
278 DHAMTARI CH-09-001-015-001/202
(DOMA) 		3309001000NRG25080520240180943 08/05/2024 GANGADHAR 3309001WL004174 GANGADHAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673641 Mr. GANGA DHAR S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-015-001/203
(DOMA) 		3309001000NRG25080520240180944 08/05/2024 KESHRI YADAV 3309001WL004174 KESHRI YADAV 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673764 KESHARI D/O KHILAWAN UCO BANK(607066)
280 DHAMTARI CH-09-001-015-001/204
(DOMA) 		3309001000NRG25080520240180945 08/05/2024 GAOTAM RAM 3309001WL004174 GAOTAM RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674126 Mr. GOUTAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
281 DHAMTARI CH-09-001-015-001/205
(DOMA) 		3309001000NRG25080520240180946 08/05/2024 SUNIDHI 3309001WL004174 SUNIDHI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673509 Mrs. SUNEDHI BAI CHHATTISGARH GRAMIN BANK(607214)
282 DHAMTARI CH-09-001-015-001/207-A
(DOMA) 		3309001000NRG25080520240180947 08/05/2024 MAHESHWARI BAI 3309001WL004174 MAHESHWARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673916 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-015-001/209
(DOMA) 		3309001000NRG25080520240180948 08/05/2024 LEELIMA YADAV 3309001WL004174 LEELIMA YADAV 00093 CRGB0000304 1458 1458 Processed 19/05/2024 4117674013 LEELIMA YADAV INDIAN OVERSEAS BANK(508541)
284 DHAMTARI CH-09-001-015-001/212
(DOMA) 		3309001000NRG25080520240180949 08/05/2024 PUNWASHI BAI 3309001WL004174 PUNWASHI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673918 Mrs. PUNVASI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-015-001/213
(DOMA) 		3309001000NRG25080520240180950 08/05/2024 KUNTI BAI 3309001WL004174 KUNTI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673560 Mrs. KUNTI BAI W/O PADMA RAM MARATHA CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-015-001/215
(DOMA) 		3309001000NRG25080520240180951 08/05/2024 RAMESH 3309001WL004174 RAMESH 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673922 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 DHAMTARI CH-09-001-015-001/218
(DOMA) 		3309001000NRG25080520240180952 08/05/2024 SANTOSHI BAI 3309001WL004174 SANTOSHI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673367 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
288 DHAMTARI CH-09-001-015-001/219
(DOMA) 		3309001000NRG25080520240180953 08/05/2024 DASARU RAM 3309001WL004174 DASARU RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673552 Mr. DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-015-001/219-A
(DOMA) 		3309001000NRG25080520240180954 08/05/2024 SHIV KUMARI 3309001WL004174 SHIV KUMARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673889 Mrs. SHIVKUMARI DHEMAR CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-015-001/22
(DOMA) 		3309001000NRG25080520240180955 08/05/2024 HIRAU RAM 3309001WL004174 HIRAU RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673563 HIRAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHAMTARI CH-09-001-015-001/220
(DOMA) 		3309001000NRG25080520240180956 08/05/2024 HIRA BAI 3309001WL004174 HIRA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673619 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-015-001/221-A
(DOMA) 		3309001000NRG25080520240180957 08/05/2024 LATA BAI 3309001WL004174 LATA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673559 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-015-001/221-B
(DOMA) 		3309001000NRG25080520240180958 08/05/2024 TRIVENI 3309001WL004174 TRIVENI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673623 Mrs. TRIWENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 DHAMTARI CH-09-001-015-001/222-A
(DOMA) 		3309001000NRG25080520240180959 08/05/2024 VEDIN BAI 3309001WL004174 VEDIN BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673558 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-015-001/223-A
(DOMA) 		3309001000NRG25080520240180960 08/05/2024 ROHNI BAI 3309001WL004174 ROHNI BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673564 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-015-001/223-B
(DOMA) 		3309001000NRG25080520240180961 08/05/2024 ISHWARI BAI 3309001WL004174 ISHWARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673756 ISHVARI BAI SAHU WO BANK OF BARODA(606985)
297 DHAMTARI CH-09-001-015-001/225
(DOMA) 		3309001000NRG25080520240180963 08/05/2024 JAMUN BAI 3309001WL004174 JAMUN BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673380 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-015-001/225
(DOMA) 		3309001000NRG25080520240180962 08/05/2024 LUKESHWARI 3309001WL004174 LUKESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673381 Mrs. LUKESH BAI SAHU W/O TIKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-015-001/227
(DOMA) 		3309001000NRG25080520240180964 08/05/2024 RAJESHWARI SAHU 3309001WL004174 RAJESHWARI SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673747 RAJESHWARI SAHU PUNJAB NATIONAL BANK(508568)
300 DHAMTARI CH-09-001-015-001/227-A
(DOMA) 		3309001000NRG25080520240180965 08/05/2024 DALI BAI 3309001WL004174 DALI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673569 Mrs. DALI . CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-015-001/229
(DOMA) 		3309001000NRG25080520240180966 08/05/2024 NANDINI DHIMAR 3309001WL004174 NANDINI DHIMAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673431 Miss. NANDNI DHIMAR WO ISHU KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
302 DHAMTARI CH-09-001-015-001/23-A
(DOMA) 		3309001000NRG25080520240180967 08/05/2024 CHANDRIKA 3309001WL004174 CHANDRIKA 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673562 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
303 DHAMTARI CH-09-001-015-001/230-A
(DOMA) 		3309001000NRG25080520240180968 08/05/2024 LAXMI 3309001WL004174 LAXMI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117674115 Mrs. SMT. LAXMI BAI W/O TIRATH RAM DEE CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-015-001/231
(DOMA) 		3309001000NRG25080520240180969 08/05/2024 OM BAI 3309001WL004174 OM BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673582 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-015-001/232
(DOMA) 		3309001000NRG25080520240180970 08/05/2024 KUMARI BAI 3309001WL004174 KUMARI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673809 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-015-001/233
(DOMA) 		3309001000NRG25080520240180971 08/05/2024 SAVITA BAI 3309001WL004174 SAVITA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673516 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 DHAMTARI CH-09-001-015-001/234
(DOMA) 		3309001000NRG25080520240180972 08/05/2024 MANAKI 3309001WL004174 MANAKI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673517 Mrs. MANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-015-001/235
(DOMA) 		3309001000NRG25080520240180973 08/05/2024 JAGESHWAR 3309001WL004174 JAGESHWAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673645 Mr. JAGESHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-015-001/236
(DOMA) 		3309001000NRG25080520240180974 08/05/2024 SHAILENDRI 3309001WL004174 SHAILENDRI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673507 Mrs. SHALENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
310 DHAMTARI CH-09-001-015-001/237
(DOMA) 		3309001000NRG25080520240180975 08/05/2024 KHILESHWARI 3309001WL004174 KHILESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673553 Mrs. KHILESHWARI DHEMAR CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-015-001/237-A
(DOMA) 		3309001000NRG25080520240180976 08/05/2024 BHUNESHWARI 3309001WL004174 BHUNESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673571 Mrs. BHUNESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
312 DHAMTARI CH-09-001-015-001/237-B
(DOMA) 		3309001000NRG25080520240180977 08/05/2024 DHANESHWARI 3309001WL004174 DHANESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673512 Mrs. DHANESHWARI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
313 DHAMTARI CH-09-001-015-001/238-A
(DOMA) 		3309001000NRG25080520240180978 08/05/2024 MINA BAI 3309001WL004174 MINA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673566 Mrs. MINA BAI W/O ROM NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
314 DHAMTARI CH-09-001-015-001/238-B
(DOMA) 		3309001000NRG25080520240180979 08/05/2024 ISHWARI 3309001WL004174 ISHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117673385 Mrs. ISHWARI BAI SAHU WO POKHAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-015-001/24
(DOMA) 		3309001000NRG25080520240180980 08/05/2024 PADMA 3309001WL004174 PADMA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674106 Mrs. PADMA . BAI CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-015-001/24-A
(DOMA) 		3309001000NRG25080520240180981 08/05/2024 santoshi bai 3309001WL004174 santoshi bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673596 Mrs. SANTOSHI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
317 DHAMTARI CH-09-001-015-001/240
(DOMA) 		3309001000NRG25080520240180982 08/05/2024 BIMALA 3309001WL004174 BIMALA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673802 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
318 DHAMTARI CH-09-001-015-001/241
(DOMA) 		3309001000NRG25080520240180983 08/05/2024 JANA BAI 3309001WL004174 JANA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673503 Mrs. JANABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-015-001/242-A
(DOMA) 		3309001000NRG25080520240180985 08/05/2024 leela bai 3309001WL004174 leela bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673729 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 DHAMTARI CH-09-001-015-001/242-A
(DOMA) 		3309001000NRG25080520240180984 08/05/2024 LUKESHWAR 3309001WL004174 LUKESHWAR 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673622 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 DHAMTARI CH-09-001-015-001/244
(DOMA) 		3309001000NRG25080520240180986 08/05/2024 MADAN LAL 3309001WL004174 MADAN LAL 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673923 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHAMTARI CH-09-001-015-001/245
(DOMA) 		3309001000NRG25080520240180987 08/05/2024 ramsay 3309001WL004174 ramsay 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673801 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHAMTARI CH-09-001-015-001/247
(DOMA) 		3309001000NRG25080520240180988 08/05/2024 GHURVA 3309001WL004174 GHURVA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673593 Mrs. DHRURAVA BAI W/O NAND LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-015-001/248-A
(DOMA) 		3309001000NRG25080520240180989 08/05/2024 LAKSHMI 3309001WL004174 LAKSHMI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673538 Miss. LAXMI KUMARI CHHATTISGARH GRAMIN BANK(607214)
325 DHAMTARI CH-09-001-015-001/249
(DOMA) 		3309001000NRG25080520240180990 08/05/2024 ANUJ 3309001WL004174 ANUJ 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673570 MR ANUJ RAM SAHU STATE BANK OF INDIA(508548)
326 DHAMTARI CH-09-001-015-001/25
(DOMA) 		3309001000NRG25080520240180991 08/05/2024 DIPA 3309001WL004174 DIPA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117674121 Mrs. DEEPA BAI W/O AJAY KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
327 DHAMTARI CH-09-001-015-001/250
(DOMA) 		3309001000NRG25080520240180992 08/05/2024 reena 3309001WL004174 reena 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673577 Mrs. REENA REENA CHHATTISGARH GRAMIN BANK(607214)
328 DHAMTARI CH-09-001-015-001/252
(DOMA) 		3309001000NRG25080520240180993 08/05/2024 MANOHAR 3309001WL004174 MANOHAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673968 Mr. MANOHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-015-001/253
(DOMA) 		3309001000NRG25080520240180994 08/05/2024 PARADESHI RAM 3309001WL004174 PARADESHI RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673523 Mr. PARDESHI RAM SAHU S/O KAPURRAM SA CHHATTISGARH GRAMIN BANK(607214)
330 DHAMTARI CH-09-001-015-001/253-A
(DOMA) 		3309001000NRG25080520240180995 08/05/2024 DURGA BAI 3309001WL004174 DURGA BAI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673547 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
331 DHAMTARI CH-09-001-015-001/254
(DOMA) 		3309001000NRG25080520240180996 08/05/2024 RAMSILA 3309001WL004174 RAMSILA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673881 Mrs. RAMSHILABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-015-001/255-A
(DOMA) 		3309001000NRG25080520240180997 08/05/2024 RUKHAMANI 3309001WL004174 RUKHAMANI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673803 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-015-001/256
(DOMA) 		3309001000NRG25080520240180998 08/05/2024 NISHA BAI 3309001WL004174 NISHA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673925 Mrs. NISHA W/O KEJU RAM SEN SEN CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-015-001/257
(DOMA) 		3309001000NRG25080520240180999 08/05/2024 PAWAN KUMAR 3309001WL004174 PAWAN KUMAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673956 Mr. PAWAN KUMAR DEEMAR S/O BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-015-001/26
(DOMA) 		3309001000NRG25080520240181000 08/05/2024 RUKHMANI 3309001WL004174 RUKHMANI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673554 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-015-001/268
(DOMA) 		3309001000NRG25080520240181001 08/05/2024 DEVKI BAI 3309001WL004174 DEVKI BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673789 Mrs. DEVKI BAI MANKPURI CHHATTISGARH GRAMIN BANK(607214)
337 DHAMTARI CH-09-001-015-001/27
(DOMA) 		3309001000NRG25080520240181002 08/05/2024 KOSHILIYA 3309001WL004174 KOSHILIYA 00093 CRGB0000304 972 972 Processed 18/05/2024 4117673954 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-015-001/27-A
(DOMA) 		3309001000NRG25080520240181003 08/05/2024 ASHOBAI 3309001WL004174 ASHOBAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673913 Mrs. ASHA BAI SATNAMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-015-001/270
(DOMA) 		3309001000NRG25080520240181004 08/05/2024 SANTOSHI 3309001WL004174 SANTOSHI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673915 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-015-001/271
(DOMA) 		3309001000NRG25080520240181005 08/05/2024 VINOD KUMAR 3309001WL004174 VINOD KUMAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673921 Mr. VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
341 DHAMTARI CH-09-001-015-001/278
(DOMA) 		3309001000NRG25080520240181006 08/05/2024 SAMARIN BAI 3309001WL004174 SAMARIN BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673957 Mrs. SAMARIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
342 DHAMTARI CH-09-001-015-001/28
(DOMA) 		3309001000NRG25080520240181007 08/05/2024 BHUKHIN 3309001WL004174 BHUKHIN 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673810 Mrs. BHUKHIN BAI SATNAMI WO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-015-001/281-A
(DOMA) 		3309001000NRG25080520240181008 08/05/2024 SONKUNWAR 3309001WL004174 SONKUNWAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673805 Mrs. SONKUWAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-015-001/287
(DOMA) 		3309001000NRG25080520240181009 08/05/2024 nutan 3309001WL004174 nutan 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673572 Mr. NUTAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-015-001/287
(DOMA) 		3309001000NRG25080520240181010 08/05/2024 VIJAY BAI SAHU 3309001WL004174 VIJAY BAI SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673873 AKATA MAA KARMA SWA BANK OF BARODA(606985)
346 DHAMTARI CH-09-001-015-001/292-B
(DOMA) 		3309001000NRG25080520240181011 08/05/2024 REENA SAHU 3309001WL004174 REENA SAHU 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673546 Mrs. RINA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-015-001/294
(DOMA) 		3309001000NRG25080520240181012 08/05/2024 NIRMALA BAI 3309001WL004174 NIRMALA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673924 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-015-001/295
(DOMA) 		3309001000NRG25080520240181013 08/05/2024 ANITA 3309001WL004174 ANITA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673920 Mrs. ANITA TARAK CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-015-001/295
(DOMA) 		3309001000NRG25080520240181014 08/05/2024 KANCHAN BAI 3309001WL004174 KANCHAN BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673473 Mrs. KANCHAN I DEEMAR CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-015-001/300-A
(DOMA) 		3309001000NRG25080520240181015 08/05/2024 GEETA BAI 3309001WL004174 GEETA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673557 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 DHAMTARI CH-09-001-015-001/301
(DOMA) 		3309001000NRG25080520240181016 08/05/2024 USHA BAI 3309001WL004174 USHA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673621 Mrs. USHA BAI W/O GAMBHIR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
352 DHAMTARI CH-09-001-015-001/302
(DOMA) 		3309001000NRG25080520240181017 08/05/2024 NET RAM 3309001WL004174 NET RAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673565 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-015-001/304
(DOMA) 		3309001000NRG25080520240180616 08/05/2024 DEVDATT 3309001WL004163 DEVDATT 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673788 Mr. DEVDATT SAHU CHHATTISGARH GRAMIN BANK(607214)
354 DHAMTARI CH-09-001-015-001/31
(DOMA) 		3309001000NRG25080520240181018 08/05/2024 GAYA 3309001WL004174 GAYA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673508 Mrs. GAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 DHAMTARI CH-09-001-015-001/311
(DOMA) 		3309001000NRG25080520240181020 08/05/2024 GAJENDR KUMR 3309001WL004174 GAJENDR KUMR 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673578 Mr. GAJENDRAU KUMAR CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-015-001/311
(DOMA) 		3309001000NRG25080520240181019 08/05/2024 SATWANTIN 3309001WL004174 SATWANTIN 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673624 MR SATAVANTIN SAHU STATE BANK OF INDIA(508548)
357 DHAMTARI CH-09-001-015-001/319-B
(DOMA) 		3309001000NRG25080520240181022 08/05/2024 tarun kumar 3309001WL004174 tarun kumar 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673506 TARUN KUMAR SO HARIRAM SAHU PUNJAB NATIONAL BANK(508568)
358 DHAMTARI CH-09-001-015-001/32
(DOMA) 		3309001000NRG25080520240181023 08/05/2024 KUNTI 3309001WL004174 KUNTI 00093 CRGB0000304 1215 1215 Processed 18/05/2024 4117673505 Mrs. KUNTI YADAW CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-015-001/323
(DOMA) 		3309001000NRG25080520240181024 08/05/2024 MAHENDRA DAS 3309001WL004174 MAHENDRA DAS 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673620 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
360 DHAMTARI CH-09-001-015-001/329
(DOMA) 		3309001000NRG25080520240181025 08/05/2024 DHANESHWARI 3309001WL004174 DHANESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117673504 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
361 DHAMTARI CH-09-001-015-001/329
(DOMA) 		3309001000NRG25080520240181026 08/05/2024 HARISH KUMAR 3309001WL004174 HARISH KUMAR 00093 CRGB0000304 972 972 Processed 18/05/2024 4117673580 Mr. HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 299133 299133
362 DHAMTARI CH-09-001-001-002/239
(AMLIDIH) 		3309001005NRG25070520240172995 08/05/2024 ROHNI 3309001WL004000 ROHNI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673482 Mrs. ROHANI BAI DHRUW W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-001-002/241
(AMLIDIH) 		3309001005NRG25070520240172998 08/05/2024 DAMESHWARI 3309001WL004000 DAMESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673872 Mrs. DAMESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-001-002/242
(AMLIDIH) 		3309001005NRG25070520240172999 08/05/2024 RAJESHWARI 3309001WL004000 RAJESHWARI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673818 Mrs. RAJESWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
365 DHAMTARI CH-09-001-001-002/242-B
(AMLIDIH) 		3309001005NRG25070520240173001 08/05/2024 LATA BAI 3309001WL004000 LATA BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673370 LATA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHAMTARI CH-09-001-001-002/246-A
(AMLIDIH) 		3309001005NRG25070520240173005 08/05/2024 KHEMIN DHRUW 3309001WL004000 KHEMIN DHRUW 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673649 Mrs. KHEMIN NETAM W/O THAKUR RAM NO SPL CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-001-002/246-B
(AMLIDIH) 		3309001005NRG25070520240173006 08/05/2024 RAJESHWARI 3309001WL004000 RAJESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673686 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHAMTARI CH-09-001-001-002/247
(AMLIDIH) 		3309001005NRG25070520240173007 08/05/2024 jank bai 3309001WL004000 jank bai 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673479 JANAK BAI BANK OF BARODA(606985)
369 DHAMTARI CH-09-001-001-002/248
(AMLIDIH) 		3309001005NRG25070520240173009 08/05/2024 malti bai 3309001WL004000 malti bai 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673483 Mrs. MALTI BAI DHRUW W/O GUHLED RAM CHHATTISGARH GRAMIN BANK(607214)
370 DHAMTARI CH-09-001-001-002/248-A
(AMLIDIH) 		3309001005NRG25070520240173010 08/05/2024 RAKESH KUMAR DHRUW 3309001WL004000 RAKESH KUMAR DHRUW 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673631 Mr. RAKESH KUMAR W/O LT. GUHLED RAM CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-001-002/249
(AMLIDIH) 		3309001005NRG25070520240173011 08/05/2024 hemlal 3309001WL004000 hemlal 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674105 HEMLAL S O NOHARSING BANK OF BARODA(606985)
372 DHAMTARI CH-09-001-001-002/250
(AMLIDIH) 		3309001005NRG25070520240173012 08/05/2024 rajendra 3309001WL004000 rajendra 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673371 Mr. RAJENDRA KUMAR YADAV S/O ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
373 DHAMTARI CH-09-001-001-002/252
(AMLIDIH) 		3309001005NRG25070520240173014 08/05/2024 DUJ BAI 3309001WL004000 DUJ BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673478 DUJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHAMTARI CH-09-001-001-002/255
(AMLIDIH) 		3309001005NRG25070520240173018 08/05/2024 KIRAN 3309001WL004000 KIRAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673489 Mrs. KIRAN DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
375 DHAMTARI CH-09-001-001-002/255
(AMLIDIH) 		3309001005NRG25070520240173017 08/05/2024 TEJ RAM 3309001WL004000 TEJ RAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673485 Mr. TEJ RAM . CHHATTISGARH GRAMIN BANK(607214)
376 DHAMTARI CH-09-001-001-002/255-A
(AMLIDIH) 		3309001005NRG25070520240173019 08/05/2024 TULASHI 3309001WL004000 TULASHI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673658 Mrs. TULASI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
377 DHAMTARI CH-09-001-001-002/256-A
(AMLIDIH) 		3309001005NRG25070520240173021 08/05/2024 Sadhna Dewangan 3309001WL004000 Sadhna Dewangan 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673752 Mrs. SADHNA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
378 DHAMTARI CH-09-001-001-002/258
(AMLIDIH) 		3309001005NRG25070520240173022 08/05/2024 KUMARI BAI 3309001WL004000 KUMARI BAI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673488 Mrs. KUMARI W/O TEKRAM CHHATTISGARH GRAMIN BANK(607214)
379 DHAMTARI CH-09-001-001-002/258-A
(AMLIDIH) 		3309001005NRG25070520240173023 08/05/2024 MONIKA DEWANGAN 3309001WL004000 MONIKA DEWANGAN 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673542 Mrs. MONIKA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
380 DHAMTARI CH-09-001-001-002/262
(AMLIDIH) 		3309001005NRG25070520240173027 08/05/2024 DANVIR YADAV 3309001WL004000 DANVIR YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673748 DANVEER S/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
381 DHAMTARI CH-09-001-001-002/262-A
(AMLIDIH) 		3309001005NRG25070520240173028 08/05/2024 savita 3309001WL004000 savita 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673481 Mrs. SAVITA BAI YADAV W/ O KAMLESH KUMA CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-001-002/265
(AMLIDIH) 		3309001005NRG25070520240173030 08/05/2024 TEJ NARAYAN 3309001WL004000 TEJ NARAYAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673638 TEJ NARAYAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 DHAMTARI CH-09-001-001-002/266
(AMLIDIH) 		3309001005NRG25070520240173031 08/05/2024 SHEETAL 3309001WL004000 SHEETAL 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674018 Mrs. SHEETAL DEVANGAN W/O NARENDRA DEVAN CHHATTISGARH GRAMIN BANK(607214)
384 DHAMTARI CH-09-001-001-002/266-A
(AMLIDIH) 		3309001005NRG25070520240173032 08/05/2024 FULESHWARI 3309001WL004000 FULESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673368 MRS FULESHWARI BAI DEWANGAN STATE BANK OF INDIA(508548)
385 DHAMTARI CH-09-001-001-002/267
(AMLIDIH) 		3309001005NRG25070520240173033 08/05/2024 pardeshi 3309001WL004000 pardeshi 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674110 Mr. PAREDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
386 DHAMTARI CH-09-001-001-002/271
(AMLIDIH) 		3309001005NRG25070520240173037 08/05/2024 RUKHAMNI 3309001WL004000 RUKHAMNI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673480 Mrs. RUKHMANI BAI SAHU W/ O TEKRAM CHHATTISGARH GRAMIN BANK(607214)
387 DHAMTARI CH-09-001-001-002/272
(AMLIDIH) 		3309001005NRG25070520240173038 08/05/2024 RAMAU RAM 3309001WL004000 RAMAU RAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673365 Mr. RAMAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 DHAMTARI CH-09-001-001-002/272-A
(AMLIDIH) 		3309001005NRG25070520240173039 08/05/2024 BHUNESHWAR PRASAD SAHU 3309001WL004000 BHUNESHWAR PRASAD SAHU 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673643 Mr. BHUNESWAR SAHU S/O RAMAU RAM SAHU MO CHHATTISGARH GRAMIN BANK(607214)
389 DHAMTARI CH-09-001-001-002/274-A
(AMLIDIH) 		3309001005NRG25070520240173041 08/05/2024 TARUN DEWANGAN 3309001WL004000 TARUN DEWANGAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674037 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
390 DHAMTARI CH-09-001-001-002/278
(AMLIDIH) 		3309001005NRG25070520240173045 08/05/2024 HIRAMAT 3309001WL004000 HIRAMAT 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673490 Mrs. HIRMAT BAI DEWANGAN W/O MAKHAN L CHHATTISGARH GRAMIN BANK(607214)
391 DHAMTARI CH-09-001-001-002/279
(AMLIDIH) 		3309001005NRG25070520240173046 08/05/2024 BASANT 3309001WL004000 BASANT 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674122 Mr. BASANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 DHAMTARI CH-09-001-001-002/279-A
(AMLIDIH) 		3309001005NRG25070520240173047 08/05/2024 DIPIP 3309001WL004000 DIPIP 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117674112 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 DHAMTARI CH-09-001-001-002/282
(AMLIDIH) 		3309001005NRG25070520240173048 08/05/2024 bhikham 3309001WL004000 bhikham 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673361 Mr. BHIKHAM RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
394 DHAMTARI CH-09-001-001-002/282-A
(AMLIDIH) 		3309001005NRG25070520240173049 08/05/2024 PARMANAND 3309001WL004000 PARMANAND 00093 CRGB0000312 243 243 Processed 18/05/2024 4117673655 Mr. PARMANAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 DHAMTARI CH-09-001-001-002/283
(AMLIDIH) 		3309001005NRG25070520240173051 08/05/2024 ANUSUIYA BAI 3309001WL004000 ANUSUIYA BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673701 Mrs. ANUSUIYA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
396 DHAMTARI CH-09-001-001-002/286
(AMLIDIH) 		3309001005NRG25070520240173054 08/05/2024 SUSMA 3309001WL004000 SUSMA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673548 Mrs. SUSHAMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
397 DHAMTARI CH-09-001-001-002/287
(AMLIDIH) 		3309001005NRG25070520240173055 08/05/2024 LIKESHWARI 3309001WL004000 LIKESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673847 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 DHAMTARI CH-09-001-001-002/287
(AMLIDIH) 		3309001005NRG25070520240173056 08/05/2024 TEJRAM 3309001WL004000 TEJRAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673470 TEJRAM SAHU SO MOHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
399 DHAMTARI CH-09-001-001-002/287-A
(AMLIDIH) 		3309001005NRG25070520240173057 08/05/2024 KHILESHWARI 3309001WL004000 KHILESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673697 Mrs. KHILESHWARI SAHU W/O KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-001-002/287-B
(AMLIDIH) 		3309001005NRG25070520240173058 08/05/2024 kunti 3309001WL004000 kunti 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673848 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-001-002/291
(AMLIDIH) 		3309001005NRG25070520240173062 08/05/2024 SANTOSHI 3309001WL004000 SANTOSHI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673545 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-001-002/292
(AMLIDIH) 		3309001005NRG25070520240173063 08/05/2024 dineshwari 3309001WL004000 dineshwari 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673900 Mrs. DINESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
403 DHAMTARI CH-09-001-001-002/310
(AMLIDIH) 		3309001005NRG25070520240173066 08/05/2024 BHAGVANTIN 3309001WL004000 BHAGVANTIN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673487 Mrs. BHAGVANTIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
404 DHAMTARI CH-09-001-001-002/315
(AMLIDIH) 		3309001005NRG25070520240173068 08/05/2024 MAYA 3309001WL004000 MAYA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673486 MAYA BAI DEWANGAN UNION BANK OF INDIA(508500)
405 DHAMTARI CH-09-001-001-002/317-A
(AMLIDIH) 		3309001005NRG25070520240173071 08/05/2024 MANJU YADAV 3309001WL004000 MANJU YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673844 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
406 DHAMTARI CH-09-001-001-002/341
(AMLIDIH) 		3309001005NRG25070520240173074 08/05/2024 KAMLESH 3309001WL004000 KAMLESH 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673603 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
407 DHAMTARI CH-09-001-001-002/343
(AMLIDIH) 		3309001005NRG25070520240173076 08/05/2024 MINA 3309001WL004000 MINA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673602 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 DHAMTARI CH-09-001-001-002/344-A
(AMLIDIH) 		3309001005NRG25070520240173078 08/05/2024 suman 3309001WL004000 suman 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674111 Mrs. SUNITA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
409 DHAMTARI CH-09-001-001-002/345-A
(AMLIDIH) 		3309001005NRG25070520240173079 08/05/2024 santram 3309001WL004000 santram 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673705 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
410 DHAMTARI CH-09-001-001-002/345-B
(AMLIDIH) 		3309001005NRG25070520240173080 08/05/2024 JAYSHREE SAHU 3309001WL004000 JAYSHREE SAHU 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673642 Mrs. JAYSHRI CHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
411 DHAMTARI CH-09-001-001-002/368-A
(AMLIDIH) 		3309001005NRG25070520240173085 08/05/2024 RUPCHAND 3309001WL004000 RUPCHAND 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673632 Mr. RUPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
412 DHAMTARI CH-09-001-003-001/162-A
(KURRA) 		3309001000NRG25080520240175477 08/05/2024 RAVISHANKAR 3309001WL004051 RAVISHANKAR 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673739 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
413 DHAMTARI CH-09-001-003-001/162-A
(KURRA) 		3309001000NRG25080520240175478 08/05/2024 YUGESHWARI 3309001WL004051 YUGESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673740 Mrs. YUGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 DHAMTARI CH-09-001-003-001/163
(KURRA) 		3309001000NRG25080520240175481 08/05/2024 KANCHAN 3309001WL004051 KANCHAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673650 Mrs. KANCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
415 DHAMTARI CH-09-001-019-001/122
(TARSIWA) 		3309001000NRG25080520240179920 08/05/2024 SHYAMA DEVI LILARAM 3309001WL004151 SHYAMA DEVI LILARAM 00093 CRGB0000312 486 486 Processed 18/05/2024 4117673864 Mrs. SHYAMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
416 DHAMTARI CH-09-001-019-001/131-A
(TARSIWA) 		3309001000NRG25080520240179921 08/05/2024 JAMVANTI 3309001WL004151 JAMVANTI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673702 Mrs. JAMVANTI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
417 DHAMTARI CH-09-001-019-001/132
(TARSIWA) 		3309001000NRG25080520240179922 08/05/2024 SIMA 3309001WL004151 SIMA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673690 Mrs. SEEMA BAI W/O DEWANAND SINHA CHHATTISGARH GRAMIN BANK(607214)
418 DHAMTARI CH-09-001-019-001/135
(TARSIWA) 		3309001000NRG25080520240179923 08/05/2024 VIMLA 3309001WL004151 VIMLA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673699 Mrs. BIMLA SINHA W/O DWARIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
419 DHAMTARI CH-09-001-019-001/135-A
(TARSIWA) 		3309001000NRG25080520240179924 08/05/2024 ANITA 3309001WL004151 ANITA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673364 Mrs. ANITA SINHA CHHATTISGARH GRAMIN BANK(607214)
420 DHAMTARI CH-09-001-019-001/135-B
(TARSIWA) 		3309001000NRG25080520240179925 08/05/2024 DHANESHWAR 3309001WL004151 DHANESHWAR 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673611 DANESHWAR KUMAR SINH BANK OF BARODA(606985)
421 DHAMTARI CH-09-001-019-001/135-B
(TARSIWA) 		3309001000NRG25080520240179926 08/05/2024 TAMESHWARI 3309001WL004151 TAMESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673790 Mrs. TAMESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
422 DHAMTARI CH-09-001-019-001/135-C
(TARSIWA) 		3309001000NRG25080520240179927 08/05/2024 SATYAWATI 3309001WL004151 SATYAWATI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673663 Mrs. SATYAVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
423 DHAMTARI CH-09-001-019-001/136
(TARSIWA) 		3309001000NRG25080520240179928 08/05/2024 SHIV BATI GANESH 3309001WL004151 SHIV BATI GANESH 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673433 Mrs. SHIVBATI SAHU W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
424 DHAMTARI CH-09-001-019-001/136-A
(TARSIWA) 		3309001000NRG25080520240179929 08/05/2024 RENUKA SAHU 3309001WL004151 RENUKA SAHU 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673755 Mrs. RENUKA SAHU CHHATTISGARH GRAMIN BANK(607214)
425 DHAMTARI CH-09-001-019-001/137
(TARSIWA) 		3309001000NRG25080520240179931 08/05/2024 SUNITI 3309001WL004151 SUNITI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673544 Mrs. SUNITI SAHU W/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
426 DHAMTARI CH-09-001-019-001/137-B
(TARSIWA) 		3309001000NRG25080520240179933 08/05/2024 GORE LAL 3309001WL004151 GORE LAL 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674120 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 DHAMTARI CH-09-001-019-001/139
(TARSIWA) 		3309001000NRG25080520240179934 08/05/2024 RAMESHWARI 3309001WL004151 RAMESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673688 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-019-001/139-A
(TARSIWA) 		3309001000NRG25080520240179935 08/05/2024 VIRAMAJEET 3309001WL004151 VIRAMAJEET 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673778 VIKRAM JEET SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
429 DHAMTARI CH-09-001-019-001/141
(TARSIWA) 		3309001000NRG25080520240179936 08/05/2024 HEM LAL 3309001WL004151 HEM LAL 00093 CRGB0000312 1458 1458 Rejected 18/05/2024 4117673379 A/c Blocked or Frozen
430 DHAMTARI CH-09-001-019-001/144
(TARSIWA) 		3309001000NRG25080520240179937 08/05/2024 BHOJBAI LALPURI 3309001WL004151 BHOJBAI LALPURI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673530 Mrs. BHOJ BAI CHHATTISGARH GRAMIN BANK(607214)
431 DHAMTARI CH-09-001-019-001/145
(TARSIWA) 		3309001000NRG25080520240179938 08/05/2024 LAXMI 3309001WL004151 LAXMI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673527 Mrs. LAXMI I BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
432 DHAMTARI CH-09-001-019-001/147
(TARSIWA) 		3309001000NRG25080520240179940 08/05/2024 RUKHAMANI 3309001WL004151 RUKHAMANI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673614 Mrs. RUKHAMANI RADHESAYAM CHHATTISGARH GRAMIN BANK(607214)
433 DHAMTARI CH-09-001-019-001/148
(TARSIWA) 		3309001000NRG25080520240179941 08/05/2024 SANTOLA 3309001WL004151 SANTOLA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673525 Mrs. SANTOLA S/O MANGATURAM CHHATTISGARH GRAMIN BANK(607214)
434 DHAMTARI CH-09-001-019-001/149
(TARSIWA) 		3309001000NRG25080520240179942 08/05/2024 RAJENDRA MAHTUR 3309001WL004151 RAJENDRA MAHTUR 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673664 Mr. RAJENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
435 DHAMTARI CH-09-001-019-001/149
(TARSIWA) 		3309001000NRG25080520240179943 08/05/2024 SUMAN 3309001WL004151 SUMAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673662 Mrs. SUMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
436 DHAMTARI CH-09-001-019-001/150-A
(TARSIWA) 		3309001000NRG25080520240179944 08/05/2024 TULASHI 3309001WL004151 TULASHI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674113 Mrs. TULSI PATEL CHHATTISGARH GRAMIN BANK(607214)
437 DHAMTARI CH-09-001-019-001/153
(TARSIWA) 		3309001000NRG25080520240179945 08/05/2024 NARSINGH 3309001WL004151 NARSINGH 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673780 Mr. NARSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
438 DHAMTARI CH-09-001-019-001/154
(TARSIWA) 		3309001000NRG25080520240179946 08/05/2024 BIRSIGH 3309001WL004151 BIRSIGH 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673779 Mr. BIRASING PATEL CHHATTISGARH GRAMIN BANK(607214)
439 DHAMTARI CH-09-001-019-001/157
(TARSIWA) 		3309001000NRG25080520240179947 08/05/2024 JALAMSING FAGUVA 3309001WL004151 JALAMSING FAGUVA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673476 Mr. JALAM SINGH MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
440 DHAMTARI CH-09-001-019-001/159-A
(TARSIWA) 		3309001000NRG25080520240179948 08/05/2024 DURGH 3309001WL004151 DURGH 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674047 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHAMTARI CH-09-001-019-001/160
(TARSIWA) 		3309001000NRG25080520240179949 08/05/2024 LACCHANI 3309001WL004151 LACCHANI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673434 LAKSHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHAMTARI CH-09-001-019-001/160-A
(TARSIWA) 		3309001000NRG25080520240179950 08/05/2024 VIMLA 3309001WL004151 VIMLA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673867 Mrs. BIMLA GOND CHHATTISGARH GRAMIN BANK(607214)
443 DHAMTARI CH-09-001-019-001/160-C
(TARSIWA) 		3309001000NRG25080520240179951 08/05/2024 PRATIMA 3309001WL004151 PRATIMA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673472 PRATIMA DHRUW WO PUN BANK OF BARODA(606985)
444 DHAMTARI CH-09-001-019-001/161
(TARSIWA) 		3309001000NRG25080520240179952 08/05/2024 SHANTA PUNAU 3309001WL004151 SHANTA PUNAU 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673417 Mrs. SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
445 DHAMTARI CH-09-001-019-001/161-A
(TARSIWA) 		3309001000NRG25080520240179953 08/05/2024 hansmati patel 3309001WL004151 hansmati patel 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673685 Mrs. HANSMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
446 DHAMTARI CH-09-001-019-001/162
(TARSIWA) 		3309001000NRG25080520240179954 08/05/2024 radika 3309001WL004151 radika 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673866 Mrs. RADHIKA RAM CHHATTISGARH GRAMIN BANK(607214)
447 DHAMTARI CH-09-001-019-001/164
(TARSIWA) 		3309001000NRG25080520240179955 08/05/2024 AHILYA 3309001WL004151 AHILYA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673430 Mrs. AHILYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
448 DHAMTARI CH-09-001-019-001/165
(TARSIWA) 		3309001000NRG25080520240179956 08/05/2024 sohan 3309001WL004151 sohan 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673428 SOHAN LAL PUNJAB & SIND BANK(607087)
449 DHAMTARI CH-09-001-019-001/165-A
(TARSIWA) 		3309001000NRG25080520240179957 08/05/2024 SOHAGA 3309001WL004151 SOHAGA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673423 Mrs. SOHAGA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
450 DHAMTARI CH-09-001-019-001/167
(TARSIWA) 		3309001000NRG25080520240179958 08/05/2024 shyama 3309001WL004151 shyama 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673665 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 DHAMTARI CH-09-001-019-001/169-A
(TARSIWA) 		3309001000NRG25080520240179959 08/05/2024 RUKHMANI 3309001WL004151 RUKHMANI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673427 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
452 DHAMTARI CH-09-001-019-001/170
(TARSIWA) 		3309001000NRG25080520240179960 08/05/2024 DHANESHWARI 3309001WL004151 DHANESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673742 Mrs. DHANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
453 DHAMTARI CH-09-001-019-001/170-A
(TARSIWA) 		3309001000NRG25080520240179961 08/05/2024 fulmat 3309001WL004151 fulmat 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674117 Mrs. POOLMAT BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
454 DHAMTARI CH-09-001-019-001/171
(TARSIWA) 		3309001000NRG25080520240179962 08/05/2024 DURPATI RAJKUMAR 3309001WL004151 DURPATI RAJKUMAR 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673421 Mrs. DROPADI DHRUW CHHATTISGARH GRAMIN BANK(607214)
455 DHAMTARI CH-09-001-019-001/172-B
(TARSIWA) 		3309001000NRG25080520240179963 08/05/2024 LATA 3309001WL004151 LATA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673634 Mrs. LATA CHIRANJEEV SAHU CHHATTISGARH GRAMIN BANK(607214)
456 DHAMTARI CH-09-001-019-001/173
(TARSIWA) 		3309001000NRG25080520240179964 08/05/2024 KULESHWARI 3309001WL004151 KULESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673627 Mrs. KULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 DHAMTARI CH-09-001-019-001/174
(TARSIWA) 		3309001000NRG25080520240179965 08/05/2024 UMABAI NAROTTAM 3309001WL004151 UMABAI NAROTTAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673531 Mrs. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
458 DHAMTARI CH-09-001-019-001/175
(TARSIWA) 		3309001000NRG25080520240179966 08/05/2024 KHILESHWARI 3309001WL004151 KHILESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673865 Mrs. KHILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
459 DHAMTARI CH-09-001-019-001/176
(TARSIWA) 		3309001000NRG25080520240179967 08/05/2024 MANKI CHHOTU 3309001WL004151 MANKI CHHOTU 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673863 Mrs. MANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
460 DHAMTARI CH-09-001-019-001/177
(TARSIWA) 		3309001000NRG25080520240179968 08/05/2024 BHANBAI 3309001WL004151 BHANBAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673693 Mrs. BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
461 DHAMTARI CH-09-001-019-001/178
(TARSIWA) 		3309001000NRG25080520240179970 08/05/2024 BHANBAI 3309001WL004151 BHANBAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673656 Mrs. BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
462 DHAMTARI CH-09-001-019-001/178
(TARSIWA) 		3309001000NRG25080520240179969 08/05/2024 NARSINGH 3309001WL004151 NARSINGH 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673533 Mr. NARSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
463 DHAMTARI CH-09-001-019-001/178-A
(TARSIWA) 		3309001000NRG25080520240179971 08/05/2024 KIRAN 3309001WL004151 KIRAN 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673635 Mrs. KIRAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
464 DHAMTARI CH-09-001-019-001/182
(TARSIWA) 		3309001000NRG25080520240179972 08/05/2024 LILESHWARI 3309001WL004151 LILESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674014 Mrs. LILESHWARI YADAV W/O DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
465 DHAMTARI CH-09-001-019-001/182-A
(TARSIWA) 		3309001000NRG25080520240179973 08/05/2024 LATA 3309001WL004151 LATA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674124 Mr. LATA YADAW CHHATTISGARH GRAMIN BANK(607214)
466 DHAMTARI CH-09-001-019-001/183
(TARSIWA) 		3309001000NRG25080520240179974 08/05/2024 PARMEELA SANTOSH 3309001WL004151 PARMEELA SANTOSH 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673633 Mrs. PARMILA SANTOSH DHRUV CHHATTISGARH GRAMIN BANK(607214)
467 DHAMTARI CH-09-001-019-001/186-A
(TARSIWA) 		3309001000NRG25080520240179976 08/05/2024 SAROJ 3309001WL004151 SAROJ 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673424 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
468 DHAMTARI CH-09-001-019-001/188
(TARSIWA) 		3309001000NRG25080520240179977 08/05/2024 NAGITA 3309001WL004151 NAGITA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673636 Mrs. NAGITA SANTOSH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 DHAMTARI CH-09-001-019-001/188-A
(TARSIWA) 		3309001000NRG25080520240179978 08/05/2024 SAVITA 3309001WL004151 SAVITA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673993 Miss. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
470 DHAMTARI CH-09-001-019-001/189
(TARSIWA) 		3309001000NRG25080520240179979 08/05/2024 LAXMI BAI 3309001WL004151 LAXMI BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673579 Mrs. LAXMI BAI SAHU W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
471 DHAMTARI CH-09-001-019-001/189-B
(TARSIWA) 		3309001000NRG25080520240179980 08/05/2024 PAYAL 3309001WL004151 PAYAL 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673491 Mrs. PAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
472 DHAMTARI CH-09-001-019-001/190
(TARSIWA) 		3309001000NRG25080520240179981 08/05/2024 FULBASAN BASANT 3309001WL004151 FULBASAN BASANT 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673584 Mrs. FULBASAN BAI GOND W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
473 DHAMTARI CH-09-001-019-001/191
(TARSIWA) 		3309001000NRG25080520240179982 08/05/2024 SANTOSH HARUKHLAL 3309001WL004151 SANTOSH HARUKHLAL 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673534 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
474 DHAMTARI CH-09-001-019-001/193
(TARSIWA) 		3309001000NRG25080520240179983 08/05/2024 SUMAN MANRAKHAN 3309001WL004151 SUMAN MANRAKHAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673608 Mrs. SUMAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
475 DHAMTARI CH-09-001-019-001/195
(TARSIWA) 		3309001000NRG25080520240179984 08/05/2024 SAKUN MAGHNAT 3309001WL004151 SAKUN MAGHNAT 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673528 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
476 DHAMTARI CH-09-001-019-001/195-A
(TARSIWA) 		3309001000NRG25080520240179985 08/05/2024 JOHRITRIN 3309001WL004151 JOHRITRIN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673998 JOHATARIN INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHAMTARI CH-09-001-019-001/198-A
(TARSIWA) 		3309001000NRG25080520240179986 08/05/2024 RAJNI YADAV 3309001WL004151 RAJNI YADAV 00093 CRGB0000312 1458 1458 Processed 19/05/2024 4117673703 RAJNI YADAV INDIAN OVERSEAS BANK(508541)
478 DHAMTARI CH-09-001-019-001/201
(TARSIWA) 		3309001000NRG25080520240179987 08/05/2024 HARKH 3309001WL004151 HARKH 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673687 Mr. HARAKH YADAV S/O BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
479 DHAMTARI CH-09-001-019-001/210
(TARSIWA) 		3309001000NRG25080520240179988 08/05/2024 BHISHAM 3309001WL004151 BHISHAM 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673607 BHISHMA LAL HDFC BANK LTD(607152)
480 DHAMTARI CH-09-001-019-001/23-A
(TARSIWA) 		3309001000NRG25080520240179990 08/05/2024 CHAMELI 3309001WL004151 CHAMELI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673585 Mr. CHAMELI BAI YADAV S/O BHISHM LAL YA CHHATTISGARH GRAMIN BANK(607214)
481 DHAMTARI CH-09-001-019-001/23-B
(TARSIWA) 		3309001000NRG25080520240179991 08/05/2024 RUMAN 3309001WL004151 RUMAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674107 Mrs. RUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
482 DHAMTARI CH-09-001-019-001/257
(TARSIWA) 		3309001000NRG25080520240179993 08/05/2024 DEWDAS 3309001WL004151 DEWDAS 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673532 DEVDAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 DHAMTARI CH-09-001-019-001/257-A
(TARSIWA) 		3309001000NRG25080520240179994 08/05/2024 DARINDRA 3309001WL004151 DARINDRA 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673991 DARIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 DHAMTARI CH-09-001-019-001/258
(TARSIWA) 		3309001000NRG25080520240179995 08/05/2024 GAJENDRA KUMAR SAHU 3309001WL004151 GAJENDRA KUMAR SAHU 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673435 Mr. GAJENDRA KUM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
485 DHAMTARI CH-09-001-019-001/262
(TARSIWA) 		3309001000NRG25080520240179996 08/05/2024 ASWANI 3309001WL004151 ASWANI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673996 Mrs. ASHWANIBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
486 DHAMTARI CH-09-001-019-001/289-A
(TARSIWA) 		3309001000NRG25080520240179997 08/05/2024 AJAB 3309001WL004151 AJAB 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673586 Mr. AJAB KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
487 DHAMTARI CH-09-001-019-001/294
(TARSIWA) 		3309001000NRG25080520240179998 08/05/2024 ARJUN HARIRAM 3309001WL004151 ARJUN HARIRAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673613 Mr. ARJUN RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
488 DHAMTARI CH-09-001-019-001/319-B
(TARSIWA) 		3309001000NRG25080520240180000 08/05/2024 DURGA 3309001WL004151 DURGA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673601 DURGA D O JILESHWAR BANK OF BARODA(606985)
489 DHAMTARI CH-09-001-019-001/319-B
(TARSIWA) 		3309001000NRG25080520240179999 08/05/2024 nemlal sinha 3309001WL004151 nemlal sinha 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673600 NEM LAL SINHA BANK OF BARODA(606985)
490 DHAMTARI CH-09-001-019-001/377-A
(TARSIWA) 		3309001000NRG25080520240180001 08/05/2024 DEEPAK 3309001WL004151 DEEPAK 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673612 Mr. DIPAK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 DHAMTARI CH-09-001-019-001/388
(TARSIWA) 		3309001000NRG25080520240180002 08/05/2024 hirendra 3309001WL004151 hirendra 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673592 Mr. HIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
492 DHAMTARI CH-09-001-019-001/39-A
(TARSIWA) 		3309001000NRG25080520240180003 08/05/2024 RAMRATN 3309001WL004151 RAMRATN 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117674123 Mr. RAMRATAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 DHAMTARI CH-09-001-019-001/391-A
(TARSIWA) 		3309001000NRG25080520240180004 08/05/2024 CHANDRAKALA 3309001WL004151 CHANDRAKALA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674114 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
494 DHAMTARI CH-09-001-019-001/404
(TARSIWA) 		3309001000NRG25080520240180005 08/05/2024 PADMAN 3309001WL004151 PADMAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673637 Mr. PADMAN DAU LAL NO SPL CHARACTER CHHATTISGARH GRAMIN BANK(607214)
495 DHAMTARI CH-09-001-019-001/420
(TARSIWA) 		3309001000NRG25080520240180006 08/05/2024 SUNITI MILAP 3309001WL004151 SUNITI MILAP 00093 CRGB0000312 243 243 Processed 18/05/2024 4117673536 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 DHAMTARI CH-09-001-019-001/420
(TARSIWA) 		3309001000NRG25080520240180007 08/05/2024 Vinay Kumar Sahu 3309001WL004151 Vinay Kumar Sahu 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673695 Vinay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
497 DHAMTARI CH-09-001-019-001/420-A
(TARSIWA) 		3309001000NRG25080520240180008 08/05/2024 DEVNARAYAN 3309001WL004151 DEVNARAYAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673610 DEWNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 DHAMTARI CH-09-001-019-001/420-A
(TARSIWA) 		3309001000NRG25080520240180009 08/05/2024 LAXMI 3309001WL004151 LAXMI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674000 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 DHAMTARI CH-09-001-019-001/425
(TARSIWA) 		3309001000NRG25080520240180010 08/05/2024 CHOVA RAM 3309001WL004151 CHOVA RAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673609 Mr. CHOVA RAM KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 DHAMTARI CH-09-001-019-001/425-A
(TARSIWA) 		3309001000NRG25080520240180011 08/05/2024 RUKHAMANI 3309001WL004151 RUKHAMANI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673648 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
501 DHAMTARI CH-09-001-019-001/439-A
(TARSIWA) 		3309001000NRG25080520240180012 08/05/2024 ISHWAR 3309001WL004151 ISHWAR 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673422 Mr. ISHWAR LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
502 DHAMTARI CH-09-001-019-001/458
(TARSIWA) 		3309001000NRG25080520240180013 08/05/2024 Lomash Sinha 3309001WL004151 Lomash Sinha 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117674012 LOMASH KUMAR SINHA PUNJAB & SIND BANK(607087)
503 DHAMTARI CH-09-001-019-001/458
(TARSIWA) 		3309001000NRG25080520240180014 08/05/2024 Reena Sinha 3309001WL004151 Reena Sinha 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673651 Mrs. REENA SINHA CHHATTISGARH GRAMIN BANK(607214)
504 DHAMTARI CH-09-001-019-001/469
(TARSIWA) 		3309001000NRG25080520240180015 08/05/2024 savita dhruw 3309001WL004151 savita dhruw 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673386 Mrs. SAVITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
505 DHAMTARI CH-09-001-019-001/476
(TARSIWA) 		3309001000NRG25080520240180017 08/05/2024 CHETAN YADAV 3309001WL004151 CHETAN YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673746 Mr. CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
506 DHAMTARI CH-09-001-019-001/554
(TARSIWA) 		3309001000NRG25080520240180018 08/05/2024 manki bai 3309001WL004151 manki bai 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117673704 Mrs. MANKI BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
507 DHAMTARI CH-09-001-019-001/556
(TARSIWA) 		3309001000NRG25080520240180020 08/05/2024 damodar 3309001WL004151 damodar 00093 CRGB0000312 729 729 Processed 18/05/2024 4117673751 DAMODRGIRI GOSWAMI IDBI BANK(607095)
508 DHAMTARI CH-09-001-019-001/67
(TARSIWA) 		3309001000NRG25080520240180022 08/05/2024 PURNIMA DEVNARAYAN 3309001WL004151 PURNIMA DEVNARAYAN 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673689 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
509 DHAMTARI CH-09-001-019-001/68
(TARSIWA) 		3309001000NRG25080520240180023 08/05/2024 chandrika 3309001WL004151 chandrika 00093 CRGB0000312 1701 1701 Processed 18/05/2024 4117673696 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
510 DHAMTARI CH-09-001-019-001/93
(TARSIWA) 		3309001000NRG25080520240180024 08/05/2024 SEEMA 3309001WL004151 SEEMA 00093 CRGB0000312 486 486 Processed 18/05/2024 4117673415 Mrs. SIMA SEN CHHATTISGARH GRAMIN BANK(607214)
511 DHAMTARI CH-09-001-019-001/94-B
(TARSIWA) 		3309001000NRG25080520240180025 08/05/2024 SAVITRI 3309001WL004151 SAVITRI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117673535 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
512 DHAMTARI CH-09-001-019-001/96
(TARSIWA) 		3309001000NRG25080520240180027 08/05/2024 Birendra kumar 3309001WL004151 Birendra kumar 00093 CRGB0000312 972 972 Processed 18/05/2024 4117673710 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-019-001/96
(TARSIWA) 		3309001000NRG25080520240180026 08/05/2024 MADHURI 3309001WL004151 MADHURI 00093 CRGB0000312 1215 1215 Processed 19/05/2024 4117673706 MADHURI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 215298 215298
514 DHAMTARI CH-09-001-027-001/1
(CHHATI) 		3309001000NRG25080520240180586 08/05/2024 Chandrakala 3309001WL004162 Chandrakala 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673758 MISS CHANDRAKALA BARLE STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-027-001/101
(CHHATI) 		3309001000NRG25080520240180587 08/05/2024 Surendra 3309001WL004162 Surendra 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673590 Mr. SURENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
516 DHAMTARI CH-09-001-027-001/129-A
(CHHATI) 		3309001000NRG25080520240177018 08/05/2024 SULOCHANA 3309001WL004101 SULOCHANA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673769 Mrs. SULOCHANA KANVAR CHHATTISGARH GRAMIN BANK(607214)
517 DHAMTARI CH-09-001-027-001/144
(CHHATI) 		3309001000NRG25080520240177019 08/05/2024 SUSHEELA 3309001WL004101 SUSHEELA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673698 Mrs. SUSHILA DHRUW W/O BANSHILAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
518 DHAMTARI CH-09-001-027-001/144
(CHHATI) 		3309001000NRG25080520240177020 08/05/2024 Vedbai Dhruw 3309001WL004101 Vedbai Dhruw 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117673757 Mrs. VEDBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
519 DHAMTARI CH-09-001-027-001/233-A
(CHHATI) 		3309001000NRG25080520240180589 08/05/2024 Ghanshyam Dhiwar 3309001WL004162 Ghanshyam Dhiwar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673760 GHANSHYAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 DHAMTARI CH-09-001-027-001/250-A
(CHHATI) 		3309001000NRG25080520240180590 08/05/2024 Santosh kumar 3309001WL004162 Santosh kumar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673469 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
521 DHAMTARI CH-09-001-027-001/288
(CHHATI) 		3309001000NRG25080520240177060 08/05/2024 godavri 3309001WL004101 godavri 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673594 Mrs. GODAVARI KANVAR WO VIJAY KANVAR CHHATTISGARH GRAMIN BANK(607214)
522 DHAMTARI CH-09-001-027-001/309
(CHHATI) 		3309001000NRG25080520240177061 08/05/2024 SANTOSH 3309001WL004101 SANTOSH 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673750 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
523 DHAMTARI CH-09-001-027-001/322-A
(CHHATI) 		3309001000NRG25080520240180595 08/05/2024 BODHI KAWAR 3309001WL004162 BODHI KAWAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673700 Bodhi Ram Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
524 DHAMTARI CH-09-001-027-001/330
(CHHATI) 		3309001000NRG25080520240180599 08/05/2024 Leleshwari Yadav 3309001WL004162 Leleshwari Yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673759 MISS LILESHWARI YADAV STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-027-001/330
(CHHATI) 		3309001000NRG25080520240180598 08/05/2024 teman 3309001WL004162 teman 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673437 Mr. TEMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
526 DHAMTARI CH-09-001-027-001/501-A
(CHHATI) 		3309001000NRG25080520240177081 08/05/2024 Hema Bai Nirmalkar 3309001WL004101 Hema Bai Nirmalkar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117674017 HEMA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHAMTARI CH-09-001-027-001/501-B
(CHHATI) 		3309001000NRG25080520240177082 08/05/2024 Damini Nirmalkar 3309001WL004101 Damini Nirmalkar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673763 DAMINI NIRMALKAR D O BANK OF BARODA(606985)
528 DHAMTARI CH-09-001-027-001/535
(CHHATI) 		3309001000NRG25080520240180600 08/05/2024 komal 3309001WL004162 komal 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673587 Mr. KOMAL S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
529 DHAMTARI CH-09-001-027-001/545
(CHHATI) 		3309001000NRG25080520240180601 08/05/2024 dinesh 3309001WL004162 dinesh 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673595 DINESH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHAMTARI CH-09-001-027-001/545
(CHHATI) 		3309001000NRG25080520240180603 08/05/2024 Khileshwari Barma 3309001WL004162 Khileshwari Barma 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673418 Miss. KHILESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
531 DHAMTARI CH-09-001-027-001/545-A
(CHHATI) 		3309001000NRG25080520240177087 08/05/2024 Suraj Sagar Barman 3309001WL004101 Suraj Sagar Barman 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673761 Mr. SURAJ SAGAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
532 DHAMTARI CH-09-001-027-001/556-A
(CHHATI) 		3309001000NRG25080520240177089 08/05/2024 RAMCHARAN 3309001WL004101 RAMCHARAN 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117674016 MR RAMCHARAN BANJARE STATE BANK OF INDIA(508548)
533 DHAMTARI CH-09-001-027-001/575
(CHHATI) 		3309001000NRG25080520240177096 08/05/2024 Pushpa Yadav 3309001WL004101 Pushpa Yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673691 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
534 DHAMTARI CH-09-001-027-001/719
(CHHATI) 		3309001000NRG25080520240177129 08/05/2024 Umashankar 3309001WL004101 Umashankar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673588 Mr. UMA SHANKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
535 DHAMTARI CH-09-001-027-001/823-A
(CHHATI) 		3309001000NRG25080520240180607 08/05/2024 Dhanes Dhruw 3309001WL004162 Dhanes Dhruw 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673709 Mr. DHANESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
536 DHAMTARI CH-09-001-027-001/823-A
(CHHATI) 		3309001000NRG25080520240180608 08/05/2024 Ritu Dhruw 3309001WL004162 Ritu Dhruw 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673708 Mrs. RITU DHRUW CHHATTISGARH GRAMIN BANK(607214)
537 DHAMTARI CH-09-001-027-001/839-A
(CHHATI) 		3309001000NRG25080520240180610 08/05/2024 namrata yadav 3309001WL004162 namrata yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673692 Mrs. NAMRATA YADAW CHHATTISGARH GRAMIN BANK(607214)
538 DHAMTARI CH-09-001-027-001/839-A
(CHHATI) 		3309001000NRG25080520240180609 08/05/2024 tikeshwar yadav 3309001WL004162 tikeshwar yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673363 Mr. TIKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
539 DHAMTARI CH-09-001-058-001/230
(NAVAGAON) 		3309001000NRG25080520240173596 08/05/2024 CHAMELI BAI 3309001WL004013 CHAMELI BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117673581 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37665 37665
540 DHAMTARI CH-09-001-003-001/418
(KURRA) 		3309001000NRG25080520240175606 08/05/2024 Dulari raut 3309001WL004051 Dulari raut 00093 CRGB0008125 1458 1458 Processed 18/05/2024 4117673420 Mrs. DULARI RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
541 DHAMTARI CH-09-001-005-001/163
(GUJRA) 		3309001000NRG25080520240180386 08/05/2024 ASRANI 3309001WL004159 ASRANI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117674109 MRS ASRANI BAI DHRUW STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-027-001/285-B
(CHHATI) 		3309001000NRG25080520240180594 08/05/2024 KESHAV KANWAR 3309001WL004162 KESHAV KANWAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117673374 Mr. KESHAV RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
543 DHAMTARI CH-09-001-058-001/81-A
(NAVAGAON) 		3309001000NRG25080520240173655 08/05/2024 CHHAMESHWARI 3309001WL004013 CHHAMESHWARI 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4117673731 Mrs. CHHAMESAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 DHAMTARI CH-09-001-058-001/82-B
(NAVAGAON) 		3309001000NRG25080520240173656 08/05/2024 premeen sahu 3309001WL004013 premeen sahu 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4117673745 PREMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
545 DHAMTARI CH-09-001-072-001/564
(BHATGAON) 		3309001000NRG25080520240180094 08/05/2024 chanrika 3309001WL004152 chanrika 00152 HDFC0000788 1458 1458 Processed 18/05/2024 4117673837 CHANDRIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
546 DHAMTARI CH-09-001-001-002/288
(AMLIDIH) 		3309001005NRG25070520240173059 08/05/2024 YASHWANT 3309001WL004000 YASHWANT 00176 IDIB000D598 1458 1458 Processed 18/05/2024 4117673630 Mr. YASHAVANT KUMAR DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
547 DHAMTARI CH-09-001-001-002/284
(AMLIDIH) 		3309001005NRG25070520240173053 08/05/2024 sushila 3309001WL004000 sushila 00354 PUNB0057410 1458 1458 Rejected 18/05/2024 4117674082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 DHAMTARI CH-09-001-003-001/170-A
(KURRA) 		3309001000NRG25080520240175489 08/05/2024 PARMESHWARI 3309001WL004051 PARMESHWARI 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117674081 PARMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
549 DHAMTARI CH-09-001-019-001/472
(TARSIWA) 		3309001000NRG25080520240180016 08/05/2024 GOPAL 3309001WL004151 GOPAL 00354 PUNB0154920 1701 1701 Processed 18/05/2024 4117673518 GOPAL S/O-JAYLAL PUNJAB NATIONAL BANK(508568)
550 DHAMTARI CH-09-001-027-001/322-B
(CHHATI) 		3309001000NRG25080520240180597 08/05/2024 AANAD KANWAR 3309001WL004162 AANAD KANWAR 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117673458 Mr. ANANDRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
551 DHAMTARI CH-09-001-058-001/10
(NAVAGAON) 		3309001000NRG25080520240173552 08/05/2024 FAGESHWER HARI RAM 3309001WL004013 FAGESHWER HARI RAM 00354 PUNB0154920 1458 1458 Rejected 18/05/2024 4117673460 A/c Blocked or Frozen
552 DHAMTARI CH-09-001-058-001/142
(NAVAGAON) 		3309001000NRG25080520240173556 08/05/2024 REVTI 3309001WL004013 REVTI 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117673459 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-058-001/143
(NAVAGAON) 		3309001000NRG25080520240173557 08/05/2024 MANSARAM 3309001WL004013 MANSARAM 00354 PUNB0154920 729 729 Processed 18/05/2024 4117673468 MANSHA RAM PUNJAB NATIONAL BANK(508568)
554 DHAMTARI CH-09-001-058-001/144
(NAVAGAON) 		3309001000NRG25080520240173558 08/05/2024 RAMESAVAR 3309001WL004013 RAMESAVAR 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117673465 Mr. RAMESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
555 DHAMTARI CH-09-001-058-001/149
(NAVAGAON) 		3309001000NRG25080520240173562 08/05/2024 Ratanu 3309001WL004013 Ratanu 00354 PUNB0154920 1215 1215 Processed 18/05/2024 4117673461 RATNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 DHAMTARI CH-09-001-058-001/209
(NAVAGAON) 		3309001000NRG25080520240173589 08/05/2024 Bena bai 3309001WL004013 Bena bai 00354 PUNB0154920 1215 1215 Processed 18/05/2024 4117673464 Mrs. BENA SAHU W/O TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 DHAMTARI CH-09-001-058-001/230-A
(NAVAGAON) 		3309001000NRG25080520240173597 08/05/2024 JAGESHWARI SHAU 3309001WL004013 JAGESHWARI SHAU 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117673467 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 DHAMTARI CH-09-001-058-001/3-A
(NAVAGAON) 		3309001000NRG25080520240173619 08/05/2024 Mr Yadram sinha 3309001WL004013 Mr Yadram sinha 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117673496 YADRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHAMTARI CH-09-001-058-001/319
(NAVAGAON) 		3309001000NRG25080520240173622 08/05/2024 DIKESHWARI 3309001WL004013 DIKESHWARI 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117673466 DIKESHWARI BAI BANK OF BARODA(606985)
560 DHAMTARI CH-09-001-058-001/80
(NAVAGAON) 		3309001000NRG25080520240173654 08/05/2024 AASA RAM 3309001WL004013 AASA RAM 00354 PUNB0154920 243 243 Processed 18/05/2024 4117673462 MR ASHA RAM SINHA STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-058-001/85
(NAVAGAON) 		3309001000NRG25080520240173658 08/05/2024 AASHA RAM 3309001WL004013 AASHA RAM 00354 PUNB0154920 243 243 Processed 18/05/2024 4117673463 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15552 15552
562 DHAMTARI CH-09-001-001-002/240
(AMLIDIH) 		3309001005NRG25070520240172996 08/05/2024 RAJKUMAR 3309001WL004000 RAJKUMAR 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117673772 MR RAJKUMAR DEWANGAN STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-001-002/244
(AMLIDIH) 		3309001005NRG25070520240173003 08/05/2024 MOTI RAM 3309001WL004000 MOTI RAM 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117673846 MOTI RAM DHRUW S/O SALIK RAM DHRUW PUNJAB NATIONAL BANK(508568)
564 DHAMTARI CH-09-001-019-001/136-B
(TARSIWA) 		3309001000NRG25080520240179930 08/05/2024 BASANT SAHU 3309001WL004151 BASANT SAHU 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117673999 BASANT SAHUSO GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
565 DHAMTARI CH-09-001-003-001/39
(KURRA) 		3309001000NRG25080520240175590 08/05/2024 KAMINI 3309001WL004051 KAMINI 00354 PUNB0761200 1458 1458 Processed 18/05/2024 4117673992 KAMINI DO TEJ RAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
566 DHAMTARI CH-09-001-001-002/384
(AMLIDIH) 		3309001005NRG25070520240173086 08/05/2024 ANNU DHRUW 3309001WL004000 ANNU DHRUW 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117673841 MRS ANNU BAI MANDAVI STATE BANK OF INDIA(508548)
567 DHAMTARI CH-09-001-003-001/194
(KURRA) 		3309001000NRG25080520240175509 08/05/2024 Suryakant 3309001WL004051 Suryakant 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117674040 MR SURYAKANT STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-005-001/109
(GUJRA) 		3309001000NRG25080520240180367 08/05/2024 santoshi bai 3309001WL004159 santoshi bai 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673988 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
569 DHAMTARI CH-09-001-005-001/112
(GUJRA) 		3309001000NRG25080520240180369 08/05/2024 TIKAM BAI 3309001WL004159 TIKAM BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673997 TIKAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 DHAMTARI CH-09-001-005-001/113
(GUJRA) 		3309001000NRG25080520240180371 08/05/2024 GAINDI BAI 3309001WL004159 GAINDI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673933 MRS GAINDI BAI DHRUW STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-005-001/145
(GUJRA) 		3309001000NRG25080520240180384 08/05/2024 BHUNESVARI 3309001WL004159 BHUNESVARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673678 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-005-001/164
(GUJRA) 		3309001000NRG25080520240180387 08/05/2024 Padamani Bai 3309001WL004159 Padamani Bai 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673908 MRS PADMANI DHRUV STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-005-001/165
(GUJRA) 		3309001000NRG25080520240180388 08/05/2024 PARWATI BAI 3309001WL004159 PARWATI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673894 MRS PARWATI DHRUV STATE BANK OF INDIA(508548)
574 DHAMTARI CH-09-001-005-001/167
(GUJRA) 		3309001000NRG25080520240180389 08/05/2024 NARMADA 3309001WL004159 NARMADA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673832 MRS NARMADA DHRUW STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-005-001/169
(GUJRA) 		3309001000NRG25080520240180390 08/05/2024 PURNIMA BAI 3309001WL004159 PURNIMA BAI 00415 SBIN0000361 972 972 Processed 18/05/2024 4117673909 MRS PURNIMA BAI NAGARCHI STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-005-001/18
(GUJRA) 		3309001000NRG25080520240180393 08/05/2024 SAMARIN BAI 3309001WL004159 SAMARIN BAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117673912 MRS SAMARIN BAI SAHU STATE BANK OF INDIA(508548)
577 DHAMTARI CH-09-001-005-001/183
(GUJRA) 		3309001000NRG25080520240180396 08/05/2024 KOMIN BAI 3309001WL004159 KOMIN BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673857 MRS KOMIN BAI STATE BANK OF INDIA(508548)
578 DHAMTARI CH-09-001-005-001/187
(GUJRA) 		3309001000NRG25080520240180398 08/05/2024 Derhin Bai 3309001WL004159 Derhin Bai 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673670 Mrs. DERHIN BAI W/O TULSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
579 DHAMTARI CH-09-001-005-001/188
(GUJRA) 		3309001000NRG25080520240180399 08/05/2024 chandrahas 3309001WL004159 chandrahas 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673907 MR CHANDRAHASH SAHU STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-005-001/19
(GUJRA) 		3309001000NRG25080520240180400 08/05/2024 SITA BAI 3309001WL004159 SITA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673904 MRS SITA BAI STATE BANK OF INDIA(508548)
581 DHAMTARI CH-09-001-005-001/20
(GUJRA) 		3309001000NRG25080520240180403 08/05/2024 CHITREKHA 3309001WL004159 CHITREKHA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673859 Mrs. CHITRREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
582 DHAMTARI CH-09-001-005-001/225
(GUJRA) 		3309001000NRG25080520240180409 08/05/2024 ASHOBAI 3309001WL004159 ASHOBAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673928 ASHO BAI HDFC BANK LTD(607152)
583 DHAMTARI CH-09-001-005-001/232
(GUJRA) 		3309001000NRG25080520240180418 08/05/2024 JOHANI BAI 3309001WL004159 JOHANI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673798 MRS JOHANI BAI SAHU STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-005-001/233
(GUJRA) 		3309001000NRG25080520240180420 08/05/2024 PURNIMA 3309001WL004159 PURNIMA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673965 Mr. LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
585 DHAMTARI CH-09-001-005-001/238
(GUJRA) 		3309001000NRG25080520240180425 08/05/2024 tikeshwari 3309001WL004159 tikeshwari 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117673781 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 DHAMTARI CH-09-001-005-001/243
(GUJRA) 		3309001000NRG25080520240180428 08/05/2024 TAMIN BAI 3309001WL004159 TAMIN BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673734 TAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 DHAMTARI CH-09-001-005-001/247
(GUJRA) 		3309001000NRG25080520240180433 08/05/2024 DHANVA RAM 3309001WL004159 DHANVA RAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673829 MR DHANWA RAM SAHU STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-005-001/258
(GUJRA) 		3309001000NRG25080520240180443 08/05/2024 ishwari bai 3309001WL004159 ishwari bai 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117673733 Mrs. ISHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 DHAMTARI CH-09-001-005-001/26
(GUJRA) 		3309001000NRG25080520240180447 08/05/2024 FUL BAI 3309001WL004159 FUL BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673876 MRS FULBAI ANGARE STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-005-001/28
(GUJRA) 		3309001000NRG25080520240180452 08/05/2024 ghasnin bai 3309001WL004159 ghasnin bai 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673834 MRS GHASNIN BAI SAHU STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-005-001/300
(GUJRA) 		3309001000NRG25080520240180455 08/05/2024 KUMARI 3309001WL004159 KUMARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673799 KUMARI BAI SAHU WO M BANK OF BARODA(606985)
592 DHAMTARI CH-09-001-005-001/308
(GUJRA) 		3309001000NRG25080520240180463 08/05/2024 Domar 3309001WL004159 Domar 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117674049 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHAMTARI CH-09-001-005-001/333-B
(GUJRA) 		3309001000NRG25080520240180470 08/05/2024 ANJALI 3309001WL004159 ANJALI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673902 MRS ANJALI BAI SAHU STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-005-001/358
(GUJRA) 		3309001000NRG25080520240180482 08/05/2024 nemeen 3309001WL004159 nemeen 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673795 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DHAMTARI CH-09-001-005-001/48
(GUJRA) 		3309001000NRG25080520240180532 08/05/2024 MAHESHWARI BAI 3309001WL004159 MAHESHWARI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673960 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-005-001/495
(GUJRA) 		3309001000NRG25080520240180537 08/05/2024 SURESH SAHU 3309001WL004159 SURESH SAHU 00415 SBIN0000361 1701 1701 Processed 18/05/2024 4117674041 MR SURESH KUMAR STATE BANK OF INDIA(508548)
597 DHAMTARI CH-09-001-005-001/56
(GUJRA) 		3309001000NRG25080520240180561 08/05/2024 rupautin bai 3309001WL004159 rupautin bai 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673666 MRS RUPOTIN NISHAD STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-005-001/63
(GUJRA) 		3309001000NRG25080520240180568 08/05/2024 USHA BAI 3309001WL004159 USHA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673672 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 DHAMTARI CH-09-001-005-001/81
(GUJRA) 		3309001000NRG25080520240180573 08/05/2024 KEDAR RAM 3309001WL004159 KEDAR RAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673893 Mr. KEDAR RAM TELI CHHATTISGARH GRAMIN BANK(607214)
600 DHAMTARI CH-09-001-005-001/87-A
(GUJRA) 		3309001000NRG25080520240180575 08/05/2024 MAHESHWARI 3309001WL004159 MAHESHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673669 Mrs. MAHES VARI CHHATTISGARH GRAMIN BANK(607214)
601 DHAMTARI CH-09-001-019-001/184
(TARSIWA) 		3309001000NRG25080520240179975 08/05/2024 RAMPYARI DANI RAM 3309001WL004151 RAMPYARI DANI RAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673983 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
602 DHAMTARI CH-09-001-019-001/554-A
(TARSIWA) 		3309001000NRG25080520240180019 08/05/2024 tikeshwari 3309001WL004151 tikeshwari 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673839 MRS TIKESHWARI MANDAVI STATE BANK OF INDIA(508548)
603 DHAMTARI CH-09-001-058-001/194
(NAVAGAON) 		3309001000NRG25080520240173570 08/05/2024 Neharu 3309001WL004013 Neharu 00415 SBIN0000361 1458 1458 Rejected 18/05/2024 4117673861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 DHAMTARI CH-09-001-058-001/252-A
(NAVAGAON) 		3309001000NRG25080520240173607 08/05/2024 SHANKARDAYAL SINHA 3309001WL004013 SHANKARDAYAL SINHA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673771 MR SHANKAR DAYAL SINHA STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-058-001/286
(NAVAGAON) 		3309001000NRG25080520240173611 08/05/2024 Dewanand 3309001WL004013 Dewanand 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117673862 MR DEWANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 57105 57105
606 DHAMTARI CH-09-001-027-001/144-A
(CHHATI) 		3309001000NRG25080520240177021 08/05/2024 desh bai 3309001WL004101 desh bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673615 MRS DESHBAI DHRUV STATE BANK OF INDIA(508548)
607 DHAMTARI CH-09-001-027-001/183-A
(CHHATI) 		3309001000NRG25080520240177029 08/05/2024 BAHRU 3309001WL004101 BAHRU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673737 MR BAHARU RAM STATE BANK OF INDIA(508548)
608 DHAMTARI CH-09-001-027-001/183-B
(CHHATI) 		3309001000NRG25080520240180588 08/05/2024 NARESHWAR 3309001WL004162 NARESHWAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673736 MR NARESHWAR YADAV STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-027-001/188-A
(CHHATI) 		3309001000NRG25080520240177036 08/05/2024 PAWAN KUMAR 3309001WL004101 PAWAN KUMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673951 MR PAWAN SATNAMI STATE BANK OF INDIA(508548)
610 DHAMTARI CH-09-001-027-001/195
(CHHATI) 		3309001000NRG25080520240177037 08/05/2024 NAROTTAM 3309001WL004101 NAROTTAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673499 Mr. NAROTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
611 DHAMTARI CH-09-001-027-001/210-A
(CHHATI) 		3309001000NRG25080520240177040 08/05/2024 NARAD RAM 3309001WL004101 NARAD RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673501 MR NARAD SATNAMI STATE BANK OF INDIA(508548)
612 DHAMTARI CH-09-001-027-001/228
(CHHATI) 		3309001000NRG25080520240177043 08/05/2024 JAY KUMAR 3309001WL004101 JAY KUMAR 00415 SBIN0005774 1458 1458 Rejected 18/05/2024 4117673502 A/c Blocked or Frozen
613 DHAMTARI CH-09-001-027-001/228
(CHHATI) 		3309001000NRG25080520240177044 08/05/2024 MANGALI 3309001WL004101 MANGALI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673812 MRS MANGLIBAI SATNAMI STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-027-001/264
(CHHATI) 		3309001000NRG25080520240180592 08/05/2024 GEETA 3309001WL004162 GEETA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673952 MRS NEETA BAI SATNAMI STATE BANK OF INDIA(508548)
615 DHAMTARI CH-09-001-027-001/264
(CHHATI) 		3309001000NRG25080520240180591 08/05/2024 GHANSHYAM 3309001WL004162 GHANSHYAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673851 GHANSHYAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 DHAMTARI CH-09-001-027-001/322-A
(CHHATI) 		3309001000NRG25080520240180596 08/05/2024 NAGESHWARI 3309001WL004162 NAGESHWARI 00415 SBIN0005774 1458 1458 Rejected 18/05/2024 4117673979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 DHAMTARI CH-09-001-027-001/41
(CHHATI) 		3309001000NRG25080520240177067 08/05/2024 HEM LATA 3309001WL004101 HEM LATA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117674083 MRS HEMLATA DHIMAR STATE BANK OF INDIA(508548)
618 DHAMTARI CH-09-001-027-001/501
(CHHATI) 		3309001000NRG25080520240177080 08/05/2024 samaru 3309001WL004101 samaru 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673792 MR SAMARURAM DHOBI STATE BANK OF INDIA(508548)
619 DHAMTARI CH-09-001-027-001/514
(CHHATI) 		3309001000NRG25080520240177084 08/05/2024 MOR DHWAJ 3309001WL004101 MOR DHWAJ 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117674038 MORADHWAJ YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
620 DHAMTARI CH-09-001-027-001/545
(CHHATI) 		3309001000NRG25080520240180602 08/05/2024 gayatri 3309001WL004162 gayatri 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673874 MRS GAYTRI SATNAMI STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-027-001/556
(CHHATI) 		3309001000NRG25080520240180604 08/05/2024 GOMTI 3309001WL004162 GOMTI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673976 MRS GOMTIBAI SATNAMI STATE BANK OF INDIA(508548)
622 DHAMTARI CH-09-001-027-001/556
(CHHATI) 		3309001000NRG25080520240180605 08/05/2024 KHILESHAWARI 3309001WL004162 KHILESHAWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117674009 MISS KHILESHWARI BANJARE STATE BANK OF INDIA(508548)
623 DHAMTARI CH-09-001-027-001/556-A
(CHHATI) 		3309001000NRG25080520240177090 08/05/2024 GANGA BAI 3309001WL004101 GANGA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673629 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 DHAMTARI CH-09-001-027-001/556-B
(CHHATI) 		3309001000NRG25080520240177091 08/05/2024 KESHAV SATNAMI 3309001WL004101 KESHAV SATNAMI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673984 MR KESHAV KUMAR BANJARE STATE BANK OF INDIA(508548)
625 DHAMTARI CH-09-001-027-001/651
(CHHATI) 		3309001000NRG25080520240177114 08/05/2024 DIPIKA BAI 3309001WL004101 DIPIKA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673793 MRS DEEPABAI SAHU STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-027-001/719
(CHHATI) 		3309001000NRG25080520240177128 08/05/2024 GAINDA 3309001WL004101 GAINDA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117674010 MR GAIND RAM STATE BANK OF INDIA(508548)
627 DHAMTARI CH-09-001-027-001/729
(CHHATI) 		3309001000NRG25080520240177132 08/05/2024 PRAMILA 3309001WL004101 PRAMILA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117674044 MRS PARMILA CHANDRAKAR STATE BANK OF INDIA(508548)
628 DHAMTARI CH-09-001-027-001/757
(CHHATI) 		3309001000NRG25080520240180606 08/05/2024 angeshwar 3309001WL004162 angeshwar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673987 MR ANGESHWAR KANWAR STATE BANK OF INDIA(508548)
629 DHAMTARI CH-09-001-027-001/857
(CHHATI) 		3309001000NRG25080520240177151 08/05/2024 SOSHANI 3309001WL004101 SOSHANI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673775 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-027-001/878
(CHHATI) 		3309001000NRG25080520240180611 08/05/2024 CHANDRAKANT 3309001WL004162 CHANDRAKANT 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673940 MR CHANDRAKANT GAIKWAD STATE BANK OF INDIA(508548)
631 DHAMTARI CH-09-001-027-001/878
(CHHATI) 		3309001000NRG25080520240180612 08/05/2024 TANUJA 3309001WL004162 TANUJA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673939 MRS TANUJA BAI GAYKWAD STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-027-001/885
(CHHATI) 		3309001000NRG25080520240180613 08/05/2024 IJENDRA 3309001WL004162 IJENDRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673765 Mr. IJENDRA KUMAR KHURRAT CHHATTISGARH GRAMIN BANK(607214)
633 DHAMTARI CH-09-001-027-001/885
(CHHATI) 		3309001000NRG25080520240180614 08/05/2024 MANJULATA 3309001WL004162 MANJULATA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673766 MRS MANJULATA KHURRAT STATE BANK OF INDIA(508548)
634 DHAMTARI CH-09-001-058-001/141
(NAVAGAON) 		3309001000NRG25080520240173555 08/05/2024 ANKALAHIN 3309001WL004013 ANKALAHIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673961 MRS ANKALHIN STATE BANK OF INDIA(508548)
635 DHAMTARI CH-09-001-058-001/145
(NAVAGAON) 		3309001000NRG25080520240173559 08/05/2024 KUNTIBAI 3309001WL004013 KUNTIBAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117673860 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
636 DHAMTARI CH-09-001-058-001/147
(NAVAGAON) 		3309001000NRG25080520240173560 08/05/2024 JEEVAN 3309001WL004013 JEEVAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673962 MR JIVAN LAL DHRUW STATE BANK OF INDIA(508548)
637 DHAMTARI CH-09-001-058-001/201
(NAVAGAON) 		3309001000NRG25080520240173577 08/05/2024 PREMLATA 3309001WL004013 PREMLATA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673661 MISS PREMLATA SINHA STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-058-001/345
(NAVAGAON) 		3309001000NRG25080520240173630 08/05/2024 Murari ram 3309001WL004013 Murari ram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117673659 MR MURARIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 47628 47628
639 DHAMTARI CH-09-001-072-001/238
(BHATGAON) 		3309001000NRG25080520240180042 08/05/2024 Kavita 3309001WL004152 Kavita 00415 SBIN0010148 1215 1215 Processed 18/05/2024 4117673986 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
640 DHAMTARI CH-09-001-001-002/241
(AMLIDIH) 		3309001005NRG25070520240172997 08/05/2024 rekharam 3309001WL004000 rekharam 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673974 MR REKH RAM STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-001-002/247-A
(AMLIDIH) 		3309001005NRG25070520240173008 08/05/2024 PARVATI SAHU 3309001WL004000 PARVATI SAHU 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673845 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 DHAMTARI CH-09-001-001-002/253
(AMLIDIH) 		3309001005NRG25070520240173015 08/05/2024 DEVSIR 3309001WL004000 DEVSIR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673989 DEVSIR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 DHAMTARI CH-09-001-001-002/253-A
(AMLIDIH) 		3309001005NRG25070520240173016 08/05/2024 REKHA RAM 3309001WL004000 REKHA RAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673843 MR REKHRAM SAHU STATE BANK OF INDIA(508548)
644 DHAMTARI CH-09-001-001-002/256
(AMLIDIH) 		3309001005NRG25070520240173020 08/05/2024 KUNTI BAI 3309001WL004000 KUNTI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674011 MRS KUNTI BAI DEWANGAN STATE BANK OF INDIA(508548)
645 DHAMTARI CH-09-001-001-002/259
(AMLIDIH) 		3309001005NRG25070520240173024 08/05/2024 MANOHER 3309001WL004000 MANOHER 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673815 Mr. MANOHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
646 DHAMTARI CH-09-001-001-002/260
(AMLIDIH) 		3309001005NRG25070520240173025 08/05/2024 MANNU LAL 3309001WL004000 MANNU LAL 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673850 MR MANNU LAL DHRUW STATE BANK OF INDIA(508548)
647 DHAMTARI CH-09-001-001-002/264
(AMLIDIH) 		3309001005NRG25070520240173029 08/05/2024 HEMLAL 3309001WL004000 HEMLAL 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117673871 MR HEMLAL DEWANGAN STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-001-002/273
(AMLIDIH) 		3309001005NRG25070520240173040 08/05/2024 GAJANAND 3309001WL004000 GAJANAND 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117673990 MR GAJANAND DEWANGAN STATE BANK OF INDIA(508548)
649 DHAMTARI CH-09-001-001-002/276
(AMLIDIH) 		3309001005NRG25070520240173043 08/05/2024 MAHESH 3309001WL004000 MAHESH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673852 Mr. MAHESH DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
650 DHAMTARI CH-09-001-001-002/277
(AMLIDIH) 		3309001005NRG25070520240173044 08/05/2024 kaushilya 3309001WL004000 kaushilya 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673683 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-001-002/289-A
(AMLIDIH) 		3309001005NRG25070520240173060 08/05/2024 RADHA BAI 3309001WL004000 RADHA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673816 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
652 DHAMTARI CH-09-001-001-002/290
(AMLIDIH) 		3309001005NRG25070520240173061 08/05/2024 PREM BAI 3309001WL004000 PREM BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673817 MRS PREM BAI STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-001-002/301
(AMLIDIH) 		3309001005NRG25070520240173064 08/05/2024 BHUMIKA 3309001WL004000 BHUMIKA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673869 MRS BHUMIKA THAKUR STATE BANK OF INDIA(508548)
654 DHAMTARI CH-09-001-001-002/309
(AMLIDIH) 		3309001005NRG25070520240173065 08/05/2024 shyamlal 3309001WL004000 shyamlal 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117673784 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-001-002/311
(AMLIDIH) 		3309001005NRG25070520240173067 08/05/2024 hari 3309001WL004000 hari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673813 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
656 DHAMTARI CH-09-001-001-002/316
(AMLIDIH) 		3309001005NRG25070520240173069 08/05/2024 bhan bati 3309001WL004000 bhan bati 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673794 BHANBATI SAHU W/O UTTAM SAHU PUNJAB NATIONAL BANK(508568)
657 DHAMTARI CH-09-001-001-002/317
(AMLIDIH) 		3309001005NRG25070520240173070 08/05/2024 GIRDHARI 3309001WL004000 GIRDHARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673849 MRS GIRDHARI RAM STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-001-002/318
(AMLIDIH) 		3309001005NRG25070520240173072 08/05/2024 TULSI RAM 3309001WL004000 TULSI RAM 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117673901 TULSI RAM SAHU S O P BANK OF BARODA(606985)
659 DHAMTARI CH-09-001-001-002/319-A
(AMLIDIH) 		3309001005NRG25070520240173073 08/05/2024 NIMESH 3309001WL004000 NIMESH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673822 Mr. NIMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
660 DHAMTARI CH-09-001-001-002/342
(AMLIDIH) 		3309001005NRG25070520240173075 08/05/2024 BHUDHANTI 3309001WL004000 BHUDHANTI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673853 MRS BUDHANTIN THAKUR STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-001-002/343-A
(AMLIDIH) 		3309001005NRG25070520240173077 08/05/2024 RAMSWARUP 3309001WL004000 RAMSWARUP 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673842 RAMSWARUP BANK OF BARODA(606985)
662 DHAMTARI CH-09-001-001-002/351
(AMLIDIH) 		3309001005NRG25070520240173082 08/05/2024 MOHIT KUMAR 3309001WL004000 MOHIT KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673840 MOHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 DHAMTARI CH-09-001-001-002/354
(AMLIDIH) 		3309001005NRG25070520240173083 08/05/2024 DOMESHWARI 3309001WL004000 DOMESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673994 DOMESHWARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
664 DHAMTARI CH-09-001-003-001/146
(KURRA) 		3309001000NRG25080520240175475 08/05/2024 KAUSHILYA 3309001WL004051 KAUSHILYA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673732 MRS KOUSHILYA BAI YADAW STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-003-001/156-A
(KURRA) 		3309001000NRG25080520240175476 08/05/2024 ANJU BAI 3309001WL004051 ANJU BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673882 MRS ANJU BAI DHRUW STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-003-001/163
(KURRA) 		3309001000NRG25080520240175480 08/05/2024 JAMUNA RAJKUMAR 3309001WL004051 JAMUNA RAJKUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673617 MRS JAMNA BAI SAHU STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-003-001/163
(KURRA) 		3309001000NRG25080520240175479 08/05/2024 RAJ KUMAR 3309001WL004051 RAJ KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673888 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 DHAMTARI CH-09-001-003-001/164
(KURRA) 		3309001000NRG25080520240175483 08/05/2024 KHORBAHRA 3309001WL004051 KHORBAHRA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673777 MR KHORBHARA RAM SAHU STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-003-001/164
(KURRA) 		3309001000NRG25080520240175482 08/05/2024 SAKUN 3309001WL004051 SAKUN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673947 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
670 DHAMTARI CH-09-001-003-001/167
(KURRA) 		3309001000NRG25080520240175484 08/05/2024 dulari bai 3309001WL004051 dulari bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673773 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-003-001/169
(KURRA) 		3309001000NRG25080520240175485 08/05/2024 NARAYAN GAINDU 3309001WL004051 NARAYAN GAINDU 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673791 Mr. NARAYAN LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
672 DHAMTARI CH-09-001-003-001/169
(KURRA) 		3309001000NRG25080520240175486 08/05/2024 savita 3309001WL004051 savita 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673886 Mrs. SAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
673 DHAMTARI CH-09-001-003-001/169-A
(KURRA) 		3309001000NRG25080520240175487 08/05/2024 GOPI RAM 3309001WL004051 GOPI RAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673885 MR GOPICHAND DHRUW STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-003-001/169-A
(KURRA) 		3309001000NRG25080520240175488 08/05/2024 SUSHILA BAI 3309001WL004051 SUSHILA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673887 MRS SUSHILA DHRUW STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-003-001/172
(KURRA) 		3309001000NRG25080520240175490 08/05/2024 PRITAM PYARI 3309001WL004051 PRITAM PYARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673774 MR PRITAM KUMAR YADAV STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-003-001/173
(KURRA) 		3309001000NRG25080520240175491 08/05/2024 CHITRAREKHA ARJUN 3309001WL004051 CHITRAREKHA ARJUN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673776 Mrs. CHITREKHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
677 DHAMTARI CH-09-001-003-001/176
(KURRA) 		3309001000NRG25080520240175492 08/05/2024 rameshwari 3309001WL004051 rameshwari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673770 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-003-001/190
(KURRA) 		3309001000NRG25080520240175503 08/05/2024 hemant 3309001WL004051 hemant 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673800 MR HEMANT RAO STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-003-001/190
(KURRA) 		3309001000NRG25080520240175504 08/05/2024 minakshi 3309001WL004051 minakshi 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673884 MRS MINAKSHI MARATHA STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-003-001/308
(KURRA) 		3309001000NRG25080520240175569 08/05/2024 Umesh 3309001WL004051 Umesh 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673977 Mr. UMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
681 DHAMTARI CH-09-001-003-001/314
(KURRA) 		3309001000NRG25080520240175577 08/05/2024 kumari 3309001WL004051 kumari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673875 MRS KUMARI BAI STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-003-001/317
(KURRA) 		3309001000NRG25080520240175580 08/05/2024 KAMINI BAI 3309001WL004051 KAMINI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673616 Mrs. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
683 DHAMTARI CH-09-001-003-001/352
(KURRA) 		3309001000NRG25080520240175589 08/05/2024 SAVITRI 3309001WL004051 SAVITRI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673721 MRS SAVITRI YADAW STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-003-001/352
(KURRA) 		3309001000NRG25080520240175588 08/05/2024 YOGESH 3309001WL004051 YOGESH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673969 YOGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
685 DHAMTARI CH-09-001-003-001/407
(KURRA) 		3309001000NRG25080520240175597 08/05/2024 SOHAGI BAI 3309001WL004051 SOHAGI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673767 MRS SOHAGI BAI STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-003-001/408
(KURRA) 		3309001000NRG25080520240175601 08/05/2024 Hirendra 3309001WL004051 Hirendra 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673819 MR HIRENDRA KUMAR KANDRA STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-003-001/418
(KURRA) 		3309001000NRG25080520240175605 08/05/2024 ITVARI 3309001WL004051 ITVARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674042 ITVARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 DHAMTARI CH-09-001-003-001/421
(KURRA) 		3309001000NRG25080520240175610 08/05/2024 mamta 3309001WL004051 mamta 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673883 MRS MAMTA BAI YADAW STATE BANK OF INDIA(508548)
689 DHAMTARI CH-09-001-005-001/110
(GUJRA) 		3309001000NRG25080520240180368 08/05/2024 LAXMI BAI 3309001WL004159 LAXMI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673836 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-005-001/112
(GUJRA) 		3309001000NRG25080520240180370 08/05/2024 Renuka 3309001WL004159 Renuka 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673985 Miss. RENUKA SAHU BANK OF MAHARASHTRA(607387)
691 DHAMTARI CH-09-001-005-001/12
(GUJRA) 		3309001000NRG25080520240180372 08/05/2024 KUNTI BAI 3309001WL004159 KUNTI BAI 00415 SBIN0016190 972 972 Processed 18/05/2024 4117673905 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
692 DHAMTARI CH-09-001-005-001/125
(GUJRA) 		3309001000NRG25080520240180374 08/05/2024 INDROUTIN 3309001WL004159 INDROUTIN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673898 MRS INDRAVATIN BAI LOHAR STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-005-001/126
(GUJRA) 		3309001000NRG25080520240180376 08/05/2024 VINA BAI 3309001WL004159 VINA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673927 MRS DINABAI SAHU STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-005-001/126-A
(GUJRA) 		3309001000NRG25080520240180377 08/05/2024 yashoda bai 3309001WL004159 yashoda bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673833 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
695 DHAMTARI CH-09-001-005-001/127
(GUJRA) 		3309001000NRG25080520240180378 08/05/2024 SAVITA 3309001WL004159 SAVITA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673671 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
696 DHAMTARI CH-09-001-005-001/128
(GUJRA) 		3309001000NRG25080520240180379 08/05/2024 SHALENDRI BAI 3309001WL004159 SHALENDRI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673713 MRS SHAILENDRI DHRUV STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-005-001/129
(GUJRA) 		3309001000NRG25080520240180380 08/05/2024 kirtan 3309001WL004159 kirtan 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673855 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-005-001/175
(GUJRA) 		3309001000NRG25080520240180392 08/05/2024 GULESHWARI 3309001WL004159 GULESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674036 MRS GULESHWARI DHRUW STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-005-001/175
(GUJRA) 		3309001000NRG25080520240180391 08/05/2024 ONKAR 3309001WL004159 ONKAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673897 Mr. ONKAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
700 DHAMTARI CH-09-001-005-001/185
(GUJRA) 		3309001000NRG25080520240180397 08/05/2024 HEMCHAND 3309001WL004159 HEMCHAND 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673782 MR HEMCHAND SAHU STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-005-001/19
(GUJRA) 		3309001000NRG25080520240180401 08/05/2024 KHUSHBU YADAV 3309001WL004159 KHUSHBU YADAV 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673932 MISS KHUSHBU YADAV STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-005-001/20
(GUJRA) 		3309001000NRG25080520240180404 08/05/2024 Dumeshwari 3309001WL004159 Dumeshwari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673879 DUMESHWARI BANK OF BARODA(606985)
703 DHAMTARI CH-09-001-005-001/209
(GUJRA) 		3309001000NRG25080520240180405 08/05/2024 CHITREKHA BAI 3309001WL004159 CHITREKHA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673718 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-005-001/212
(GUJRA) 		3309001000NRG25080520240180406 08/05/2024 YASHODA BAI 3309001WL004159 YASHODA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673722 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
705 DHAMTARI CH-09-001-005-001/213
(GUJRA) 		3309001000NRG25080520240180407 08/05/2024 YAMUNA BAI 3309001WL004159 YAMUNA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673856 MRS YAMUNA SAHU STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-005-001/214
(GUJRA) 		3309001000NRG25080520240180408 08/05/2024 KUMARI BAI 3309001WL004159 KUMARI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673967 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-005-001/234
(GUJRA) 		3309001000NRG25080520240180421 08/05/2024 SHIV DVARIKA 3309001WL004159 SHIV DVARIKA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673964 MR SHIVDWARIKA KUMAR STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-005-001/235
(GUJRA) 		3309001000NRG25080520240180422 08/05/2024 pancham 3309001WL004159 pancham 00415 SBIN0016190 972 972 Processed 18/05/2024 4117673971 PANCHAM RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 DHAMTARI CH-09-001-005-001/236
(GUJRA) 		3309001000NRG25080520240180423 08/05/2024 Bhola Ram 3309001WL004159 Bhola Ram 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673738 MR BHOLANATH NIRMALKAR STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-005-001/242
(GUJRA) 		3309001000NRG25080520240180427 08/05/2024 SUMITRA 3309001WL004159 SUMITRA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673714 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-005-001/246
(GUJRA) 		3309001000NRG25080520240180430 08/05/2024 NUTAN BAI 3309001WL004159 NUTAN BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673963 MRS NUTAN BAI BAI STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-005-001/246
(GUJRA) 		3309001000NRG25080520240180431 08/05/2024 rupendra 3309001WL004159 rupendra 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673820 MR RUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-005-001/246-A
(GUJRA) 		3309001000NRG25080520240180432 08/05/2024 ISHWARI 3309001WL004159 ISHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673858 MRS ISHWARI BAI BAI STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-005-001/248
(GUJRA) 		3309001000NRG25080520240180434 08/05/2024 ramsay 3309001WL004159 ramsay 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673785 MR RAMSAY SAHU STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-005-001/252
(GUJRA) 		3309001000NRG25080520240180438 08/05/2024 SAKUN BAI 3309001WL004159 SAKUN BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673826 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
716 DHAMTARI CH-09-001-005-001/253
(GUJRA) 		3309001000NRG25080520240180439 08/05/2024 HEMALAT 3309001WL004159 HEMALAT 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673943 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
717 DHAMTARI CH-09-001-005-001/255
(GUJRA) 		3309001000NRG25080520240180440 08/05/2024 GIRDHARI 3309001WL004159 GIRDHARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673723 MR GIRDHARI RAM SAHU STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-005-001/271
(GUJRA) 		3309001000NRG25080520240180451 08/05/2024 DINANATH 3309001WL004159 DINANATH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673811 Mr. DINA NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
719 DHAMTARI CH-09-001-005-001/285
(GUJRA) 		3309001000NRG25080520240180453 08/05/2024 SUDAMA 3309001WL004159 SUDAMA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673972 MR SUDAMA NISHAD STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-005-001/303
(GUJRA) 		3309001000NRG25080520240180457 08/05/2024 AMIRABAI 3309001WL004159 AMIRABAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673938 MRS AMIRA BAI STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-005-001/305
(GUJRA) 		3309001000NRG25080520240180460 08/05/2024 BALIRAM 3309001WL004159 BALIRAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673724 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-005-001/306
(GUJRA) 		3309001000NRG25080520240180461 08/05/2024 SAVITRI BAI 3309001WL004159 SAVITRI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673942 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-005-001/307
(GUJRA) 		3309001000NRG25080520240180462 08/05/2024 VINDABAI 3309001WL004159 VINDABAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673675 MRS VRINDA BAI SAHU STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-005-001/31
(GUJRA) 		3309001000NRG25080520240180464 08/05/2024 RAJESH DHRUW 3309001WL004159 RAJESH DHRUW 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674048 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 DHAMTARI CH-09-001-005-001/317
(GUJRA) 		3309001000NRG25080520240180465 08/05/2024 CHAMPA BAI 3309001WL004159 CHAMPA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673877 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-005-001/325
(GUJRA) 		3309001000NRG25080520240180466 08/05/2024 RAMACHARAN 3309001WL004159 RAMACHARAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673674 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-005-001/330
(GUJRA) 		3309001000NRG25080520240180469 08/05/2024 SOBHITARAM 3309001WL004159 SOBHITARAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673827 Mr. SOMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
728 DHAMTARI CH-09-001-005-001/340
(GUJRA) 		3309001000NRG25080520240180472 08/05/2024 Bhemeshwari Yadav 3309001WL004159 Bhemeshwari Yadav 00415 SBIN0016190 243 243 Processed 18/05/2024 4117673981 MISS BHEMESHWARI SAHU STATE BANK OF INDIA(508548)
729 DHAMTARI CH-09-001-005-001/354
(GUJRA) 		3309001000NRG25080520240180477 08/05/2024 devvrat 3309001WL004159 devvrat 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117673906 DEVBRAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 DHAMTARI CH-09-001-005-001/356
(GUJRA) 		3309001000NRG25080520240180478 08/05/2024 Radheshyam 3309001WL004159 Radheshyam 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117673944 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
731 DHAMTARI CH-09-001-005-001/356
(GUJRA) 		3309001000NRG25080520240180479 08/05/2024 Sita Bai 3309001WL004159 Sita Bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673715 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 DHAMTARI CH-09-001-005-001/357
(GUJRA) 		3309001000NRG25080520240180480 08/05/2024 Mamta 3309001WL004159 Mamta 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673949 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-005-001/36
(GUJRA) 		3309001000NRG25080520240180483 08/05/2024 BHOJ BAI 3309001WL004159 BHOJ BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673796 MRS BHOJBAI SAHU STATE BANK OF INDIA(508548)
734 DHAMTARI CH-09-001-005-001/36
(GUJRA) 		3309001000NRG25080520240180484 08/05/2024 KAMLESHWARI 3309001WL004159 KAMLESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673720 Mrs. KAMLESHWERI SAHU W/O NOHAR RAM S CHHATTISGARH GRAMIN BANK(607214)
735 DHAMTARI CH-09-001-005-001/360
(GUJRA) 		3309001000NRG25080520240180485 08/05/2024 govardhan 3309001WL004159 govardhan 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673946 Mr. GOVARDHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
736 DHAMTARI CH-09-001-005-001/360
(GUJRA) 		3309001000NRG25080520240180486 08/05/2024 prabha 3309001WL004159 prabha 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673797 MRS PRABHA SAHU STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-005-001/364
(GUJRA) 		3309001000NRG25080520240180488 08/05/2024 chitrekha 3309001WL004159 chitrekha 00415 SBIN0016190 243 243 Processed 18/05/2024 4117673806 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
738 DHAMTARI CH-09-001-005-001/365
(GUJRA) 		3309001000NRG25080520240180492 08/05/2024 Somprakash 3309001WL004159 Somprakash 00415 SBIN0016190 972 972 Processed 18/05/2024 4117673982 MR SOM PRAKASH SAHU STATE BANK OF INDIA(508548)
739 DHAMTARI CH-09-001-005-001/365
(GUJRA) 		3309001000NRG25080520240180493 08/05/2024 Veena 3309001WL004159 Veena 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117674045 Mrs. VEENA BANK OF MAHARASHTRA(607387)
740 DHAMTARI CH-09-001-005-001/37
(GUJRA) 		3309001000NRG25080520240180494 08/05/2024 Godavari 3309001WL004159 Godavari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674001 MISS GODAVARI SAHU STATE BANK OF INDIA(508548)
741 DHAMTARI CH-09-001-005-001/371
(GUJRA) 		3309001000NRG25080520240180496 08/05/2024 FULBASAN 3309001WL004159 FULBASAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673676 MR FULVASAN WO ARJUN STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-005-001/381
(GUJRA) 		3309001000NRG25080520240180500 08/05/2024 GEETA BAI 3309001WL004159 GEETA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673934 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
743 DHAMTARI CH-09-001-005-001/383
(GUJRA) 		3309001000NRG25080520240180501 08/05/2024 MEENABAI 3309001WL004159 MEENABAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673668 MRS MINA SAHU STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-005-001/384
(GUJRA) 		3309001000NRG25080520240180502 08/05/2024 KHOMIN BAI 3309001WL004159 KHOMIN BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673959 KHOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 DHAMTARI CH-09-001-005-001/391
(GUJRA) 		3309001000NRG25080520240180504 08/05/2024 SUNITA 3309001WL004159 SUNITA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673980 MRS SUNITA BAI NIRMALKAR STATE BANK OF INDIA(508548)
746 DHAMTARI CH-09-001-005-001/395
(GUJRA) 		3309001000NRG25080520240180505 08/05/2024 PUSHPA 3309001WL004159 PUSHPA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673854 MRS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
747 DHAMTARI CH-09-001-005-001/396
(GUJRA) 		3309001000NRG25080520240180506 08/05/2024 RAMESHWARI 3309001WL004159 RAMESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673966 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-005-001/407
(GUJRA) 		3309001000NRG25080520240180508 08/05/2024 MILANTIN 3309001WL004159 MILANTIN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673677 MRS MILANTIN SAHU STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-005-001/42
(GUJRA) 		3309001000NRG25080520240180510 08/05/2024 bhagwati 3309001WL004159 bhagwati 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117673910 MRS BHAGWATI BAI SAHU STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-005-001/429
(GUJRA) 		3309001000NRG25080520240180512 08/05/2024 SHAILENDRI 3309001WL004159 SHAILENDRI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673950 Mr. SHAILENDRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
751 DHAMTARI CH-09-001-005-001/43
(GUJRA) 		3309001000NRG25080520240180513 08/05/2024 Hemabai 3309001WL004159 Hemabai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674007 MRS HEMA BAI DHRUV STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-005-001/447
(GUJRA) 		3309001000NRG25080520240180515 08/05/2024 HEMKIRAN 3309001WL004159 HEMKIRAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673727 MISS HEMKIRAN SAHU STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-005-001/45
(GUJRA) 		3309001000NRG25080520240180518 08/05/2024 ANJANI BAI 3309001WL004159 ANJANI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673786 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
754 DHAMTARI CH-09-001-005-001/45
(GUJRA) 		3309001000NRG25080520240180519 08/05/2024 HANSA BAI 3309001WL004159 HANSA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673667 MRS HANSA BAI SAHU STATE BANK OF INDIA(508548)
755 DHAMTARI CH-09-001-005-001/453
(GUJRA) 		3309001000NRG25080520240180521 08/05/2024 FAGESHWARI 3309001WL004159 FAGESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673726 MRS FAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-005-001/466
(GUJRA) 		3309001000NRG25080520240180526 08/05/2024 SAVITA 3309001WL004159 SAVITA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674039 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
757 DHAMTARI CH-09-001-005-001/47
(GUJRA) 		3309001000NRG25080520240180528 08/05/2024 BEBI BAI 3309001WL004159 BEBI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673712 MRS BEBI SAHU STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-005-001/479
(GUJRA) 		3309001000NRG25080520240180531 08/05/2024 JYOTI 3309001WL004159 JYOTI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673768 Mrs. JYOTI W/O DOMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
759 DHAMTARI CH-09-001-005-001/487
(GUJRA) 		3309001000NRG25080520240180534 08/05/2024 MURLI RAM SAHU 3309001WL004159 MURLI RAM SAHU 00415 SBIN0016190 243 243 Processed 18/05/2024 4117673890 MR MURLI SAHU STATE BANK OF INDIA(508548)
760 DHAMTARI CH-09-001-005-001/495
(GUJRA) 		3309001000NRG25080520240180536 08/05/2024 UTTRA 3309001WL004159 UTTRA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673880 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
761 DHAMTARI CH-09-001-005-001/500
(GUJRA) 		3309001000NRG25080520240180539 08/05/2024 ROSHNI SAHU 3309001WL004159 ROSHNI SAHU 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673929 Mrs. ROSHANI BAI WO LOKESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
762 DHAMTARI CH-09-001-005-001/503
(GUJRA) 		3309001000NRG25080520240180540 08/05/2024 Gayatri 3309001WL004159 Gayatri 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674004 Mrs. KHELAN RAM & GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
763 DHAMTARI CH-09-001-005-001/503
(GUJRA) 		3309001000NRG25080520240180541 08/05/2024 KHELAN RAM SAHU 3309001WL004159 KHELAN RAM SAHU 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117673899 MR KHELAN RAM SAHU STATE BANK OF INDIA(508548)
764 DHAMTARI CH-09-001-005-001/526
(GUJRA) 		3309001000NRG25080520240180550 08/05/2024 MAYA 3309001WL004159 MAYA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673937 Mrs. MAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
765 DHAMTARI CH-09-001-005-001/529
(GUJRA) 		3309001000NRG25080520240180551 08/05/2024 PURAN 3309001WL004159 PURAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673892 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
766 DHAMTARI CH-09-001-005-001/530
(GUJRA) 		3309001000NRG25080520240180553 08/05/2024 INDU 3309001WL004159 INDU 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673878 Mrs. INDU SAHU CHHATTISGARH GRAMIN BANK(607214)
767 DHAMTARI CH-09-001-005-001/534
(GUJRA) 		3309001000NRG25080520240180554 08/05/2024 KHILESHWER 3309001WL004159 KHILESHWER 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117673891 MR KHILESHWAR SAHU STATE BANK OF INDIA(508548)
768 DHAMTARI CH-09-001-005-001/538
(GUJRA) 		3309001000NRG25080520240180556 08/05/2024 KHILESHWAR SAHU 3309001WL004159 KHILESHWAR SAHU 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673945 MR KHILESHWAR KHILESHWAR STATE BANK OF INDIA(508548)
769 DHAMTARI CH-09-001-005-001/544
(GUJRA) 		3309001000NRG25080520240180557 08/05/2024 DILESHWAR NISHAD 3309001WL004159 DILESHWAR NISHAD 00415 SBIN0016190 243 243 Processed 18/05/2024 4117674035 MR DILESHWAR NISHAD STATE BANK OF INDIA(508548)
770 DHAMTARI CH-09-001-005-001/57
(GUJRA) 		3309001000NRG25080520240180562 08/05/2024 KESRI BAI 3309001WL004159 KESRI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673716 MRS KESARI BAI YADOW STATE BANK OF INDIA(508548)
771 DHAMTARI CH-09-001-005-001/572
(GUJRA) 		3309001000NRG25080520240180563 08/05/2024 GAYATRI 3309001WL004159 GAYATRI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674002 Miss. GAYATRI DO OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
772 DHAMTARI CH-09-001-005-001/577
(GUJRA) 		3309001000NRG25080520240180564 08/05/2024 Champeshwari Sahu 3309001WL004159 Champeshwari Sahu 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674046 CHAMPESHWARI SAHU BANK OF BARODA(606985)
773 DHAMTARI CH-09-001-005-001/580
(GUJRA) 		3309001000NRG25080520240180566 08/05/2024 Arti Vishwkarma 3309001WL004159 Arti Vishwkarma 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117674003 ARTI VISHWKARMA W O BANK OF BARODA(606985)
774 DHAMTARI CH-09-001-005-001/580
(GUJRA) 		3309001000NRG25080520240180565 08/05/2024 Rama Vishvkarma 3309001WL004159 Rama Vishvkarma 00415 SBIN0016190 1458 1458 Rejected 18/05/2024 4117673953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 DHAMTARI CH-09-001-005-001/67
(GUJRA) 		3309001000NRG25080520240180569 08/05/2024 ALENA BAI 3309001WL004159 ALENA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673717 MRS ALENA BAI YADOW STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-005-001/68
(GUJRA) 		3309001000NRG25080520240180570 08/05/2024 LATA BAI 3309001WL004159 LATA BAI 00415 SBIN0016190 243 243 Processed 18/05/2024 4117673719 MRS LATA BAI STATE BANK OF INDIA(508548)
777 DHAMTARI CH-09-001-005-001/7
(GUJRA) 		3309001000NRG25080520240180571 08/05/2024 BHUMIKA 3309001WL004159 BHUMIKA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673935 MISS BHUMIKA NISHAD STATE BANK OF INDIA(508548)
778 DHAMTARI CH-09-001-005-001/70
(GUJRA) 		3309001000NRG25080520240180572 08/05/2024 KUMARI BAI 3309001WL004159 KUMARI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673835 MRS KUMARI BAI DHRUV STATE BANK OF INDIA(508548)
779 DHAMTARI CH-09-001-005-001/89
(GUJRA) 		3309001000NRG25080520240180576 08/05/2024 NET RAM 3309001WL004159 NET RAM 00415 SBIN0016190 243 243 Processed 18/05/2024 4117674008 MR NET RAM STATE BANK OF INDIA(508548)
780 DHAMTARI CH-09-001-005-001/92
(GUJRA) 		3309001000NRG25080520240180579 08/05/2024 nitu bai 3309001WL004159 nitu bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117674006 MISS NIRMALA SAHU STATE BANK OF INDIA(508548)
781 DHAMTARI CH-09-001-005-001/96
(GUJRA) 		3309001000NRG25080520240180580 08/05/2024 DILESHVARI BAI 3309001WL004159 DILESHVARI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117673673 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
782 DHAMTARI CH-09-001-016-001/122
(KURMATARAI) 		3309001000NRG25080520240174795 08/05/2024 PURNIMA 3309001WL004042 PURNIMA 00415 SBIN0016190 243 243 Processed 18/05/2024 4117673626 Purnima Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
783 DHAMTARI CH-09-001-016-001/78
(KURMATARAI) 		3309001000NRG25080520240174798 08/05/2024 MANABAI 3309001WL004042 MANABAI 00415 SBIN0016190 243 243 Processed 18/05/2024 4117673807 Mrs. MANA BAI SAHU WO NIRMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
784 DHAMTARI CH-09-001-019-001/243
(TARSIWA) 		3309001000NRG25080520240179992 08/05/2024 JIVDHAN 3309001WL004151 JIVDHAN 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117673995 MR JIDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 199260 199260
785 DHAMTARI CH-09-001-001-002/270
(AMLIDIH) 		3309001005NRG25070520240173036 08/05/2024 BAL DAU 3309001WL004000 BAL DAU 00415 SBIN0030365 1458 1458 Processed 18/05/2024 4117673975 Mr. BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
786 DHAMTARI CH-09-001-005-001/125
(GUJRA) 		3309001000NRG25080520240180375 08/05/2024 Reshma Vishwkarma 3309001WL004159 Reshma Vishwkarma 00415 SBIN0071174 1215 1215 Processed 18/05/2024 4117674043 MRS RESHMA VISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
787 DHAMTARI CH-09-001-001-002/267-A
(AMLIDIH) 		3309001005NRG25070520240173034 08/05/2024 RATIRAM SAHU 3309001WL004000 RATIRAM SAHU 00462 UCBA0002527 1458 1458 Processed 18/05/2024 4117673500 PARDESIRAM S O ITWARI UCO BANK(607066)
SubTotal 1458 1458
788 DHAMTARI CH-09-001-001-002/246
(AMLIDIH) 		3309001005NRG25070520240173004 08/05/2024 jaini bai 3309001WL004000 jaini bai 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4117673870 Mrs. JAINI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
789 DHAMTARI CH-09-001-050-001/360-A
(BODRA (S)) 		3309001000NRG25080520240173151 08/05/2024 TUKESHWAR 3309001WL004006 TUKESHWAR 00468 UBIN0541192 972 972 Processed 18/05/2024 4117673825 TUKESHWAR SAHU SO UD BANK OF BARODA(606985)
SubTotal 2187 2187
790 DHAMTARI CH-09-001-019-001/217
(TARSIWA) 		3309001000NRG25080520240179989 08/05/2024 NOMAN 3309001WL004151 NOMAN 00468 UBIN0917303 243 243 Processed 18/05/2024 4117673497 NOMAN KUMAR SAHU S O RAMGOPAL SAHU UNION BANK OF INDIA(508500)
SubTotal 243 243
791 DHAMTARI CH-09-001-003-001/397-A
(KURRA) 		3309001000NRG25080520240175591 08/05/2024 kamin 3309001WL004051 kamin 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117674079 KAMNI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-015-001/150
(DOMA) 		3309001000NRG25080520240180915 08/05/2024 PUNIYA BAI 3309001WL004174 PUNIYA BAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117674080 PUNIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-027-001/264-A
(CHHATI) 		3309001000NRG25080520240180593 08/05/2024 Annapurna Khare 3309001WL004162 Annapurna Khare 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117674078 ANNAPURNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 1102977 1102977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of Baroda BARB0DBBHOT BHOTHLI 50301
2 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of Baroda BARB0DBDHAM DHAMTARI 5103
3 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of Baroda BARB0DBKORR KORRA 1458
4 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of Baroda BARB0DBSEMR Semra-B 3888
5 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 129033
6 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of India BKID0009360 DHAMTARI 1458
7 DHAMTARI CH3309001_080524APB_FTO_57918 Bank of Maharastra MAHB0001810 POTIYADIH 1458
8 DHAMTARI CH3309001_080524APB_FTO_57918 Canara Bank CNRB0003355 DHAMTARI 1458
9 DHAMTARI CH3309001_080524APB_FTO_57918 Central Bank Of India CBIN0280805 DHAMTARI 5589
10 DHAMTARI CH3309001_080524APB_FTO_57918 Central Bank Of India CBIN0284073 BHAKHARA 2916
11 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 299133
12 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 215298
13 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 37665
14 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 1458
15 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 486
16 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1458
17 DHAMTARI CH3309001_080524APB_FTO_57918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DOMA 1458
18 DHAMTARI CH3309001_080524APB_FTO_57918 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1458
19 DHAMTARI CH3309001_080524APB_FTO_57918 Indian Bank IDIB000D598 DHAMTARI 1458
20 DHAMTARI CH3309001_080524APB_FTO_57918 Punjab National Bank PUNB0057410 DHAMTARI 2916
21 DHAMTARI CH3309001_080524APB_FTO_57918 Punjab National Bank PUNB0154920 Dhamtari 15552
22 DHAMTARI CH3309001_080524APB_FTO_57918 Punjab National Bank PUNB0461800 DHAMTARI 4374
23 DHAMTARI CH3309001_080524APB_FTO_57918 Punjab National Bank PUNB0761200 AMDI 1458
24 DHAMTARI CH3309001_080524APB_FTO_57918 State Bank of India SBIN0000361 DHAMTARI 57105
25 DHAMTARI CH3309001_080524APB_FTO_57918 State Bank of India SBIN0005774 CHHATI 47628
26 DHAMTARI CH3309001_080524APB_FTO_57918 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1215
27 DHAMTARI CH3309001_080524APB_FTO_57918 State Bank of India SBIN0016190 Bhakhara 199260
28 DHAMTARI CH3309001_080524APB_FTO_57918 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1458
29 DHAMTARI CH3309001_080524APB_FTO_57918 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1215
30 DHAMTARI CH3309001_080524APB_FTO_57918 UCO Bank UCBA0002527 DHAMTARI 1458
31 DHAMTARI CH3309001_080524APB_FTO_57918 Union Bank of India UBIN0541192 DHAMTARI 2187
32 DHAMTARI CH3309001_080524APB_FTO_57918 Union Bank of India UBIN0917303 DHAMTARI 243
33 DHAMTARI CH3309001_080524APB_FTO_57918 India Post Payments Bank IPOS0000001 DHAMTARI 4374

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