Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_120424APB_FTO_18917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25120420240025997 12/04/2024 giteshwar 3309001WL000661 giteshwar 00045 BARB0DBBHOT 2916 2916 Processed 24/04/2024 3267209263 GITESHWAR SO KARTIK BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-036-001/171
(GAGRA) 		3309001000NRG25120420240026988 12/04/2024 SEETARAM SAHU 3309001WL000687 SEETARAM SAHU 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209666 SITA RAM S O NIRANJA BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-036-001/199-A
(GAGRA) 		3309001000NRG25120420240027003 12/04/2024 Fageshwari Sahu 3309001WL000687 Fageshwari Sahu 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209245 Mrs. FAGESHWARI SAHU W/O KAMTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 DHAMTARI CH-09-001-036-001/209-B
(GAGRA) 		3309001000NRG25120420240027008 12/04/2024 LALITA SAHU 3309001WL000687 LALITA SAHU 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209320 LALITA SAHU BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-036-001/214
(GAGRA) 		3309001000NRG25120420240027012 12/04/2024 BHANUMATI 3309001WL000687 BHANUMATI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209634 BHANAMATI SAHU W O T BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-036-001/214
(GAGRA) 		3309001000NRG25120420240027011 12/04/2024 TULA RAM 3309001WL000687 TULA RAM 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209447 TULA RAM S O CHHABI BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-036-001/71
(GAGRA) 		3309001000NRG25120420240027057 12/04/2024 BYASNARAYNA 3309001WL000687 BYASNARAYNA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209624 BYAS NARAYAN BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-036-001/71
(GAGRA) 		3309001000NRG25120420240027058 12/04/2024 HEMINA 3309001WL000687 HEMINA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209064 HEMIN BAI SAHU W O V BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-036-001/71-A
(GAGRA) 		3309001000NRG25120420240027060 12/04/2024 DURGA 3309001WL000687 DURGA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209667 DURGA BAI SAHU W O K BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-050-001/146
(BODRA (S)) 		3309001051NRG25120420240032885 12/04/2024 BHUNESHWARI SAHU 3309001WL000838 BHUNESHWARI SAHU 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209284 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
11 DHAMTARI CH-09-001-050-001/161
(BODRA (S)) 		3309001051NRG25120420240032886 12/04/2024 sunita 3309001WL000838 sunita 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209344 SUNITA SAHU WO TULSI BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-050-001/165
(BODRA (S)) 		3309001051NRG25120420240032888 12/04/2024 fulmat 3309001WL000838 fulmat 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209757 PHULMAT DEWANGAN BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-050-001/165
(BODRA (S)) 		3309001051NRG25120420240032887 12/04/2024 kheduram 3309001WL000838 kheduram 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209759 KHEDOO RAM DEVANGAN BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-050-001/167
(BODRA (S)) 		3309001051NRG25120420240032889 12/04/2024 bharat sahu 3309001WL000838 bharat sahu 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209262 BHARAT KUMAR SAHU BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-050-001/167
(BODRA (S)) 		3309001051NRG25120420240032890 12/04/2024 PARMANAD 3309001WL000838 PARMANAD 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209725 POONAM CHAND SAHU S BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-050-001/169
(BODRA (S)) 		3309001051NRG25120420240032892 12/04/2024 KHAGESHWARI 3309001WL000838 KHAGESHWARI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209627 KHAGESHWARI SEVAK HDFC BANK LTD(607152)
17 DHAMTARI CH-09-001-050-001/169
(BODRA (S)) 		3309001051NRG25120420240032891 12/04/2024 SEWAK RAM 3309001WL000838 SEWAK RAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209261 SEWAK RAM S O LAKHAN BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-050-001/170
(BODRA (S)) 		3309001051NRG25120420240032894 12/04/2024 LOKESHWARI 3309001WL000838 LOKESHWARI 00045 BARB0DBBHOT 243 243 Processed 24/04/2024 3267209758 LOKESHWARI W O PUNAR BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-050-001/170
(BODRA (S)) 		3309001051NRG25120420240032893 12/04/2024 PUNARAD 3309001WL000838 PUNARAD 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3267209191 PUNARAD DEWANGAN SO BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-050-001/176
(BODRA (S)) 		3309001051NRG25120420240032895 12/04/2024 devki 3309001WL000838 devki 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209768 DEWAKI BAI WO KANAK BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-050-001/176-A
(BODRA (S)) 		3309001051NRG25120420240032896 12/04/2024 CHANDULAL 3309001WL000838 CHANDULAL 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209728 CHANDU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAMTARI CH-09-001-050-001/176-A
(BODRA (S)) 		3309001051NRG25120420240032897 12/04/2024 HIRA BAI 3309001WL000838 HIRA BAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209622 HIRA BAI SAHU WO CHA BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-050-001/199
(BODRA (S)) 		3309001051NRG25120420240032898 12/04/2024 santosh sahu 3309001WL000838 santosh sahu 00045 BARB0DBBHOT 243 243 Processed 24/04/2024 3267209818 SANTOSH SAHU SO PURU BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-050-001/200
(BODRA (S)) 		3309001051NRG25120420240032899 12/04/2024 JOHATRIN 3309001WL000838 JOHATRIN 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209454 JOHATARIN YADAW WO M BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-050-001/202
(BODRA (S)) 		3309001051NRG25120420240032900 12/04/2024 KUMMAN 3309001WL000838 KUMMAN 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209570 KHUMMAN YADAW WO MAY BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-050-001/202
(BODRA (S)) 		3309001051NRG25120420240032901 12/04/2024 MAYARAM 3309001WL000838 MAYARAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209569 AYARAM YADAW S O SH BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-050-001/224
(BODRA (S)) 		3309001051NRG25120420240032902 12/04/2024 CUNESHWARI 3309001WL000838 CUNESHWARI 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3267209635 CHUNESHWARI SAHU WO BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-050-001/243-A
(BODRA (S)) 		3309001051NRG25120420240032903 12/04/2024 GANESHIYA 3309001WL000838 GANESHIYA 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209672 GANESHIYA SAHU W O D BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-050-001/249-A
(BODRA (S)) 		3309001051NRG25120420240032906 12/04/2024 DEVENDRA KUMAR 3309001WL000838 DEVENDRA KUMAR 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209181 DEVENDRA KUMAR BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-050-001/249-A
(BODRA (S)) 		3309001051NRG25120420240032905 12/04/2024 MANBAI 3309001WL000838 MANBAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209260 MANBAI SAHU WO SHANT BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-050-001/249-A
(BODRA (S)) 		3309001051NRG25120420240032904 12/04/2024 SATARAM 3309001WL000838 SATARAM 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209579 SHANTA RAM SAHU BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-050-001/283-A
(BODRA (S)) 		3309001051NRG25120420240032907 12/04/2024 PURAN LAL 3309001WL000838 PURAN LAL 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3267209192 PURAN KUMAR YADAV S BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-050-001/314
(BODRA (S)) 		3309001051NRG25120420240032909 12/04/2024 ISHAWARI 3309001WL000838 ISHAWARI 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209673 ISHWARI BAI SAHU WO BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-050-001/314
(BODRA (S)) 		3309001051NRG25120420240032908 12/04/2024 JOHAN 3309001WL000838 JOHAN 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209507 JOHAN LAL SAHU S O K BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-050-001/322
(BODRA (S)) 		3309001051NRG25120420240032910 12/04/2024 DUJRAM 3309001WL000838 DUJRAM 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209194 DUJ RAM SAHU HDFC BANK LTD(607152)
36 DHAMTARI CH-09-001-050-001/322
(BODRA (S)) 		3309001051NRG25120420240032911 12/04/2024 HEMLATA 3309001WL000838 HEMLATA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209196 HEMLATA SAHU WO DUJR BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-050-001/323
(BODRA (S)) 		3309001051NRG25120420240032912 12/04/2024 NAMIN 3309001WL000838 NAMIN 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209195 NAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAMTARI CH-09-001-050-001/324
(BODRA (S)) 		3309001051NRG25120420240032913 12/04/2024 bhokhraj 3309001WL000838 bhokhraj 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3267209212 BHOJRAJ SAHU S O NAR BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-050-001/325
(BODRA (S)) 		3309001051NRG25120420240032914 12/04/2024 BANWALI 3309001WL000838 BANWALI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209506 BANVALI SAHU S O BAI BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-050-001/325
(BODRA (S)) 		3309001051NRG25120420240032915 12/04/2024 REKHA 3309001WL000838 REKHA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209509 REKHA BAI SAHU W O B BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-050-001/325-A
(BODRA (S)) 		3309001051NRG25120420240032917 12/04/2024 LATA 3309001WL000838 LATA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209473 LALITA SAHU WO SEVAK BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-050-001/325-A
(BODRA (S)) 		3309001051NRG25120420240032916 12/04/2024 sevak 3309001WL000838 sevak 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209502 SEVAK RAM BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-050-001/326
(BODRA (S)) 		3309001051NRG25120420240032918 12/04/2024 DEVSINGH 3309001WL000838 DEVSINGH 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209462 DEVSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAMTARI CH-09-001-050-001/326
(BODRA (S)) 		3309001051NRG25120420240032919 12/04/2024 PUSHPABAI 3309001WL000838 PUSHPABAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209464 PUSHPA BAI SAHU WO D BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-050-001/328
(BODRA (S)) 		3309001051NRG25120420240032920 12/04/2024 ISHA 3309001WL000838 ISHA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209580 ISHA BAI W O ANUJ SA BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-050-001/329
(BODRA (S)) 		3309001051NRG25120420240032921 12/04/2024 DHAMESHWARI 3309001WL000838 DHAMESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209465 DOMESHWARI SAHU WO T BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-050-001/329
(BODRA (S)) 		3309001051NRG25120420240032922 12/04/2024 sameer 3309001WL000838 sameer 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209213 SAMIR SAHU BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-050-001/332-A
(BODRA (S)) 		3309001051NRG25120420240032923 12/04/2024 ASHAKUMAR 3309001WL000838 ASHAKUMAR 00045 BARB0DBBHOT 972 972 Rejected 24/04/2024 3267209571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHAMTARI CH-09-001-050-001/332-A
(BODRA (S)) 		3309001051NRG25120420240032924 12/04/2024 ganga 3309001WL000838 ganga 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209211 GANGA BAI W O ESH KU BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-050-001/333
(BODRA (S)) 		3309001051NRG25120420240032925 12/04/2024 KWESHRI 3309001WL000838 KWESHRI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209469 KESARI BAI W O OMPRA BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-050-001/333
(BODRA (S)) 		3309001051NRG25120420240032926 12/04/2024 OMPRAKASH 3309001WL000838 OMPRAKASH 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209523 OM PRAKASH SAHU SO RAMLAL UNION BANK OF INDIA(508500)
52 DHAMTARI CH-09-001-050-001/335
(BODRA (S)) 		3309001051NRG25120420240032928 12/04/2024 ASHOK 3309001WL000838 ASHOK 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209345 ASHOK KUMAR S O NATH BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-050-001/335
(BODRA (S)) 		3309001051NRG25120420240032930 12/04/2024 Purnopama Sahu 3309001WL000838 Purnopama Sahu 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209317 PURNOPAMA SAHU WO KA BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-050-001/335
(BODRA (S)) 		3309001051NRG25120420240032929 12/04/2024 SUKHABATI 3309001WL000838 SUKHABATI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209812 SUKHBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAMTARI CH-09-001-050-001/336
(BODRA (S)) 		3309001051NRG25120420240032931 12/04/2024 KUMARI 3309001WL000838 KUMARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209179 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAMTARI CH-09-001-050-001/336
(BODRA (S)) 		3309001051NRG25120420240032933 12/04/2024 OMIN SAHU 3309001WL000838 OMIN SAHU 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209207 OMIN SAHU BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-050-001/336
(BODRA (S)) 		3309001051NRG25120420240032932 12/04/2024 SURENDRA 3309001WL000838 SURENDRA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209626 Surendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
58 DHAMTARI CH-09-001-050-001/336-A
(BODRA (S)) 		3309001051NRG25120420240032934 12/04/2024 NAGENDRA KUMAR 3309001WL000838 NAGENDRA KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209504 NAGENDRA KUMAR SAHU BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-050-001/336-A
(BODRA (S)) 		3309001051NRG25120420240032935 12/04/2024 TOMIN BAI 3309001WL000838 TOMIN BAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209402 TOMIN SAHU BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-050-001/337
(BODRA (S)) 		3309001051NRG25120420240032937 12/04/2024 DULARI 3309001WL000838 DULARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209508 DULARI BAI SAHU W O BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-050-001/337
(BODRA (S)) 		3309001051NRG25120420240032936 12/04/2024 HEMANT 3309001WL000838 HEMANT 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209610 HEMANT SAHU SO TORAN BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-050-001/337-B
(BODRA (S)) 		3309001051NRG25120420240032939 12/04/2024 SATBHAG 3309001WL000838 SATBHAG 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209203 SATYBHAMA SAHU WO TO BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-050-001/337-B
(BODRA (S)) 		3309001051NRG25120420240032938 12/04/2024 toranlal 3309001WL000838 toranlal 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209200 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAMTARI CH-09-001-050-001/338
(BODRA (S)) 		3309001051NRG25120420240032940 12/04/2024 NANDHABAI 3309001WL000838 NANDHABAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209614 NANDA BAI WO DAYALAL BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-050-001/338-A
(BODRA (S)) 		3309001051NRG25120420240032941 12/04/2024 KALITA 3309001WL000838 KALITA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209403 KALITA BAI W O TAMAR BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-050-001/338-A
(BODRA (S)) 		3309001051NRG25120420240032942 12/04/2024 VIVEK KUMAR 3309001WL000838 VIVEK KUMAR 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209316 VIVEK SAHU BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-050-001/340
(BODRA (S)) 		3309001051NRG25120420240032944 12/04/2024 AMBALIKA 3309001WL000838 AMBALIKA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209630 AMBALIKA SAHU WO HOM BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-050-001/340
(BODRA (S)) 		3309001051NRG25120420240032943 12/04/2024 HOMAN 3309001WL000838 HOMAN 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3267209629 HOMAN LAL S O THAN S BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-050-001/341
(BODRA (S)) 		3309001051NRG25120420240032946 12/04/2024 KIRAN 3309001WL000838 KIRAN 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209197 KIRAN SAHU WO NOMESH BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-050-001/341
(BODRA (S)) 		3309001051NRG25120420240032945 12/04/2024 rukhamani 3309001WL000838 rukhamani 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209501 RUKHMANI BAI SAHU BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-050-001/342
(BODRA (S)) 		3309001051NRG25120420240032947 12/04/2024 AMRITBAI 3309001WL000838 AMRITBAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209555 AMRIT BAI SAHU BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-050-001/343
(BODRA (S)) 		3309001051NRG25120420240032948 12/04/2024 Nandani 3309001WL000838 Nandani 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209401 NANDANI SAHU W O YOG BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-050-001/343-A
(BODRA (S)) 		3309001051NRG25120420240032949 12/04/2024 SELENDRI 3309001WL000838 SELENDRI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209621 SHAILENDRA SAHU S O BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-050-001/343-A
(BODRA (S)) 		3309001051NRG25120420240032950 12/04/2024 TILESHARI 3309001WL000838 TILESHARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209467 TILESHWARI SAHU BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-050-001/343-B
(BODRA (S)) 		3309001051NRG25120420240032951 12/04/2024 DOMAR SAHU 3309001WL000838 DOMAR SAHU 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209581 BHUKHAN LAL S O TULA BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-050-001/343-B
(BODRA (S)) 		3309001051NRG25120420240032952 12/04/2024 SUMITRA BAI 3309001WL000838 SUMITRA BAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209609 SUMTI BAI W O DOMAR BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-050-001/344
(BODRA (S)) 		3309001051NRG25120420240032954 12/04/2024 CHANDRIKA 3309001WL000838 CHANDRIKA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209612 CHANDRIKA SAHU WO TI BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-050-001/344
(BODRA (S)) 		3309001051NRG25120420240032953 12/04/2024 TIKESHWARI 3309001WL000838 TIKESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209613 TIKESHWAR SAHU SO LI BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-050-001/344-A
(BODRA (S)) 		3309001051NRG25120420240032955 12/04/2024 lata 3309001WL000838 lata 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209524 LATA SAHU W O HEMANT BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-050-001/344-B
(BODRA (S)) 		3309001051NRG25120420240032957 12/04/2024 ISHWAR 3309001WL000838 ISHWAR 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209727 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
81 DHAMTARI CH-09-001-050-001/344-B
(BODRA (S)) 		3309001051NRG25120420240032956 12/04/2024 YAMINI 3309001WL000838 YAMINI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209671 YAMINI BAI W O ISHWA BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-050-001/345
(BODRA (S)) 		3309001051NRG25120420240032959 12/04/2024 CHANDRIKA 3309001WL000838 CHANDRIKA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209466 CHANDRIKA SAHU WO GH BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-050-001/345
(BODRA (S)) 		3309001051NRG25120420240032958 12/04/2024 DHANSHAYAM 3309001WL000838 DHANSHAYAM 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209202 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
84 DHAMTARI CH-09-001-050-001/345
(BODRA (S)) 		3309001051NRG25120420240032960 12/04/2024 dulari 3309001WL000838 dulari 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209242 DULARI SAHU WO CHUMP BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-050-001/345-A
(BODRA (S)) 		3309001051NRG25120420240032961 12/04/2024 BHARTI 3309001WL000838 BHARTI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209472 BHARTI SAHU W O GANE BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-050-001/346
(BODRA (S)) 		3309001051NRG25120420240032963 12/04/2024 DEVBATI 3309001WL000838 DEVBATI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209204 DEVBATI BAI W O KRIS BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-050-001/346
(BODRA (S)) 		3309001051NRG25120420240032962 12/04/2024 KIRISHNARAM 3309001WL000838 KIRISHNARAM 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209180 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-050-001/347
(BODRA (S)) 		3309001051NRG25120420240032965 12/04/2024 KUNDAN SAHU 3309001WL000838 KUNDAN SAHU 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209206 KUNDAN LAL S O SOHAD BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-050-001/347
(BODRA (S)) 		3309001051NRG25120420240032964 12/04/2024 SOHADRA 3309001WL000838 SOHADRA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209510 SOHADRA BAI W OKRIPA BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-050-001/347-A
(BODRA (S)) 		3309001051NRG25120420240032966 12/04/2024 NARSINGH 3309001WL000838 NARSINGH 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209209 NARGIS SAHU BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-050-001/350
(BODRA (S)) 		3309001051NRG25120420240032967 12/04/2024 BISHNI 3309001WL000838 BISHNI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209503 BISANI SAHU BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-050-001/350
(BODRA (S)) 		3309001051NRG25120420240032968 12/04/2024 HARISHANKAR 3309001WL000838 HARISHANKAR 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209193 HARISHNKAR SAHU SO M BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-050-001/351
(BODRA (S)) 		3309001051NRG25120420240032970 12/04/2024 anita 3309001WL000838 anita 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209632 ANITA BAI BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-050-001/351
(BODRA (S)) 		3309001051NRG25120420240032969 12/04/2024 KAMALABAI 3309001WL000838 KAMALABAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209470 KAMLA BAI W O DAYAL BANK OF BARODA(606985)
95 DHAMTARI CH-09-001-050-001/352
(BODRA (S)) 		3309001051NRG25120420240032972 12/04/2024 FULKUWAR 3309001WL000838 FULKUWAR 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209670 PHULKUNWAR SAHU W O BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-050-001/352
(BODRA (S)) 		3309001051NRG25120420240032973 12/04/2024 Parmanand 3309001WL000838 Parmanand 00045 BARB0DBBHOT 486 486 Processed 24/04/2024 3267209734 PARMANAND SAHU BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-050-001/352
(BODRA (S)) 		3309001051NRG25120420240032971 12/04/2024 PREBUDHAYAL 3309001WL000838 PREBUDHAYAL 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209505 PRABHUDAYAL SAHU BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-050-001/353
(BODRA (S)) 		3309001051NRG25120420240032975 12/04/2024 DULARI 3309001WL000838 DULARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209471 DULARI BAI W O SARAS BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-050-001/353
(BODRA (S)) 		3309001051NRG25120420240032974 12/04/2024 SHARAS 3309001WL000838 SHARAS 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209568 Mr. SARAS KUMAR CENTRAL BANK OF INDIA(607115)
100 DHAMTARI CH-09-001-050-001/356
(BODRA (S)) 		3309001051NRG25120420240032976 12/04/2024 BIMALA 3309001WL000838 BIMALA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209468 VIMLA BAI WO HIRALAL BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-050-001/357
(BODRA (S)) 		3309001051NRG25120420240032977 12/04/2024 Lekhni 3309001WL000838 Lekhni 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209513 LEKHNI BAI SAHU BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-050-001/364
(BODRA (S)) 		3309001051NRG25120420240032978 12/04/2024 USHA BAI 3309001WL000838 USHA BAI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209611 USHA BAI SAHU WO BAN BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-050-001/371
(BODRA (S)) 		3309001051NRG25120420240032979 12/04/2024 CHAMELI 3309001WL000838 CHAMELI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209527 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHAMTARI CH-09-001-050-001/393
(BODRA (S)) 		3309001051NRG25120420240032981 12/04/2024 ashwani bai 3309001WL000838 ashwani bai 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209511 ASHWANI BAI SAHU WO BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-050-001/393
(BODRA (S)) 		3309001051NRG25120420240032980 12/04/2024 Lila ram 3309001WL000838 Lila ram 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209512 LILA RAM SAHU SO SAV BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-050-001/4
(BODRA (S)) 		3309001051NRG25120420240032983 12/04/2024 GEETABAI 3309001WL000838 GEETABAI 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209461 GEETA BAI W O LALIT BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-050-001/4
(BODRA (S)) 		3309001051NRG25120420240032982 12/04/2024 RAJBAI 3309001WL000838 RAJBAI 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209452 LALIT KUMAR NAGARCHI PUNJAB NATIONAL BANK(508568)
108 DHAMTARI CH-09-001-050-001/400
(BODRA (S)) 		3309001051NRG25120420240032984 12/04/2024 JYOTI 3309001WL000838 JYOTI 00045 BARB0DBBHOT 486 486 Processed 24/04/2024 3267209182 JYOTI DEWANGAN WO DO BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-050-001/404
(BODRA (S)) 		3309001051NRG25120420240032985 12/04/2024 SANWAT 3309001WL000838 SANWAT 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209463 SANVAT SAM S O SUNDA BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-050-001/43
(BODRA (S)) 		3309001051NRG25120420240032987 12/04/2024 THAMINA 3309001WL000838 THAMINA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209526 TAMINA BAI W O PAWAN BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-050-001/45
(BODRA (S)) 		3309001051NRG25120420240032988 12/04/2024 PUNIYA 3309001WL000838 PUNIYA 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209460 PUNIYA BAI SAHU WO B BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-050-001/46
(BODRA (S)) 		3309001051NRG25120420240032989 12/04/2024 BODHAN 3309001WL000838 BODHAN 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209726 BODHAN LAL S O DOMAR BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-050-001/50
(BODRA (S)) 		3309001051NRG25120420240032990 12/04/2024 Virendra 3309001WL000838 Virendra 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3267209189 VIRENDRA SAHU S O PI BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-050-001/55-A
(BODRA (S)) 		3309001051NRG25120420240032991 12/04/2024 lalita 3309001WL000838 lalita 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3267209803 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-050-001/78
(BODRA (S)) 		3309001051NRG25120420240032992 12/04/2024 DEVAKI 3309001WL000838 DEVAKI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209183 DEVAKI BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-050-001/80
(BODRA (S)) 		3309001051NRG25120420240032993 12/04/2024 ISHAWARI 3309001WL000838 ISHAWARI 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209525 ISHWARI BAI W O TIHA BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-050-001/98
(BODRA (S)) 		3309001051NRG25120420240032995 12/04/2024 GANESHWAR 3309001WL000838 GANESHWAR 00045 BARB0DBBHOT 1458 1458 Processed 24/04/2024 3267209724 GANESHWAR SAHU S O R BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-050-001/98
(BODRA (S)) 		3309001051NRG25120420240032994 12/04/2024 TIKESHWARI SAHU 3309001WL000838 TIKESHWARI SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3267209272 TIKESHWARI SAHU WO G BANK OF BARODA(606985)
SubTotal 157464 157464
119 DHAMTARI CH-09-001-034-001/339-B
(JHIRIYA) 		3309001000NRG25120420240028198 12/04/2024 GITESHWAR SINHA 3309001WL000723 GITESHWAR SINHA 00045 BARB0DBDHAM 243 243 Processed 24/04/2024 3267209337 Mr. GITESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
120 DHAMTARI CH-09-001-064-001/129
(KALARTARAI) 		3309001000NRG25120420240025688 12/04/2024 RADHA 3309001WL000653 RADHA 00045 BARB0DBDHAM 972 972 Processed 24/04/2024 3267209237 RADHA BAI NIRMALKAR BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-064-001/186
(KALARTARAI) 		3309001000NRG25120420240025697 12/04/2024 PAWAN 3309001WL000653 PAWAN 00045 BARB0DBDHAM 972 972 Processed 24/04/2024 3267209557 PAWAN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2187 2187
122 DHAMTARI CH-09-001-034-001/20-C
(JHIRIYA) 		3309001051NRG25120420240031916 12/04/2024 SHESHNRAYAN GUPTA 3309001WL000823 SHESHNRAYAN GUPTA 00045 BARB0DBKURD 1215 1215 Processed 24/04/2024 3267209492 SHESHNARAYAN GUPTA S BANK OF BARODA(606985)
SubTotal 1215 1215
123 DHAMTARI CH-09-001-034-001/219
(JHIRIYA) 		3309001000NRG25120420240028113 12/04/2024 RAJU LAL 3309001WL000723 RAJU LAL 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3267209108 RAJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHAMTARI CH-09-001-034-001/334
(JHIRIYA) 		3309001000NRG25120420240028194 12/04/2024 PURUSOTTAM 3309001WL000723 PURUSOTTAM 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3267209416 Mr. PURUSOTTAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
125 DHAMTARI CH-09-001-034-001/379
(JHIRIYA) 		3309001000NRG25120420240028221 12/04/2024 BISHAHIN 3309001WL000723 BISHAHIN 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209458 Mrs. BISAHIN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-036-001/237
(GAGRA) 		3309001051NRG25120420240033139 12/04/2024 kamal dev 3309001WL000840 kamal dev 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209625 KOMAL DEV SAHOO SO D BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-050-001/334
(BODRA (S)) 		3309001051NRG25120420240032927 12/04/2024 SEEMA SAHU 3309001WL000838 SEEMA SAHU 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209210 SEEMA SAHU BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-057-001/103-B
(KHARENGA) 		3309001000NRG25120420240027755 12/04/2024 REVATI 3309001WL000711 REVATI 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3267209109 REVTI SAHU WO MOHIT BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-057-001/123-A
(KHARENGA) 		3309001000NRG25120420240027760 12/04/2024 DAMYANTIN 3309001WL000711 DAMYANTIN 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3267209159 MRS DAMYANTIN BAI VISHVKARMA STATE BANK OF INDIA(508548)
130 DHAMTARI CH-09-001-057-001/211-C
(KHARENGA) 		3309001000NRG25120420240027775 12/04/2024 NANDANI 3309001WL000711 NANDANI 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3267209313 MRS NANDANI VISHWKARMA STATE BANK OF INDIA(508548)
131 DHAMTARI CH-09-001-057-001/29
(KHARENGA) 		3309001000NRG25120420240027781 12/04/2024 BHADU RAM 3309001WL000711 BHADU RAM 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209686 Mr. BHADURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
132 DHAMTARI CH-09-001-064-001/18
(KALARTARAI) 		3309001000NRG25120420240025695 12/04/2024 LOKIN BAI 3309001WL000653 LOKIN BAI 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209233 LOKIN BAI BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-064-001/2
(KALARTARAI) 		3309001000NRG25120420240025699 12/04/2024 sarla 3309001WL000653 sarla 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3267209073 SARLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHAMTARI CH-09-001-064-001/244-A
(KALARTARAI) 		3309001000NRG25120420240025705 12/04/2024 Nandni 3309001WL000653 Nandni 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209234 NANDNI KORRAM BANK OF BARODA(606985)
135 DHAMTARI CH-09-001-064-001/268-A
(KALARTARAI) 		3309001000NRG25120420240025714 12/04/2024 Neelkanth 3309001WL000653 Neelkanth 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209228 NILKANTH DHRUW BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-064-001/48
(KALARTARAI) 		3309001000NRG25120420240025726 12/04/2024 milanteen 3309001WL000653 milanteen 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209732 HIRVANTIN BAI SAHU BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-064-001/61
(KALARTARAI) 		3309001000NRG25120420240025731 12/04/2024 Komal Nirmalkar 3309001WL000653 Komal Nirmalkar 00045 BARB0DHAMTA 243 243 Processed 24/04/2024 3267209110 KOMAL NIRMALKAR BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-064-001/76-B
(KALARTARAI) 		3309001000NRG25120420240025739 12/04/2024 NIRAJ 3309001WL000653 NIRAJ 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3267209065 MR NEERAJ KUMAR SATNAMI STATE BANK OF INDIA(508548)
139 DHAMTARI CH-09-001-064-002/131
(KALARTARAI) 		3309001000NRG25120420240025489 12/04/2024 BHUSHAN 3309001WL000649 BHUSHAN 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209061 MR BHUSHAN LAL SAHU STATE BANK OF INDIA(508548)
140 DHAMTARI CH-09-001-064-002/153-A
(KALARTARAI) 		3309001000NRG25120420240025492 12/04/2024 KHILESHWAR MAHILANGE 3309001WL000649 KHILESHWAR MAHILANGE 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209315 KHILESHWAR KUMAR MAH BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-064-002/163
(KALARTARAI) 		3309001000NRG25120420240025493 12/04/2024 HEM LAL 3309001WL000649 HEM LAL 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209062 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
142 DHAMTARI CH-09-001-064-002/175-A
(KALARTARAI) 		3309001000NRG25120420240025494 12/04/2024 virendra 3309001WL000649 virendra 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3267209675 VIRENDRA KUMAR SAHU HDFC BANK LTD(607152)
143 DHAMTARI CH-09-001-064-002/18
(KALARTARAI) 		3309001000NRG25120420240025495 12/04/2024 VARUN 3309001WL000649 VARUN 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3267209276 VARUN BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-064-002/22-B
(KALARTARAI) 		3309001000NRG25120420240025497 12/04/2024 MANISH KUMAR 3309001WL000649 MANISH KUMAR 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209808 MANISH KUMAR BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-064-002/25
(KALARTARAI) 		3309001000NRG25120420240025499 12/04/2024 KOMIN SORI 3309001WL000649 KOMIN SORI 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209068 KOMIN DHRUW PUNJAB NATIONAL BANK(508568)
146 DHAMTARI CH-09-001-064-002/53
(KALARTARAI) 		3309001000NRG25120420240025505 12/04/2024 PINKESHWAR SINHA 3309001WL000649 PINKESHWAR SINHA 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3267209273 PINKESHWAR S/O BIRBAL SINHA PUNJAB NATIONAL BANK(508568)
147 DHAMTARI CH-09-001-064-002/8
(KALARTARAI) 		3309001000NRG25120420240025509 12/04/2024 NIRANJAN 3309001WL000649 NIRANJAN 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209067 NIRANJAN KUMAR DHRUV BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-064-002/8
(KALARTARAI) 		3309001000NRG25120420240025510 12/04/2024 urvashi netam 3309001WL000649 urvashi netam 00045 BARB0DHAMTA 1458 1458 Processed 24/04/2024 3267209066 MISS URVASHI DHRUW STATE BANK OF INDIA(508548)
SubTotal 29646 29646
149 DHAMTARI CH-09-001-034-001/140-B
(JHIRIYA) 		3309001000NRG25120420240028107 12/04/2024 Vijendra Kumar Sahu 3309001WL000723 Vijendra Kumar Sahu 00045 BARB0VJKRUD 1215 1215 Processed 24/04/2024 3267209178 VIJENDRA KUMAR SAHU BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-034-001/233-A
(JHIRIYA) 		3309001000NRG25120420240028136 12/04/2024 AMRIT LAL SAHU 3309001WL000723 AMRIT LAL SAHU 00045 BARB0VJKRUD 972 972 Processed 24/04/2024 3267209227 MR AMRIT LAL SAHU STATE BANK OF INDIA(508548)
151 DHAMTARI CH-09-001-034-001/311-A
(JHIRIYA) 		3309001000NRG25120420240028178 12/04/2024 PILU RAM SAHU 3309001WL000723 PILU RAM SAHU 00045 BARB0VJKRUD 1215 1215 Processed 24/04/2024 3267209410 PEELURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
152 DHAMTARI CH-09-001-034-001/148
(JHIRIYA) 		3309001051NRG25120420240032013 12/04/2024 LAXMAN 3309001WL000824 LAXMAN 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209516 LAKSHMAN DHRUW S/O PREM DHRUW BANK OF INDIA(508505)
153 DHAMTARI CH-09-001-034-001/151
(JHIRIYA) 		3309001051NRG25120420240032018 12/04/2024 RUKHMANI 3309001WL000824 RUKHMANI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209573 Mrs. RUKHMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
154 DHAMTARI CH-09-001-034-001/188
(JHIRIYA) 		3309001051NRG25120420240032036 12/04/2024 DURGU RAM 3309001WL000824 DURGU RAM 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209455 DURGU RAM NISHAD CANARA BANK(508532)
155 DHAMTARI CH-09-001-048-001/100
(SHANKARDAH) 		3309001000NRG25120420240026024 12/04/2024 ASHA BAI 3309001WL000667 ASHA BAI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209406 MRS ASHA DHRUV STATE BANK OF INDIA(508548)
156 DHAMTARI CH-09-001-048-001/101
(SHANKARDAH) 		3309001000NRG25120420240026025 12/04/2024 MULIYA BAI 3309001WL000667 MULIYA BAI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209307 MULIYA BAI W/O LT ROHIT BANK OF INDIA(508505)
157 DHAMTARI CH-09-001-048-001/102-A
(SHANKARDAH) 		3309001000NRG25120420240026026 12/04/2024 HARISHANKAR 3309001WL000667 HARISHANKAR 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209184 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAMTARI CH-09-001-048-001/102-A
(SHANKARDAH) 		3309001000NRG25120420240026027 12/04/2024 tiharin 3309001WL000667 tiharin 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209185 TIHARIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHAMTARI CH-09-001-048-001/108
(SHANKARDAH) 		3309001000NRG25120420240026030 12/04/2024 GAYATRI 3309001WL000667 GAYATRI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209405 GAYTRI BAI SAHU W/O SANTOSH BANK OF INDIA(508505)
160 DHAMTARI CH-09-001-048-001/111
(SHANKARDAH) 		3309001000NRG25120420240026032 12/04/2024 RADHESYAM 3309001WL000667 RADHESYAM 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209798 RADHESHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHAMTARI CH-09-001-048-001/124
(SHANKARDAH) 		3309001000NRG25120420240026033 12/04/2024 KISHUN 3309001WL000667 KISHUN 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209347 MR KISHUN SAHU STATE BANK OF INDIA(508548)
162 DHAMTARI CH-09-001-048-001/124
(SHANKARDAH) 		3309001000NRG25120420240026035 12/04/2024 TUMESH 3309001WL000667 TUMESH 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209220 Tumesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
163 DHAMTARI CH-09-001-048-001/125
(SHANKARDAH) 		3309001000NRG25120420240026037 12/04/2024 PAWAN KUMAR 3309001WL000667 PAWAN KUMAR 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209226 PAWAN KUMAR SAHU BANK OF INDIA(508505)
164 DHAMTARI CH-09-001-048-001/133
(SHANKARDAH) 		3309001000NRG25120420240026045 12/04/2024 ANITA SAHU 3309001WL000667 ANITA SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209823 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHAMTARI CH-09-001-048-001/135
(SHANKARDAH) 		3309001000NRG25120420240026047 12/04/2024 YUGAL KISORI SAHU 3309001WL000667 YUGAL KISORI SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209821 YUGALKISHORI SAHU D/O NIRANJAN SAHU PUNJAB NATIONAL BANK(508568)
166 DHAMTARI CH-09-001-048-001/140
(SHANKARDAH) 		3309001000NRG25120420240026048 12/04/2024 BASHANTI YADAW 3309001WL000667 BASHANTI YADAW 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209120 BASANTI YADAV HDFC BANK LTD(607152)
167 DHAMTARI CH-09-001-048-001/142
(SHANKARDAH) 		3309001000NRG25120420240026050 12/04/2024 NILAM KUMAR 3309001WL000667 NILAM KUMAR 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209225 NILAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
168 DHAMTARI CH-09-001-048-001/147
(SHANKARDAH) 		3309001000NRG25120420240026052 12/04/2024 BEDU BAI 3309001WL000667 BEDU BAI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209056 BEDU BAI WO BHUPESHWAR BANK OF INDIA(508505)
169 DHAMTARI CH-09-001-048-001/147-B
(SHANKARDAH) 		3309001000NRG25120420240026053 12/04/2024 BHUPESHWAR 3309001WL000667 BHUPESHWAR 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209820 BHUPESHWAR SINGH NETAM S/O ISHWAR SINGH BANK OF INDIA(508505)
170 DHAMTARI CH-09-001-048-001/148
(SHANKARDAH) 		3309001000NRG25120420240026054 12/04/2024 AAMRITA 3309001WL000667 AAMRITA 00048 BKID0009360 729 729 Processed 24/04/2024 3267209205 Amrita Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
171 DHAMTARI CH-09-001-048-001/153
(SHANKARDAH) 		3309001000NRG25120420240026060 12/04/2024 GANGABAI 3309001WL000667 GANGABAI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209799 GANGA BAI GOND W/O RAJESH KUMAR KUNJAM BANK OF INDIA(508505)
172 DHAMTARI CH-09-001-048-001/156
(SHANKARDAH) 		3309001000NRG25120420240026061 12/04/2024 KUMARI BAI 3309001WL000667 KUMARI BAI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209303 KUMARI BAI W/O GANPAT DHRUW BANK OF INDIA(508505)
173 DHAMTARI CH-09-001-048-001/161
(SHANKARDAH) 		3309001000NRG25120420240026062 12/04/2024 ANITA 3309001WL000667 ANITA 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209804 ANITA BAI W/O LESH KUMAR BANK OF INDIA(508505)
174 DHAMTARI CH-09-001-048-001/169
(SHANKARDAH) 		3309001000NRG25120420240026067 12/04/2024 RUPESH 3309001WL000667 RUPESH 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209222 RUPESH KUMAR SAHU S/O BANWALIRAM SAHU BANK OF INDIA(508505)
175 DHAMTARI CH-09-001-048-001/17
(SHANKARDAH) 		3309001000NRG25120420240026069 12/04/2024 KEVAL SAHU 3309001WL000667 KEVAL SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209057 KEWAL S/O PARMESHWAR BANK OF INDIA(508505)
176 DHAMTARI CH-09-001-048-001/17
(SHANKARDAH) 		3309001000NRG25120420240026070 12/04/2024 MENKA 3309001WL000667 MENKA 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209822 MENKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHAMTARI CH-09-001-048-001/170
(SHANKARDAH) 		3309001000NRG25120420240026071 12/04/2024 RAMESH 3309001WL000667 RAMESH 00048 BKID0009360 243 243 Processed 24/04/2024 3267209297 RAMESH KUMAR SAHU S/O SHATRUGHAN BANK OF INDIA(508505)
178 DHAMTARI CH-09-001-048-001/173-A
(SHANKARDAH) 		3309001000NRG25120420240026072 12/04/2024 MADHURI 3309001WL000667 MADHURI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209217 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHAMTARI CH-09-001-048-001/179
(SHANKARDAH) 		3309001000NRG25120420240026076 12/04/2024 GANGARAM 3309001WL000667 GANGARAM 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209306 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHAMTARI CH-09-001-048-001/179
(SHANKARDAH) 		3309001000NRG25120420240026077 12/04/2024 RAMAKUVANR 3309001WL000667 RAMAKUVANR 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209304 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHAMTARI CH-09-001-048-001/185
(SHANKARDAH) 		3309001000NRG25120420240026079 12/04/2024 DHANSING 3309001WL000667 DHANSING 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209618 DHAN SINGH YADAV S/O BRIJ LAL YADAV BANK OF INDIA(508505)
182 DHAMTARI CH-09-001-048-001/185-A
(SHANKARDAH) 		3309001000NRG25120420240026080 12/04/2024 CHANDRAKALA 3309001WL000667 CHANDRAKALA 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209069 CHANDRAKALA YADAV W/O DHANSINGH YADAV BANK OF INDIA(508505)
183 DHAMTARI CH-09-001-048-001/190-A
(SHANKARDAH) 		3309001000NRG25120420240026084 12/04/2024 TIKESHWARI 3309001WL000667 TIKESHWARI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209301 TIKESHWARI BAI BANK OF INDIA(508505)
184 DHAMTARI CH-09-001-048-001/21
(SHANKARDAH) 		3309001000NRG25120420240026088 12/04/2024 AMIT 3309001WL000667 AMIT 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209809 AMIT KUMAR S/O OMPRAKASH SAHU BANK OF INDIA(508505)
185 DHAMTARI CH-09-001-048-001/21
(SHANKARDAH) 		3309001000NRG25120420240026087 12/04/2024 PRITESH SAHU 3309001WL000667 PRITESH SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209810 PRITESH S/O OMPRAKASH BANK OF INDIA(508505)
186 DHAMTARI CH-09-001-048-001/22
(SHANKARDAH) 		3309001000NRG25120420240026089 12/04/2024 VIRENDRA 3309001WL000667 VIRENDRA 00048 BKID0009360 972 972 Processed 24/04/2024 3267209058 VIRENDRA KUMAR DHRUW S/O RAMASHANKAR BANK OF INDIA(508505)
187 DHAMTARI CH-09-001-048-001/27
(SHANKARDAH) 		3309001000NRG25120420240026090 12/04/2024 JANAKI 3309001WL000667 JANAKI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209216 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHAMTARI CH-09-001-048-001/277
(SHANKARDAH) 		3309001000NRG25120420240026092 12/04/2024 RAJVANTIN 3309001WL000667 RAJVANTIN 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209404 RAJAVANTIN DHRUV W/O PURUSHOTTAM DHRUV BANK OF INDIA(508505)
189 DHAMTARI CH-09-001-048-001/280
(SHANKARDAH) 		3309001000NRG25120420240026094 12/04/2024 YURAJ SAHU 3309001WL000667 YURAJ SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209819 YUVRAJ SAHU S/O DILIP SAHU BANK OF INDIA(508505)
190 DHAMTARI CH-09-001-048-001/288
(SHANKARDAH) 		3309001000NRG25120420240026095 12/04/2024 DEV KUNWAR 3309001WL000667 DEV KUNWAR 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209298 DEVKUWAR SAHU W/O TOMAL SAHU BANK OF INDIA(508505)
191 DHAMTARI CH-09-001-048-001/303-A
(SHANKARDAH) 		3309001000NRG25120420240026100 12/04/2024 baldau 3309001WL000667 baldau 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209054 BALDAU RAM SAHU PUNJAB NATIONAL BANK(508568)
192 DHAMTARI CH-09-001-048-001/303-A
(SHANKARDAH) 		3309001000NRG25120420240026101 12/04/2024 GYATRI 3309001WL000667 GYATRI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209055 GAYATRI BAI W/O BALDAW BANK OF INDIA(508505)
193 DHAMTARI CH-09-001-048-001/304
(SHANKARDAH) 		3309001000NRG25120420240026102 12/04/2024 SIMA 3309001WL000667 SIMA 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209560 SIMA BAI DHRUW D/O AROON KUMAR DHRUW BANK OF INDIA(508505)
194 DHAMTARI CH-09-001-048-001/313
(SHANKARDAH) 		3309001000NRG25120420240026107 12/04/2024 HIRAUDI 3309001WL000667 HIRAUDI 00048 BKID0009360 729 729 Processed 24/04/2024 3267209296 HIRAUDI BAI BANK OF INDIA(508505)
195 DHAMTARI CH-09-001-048-001/329
(SHANKARDAH) 		3309001000NRG25120420240026115 12/04/2024 GOPIKISHAN 3309001WL000667 GOPIKISHAN 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209224 GOPIKISAN SAHU BANK OF INDIA(508505)
196 DHAMTARI CH-09-001-048-001/345
(SHANKARDAH) 		3309001000NRG25120420240026116 12/04/2024 SARSHWATI 3309001WL000667 SARSHWATI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209407 SARASVATI DHRUW W/O GOVARDHAN BANK OF INDIA(508505)
197 DHAMTARI CH-09-001-048-001/38
(SHANKARDAH) 		3309001000NRG25120420240026117 12/04/2024 LAKSHMI 3309001WL000667 LAKSHMI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209221 Laxminarayan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
198 DHAMTARI CH-09-001-048-001/382
(SHANKARDAH) 		3309001000NRG25120420240026119 12/04/2024 DAVATAN 3309001WL000667 DAVATAN 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209561 DAMYANTIN S/O LACHCHI RAM BANK OF INDIA(508505)
199 DHAMTARI CH-09-001-048-001/389
(SHANKARDAH) 		3309001000NRG25120420240026120 12/04/2024 URVASHI 3309001WL000667 URVASHI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209186 URVASHI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHAMTARI CH-09-001-048-001/4
(SHANKARDAH) 		3309001000NRG25120420240026121 12/04/2024 TAKESH 3309001WL000667 TAKESH 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209295 TAKESH KUMAR S/O GOVIND RAM BANK OF INDIA(508505)
201 DHAMTARI CH-09-001-048-001/4-A
(SHANKARDAH) 		3309001000NRG25120420240026122 12/04/2024 MINA BAI 3309001WL000667 MINA BAI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209556 MEENA DHRUW W/O MAHENDRA KUMAR DHRUW BANK OF INDIA(508505)
202 DHAMTARI CH-09-001-048-001/402
(SHANKARDAH) 		3309001000NRG25120420240026123 12/04/2024 DILIP KUMAR SAHU 3309001WL000667 DILIP KUMAR SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209059 Mr. DILIP KUMAR SAHU CENTRAL BANK OF INDIA(607115)
203 DHAMTARI CH-09-001-048-001/402
(SHANKARDAH) 		3309001000NRG25120420240026124 12/04/2024 GITESHWAR SAHU 3309001WL000667 GITESHWAR SAHU 00048 BKID0009360 972 972 Processed 24/04/2024 3267209060 GITESHWARI W/O DILEEP SAHU BANK OF INDIA(508505)
204 DHAMTARI CH-09-001-048-001/41
(SHANKARDAH) 		3309001000NRG25120420240026125 12/04/2024 SANDHYA 3309001WL000667 SANDHYA 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209824 SANDHYA W/O DOMAR BANK OF INDIA(508505)
205 DHAMTARI CH-09-001-048-001/42-A
(SHANKARDAH) 		3309001000NRG25120420240026126 12/04/2024 kunj bai 3309001WL000667 kunj bai 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209619 KUNJ BAI SAHU W/O CHANDRAHAS BANK OF INDIA(508505)
206 DHAMTARI CH-09-001-048-001/60
(SHANKARDAH) 		3309001000NRG25120420240026131 12/04/2024 PUSHPENDRA 3309001WL000667 PUSHPENDRA 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209223 PUSHPENDRA DHRUV S/O MR DINESHWAR BANK OF INDIA(508505)
207 DHAMTARI CH-09-001-048-001/64
(SHANKARDAH) 		3309001000NRG25120420240026132 12/04/2024 BASANTI 3309001WL000667 BASANTI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209308 BASANTI INDUSIND BANK(607189)
208 DHAMTARI CH-09-001-048-001/78
(SHANKARDAH) 		3309001000NRG25120420240026137 12/04/2024 BISANTIN 3309001WL000667 BISANTIN 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209770 BISANTIN SAHU S/O SHRAVAN KUMAR BANK OF INDIA(508505)
209 DHAMTARI CH-09-001-048-001/78
(SHANKARDAH) 		3309001000NRG25120420240026138 12/04/2024 YAMINI SAHU 3309001WL000667 YAMINI SAHU 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209188 YAMINI SAHU BANK OF INDIA(508505)
210 DHAMTARI CH-09-001-048-001/896
(SHANKARDAH) 		3309001000NRG25120420240026145 12/04/2024 RAMBHA 3309001WL000667 RAMBHA 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209187 RAMBHA DHRUW BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-048-001/900
(SHANKARDAH) 		3309001000NRG25120420240026147 12/04/2024 GAUKARAN SINGH 3309001WL000667 GAUKARAN SINGH 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209219 GAUKARAN S/O SHRI NANDKISHOR BANK OF INDIA(508505)
212 DHAMTARI CH-09-001-048-001/900
(SHANKARDAH) 		3309001000NRG25120420240026146 12/04/2024 GAUTAM 3309001WL000667 GAUTAM 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209218 GAUTAM S/O SHRI NAND KISHOR BANK OF INDIA(508505)
213 DHAMTARI CH-09-001-048-001/95
(SHANKARDAH) 		3309001000NRG25120420240026149 12/04/2024 LALITA BAI 3309001WL000667 LALITA BAI 00048 BKID0009360 1458 1458 Processed 24/04/2024 3267209208 LALITA BANK OF BARODA(606985)
214 DHAMTARI CH-09-001-064-002/25
(KALARTARAI) 		3309001000NRG25120420240025498 12/04/2024 BHUPESHRAM 3309001WL000649 BHUPESHRAM 00048 BKID0009360 1215 1215 Processed 24/04/2024 3267209271 BHUPESH KUMAR SORI HDFC BANK LTD(607152)
SubTotal 86265 86265
215 DHAMTARI CH-09-001-064-001/6
(KALARTARAI) 		3309001000NRG25120420240025730 12/04/2024 KHEMIN BAI 3309001WL000653 KHEMIN BAI 00051 MAHB0001697 972 972 Processed 24/04/2024 3267209373 Mrs. KHEMIN BAI NIRMALKAR BANK OF MAHARASHTRA(607387)
SubTotal 972 972
216 DHAMTARI CH-09-001-044-001/85
(KHARTULI) 		3309001000NRG25120420240031424 12/04/2024 DUWWASH 3309001WL000804 DUWWASH 00051 MAHB0001810 1215 1215 Processed 24/04/2024 3267209491 Mr. DURWASA KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
217 DHAMTARI CH-09-001-047-001/36
(ARJUNI) 		3309001000NRG25110420240024459 12/04/2024 DEVBATI 3309001WL000608 DEVBATI 00089 CBIN0280805 1215 1215 Processed 24/04/2024 3267209343 DEV BATI SINHA INDIAN OVERSEAS BANK(508541)
218 DHAMTARI CH-09-001-047-001/60
(ARJUNI) 		3309001000NRG25110420240024460 12/04/2024 GIRJA BAI 3309001WL000608 GIRJA BAI 00089 CBIN0280805 1215 1215 Processed 24/04/2024 3267209633 Mrs. GIRAJABAI DHRUW . . CENTRAL BANK OF INDIA(607115)
219 DHAMTARI CH-09-001-048-001/76
(SHANKARDAH) 		3309001000NRG25120420240026136 12/04/2024 omkumari 3309001WL000667 omkumari 00089 CBIN0280805 1458 1458 Processed 24/04/2024 3267209031 Ms. OMKUMARI . CENTRAL BANK OF INDIA(607115)
220 DHAMTARI CH-09-001-057-001/230-C
(KHARENGA) 		3309001000NRG25120420240027778 12/04/2024 MUNESHWARI 3309001WL000711 MUNESHWARI 00089 CBIN0280805 1215 1215 Processed 24/04/2024 3267209137 Mrs. MUNESHWARI SAHU CENTRAL BANK OF INDIA(607115)
221 DHAMTARI CH-09-001-057-001/94
(KHARENGA) 		3309001000NRG25120420240027793 12/04/2024 CHUNNI 3309001WL000711 CHUNNI 00089 CBIN0280805 1215 1215 Processed 24/04/2024 3267209253 Mr. CHUNNI LAL AND KAMAL BAI CHAKRADHAR CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-057-001/99
(KHARENGA) 		3309001000NRG25120420240027796 12/04/2024 HIRURAM 3309001WL000711 HIRURAM 00089 CBIN0280805 1215 1215 Processed 24/04/2024 3267209683 Mr. HIROORAM SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 7533 7533
223 DHAMTARI CH-09-001-048-001/104
(SHANKARDAH) 		3309001000NRG25120420240026028 12/04/2024 PUSHPA 3309001WL000667 PUSHPA 00093 CRGB0000303 1215 1215 Processed 24/04/2024 3267209537 PUSHPA W/O SRI BHAGWAT BANK OF INDIA(508505)
224 DHAMTARI CH-09-001-057-001/343
(KHARENGA) 		3309001000NRG25120420240027788 12/04/2024 NEMICHAND 3309001WL000711 NEMICHAND 00093 CRGB0000303 1215 1215 Processed 24/04/2024 3267209692 Mr. NEMICHAND VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
225 DHAMTARI CH-09-001-057-001/94-A
(KHARENGA) 		3309001000NRG25120420240027795 12/04/2024 PREMRAJ 3309001WL000711 PREMRAJ 00093 CRGB0000303 972 972 Processed 24/04/2024 3267209493 Mr. PREMRAJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
226 DHAMTARI CH-09-001-064-002/153
(KALARTARAI) 		3309001000NRG25120420240025491 12/04/2024 RAJKUMAR 3309001WL000649 RAJKUMAR 00093 CRGB0000303 1458 1458 Processed 24/04/2024 3267209370 . . RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
227 DHAMTARI CH-09-001-064-002/65-B
(KALARTARAI) 		3309001000NRG25120420240025508 12/04/2024 CHANDRAKANT SINHA 3309001WL000649 CHANDRAKANT SINHA 00093 CRGB0000303 1458 1458 Processed 24/04/2024 3267209535 Mr. CHANDRKANT SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6318 6318
228 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25120420240025996 12/04/2024 GODAWARI 3309001WL000661 GODAWARI 00093 CRGB0000304 2916 2916 Processed 24/04/2024 3267209538 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 DHAMTARI CH-09-001-013-001/58
(DHOURABHATHA) 		3309001000NRG25120420240025995 12/04/2024 KARTIK 3309001WL000661 KARTIK 00093 CRGB0000304 2916 2916 Processed 24/04/2024 3267209534 Mr. KARTIK RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
230 DHAMTARI CH-09-001-034-001/101
(JHIRIYA) 		3309001051NRG25120420240031990 12/04/2024 chetan 3309001WL000824 chetan 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209746 Mr. CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-034-001/102-A
(JHIRIYA) 		3309001051NRG25120420240031992 12/04/2024 Jiteshwari Dhruw 3309001WL000824 Jiteshwari Dhruw 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209691 Mrs. JITESHWARI DHRUW WO GAJANAND DHRU CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-034-001/103
(JHIRIYA) 		3309001051NRG25120420240031993 12/04/2024 DEVKI 3309001WL000824 DEVKI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209653 MRS DEVKI DHRUW STATE BANK OF INDIA(508548)
233 DHAMTARI CH-09-001-034-001/11-B
(JHIRIYA) 		3309001000NRG25120420240028103 12/04/2024 LEELU RAM SINHA 3309001WL000723 LEELU RAM SINHA 00093 CRGB0000318 243 243 Processed 24/04/2024 3267209756 MR LILU RAM STATE BANK OF INDIA(508548)
234 DHAMTARI CH-09-001-034-001/1159-A
(JHIRIYA) 		3309001051NRG25120420240031902 12/04/2024 SARASWATI YADAV 3309001WL000823 SARASWATI YADAV 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209175 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
235 DHAMTARI CH-09-001-034-001/1160-A
(JHIRIYA) 		3309001000NRG25120420240028104 12/04/2024 YOGMAYA 3309001WL000723 YOGMAYA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209268 YOGMAYA SINHA D OPAN BANK OF BARODA(606985)
236 DHAMTARI CH-09-001-034-001/123
(JHIRIYA) 		3309001051NRG25120420240031908 12/04/2024 MOTILAL 3309001WL000823 MOTILAL 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209606 Mr. MOTILAL GOND SO GANGARAM CHHATTISGARH GRAMIN BANK(607214)
237 DHAMTARI CH-09-001-034-001/123
(JHIRIYA) 		3309001051NRG25120420240031909 12/04/2024 rajbai 3309001WL000823 rajbai 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209705 Mrs. BIRAJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
238 DHAMTARI CH-09-001-034-001/13-A
(JHIRIYA) 		3309001051NRG25120420240031914 12/04/2024 DURGESHWARI 3309001WL000823 DURGESHWARI 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209174 Mrs. Durgeshwari Durgeshwari CHHATTISGARH GRAMIN BANK(607214)
239 DHAMTARI CH-09-001-034-001/13-A
(JHIRIYA) 		3309001051NRG25120420240031913 12/04/2024 SHOBHA RAM YADAV 3309001WL000823 SHOBHA RAM YADAV 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209696 Mr. SHOBHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
240 DHAMTARI CH-09-001-034-001/136
(JHIRIYA) 		3309001051NRG25120420240032000 12/04/2024 KUMARI 3309001WL000824 KUMARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209636 Mrs. KUMARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
241 DHAMTARI CH-09-001-034-001/139
(JHIRIYA) 		3309001051NRG25120420240032003 12/04/2024 LEELA RAM 3309001WL000824 LEELA RAM 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209604 Mr. LILARAM DHRUW SO RAJARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
242 DHAMTARI CH-09-001-034-001/140-A
(JHIRIYA) 		3309001000NRG25120420240028106 12/04/2024 Lukeshwari Dhimar 3309001WL000723 Lukeshwari Dhimar 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209176 Mrs. Lukeshwari Dhimar CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-034-001/144-B
(JHIRIYA) 		3309001051NRG25120420240032008 12/04/2024 OKHELESHWARI 3309001WL000824 OKHELESHWARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209240 Mrs. OKHALESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
244 DHAMTARI CH-09-001-034-001/144-C
(JHIRIYA) 		3309001051NRG25120420240032009 12/04/2024 SURUJ BAI DHRUW WO MOHAN SINGH DHRUW 3309001WL000824 SURUJ BAI DHRUW WO MOHAN SINGH DHRUW 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209646 Mrs. SURUJ BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
245 DHAMTARI CH-09-001-034-001/146
(JHIRIYA) 		3309001051NRG25120420240032011 12/04/2024 MEMIN BAI 3309001WL000824 MEMIN BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209603 Mrs. MEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-034-001/146-B
(JHIRIYA) 		3309001051NRG25120420240032012 12/04/2024 OMPRAKASH 3309001WL000824 OMPRAKASH 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209645 OMPRAKASH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAMTARI CH-09-001-034-001/148-A
(JHIRIYA) 		3309001051NRG25120420240032015 12/04/2024 ENDRANI 3309001WL000824 ENDRANI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209540 Mrs. INDRANI BAI W/O RAJESH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
248 DHAMTARI CH-09-001-034-001/148-A
(JHIRIYA) 		3309001051NRG25120420240032014 12/04/2024 RAJESH 3309001WL000824 RAJESH 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209657 Mr. RAJESH KUMAR DHRUW SO LAXMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
249 DHAMTARI CH-09-001-034-001/158-A
(JHIRIYA) 		3309001051NRG25120420240032028 12/04/2024 hira bai 3309001WL000824 hira bai 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209239 MRS HIRA BAI YADAV STATE BANK OF INDIA(508548)
250 DHAMTARI CH-09-001-034-001/184
(JHIRIYA) 		3309001051NRG25120420240032034 12/04/2024 RADHA BAI 3309001WL000824 RADHA BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209664 Mrs. RADHA SINHA CHHATTISGARH GRAMIN BANK(607214)
251 DHAMTARI CH-09-001-034-001/187-A
(JHIRIYA) 		3309001051NRG25120420240032035 12/04/2024 VIMALA 3309001WL000824 VIMALA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209750 Mrs. VIMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-034-001/188-B
(JHIRIYA) 		3309001051NRG25120420240032037 12/04/2024 MANITA NISHAD 3309001WL000824 MANITA NISHAD 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209241 Mrs. MANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-034-001/192
(JHIRIYA) 		3309001051NRG25120420240032042 12/04/2024 KAUSHILYA BAI 3309001WL000824 KAUSHILYA BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209708 Mrs. KAUSHILYA RAVAT CHHATTISGARH GRAMIN BANK(607214)
254 DHAMTARI CH-09-001-034-001/195-A
(JHIRIYA) 		3309001051NRG25120420240032045 12/04/2024 DHALSINGH NISHAD 3309001WL000824 DHALSINGH NISHAD 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209553 MR DHALSING KEVAT STATE BANK OF INDIA(508548)
255 DHAMTARI CH-09-001-034-001/195-B
(JHIRIYA) 		3309001051NRG25120420240032046 12/04/2024 Arun Kewat 3309001WL000824 Arun Kewat 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209605 Mr. ARUN KEVAT CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-034-001/198
(JHIRIYA) 		3309001051NRG25120420240032049 12/04/2024 BHARAT RAM 3309001WL000824 BHARAT RAM 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209552 BHARAT NISHAD HDFC BANK LTD(607152)
257 DHAMTARI CH-09-001-034-001/20
(JHIRIYA) 		3309001051NRG25120420240031915 12/04/2024 BASANT 3309001WL000823 BASANT 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209594 Mr. BASANT KUMAR DHRUW S O AASHA RAM DH CHHATTISGARH GRAMIN BANK(607214)
258 DHAMTARI CH-09-001-034-001/208-A
(JHIRIYA) 		3309001051NRG25120420240031919 12/04/2024 Maheshwari Sahu 3309001WL000823 Maheshwari Sahu 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209710 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 DHAMTARI CH-09-001-034-001/209
(JHIRIYA) 		3309001051NRG25120420240031920 12/04/2024 GAJANAND 3309001WL000823 GAJANAND 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209748 Mr. GAJANAND SINHA CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-034-001/210
(JHIRIYA) 		3309001000NRG25120420240028110 12/04/2024 URMILA 3309001WL000723 URMILA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209620 MRS URMILA BAI SINHA STATE BANK OF INDIA(508548)
261 DHAMTARI CH-09-001-034-001/213-B
(JHIRIYA) 		3309001051NRG25120420240031927 12/04/2024 JAGESHWARI YADAV 3309001WL000823 JAGESHWARI YADAV 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209283 Mrs. JAGESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 DHAMTARI CH-09-001-034-001/217
(JHIRIYA) 		3309001051NRG25120420240031930 12/04/2024 HIRA LAL 3309001WL000823 HIRA LAL 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209638 Mr. HIRALAL SINHA SO LATE DERHA RAM SI CHHATTISGARH GRAMIN BANK(607214)
263 DHAMTARI CH-09-001-034-001/217
(JHIRIYA) 		3309001051NRG25120420240031931 12/04/2024 SAKUN BAI 3309001WL000823 SAKUN BAI 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209643 Mrs. SAKUN SINHA WO HEERALAL SINHA CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-034-001/219-A
(JHIRIYA) 		3309001000NRG25120420240028115 12/04/2024 PARVATI 3309001WL000723 PARVATI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209335 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-034-001/22-A
(JHIRIYA) 		3309001000NRG25120420240028116 12/04/2024 SEVTI 3309001WL000723 SEVTI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209539 Mrs. SEWATI GHELARE CHHATTISGARH GRAMIN BANK(607214)
266 DHAMTARI CH-09-001-034-001/221
(JHIRIYA) 		3309001000NRG25120420240028117 12/04/2024 PARWATI 3309001WL000723 PARWATI 00093 CRGB0000318 1215 1215 Rejected 24/04/2024 3267209529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 DHAMTARI CH-09-001-034-001/222
(JHIRIYA) 		3309001051NRG25120420240031936 12/04/2024 puran 3309001WL000823 puran 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209754 Mr. PURAN PATEL CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-034-001/222
(JHIRIYA) 		3309001051NRG25120420240031935 12/04/2024 USHA 3309001WL000823 USHA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209706 Mrs. USHA PATEL CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-034-001/226
(JHIRIYA) 		3309001000NRG25120420240028121 12/04/2024 CHANDRAKALA 3309001WL000723 CHANDRAKALA 00093 CRGB0000318 729 729 Processed 24/04/2024 3267209644 Mrs. CHANDRIKA SAHU WO ERADHORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-034-001/231-A
(JHIRIYA) 		3309001000NRG25120420240028129 12/04/2024 DULESHWARI SINHA 3309001WL000723 DULESHWARI SINHA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209266 MISS DULESHWARI SINHA STATE BANK OF INDIA(508548)
271 DHAMTARI CH-09-001-034-001/233-B
(JHIRIYA) 		3309001000NRG25120420240028138 12/04/2024 GITESHWAR SAHU 3309001WL000723 GITESHWAR SAHU 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209336 MR GEETESHWAR SAHU STATE BANK OF INDIA(508548)
272 DHAMTARI CH-09-001-034-001/237
(JHIRIYA) 		3309001051NRG25120420240031942 12/04/2024 MOHANI 3309001WL000823 MOHANI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209745 Mrs. MOHNI BAI CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-034-001/254
(JHIRIYA) 		3309001000NRG25120420240028141 12/04/2024 KHORBAHARA 3309001WL000723 KHORBAHARA 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209655 Mr. KHORBAHARA DHRUW SO BALDU DHRUW CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-034-001/254-A
(JHIRIYA) 		3309001000NRG25120420240028145 12/04/2024 Sukhntin Dhruw 3309001WL000723 Sukhntin Dhruw 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209658 Mrs. SUKHANTIN DHRUW WO TIKESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-034-001/27-A
(JHIRIYA) 		3309001000NRG25120420240028155 12/04/2024 Chitmani Satnami 3309001WL000723 Chitmani Satnami 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209171 Mrs. CHITMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
276 DHAMTARI CH-09-001-034-001/277
(JHIRIYA) 		3309001000NRG25120420240028161 12/04/2024 MANA BAI 3309001WL000723 MANA BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209608 Mr. MANA BAI WO PARMANAND CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-034-001/280-A
(JHIRIYA) 		3309001000NRG25120420240028164 12/04/2024 KAMDEV SEN 3309001WL000723 KAMDEV SEN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209267 MR KAMDEV SEN STATE BANK OF INDIA(508548)
278 DHAMTARI CH-09-001-034-001/280-A
(JHIRIYA) 		3309001000NRG25120420240028165 12/04/2024 LAXMI SEN 3309001WL000723 LAXMI SEN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209169 Mrs. Laxmi Sen CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-034-001/294-A
(JHIRIYA) 		3309001000NRG25120420240028171 12/04/2024 Bhisham Kumar Sahu 3309001WL000723 Bhisham Kumar Sahu 00093 CRGB0000318 243 243 Processed 24/04/2024 3267209695 Mr. BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 DHAMTARI CH-09-001-034-001/294-B
(JHIRIYA) 		3309001000NRG25120420240028172 12/04/2024 Digeshwari Sahu 3309001WL000723 Digeshwari Sahu 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209177 MISS DIGESHWARI YADAV STATE BANK OF INDIA(508548)
281 DHAMTARI CH-09-001-034-001/304-B
(JHIRIYA) 		3309001051NRG25120420240032062 12/04/2024 MANJUSA DHIMAR 3309001WL000824 MANJUSA DHIMAR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209711 Mrs. MANJUSHA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
282 DHAMTARI CH-09-001-034-001/311-B
(JHIRIYA) 		3309001000NRG25120420240028180 12/04/2024 TIKURAM 3309001WL000723 TIKURAM 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209701 Mr. TIKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-034-001/312
(JHIRIYA) 		3309001000NRG25120420240028182 12/04/2024 NIRMALA BAI 3309001WL000723 NIRMALA BAI 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209607 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 DHAMTARI CH-09-001-034-001/313
(JHIRIYA) 		3309001000NRG25120420240028184 12/04/2024 PUNARAD RAM 3309001WL000723 PUNARAD RAM 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209702 Mr. PUNARAD RAM CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-034-001/334
(JHIRIYA) 		3309001000NRG25120420240028195 12/04/2024 DANESHWARI 3309001WL000723 DANESHWARI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209554 Mrs. DHANESHVARI CHANDRAKAR W/O PUROSHO CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-034-001/349
(JHIRIYA) 		3309001000NRG25120420240028205 12/04/2024 KEWRA BAI 3309001WL000723 KEWRA BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209582 Mrs. KEWARA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-034-001/349
(JHIRIYA) 		3309001000NRG25120420240028203 12/04/2024 RUKHMANI 3309001WL000723 RUKHMANI 00093 CRGB0000318 1215 1215 Rejected 24/04/2024 3267209310 A/c Blocked or Frozen
288 DHAMTARI CH-09-001-034-001/352
(JHIRIYA) 		3309001000NRG25120420240028209 12/04/2024 MENAKA 3309001WL000723 MENAKA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209530 Mrs. MENKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-034-001/352-B
(JHIRIYA) 		3309001000NRG25120420240028211 12/04/2024 dhaneshwari rawat 3309001WL000723 dhaneshwari rawat 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209749 Mrs. DHANESHWARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-034-001/356
(JHIRIYA) 		3309001000NRG25120420240028214 12/04/2024 jivan bai 3309001WL000723 jivan bai 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209697 JEEVAN BAI SAHU UCO BANK(607066)
291 DHAMTARI CH-09-001-034-001/368
(JHIRIYA) 		3309001051NRG25120420240032069 12/04/2024 GULAP 3309001WL000824 GULAP 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209541 Mr. GULAP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-034-001/394
(JHIRIYA) 		3309001000NRG25120420240028232 12/04/2024 TEKU RAM 3309001WL000723 TEKU RAM 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209747 Mr. TEKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-034-001/411-A
(JHIRIYA) 		3309001000NRG25120420240028240 12/04/2024 Deepa Bai Satnami 3309001WL000723 Deepa Bai Satnami 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209172 Mrs. DEEPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
294 DHAMTARI CH-09-001-034-001/411-A
(JHIRIYA) 		3309001000NRG25120420240028239 12/04/2024 Khemlal 3309001WL000723 Khemlal 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209704 KHEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 DHAMTARI CH-09-001-034-001/440-A
(JHIRIYA) 		3309001051NRG25120420240032081 12/04/2024 PARAS RAM SAHU 3309001WL000824 PARAS RAM SAHU 00093 CRGB0000318 486 486 Processed 24/04/2024 3267209694 Mrs. PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-034-001/442
(JHIRIYA) 		3309001051NRG25120420240032082 12/04/2024 Jagdish 3309001WL000824 Jagdish 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209716 Mr. JAGDISH SAHU SO KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
297 DHAMTARI CH-09-001-034-001/450
(JHIRIYA) 		3309001051NRG25120420240032084 12/04/2024 KHUSHRAM SAHU 3309001WL000824 KHUSHRAM SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209543 Mr. KHUS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-034-001/452
(JHIRIYA) 		3309001051NRG25120420240032085 12/04/2024 DUJ BAI 3309001WL000824 DUJ BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209648 Mrs. DUJ BAI DHRUW WO NITIN KUMAR DHRU CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-034-001/47
(JHIRIYA) 		3309001000NRG25120420240028246 12/04/2024 SANTI 3309001WL000723 SANTI 00093 CRGB0000318 486 486 Processed 24/04/2024 3267209698 Miss. SHANTI BAI LOHAR W/O SHATRUGHAN LO CHHATTISGARH GRAMIN BANK(607214)
300 DHAMTARI CH-09-001-034-001/5
(JHIRIYA) 		3309001051NRG25120420240032088 12/04/2024 LEELA 3309001WL000824 LEELA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209600 Mrs. LILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-034-001/6-A
(JHIRIYA) 		3309001051NRG25120420240032092 12/04/2024 abhay ram 3309001WL000824 abhay ram 00093 CRGB0000318 243 243 Processed 24/04/2024 3267209602 Mr. ABHAY RAM CHHATTISGARH GRAMIN BANK(607214)
302 DHAMTARI CH-09-001-036-001/103
(GAGRA) 		3309001051NRG25120420240033111 12/04/2024 bhari 3309001WL000840 bhari 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209599 Mr. BIHARI YADAV S/O GAITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
303 DHAMTARI CH-09-001-036-001/103
(GAGRA) 		3309001051NRG25120420240033110 12/04/2024 ramhalabai 3309001WL000840 ramhalabai 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209598 Mrs. RAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-036-001/103-A
(GAGRA) 		3309001051NRG25120420240033112 12/04/2024 RAMKUMARI 3309001WL000840 RAMKUMARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209642 RAMKUMARI YADAV UCO BANK(607066)
305 DHAMTARI CH-09-001-036-001/106
(GAGRA) 		3309001051NRG25120420240033113 12/04/2024 LAXMI 3309001WL000840 LAXMI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209669 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-036-001/108
(GAGRA) 		3309001000NRG25120420240026973 12/04/2024 LACHAMI 3309001WL000687 LACHAMI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209595 Lakshmi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
307 DHAMTARI CH-09-001-036-001/112
(GAGRA) 		3309001000NRG25120420240026974 12/04/2024 GYANIK 3309001WL000687 GYANIK 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209542 Mr. GYANIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-036-001/112
(GAGRA) 		3309001000NRG25120420240026975 12/04/2024 MOTIN 3309001WL000687 MOTIN 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209589 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-036-001/123
(GAGRA) 		3309001000NRG25120420240026976 12/04/2024 LAXYA KUMAR 3309001WL000687 LAXYA KUMAR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209545 Mr. LAKSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
310 DHAMTARI CH-09-001-036-001/151
(GAGRA) 		3309001051NRG25120420240033115 12/04/2024 HITESAVRI 3309001WL000840 HITESAVRI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209713 Mrs. HITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-036-001/151-A
(GAGRA) 		3309001051NRG25120420240033117 12/04/2024 CITREKA 3309001WL000840 CITREKA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209751 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
312 DHAMTARI CH-09-001-036-001/152-A
(GAGRA) 		3309001051NRG25120420240033120 12/04/2024 GOTAM 3309001WL000840 GOTAM 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209584 Mr. GAUTAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 DHAMTARI CH-09-001-036-001/152-A
(GAGRA) 		3309001051NRG25120420240033121 12/04/2024 min abai 3309001WL000840 min abai 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209583 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
314 DHAMTARI CH-09-001-036-001/152-C
(GAGRA) 		3309001051NRG25120420240033123 12/04/2024 RaJKUMAR 3309001WL000840 RaJKUMAR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209637 Mr. RAJ KUMAR SAHU S O DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-036-001/154
(GAGRA) 		3309001051NRG25120420240033127 12/04/2024 Nikita Sahu 3309001WL000840 Nikita Sahu 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209280 Mrs. NIKITA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-036-001/159
(GAGRA) 		3309001051NRG25120420240033129 12/04/2024 LALITA 3309001WL000840 LALITA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209588 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
317 DHAMTARI CH-09-001-036-001/169
(GAGRA) 		3309001000NRG25120420240026982 12/04/2024 BHAGWANDIN SAHU 3309001WL000687 BHAGWANDIN SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209590 Mr. BHAGWANDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHAMTARI CH-09-001-036-001/169
(GAGRA) 		3309001000NRG25120420240026981 12/04/2024 MENKA 3309001WL000687 MENKA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209690 Mrs. MENKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-036-001/169
(GAGRA) 		3309001000NRG25120420240026980 12/04/2024 YASVANT 3309001WL000687 YASVANT 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209730 Mr. YASHVANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
320 DHAMTARI CH-09-001-036-001/169-A
(GAGRA) 		3309001000NRG25120420240026983 12/04/2024 BHAGWATI 3309001WL000687 BHAGWATI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209532 Mrs. BHHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-036-001/169-A
(GAGRA) 		3309001000NRG25120420240026984 12/04/2024 NEEL MANI 3309001WL000687 NEEL MANI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209585 NILMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHAMTARI CH-09-001-036-001/170
(GAGRA) 		3309001000NRG25120420240026986 12/04/2024 JAGESHWARI 3309001WL000687 JAGESHWARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209649 JAGESHWARI SAHU DO HARBAN SAHU PUNJAB NATIONAL BANK(508568)
323 DHAMTARI CH-09-001-036-001/171
(GAGRA) 		3309001000NRG25120420240026987 12/04/2024 latabai 3309001WL000687 latabai 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209755 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-036-001/172
(GAGRA) 		3309001000NRG25120420240026990 12/04/2024 fulbasan 3309001WL000687 fulbasan 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209712 Mrs. PHULBASAN SAHU CHHATTISGARH GRAMIN BANK(607214)
325 DHAMTARI CH-09-001-036-001/172
(GAGRA) 		3309001000NRG25120420240026989 12/04/2024 kisan 3309001WL000687 kisan 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209715 Mr. KISAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 DHAMTARI CH-09-001-036-001/176
(GAGRA) 		3309001000NRG25120420240026992 12/04/2024 AMRIKA 3309001WL000687 AMRIKA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209700 Mrs. AMRIKA SAHU W/O RAM KISUN SAHU CHHATTISGARH GRAMIN BANK(607214)
327 DHAMTARI CH-09-001-036-001/176
(GAGRA) 		3309001000NRG25120420240026994 12/04/2024 RAMESHWARI SAHU 3309001WL000687 RAMESHWARI SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209693 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 DHAMTARI CH-09-001-036-001/176
(GAGRA) 		3309001000NRG25120420240026991 12/04/2024 RAMKISHASUN 3309001WL000687 RAMKISHASUN 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209546 Mr. RAM KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-036-001/176
(GAGRA) 		3309001000NRG25120420240026993 12/04/2024 SANTOSHA 3309001WL000687 SANTOSHA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209170 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHAMTARI CH-09-001-036-001/176-A
(GAGRA) 		3309001000NRG25120420240026995 12/04/2024 UGRASEN 3309001WL000687 UGRASEN 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209547 UGRASEN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHAMTARI CH-09-001-036-001/176-A
(GAGRA) 		3309001000NRG25120420240026996 12/04/2024 YASHODA 3309001WL000687 YASHODA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209499 Mrs. YASODA SAHU CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-036-001/178
(GAGRA) 		3309001000NRG25120420240026998 12/04/2024 MINA BAI 3309001WL000687 MINA BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209647 MEENA BAI UCO BANK(607066)
333 DHAMTARI CH-09-001-036-001/178
(GAGRA) 		3309001000NRG25120420240026997 12/04/2024 NRESHA 3309001WL000687 NRESHA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209544 Mr. NARESH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-036-001/178-A
(GAGRA) 		3309001000NRG25120420240027000 12/04/2024 CHATURRAM 3309001WL000687 CHATURRAM 00093 CRGB0000318 972 972 Processed 24/04/2024 3267209661 CHATUR RAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 DHAMTARI CH-09-001-036-001/178-A
(GAGRA) 		3309001000NRG25120420240027001 12/04/2024 Fagani 3309001WL000687 Fagani 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209662 Mrs. PHAGANI BAI DHIMAR WO CHATUR SIN CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-036-001/187
(GAGRA) 		3309001000NRG25120420240027002 12/04/2024 SANTOSH KUMAR SAHU 3309001WL000687 SANTOSH KUMAR SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209593 Santosh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
337 DHAMTARI CH-09-001-036-001/200
(GAGRA) 		3309001000NRG25120420240027004 12/04/2024 LOMIN BAI 3309001WL000687 LOMIN BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209660 Mrs. LOMIN BAI SAHU WO YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-036-001/200
(GAGRA) 		3309001000NRG25120420240027005 12/04/2024 SHEESH KUMAR 3309001WL000687 SHEESH KUMAR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209651 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-036-001/202
(GAGRA) 		3309001051NRG25120420240033131 12/04/2024 RAJNI BAI 3309001WL000840 RAJNI BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209656 Mrs. RAJNI SAHU WO NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-036-001/209-A
(GAGRA) 		3309001000NRG25120420240027006 12/04/2024 SANTOSHI 3309001WL000687 SANTOSHI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209533 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHAMTARI CH-09-001-036-001/21
(GAGRA) 		3309001051NRG25120420240033133 12/04/2024 DULARI 3309001WL000840 DULARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209654 Mrs. DULARI BAI DHIMAR WO UDERAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
342 DHAMTARI CH-09-001-036-001/21
(GAGRA) 		3309001051NRG25120420240033132 12/04/2024 UDERAM 3309001WL000840 UDERAM 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209762 Mr. UDE RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-036-001/21-A
(GAGRA) 		3309001051NRG25120420240033134 12/04/2024 NETRAM 3309001WL000840 NETRAM 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209201 Mr. NETRAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-036-001/21-A
(GAGRA) 		3309001051NRG25120420240033135 12/04/2024 UMA DHIMAR 3309001WL000840 UMA DHIMAR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209500 Mrs. UMA DHIWAR W/O NET RAM CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-036-001/210
(GAGRA) 		3309001000NRG25120420240027010 12/04/2024 KHILENDR 3309001WL000687 KHILENDR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209173 KHILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHAMTARI CH-09-001-036-001/216
(GAGRA) 		3309001051NRG25120420240033137 12/04/2024 JANKIBAI 3309001WL000840 JANKIBAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209601 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-036-001/216
(GAGRA) 		3309001051NRG25120420240033136 12/04/2024 SIVPARSAD 3309001WL000840 SIVPARSAD 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209744 Mr. SHIV PRASAD YADAV SO DASRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-036-001/241
(GAGRA) 		3309001000NRG25120420240027016 12/04/2024 REENA SAHU 3309001WL000687 REENA SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209707 Mrs. REENA SAHU W/O SHANTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-036-001/241
(GAGRA) 		3309001000NRG25120420240027015 12/04/2024 suniti 3309001WL000687 suniti 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209703 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-036-001/243
(GAGRA) 		3309001000NRG25120420240027017 12/04/2024 girdhari 3309001WL000687 girdhari 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209640 MR GIRDHARILAL SAHU STATE BANK OF INDIA(508548)
351 DHAMTARI CH-09-001-036-001/243
(GAGRA) 		3309001000NRG25120420240027018 12/04/2024 manju bai 3309001WL000687 manju bai 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209641 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHAMTARI CH-09-001-036-001/247
(GAGRA) 		3309001000NRG25120420240027019 12/04/2024 HULSI 3309001WL000687 HULSI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209550 Mr. HULSI BAI CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-036-001/253
(GAGRA) 		3309001051NRG25120420240033140 12/04/2024 Visnu 3309001WL000840 Visnu 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209718 Mr. VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
354 DHAMTARI CH-09-001-036-001/262
(GAGRA) 		3309001000NRG25120420240027022 12/04/2024 SUSILA 3309001WL000687 SUSILA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209652 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 DHAMTARI CH-09-001-036-001/269
(GAGRA) 		3309001000NRG25120420240027026 12/04/2024 JANKI 3309001WL000687 JANKI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209596 Mrs. JANKI BAI SAHU W O RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-036-001/269
(GAGRA) 		3309001000NRG25120420240027025 12/04/2024 RAAJKUMAR 3309001WL000687 RAAJKUMAR 00093 CRGB0000318 243 243 Processed 24/04/2024 3267209549 Mr. RAJKUMAR SAHU S/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-036-001/270
(GAGRA) 		3309001051NRG25120420240033142 12/04/2024 DULESHVARI 3309001WL000840 DULESHVARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209528 Mrs. DULESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 DHAMTARI CH-09-001-036-001/275
(GAGRA) 		3309001000NRG25120420240027027 12/04/2024 BHARAT LAL 3309001WL000687 BHARAT LAL 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209244 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-036-001/275
(GAGRA) 		3309001000NRG25120420240027028 12/04/2024 PARDESHNIN BAI 3309001WL000687 PARDESHNIN BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209243 MRS PARDESHNIN SAHU STATE BANK OF INDIA(508548)
360 DHAMTARI CH-09-001-036-001/275
(GAGRA) 		3309001000NRG25120420240027029 12/04/2024 RADHA BAI SAHU 3309001WL000687 RADHA BAI SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209659 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 DHAMTARI CH-09-001-036-001/36-A
(GAGRA) 		3309001000NRG25120420240027032 12/04/2024 pratima 3309001WL000687 pratima 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209639 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
362 DHAMTARI CH-09-001-036-001/4
(GAGRA) 		3309001051NRG25120420240033144 12/04/2024 TOMIN BAI 3309001WL000840 TOMIN BAI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209753 Mrs. TOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-036-001/4
(GAGRA) 		3309001051NRG25120420240033143 12/04/2024 TUKARAM 3309001WL000840 TUKARAM 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209752 Mr. TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-036-001/57-A
(GAGRA) 		3309001000NRG25120420240027041 12/04/2024 GURUBHUSHAN SAHU 3309001WL000687 GURUBHUSHAN SAHU 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209592 Mr. GURU BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
365 DHAMTARI CH-09-001-036-001/57-B
(GAGRA) 		3309001000NRG25120420240027043 12/04/2024 HEMLATA 3309001WL000687 HEMLATA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209714 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 DHAMTARI CH-09-001-036-001/61
(GAGRA) 		3309001000NRG25120420240027048 12/04/2024 KULEAWRA 3309001WL000687 KULEAWRA 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209586 KULESHWAR PRASAD UCO BANK(607066)
367 DHAMTARI CH-09-001-036-001/61
(GAGRA) 		3309001000NRG25120420240027049 12/04/2024 RANI 3309001WL000687 RANI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209536 Mrs. RANI TIWARI CHHATTISGARH GRAMIN BANK(607214)
368 DHAMTARI CH-09-001-036-001/63
(GAGRA) 		3309001000NRG25120420240027051 12/04/2024 Tamin 3309001WL000687 Tamin 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209496 Mrs. TAMIN DHIMAR W/O KIRTAN CHHATTISGARH GRAMIN BANK(607214)
369 DHAMTARI CH-09-001-036-001/63-A
(GAGRA) 		3309001000NRG25120420240027052 12/04/2024 TOKESHWARI DHIMAR 3309001WL000687 TOKESHWARI DHIMAR 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209498 Mrs. TOKESWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
370 DHAMTARI CH-09-001-036-001/64-A
(GAGRA) 		3309001000NRG25120420240027054 12/04/2024 ASHWANI 3309001WL000687 ASHWANI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209497 ASHWANI W O DHITENDRA UCO BANK(607066)
371 DHAMTARI CH-09-001-036-001/65
(GAGRA) 		3309001051NRG25120420240033145 12/04/2024 MADHURI 3309001WL000840 MADHURI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209495 MADHURI BAGHEL WO DH BANK OF BARODA(606985)
372 DHAMTARI CH-09-001-036-001/70
(GAGRA) 		3309001051NRG25120420240033149 12/04/2024 PREMCHANDRA SAHU 3309001WL000840 PREMCHANDRA SAHU 00093 CRGB0000318 486 486 Processed 24/04/2024 3267209587 Mr. PREMCHANDR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 DHAMTARI CH-09-001-036-001/70
(GAGRA) 		3309001051NRG25120420240033148 12/04/2024 TAMESHWARI 3309001WL000840 TAMESHWARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209551 Mrs. THAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 DHAMTARI CH-09-001-036-001/73
(GAGRA) 		3309001000NRG25120420240027061 12/04/2024 KOMALPURI 3309001WL000687 KOMALPURI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209494 KOMAL PURI GOSWAMI S O KAILASH PURI UCO BANK(607066)
375 DHAMTARI CH-09-001-036-001/86
(GAGRA) 		3309001000NRG25120420240027065 12/04/2024 UMESAWARI 3309001WL000687 UMESAWARI 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209597 Mrs. UMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
376 DHAMTARI CH-09-001-036-001/86
(GAGRA) 		3309001000NRG25120420240027066 12/04/2024 YUGALKISHORE SAHU 3309001WL000687 YUGALKISHORE SAHU 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209709 Mr. YUGAL KISHOR CHOPDIYA CHHATTISGARH GRAMIN BANK(607214)
377 DHAMTARI CH-09-001-036-001/88
(GAGRA) 		3309001000NRG25120420240027067 12/04/2024 DULARI 3309001WL000687 DULARI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3267209699 Mrs. DULARI BAI W/O TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 DHAMTARI CH-09-001-036-001/90
(GAGRA) 		3309001000NRG25120420240027069 12/04/2024 Churaman 3309001WL000687 Churaman 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209591 Ms. CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
379 DHAMTARI CH-09-001-036-001/97
(GAGRA) 		3309001051NRG25120420240033153 12/04/2024 kunti bai 3309001WL000840 kunti bai 00093 CRGB0000318 1458 1458 Processed 24/04/2024 3267209650 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 194886 194886
380 DHAMTARI CH-09-001-044-001/188-A
(KHARTULI) 		3309001000NRG25120420240031426 12/04/2024 CHANSINGH 3309001WL000806 CHANSINGH 00093 CRGB0000319 729 729 Processed 24/04/2024 3267209371 Mr. CHAIN SING SAHU CENTRAL BANK OF INDIA(607115)
381 DHAMTARI CH-09-001-047-001/131
(ARJUNI) 		3309001000NRG25110420240024458 12/04/2024 ALAKH RAM 3309001WL000608 ALAKH RAM 00093 CRGB0000319 729 729 Processed 24/04/2024 3267209548 Mr. ALAKH RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
382 DHAMTARI CH-09-001-036-001/65
(GAGRA) 		3309001051NRG25120420240033146 12/04/2024 SHASHIKALA 3309001WL000840 SHASHIKALA 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267209531 Mrs. SASHIKALA BAGHEL W/O ROOP DAS BAGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
383 DHAMTARI CH-09-001-044-001/23-A
(KHARTULI) 		3309001000NRG25120420240031427 12/04/2024 khileshwari 3309001WL000807 khileshwari 00152 HDFC0000788 1215 1215 Processed 24/04/2024 3267209366 KHILESHWARI SAHU HDFC BANK LTD(607152)
384 DHAMTARI CH-09-001-044-001/36
(KHARTULI) 		3309001000NRG25120420240031423 12/04/2024 PURNIMA 3309001WL000803 PURNIMA 00152 HDFC0000788 1215 1215 Processed 24/04/2024 3267209156 PURNIMA SAHU HDFC BANK LTD(607152)
385 DHAMTARI CH-09-001-044-001/59
(KHARTULI) 		3309001000NRG25120420240031425 12/04/2024 URAVSI 3309001WL000805 URAVSI 00152 HDFC0000788 1215 1215 Processed 24/04/2024 3267209367 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 DHAMTARI CH-09-001-064-001/237
(KALARTARAI) 		3309001000NRG25120420240025703 12/04/2024 manaharan 3309001WL000653 manaharan 00152 HDFC0000788 729 729 Processed 24/04/2024 3267209368 MANHARAN NIRMALKAR HDFC BANK LTD(607152)
SubTotal 4374 4374
387 DHAMTARI CH-09-001-044-001/36
(KHARTULI) 		3309001000NRG25120420240031422 12/04/2024 NARAYAN 3309001WL000802 NARAYAN 00152 HDFC0003807 1215 1215 Processed 24/04/2024 3267209155 NARAYAN SAHU HDFC BANK LTD(607152)
SubTotal 1215 1215
388 DHAMTARI CH-09-001-034-001/203
(JHIRIYA) 		3309001051NRG25120420240032052 12/04/2024 HEM LAL 3309001WL000824 HEM LAL 00152 HDFC0003852 1458 1458 Processed 24/04/2024 3267209338 HEMLAL NISHAD HDFC BANK LTD(607152)
389 DHAMTARI CH-09-001-064-002/64-A
(KALARTARAI) 		3309001000NRG25120420240025506 12/04/2024 HIRAMAN 3309001WL000649 HIRAMAN 00152 HDFC0003852 1458 1458 Processed 24/04/2024 3267209154 HEERAMAN SATNAMI HDFC BANK LTD(607152)
SubTotal 2916 2916
390 DHAMTARI CH-09-001-034-001/51
(JHIRIYA) 		3309001051NRG25120420240032089 12/04/2024 SUSILA 3309001WL000824 SUSILA 00165 IBKL0001074 1458 1458 Processed 24/04/2024 3267209813 SUSHILA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
391 DHAMTARI CH-09-001-050-001/420
(BODRA (S)) 		3309001051NRG25120420240032986 12/04/2024 LOKESH SAHU 3309001WL000838 LOKESH SAHU 00168 ICIC0000840 243 243 Processed 24/04/2024 3267209805 LAKESH SAHU ICICI BANK LTD(508534)
SubTotal 243 243
392 DHAMTARI CH-09-001-064-001/48
(KALARTARAI) 		3309001000NRG25120420240025727 12/04/2024 deendayal 3309001WL000653 deendayal 00176 IDIB000D598 972 972 Processed 24/04/2024 3267209372 DEENDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
393 DHAMTARI CH-09-001-057-001/33
(KHARENGA) 		3309001000NRG25120420240027787 12/04/2024 USHA BAI 3309001WL000711 USHA BAI 00354 PUNB0057410 1215 1215 Processed 24/04/2024 3267209678 USHA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
394 DHAMTARI CH-09-001-034-001/233-A
(JHIRIYA) 		3309001000NRG25120420240028137 12/04/2024 HEMLATA SAHU 3309001WL000723 HEMLATA SAHU 00354 PUNB0154920 729 729 Processed 24/04/2024 3267209322 HEMLATA SAHU DO SANT BANK OF BARODA(606985)
395 DHAMTARI CH-09-001-034-001/233-B
(JHIRIYA) 		3309001000NRG25120420240028139 12/04/2024 RUKHMANI SAHU 3309001WL000723 RUKHMANI SAHU 00354 PUNB0154920 1215 1215 Processed 24/04/2024 3267209323 RUKHMANI SAHU D O PU BANK OF BARODA(606985)
396 DHAMTARI CH-09-001-034-001/274-A
(JHIRIYA) 		3309001000NRG25120420240028157 12/04/2024 Gayatri Dhimar 3309001WL000723 Gayatri Dhimar 00354 PUNB0154920 1215 1215 Processed 24/04/2024 3267209112 MRS GAYATRI DHIMAR STATE BANK OF INDIA(508548)
397 DHAMTARI CH-09-001-036-001/123
(GAGRA) 		3309001000NRG25120420240026977 12/04/2024 Jyoti Dhruw 3309001WL000687 Jyoti Dhruw 00354 PUNB0154920 1458 1458 Processed 24/04/2024 3267209269 JYOTI UCO BANK(607066)
398 DHAMTARI CH-09-001-036-001/209-B
(GAGRA) 		3309001000NRG25120420240027007 12/04/2024 LEKHARAJ 3309001WL000687 LEKHARAJ 00354 PUNB0154920 1458 1458 Processed 24/04/2024 3267209319 Lekhraj AIRTEL PAYMENTS BANK LIMITED(990288)
399 DHAMTARI CH-09-001-064-001/169
(KALARTARAI) 		3309001000NRG25120420240025694 12/04/2024 ahilya bai 3309001WL000653 ahilya bai 00354 PUNB0154920 972 972 Processed 24/04/2024 3267209111 AHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
400 DHAMTARI CH-09-001-036-001/262
(GAGRA) 		3309001000NRG25120420240027023 12/04/2024 LUKESHWAR 3309001WL000687 LUKESHWAR 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209274 MR LUKESHWAR SAHU STATE BANK OF INDIA(508548)
401 DHAMTARI CH-09-001-036-001/89
(GAGRA) 		3309001000NRG25120420240027068 12/04/2024 BISAHIN 3309001WL000687 BISAHIN 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209311 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
402 DHAMTARI CH-09-001-048-001/100
(SHANKARDAH) 		3309001000NRG25120420240026023 12/04/2024 JAHURABAI 3309001WL000667 JAHURABAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209439 MRS JAHURA BAI NAGWANSHI STATE BANK OF INDIA(508548)
403 DHAMTARI CH-09-001-048-001/108
(SHANKARDAH) 		3309001000NRG25120420240026029 12/04/2024 SANTOSH 3309001WL000667 SANTOSH 00415 SBIN0000361 1458 1458 Rejected 24/04/2024 3267209445 A/c Blocked or Frozen
404 DHAMTARI CH-09-001-048-001/11
(SHANKARDAH) 		3309001000NRG25120420240026031 12/04/2024 BHUNESWARII 3309001WL000667 BHUNESWARII 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209489 MRS BHUNESHVARI BHUNESHVARI STATE BANK OF INDIA(508548)
405 DHAMTARI CH-09-001-048-001/124
(SHANKARDAH) 		3309001000NRG25120420240026034 12/04/2024 KULESHVARI 3309001WL000667 KULESHVARI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209391 FULESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 DHAMTARI CH-09-001-048-001/125
(SHANKARDAH) 		3309001000NRG25120420240026036 12/04/2024 ASHOK 3309001WL000667 ASHOK 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209436 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 DHAMTARI CH-09-001-048-001/126
(SHANKARDAH) 		3309001000NRG25120420240026039 12/04/2024 RAMESHVARI 3309001WL000667 RAMESHVARI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209446 RAMESHWARI BAI SAHU W/O JIWAN LAL SAHU BANK OF INDIA(508505)
408 DHAMTARI CH-09-001-048-001/128-A
(SHANKARDAH) 		3309001000NRG25120420240026040 12/04/2024 BHARTI 3309001WL000667 BHARTI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209474 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
409 DHAMTARI CH-09-001-048-001/129
(SHANKARDAH) 		3309001000NRG25120420240026042 12/04/2024 FULESHWARII 3309001WL000667 FULESHWARII 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209431 PHULESHWARI SAHU W/O REKHRAM BANK OF INDIA(508505)
410 DHAMTARI CH-09-001-048-001/129
(SHANKARDAH) 		3309001000NRG25120420240026041 12/04/2024 REKHARAM 3309001WL000667 REKHARAM 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209433 REKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
411 DHAMTARI CH-09-001-048-001/132
(SHANKARDAH) 		3309001000NRG25120420240026044 12/04/2024 saroj 3309001WL000667 saroj 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209483 Mrs. SAROJ SAHU BANK OF MAHARASHTRA(607387)
412 DHAMTARI CH-09-001-048-001/133-A
(SHANKARDAH) 		3309001000NRG25120420240026046 12/04/2024 tuleswari 3309001WL000667 tuleswari 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209382 MRS TULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
413 DHAMTARI CH-09-001-048-001/142
(SHANKARDAH) 		3309001000NRG25120420240026049 12/04/2024 SHESH BAI 3309001WL000667 SHESH BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209377 MRS SHESH BAI SAHU STATE BANK OF INDIA(508548)
414 DHAMTARI CH-09-001-048-001/146-A
(SHANKARDAH) 		3309001000NRG25120420240026051 12/04/2024 SAVITRI 3309001WL000667 SAVITRI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209375 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
415 DHAMTARI CH-09-001-048-001/149
(SHANKARDAH) 		3309001000NRG25120420240026055 12/04/2024 UMESH 3309001WL000667 UMESH 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209383 UMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 DHAMTARI CH-09-001-048-001/15
(SHANKARDAH) 		3309001000NRG25120420240026057 12/04/2024 KEKATI 3309001WL000667 KEKATI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209420 MRS KEKTI BAI STATE BANK OF INDIA(508548)
417 DHAMTARI CH-09-001-048-001/150
(SHANKARDAH) 		3309001000NRG25120420240026058 12/04/2024 PURUSHOTTAM 3309001WL000667 PURUSHOTTAM 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209374 PURUSHOTTAM YADAV S/O RAJARAM BANK OF INDIA(508505)
418 DHAMTARI CH-09-001-048-001/150
(SHANKARDAH) 		3309001000NRG25120420240026059 12/04/2024 RUPALI BAI 3309001WL000667 RUPALI BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209376 RUPALI BAI W/O PURUSHOTTAM YADAV BANK OF INDIA(508505)
419 DHAMTARI CH-09-001-048-001/164-A
(SHANKARDAH) 		3309001000NRG25120420240026063 12/04/2024 BHAGAT RAM 3309001WL000667 BHAGAT RAM 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209484 BHAGATRAM SAHU S/O BISHRAM SINGH SAHU BANK OF INDIA(508505)
420 DHAMTARI CH-09-001-048-001/165-A
(SHANKARDAH) 		3309001000NRG25120420240026065 12/04/2024 PURNIMA 3309001WL000667 PURNIMA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209443 MRS PURNIMA BAI YADAV STATE BANK OF INDIA(508548)
421 DHAMTARI CH-09-001-048-001/165-A
(SHANKARDAH) 		3309001000NRG25120420240026064 12/04/2024 RAJKUMAR 3309001WL000667 RAJKUMAR 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209485 RAJKUMAR YADAV S/O KHEDU RAM BANK OF INDIA(508505)
422 DHAMTARI CH-09-001-048-001/167
(SHANKARDAH) 		3309001000NRG25120420240026066 12/04/2024 YASHODA 3309001WL000667 YASHODA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209444 MRS YASHODABAI SAHU STATE BANK OF INDIA(508548)
423 DHAMTARI CH-09-001-048-001/176
(SHANKARDAH) 		3309001000NRG25120420240026074 12/04/2024 SAVITRI 3309001WL000667 SAVITRI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209440 MRS SAWITRI SAHU STATE BANK OF INDIA(508548)
424 DHAMTARI CH-09-001-048-001/176
(SHANKARDAH) 		3309001000NRG25120420240026073 12/04/2024 SOMAN 3309001WL000667 SOMAN 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209480 SOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHAMTARI CH-09-001-048-001/178
(SHANKARDAH) 		3309001000NRG25120420240026075 12/04/2024 CHANDRAKALA 3309001WL000667 CHANDRAKALA 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209441 CHANDRAKALA DHRUW W/O LT GITARAM BANK OF INDIA(508505)
426 DHAMTARI CH-09-001-048-001/185
(SHANKARDAH) 		3309001000NRG25120420240026078 12/04/2024 CHAMARIN BAI 3309001WL000667 CHAMARIN BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209442 MRS CHAMARIN BAI STATE BANK OF INDIA(508548)
427 DHAMTARI CH-09-001-048-001/188
(SHANKARDAH) 		3309001000NRG25120420240026081 12/04/2024 JAGESH 3309001WL000667 JAGESH 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209487 MR JAGESH DHRUV STATE BANK OF INDIA(508548)
428 DHAMTARI CH-09-001-048-001/188
(SHANKARDAH) 		3309001000NRG25120420240026082 12/04/2024 SAROJ BAI 3309001WL000667 SAROJ BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209478 MRS SAROJ BAI DHURV STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-048-001/190-A
(SHANKARDAH) 		3309001000NRG25120420240026083 12/04/2024 BIHARI 3309001WL000667 BIHARI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209479 BIHARI SAHU S/O RAMADHAR SAHU BANK OF INDIA(508505)
430 DHAMTARI CH-09-001-048-001/191-A
(SHANKARDAH) 		3309001000NRG25120420240026085 12/04/2024 Pramod 3309001WL000667 Pramod 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209385 PRAMOD SAHU S/O RAMNARAYAN SAHU BANK OF INDIA(508505)
431 DHAMTARI CH-09-001-048-001/191-A
(SHANKARDAH) 		3309001000NRG25120420240026086 12/04/2024 TAMESHWARI 3309001WL000667 TAMESHWARI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209387 TAMESHWARI BAI SAHU W/O PRAMOD KUMAR BANK OF INDIA(508505)
432 DHAMTARI CH-09-001-048-001/276
(SHANKARDAH) 		3309001000NRG25120420240026091 12/04/2024 Dhaneswari 3309001WL000667 Dhaneswari 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209482 DHANESHWARI DHRUW W/O JWALAPRASAD DHRUW BANK OF INDIA(508505)
433 DHAMTARI CH-09-001-048-001/280
(SHANKARDAH) 		3309001000NRG25120420240026093 12/04/2024 HEMIN 3309001WL000667 HEMIN 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209476 HEMIN WO DILIP BANK OF BARODA(606985)
434 DHAMTARI CH-09-001-048-001/288
(SHANKARDAH) 		3309001000NRG25120420240026096 12/04/2024 TOMAL 3309001WL000667 TOMAL 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209477 TOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 DHAMTARI CH-09-001-048-001/301
(SHANKARDAH) 		3309001000NRG25120420240026097 12/04/2024 DINESHVARI 3309001WL000667 DINESHVARI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209475 DINESHWARI YADAV WO SOHAN LAL BANK OF INDIA(508505)
436 DHAMTARI CH-09-001-048-001/303
(SHANKARDAH) 		3309001000NRG25120420240026099 12/04/2024 CHANDESH 3309001WL000667 CHANDESH 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209386 CHANDRESH SAHU SO REKHRAM SAHU UNION BANK OF INDIA(508500)
437 DHAMTARI CH-09-001-048-001/303
(SHANKARDAH) 		3309001000NRG25120420240026098 12/04/2024 KHILESHVARI 3309001WL000667 KHILESHVARI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209380 KHILESHWARI BAI W/O CHANDRESH SAHU BANK OF INDIA(508505)
438 DHAMTARI CH-09-001-048-001/306
(SHANKARDAH) 		3309001000NRG25120420240026103 12/04/2024 KEKTI BAI 3309001WL000667 KEKTI BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209379 KEKTI BAI SAHU W/O OMSHANKAR SAHU BANK OF INDIA(508505)
439 DHAMTARI CH-09-001-048-001/31
(SHANKARDAH) 		3309001000NRG25120420240026104 12/04/2024 MAHENDRA 3309001WL000667 MAHENDRA 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209437 MAHENDRA DHRUW S/O DUKALU RAM BANK OF INDIA(508505)
440 DHAMTARI CH-09-001-048-001/310
(SHANKARDAH) 		3309001000NRG25120420240026106 12/04/2024 ANUSUIYABAI 3309001WL000667 ANUSUIYABAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209378 ANUSUIYA W/O NAMMU NARAYAN SAHU BANK OF INDIA(508505)
441 DHAMTARI CH-09-001-048-001/310
(SHANKARDAH) 		3309001000NRG25120420240026105 12/04/2024 NAMMUNARAYAN 3309001WL000667 NAMMUNARAYAN 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209384 NAMMU NARAYAN SAHU S/O SIYARAM SAHU BANK OF INDIA(508505)
442 DHAMTARI CH-09-001-048-001/318
(SHANKARDAH) 		3309001000NRG25120420240026108 12/04/2024 PURNIMA 3309001WL000667 PURNIMA 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209392 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
443 DHAMTARI CH-09-001-048-001/32
(SHANKARDAH) 		3309001000NRG25120420240026109 12/04/2024 sumitra 3309001WL000667 sumitra 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209427 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
444 DHAMTARI CH-09-001-048-001/322
(SHANKARDAH) 		3309001000NRG25120420240026110 12/04/2024 VISRAM 3309001WL000667 VISRAM 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209488 VISHRAM S/O DHAN SAI SAHU BANK OF INDIA(508505)
445 DHAMTARI CH-09-001-048-001/326
(SHANKARDAH) 		3309001000NRG25120420240026112 12/04/2024 MUKESWERII 3309001WL000667 MUKESWERII 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209426 MUKESHWARI W/O RAMKUMAR SAHU BANK OF INDIA(508505)
446 DHAMTARI CH-09-001-048-001/326
(SHANKARDAH) 		3309001000NRG25120420240026111 12/04/2024 RIAM KUMARI 3309001WL000667 RIAM KUMARI 00415 SBIN0000361 486 486 Processed 24/04/2024 3267209432 RAM KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
447 DHAMTARI CH-09-001-048-001/328
(SHANKARDAH) 		3309001000NRG25120420240026113 12/04/2024 kesari 3309001WL000667 kesari 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209428 MRS KESARI BAI SAHU STATE BANK OF INDIA(508548)
448 DHAMTARI CH-09-001-048-001/42-A
(SHANKARDAH) 		3309001000NRG25120420240026127 12/04/2024 kileshwari BAi 3309001WL000667 kileshwari BAi 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209424 KHILESHWARI SAHU W/O LEKHRAM SAHU BANK OF INDIA(508505)
449 DHAMTARI CH-09-001-048-001/44
(SHANKARDAH) 		3309001000NRG25120420240026128 12/04/2024 SAVITRI RI 3309001WL000667 SAVITRI RI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209425 MRS SAVITRI BAI DEVDAS STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-048-001/49
(SHANKARDAH) 		3309001000NRG25120420240026130 12/04/2024 PANCH BAI 3309001WL000667 PANCH BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209421 PANCHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DHAMTARI CH-09-001-048-001/49
(SHANKARDAH) 		3309001000NRG25120420240026129 12/04/2024 RAMALASAL 3309001WL000667 RAMALASAL 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209435 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 DHAMTARI CH-09-001-048-001/66
(SHANKARDAH) 		3309001000NRG25120420240026133 12/04/2024 GANGABAI 3309001WL000667 GANGABAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209430 GANGA BAI SAHU D/O KALLU BANK OF INDIA(508505)
453 DHAMTARI CH-09-001-048-001/67
(SHANKARDAH) 		3309001000NRG25120420240026134 12/04/2024 DULARI BAI 3309001WL000667 DULARI BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209429 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
454 DHAMTARI CH-09-001-048-001/69
(SHANKARDAH) 		3309001000NRG25120420240026135 12/04/2024 HEMIN BAI 3309001WL000667 HEMIN BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209438 KHEMIN BAI SAHU W/O KAILASH SAHU BANK OF INDIA(508505)
455 DHAMTARI CH-09-001-048-001/81
(SHANKARDAH) 		3309001000NRG25120420240026140 12/04/2024 CHANDRIKA 3309001WL000667 CHANDRIKA 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209388 Mrs. CHANDRIKA DEVDASH CHHATTISGARH GRAMIN BANK(607214)
456 DHAMTARI CH-09-001-048-001/81
(SHANKARDAH) 		3309001000NRG25120420240026139 12/04/2024 CHUNNULAL 3309001WL000667 CHUNNULAL 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209486 CHUNU LAL DEVDASH INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHAMTARI CH-09-001-048-001/83
(SHANKARDAH) 		3309001000NRG25120420240026141 12/04/2024 RAMHIN BAI 3309001WL000667 RAMHIN BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209422 MRS RAMHIN BAI DHURV STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-048-001/85
(SHANKARDAH) 		3309001000NRG25120420240026143 12/04/2024 MINA BAI 3309001WL000667 MINA BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209490 MRS MEENA BAI BAI STATE BANK OF INDIA(508548)
459 DHAMTARI CH-09-001-048-001/85
(SHANKARDAH) 		3309001000NRG25120420240026142 12/04/2024 PARDESHI 3309001WL000667 PARDESHI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209389 PARDESHI RAM DEVDAS BANK OF INDIA(508505)
460 DHAMTARI CH-09-001-048-001/86
(SHANKARDAH) 		3309001000NRG25120420240026144 12/04/2024 SIRVAN BAI 3309001WL000667 SIRVAN BAI 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209381 MRS SIRWAN BAI SAHU STATE BANK OF INDIA(508548)
461 DHAMTARI CH-09-001-048-001/93
(SHANKARDAH) 		3309001000NRG25120420240026148 12/04/2024 CHAMPA 3309001WL000667 CHAMPA 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209423 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
462 DHAMTARI CH-09-001-057-001/103-A
(KHARENGA) 		3309001000NRG25120420240027753 12/04/2024 BHUNESHWARI 3309001WL000711 BHUNESHWARI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209778 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
463 DHAMTARI CH-09-001-057-001/103-A
(KHARENGA) 		3309001000NRG25120420240027752 12/04/2024 ROHIT 3309001WL000711 ROHIT 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209689 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-057-001/103-B
(KHARENGA) 		3309001000NRG25120420240027754 12/04/2024 MOHIT 3309001WL000711 MOHIT 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209095 MR MOHIT SAHU STATE BANK OF INDIA(508548)
465 DHAMTARI CH-09-001-057-001/105-B
(KHARENGA) 		3309001000NRG25120420240027756 12/04/2024 BHAGIRATHI 3309001WL000711 BHAGIRATHI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209779 MR BHAGIRATHI STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-057-001/120
(KHARENGA) 		3309001000NRG25120420240027758 12/04/2024 LEELESHWARI 3309001WL000711 LEELESHWARI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209766 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
467 DHAMTARI CH-09-001-057-001/120
(KHARENGA) 		3309001000NRG25120420240027757 12/04/2024 SOORAJ 3309001WL000711 SOORAJ 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209767 SURAJ LAL SAHU IDBI BANK(607095)
468 DHAMTARI CH-09-001-057-001/123
(KHARENGA) 		3309001000NRG25120420240027759 12/04/2024 RAJIM BAI 3309001WL000711 RAJIM BAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209765 RAJIM BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 DHAMTARI CH-09-001-057-001/154
(KHARENGA) 		3309001000NRG25120420240027763 12/04/2024 HEMLAL 3309001WL000711 HEMLAL 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209578 HEMLAL SAHU BANK OF BARODA(606985)
470 DHAMTARI CH-09-001-057-001/154
(KHARENGA) 		3309001000NRG25120420240027764 12/04/2024 LEELA BAI 3309001WL000711 LEELA BAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209127 LEELA BAI SAHU BANK OF BARODA(606985)
471 DHAMTARI CH-09-001-057-001/159-A
(KHARENGA) 		3309001000NRG25120420240027766 12/04/2024 Ishawar 3309001WL000711 Ishawar 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209027 MRS ISHVARI ADIL STATE BANK OF INDIA(508548)
472 DHAMTARI CH-09-001-057-001/159-A
(KHARENGA) 		3309001000NRG25120420240027765 12/04/2024 Yuvraj 3309001WL000711 Yuvraj 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209092 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
473 DHAMTARI CH-09-001-057-001/168
(KHARENGA) 		3309001000NRG25120420240027767 12/04/2024 GAINDI 3309001WL000711 GAINDI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209133 GAINDI BAI SAHU BANK OF BARODA(606985)
474 DHAMTARI CH-09-001-057-001/177-A
(KHARENGA) 		3309001000NRG25120420240027769 12/04/2024 KIRAN 3309001WL000711 KIRAN 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209114 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
475 DHAMTARI CH-09-001-057-001/177-A
(KHARENGA) 		3309001000NRG25120420240027768 12/04/2024 SANJIV 3309001WL000711 SANJIV 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209682 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
476 DHAMTARI CH-09-001-057-001/186
(KHARENGA) 		3309001000NRG25120420240027770 12/04/2024 TULSIRAM 3309001WL000711 TULSIRAM 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209684 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
477 DHAMTARI CH-09-001-057-001/189
(KHARENGA) 		3309001000NRG25120420240027772 12/04/2024 GEETA BAI 3309001WL000711 GEETA BAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209141 MRS GITA BAI STATE BANK OF INDIA(508548)
478 DHAMTARI CH-09-001-057-001/189
(KHARENGA) 		3309001000NRG25120420240027771 12/04/2024 RAMRATAN 3309001WL000711 RAMRATAN 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209564 MR RAMRATAN BARLE STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-057-001/209
(KHARENGA) 		3309001000NRG25120420240027773 12/04/2024 vokeshwar 3309001WL000711 vokeshwar 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209124 Mr. VOKESHWAR KUMAR CHAKRADHARI INDIAN BANK(607105)
480 DHAMTARI CH-09-001-057-001/210
(KHARENGA) 		3309001000NRG25120420240027774 12/04/2024 KHORBAHARA 3309001WL000711 KHORBAHARA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209113 KHORBAHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHAMTARI CH-09-001-057-001/220
(KHARENGA) 		3309001000NRG25120420240027776 12/04/2024 MANISH 3309001WL000711 MANISH 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209125 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHAMTARI CH-09-001-057-001/230-A
(KHARENGA) 		3309001000NRG25120420240027777 12/04/2024 Lileshwari 3309001WL000711 Lileshwari 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209741 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
483 DHAMTARI CH-09-001-057-001/28
(KHARENGA) 		3309001000NRG25120420240027779 12/04/2024 anupa 3309001WL000711 anupa 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209577 MRS ANUPA BAI NIRMALKAR STATE BANK OF INDIA(508548)
484 DHAMTARI CH-09-001-057-001/28
(KHARENGA) 		3309001000NRG25120420240027780 12/04/2024 GANESH 3309001WL000711 GANESH 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209576 MR GANESH NIRMALKAR STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-057-001/29
(KHARENGA) 		3309001000NRG25120420240027782 12/04/2024 JAMUNA 3309001WL000711 JAMUNA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209787 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-057-001/324
(KHARENGA) 		3309001000NRG25120420240027783 12/04/2024 sarswati 3309001WL000711 sarswati 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209685 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
487 DHAMTARI CH-09-001-057-001/325
(KHARENGA) 		3309001000NRG25120420240027784 12/04/2024 HARIKANT SAHU 3309001WL000711 HARIKANT SAHU 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209743 MR HARIKANT SAHU STATE BANK OF INDIA(508548)
488 DHAMTARI CH-09-001-057-001/327
(KHARENGA) 		3309001000NRG25120420240027786 12/04/2024 Durga bai 3309001WL000711 Durga bai 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209688 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
489 DHAMTARI CH-09-001-057-001/327
(KHARENGA) 		3309001000NRG25120420240027785 12/04/2024 Sitaram 3309001WL000711 Sitaram 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209687 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-057-001/35
(KHARENGA) 		3309001000NRG25120420240027790 12/04/2024 BHOLA 3309001WL000711 BHOLA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209142 MR BHOLARAM SAHOO STATE BANK OF INDIA(508548)
491 DHAMTARI CH-09-001-057-001/35
(KHARENGA) 		3309001000NRG25120420240027789 12/04/2024 HATIYARIN BAI 3309001WL000711 HATIYARIN BAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209681 MRS HATHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
492 DHAMTARI CH-09-001-057-001/372
(KHARENGA) 		3309001000NRG25120420240027791 12/04/2024 ASHUMALA 3309001WL000711 ASHUMALA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209575 MRS AASUMALA SAHU STATE BANK OF INDIA(508548)
493 DHAMTARI CH-09-001-057-001/46
(KHARENGA) 		3309001000NRG25120420240027792 12/04/2024 REVATI 3309001WL000711 REVATI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209456 MRS REVATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
494 DHAMTARI CH-09-001-057-001/94
(KHARENGA) 		3309001000NRG25120420240027794 12/04/2024 KAMALBAI 3309001WL000711 KAMALBAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209101 MRS KAMAL BAI STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-057-001/99
(KHARENGA) 		3309001000NRG25120420240027797 12/04/2024 MINESHWARI 3309001WL000711 MINESHWARI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209149 MRS KHILESHWARI STATE BANK OF INDIA(508548)
496 DHAMTARI CH-09-001-064-001/126
(KALARTARAI) 		3309001000NRG25120420240025687 12/04/2024 SUSHEELA 3309001WL000653 SUSHEELA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209566 MRS SUSHILA BAI SINHA STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-064-001/134
(KALARTARAI) 		3309001000NRG25120420240025690 12/04/2024 MAINA 3309001WL000653 MAINA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209459 MAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
498 DHAMTARI CH-09-001-064-001/134
(KALARTARAI) 		3309001000NRG25120420240025689 12/04/2024 SANTOSH 3309001WL000653 SANTOSH 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209723 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-064-001/144
(KALARTARAI) 		3309001000NRG25120420240025691 12/04/2024 TARA BAI 3309001WL000653 TARA BAI 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209131 MRS TARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
500 DHAMTARI CH-09-001-064-001/147
(KALARTARAI) 		3309001000NRG25120420240025692 12/04/2024 DULARI 3309001WL000653 DULARI 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209081 MRS RAMDULARI DHRUW STATE BANK OF INDIA(508548)
501 DHAMTARI CH-09-001-064-001/155-A
(KALARTARAI) 		3309001000NRG25120420240025693 12/04/2024 LEELA BAI 3309001WL000653 LEELA BAI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209164 LILA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHAMTARI CH-09-001-064-001/183
(KALARTARAI) 		3309001000NRG25120420240025696 12/04/2024 BIMLA 3309001WL000653 BIMLA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209129 MRS BIMALA BAI NIRMALKAR STATE BANK OF INDIA(508548)
503 DHAMTARI CH-09-001-064-001/192
(KALARTARAI) 		3309001000NRG25120420240025698 12/04/2024 SEVTI BAI 3309001WL000653 SEVTI BAI 00415 SBIN0000361 243 243 Processed 24/04/2024 3267209190 SEVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 DHAMTARI CH-09-001-064-001/209-A
(KALARTARAI) 		3309001000NRG25120420240025700 12/04/2024 pratap 3309001WL000653 pratap 00415 SBIN0000361 243 243 Processed 24/04/2024 3267209236 Mr. PRATAP NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
505 DHAMTARI CH-09-001-064-001/22-A
(KALARTARAI) 		3309001000NRG25120420240025701 12/04/2024 TIJBATI 3309001WL000653 TIJBATI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209128 MRS TIJBTI NIRMALAKAR STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-064-001/232
(KALARTARAI) 		3309001000NRG25120420240025702 12/04/2024 DEVKI 3309001WL000653 DEVKI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209126 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
507 DHAMTARI CH-09-001-064-001/245
(KALARTARAI) 		3309001000NRG25120420240025706 12/04/2024 SAKUNTALA 3309001WL000653 SAKUNTALA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209230 MRS SHAKUNTLA BAI SATNAMI STATE BANK OF INDIA(508548)
508 DHAMTARI CH-09-001-064-001/249
(KALARTARAI) 		3309001000NRG25120420240025707 12/04/2024 HEMIN BAI 3309001WL000653 HEMIN BAI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209558 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-064-001/249-A
(KALARTARAI) 		3309001000NRG25120420240025708 12/04/2024 SONA 3309001WL000653 SONA 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209032 MRS SONA SAHU STATE BANK OF INDIA(508548)
510 DHAMTARI CH-09-001-064-001/251
(KALARTARAI) 		3309001000NRG25120420240025709 12/04/2024 SANGEETA 3309001WL000653 SANGEETA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209514 MRS SANGEETA NIRMALKAR STATE BANK OF INDIA(508548)
511 DHAMTARI CH-09-001-064-001/266
(KALARTARAI) 		3309001000NRG25120420240025710 12/04/2024 Samarin Bai 3309001WL000653 Samarin Bai 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209733 MRS SAMARI BAI SATNAMI STATE BANK OF INDIA(508548)
512 DHAMTARI CH-09-001-064-001/267
(KALARTARAI) 		3309001000NRG25120420240025711 12/04/2024 Khammhan 3309001WL000653 Khammhan 00415 SBIN0000361 972 972 Rejected 24/04/2024 3267209038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 DHAMTARI CH-09-001-064-001/267
(KALARTARAI) 		3309001000NRG25120420240025712 12/04/2024 Pushpa Bai 3309001WL000653 Pushpa Bai 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209039 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
514 DHAMTARI CH-09-001-064-001/268
(KALARTARAI) 		3309001000NRG25120420240025713 12/04/2024 PARMILA 3309001WL000653 PARMILA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209100 MRS PARMILA DHRUW STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-064-001/270
(KALARTARAI) 		3309001000NRG25120420240025715 12/04/2024 JOHANI BAI 3309001WL000653 JOHANI BAI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209567 MRS JOHANI BAI DHRUW STATE BANK OF INDIA(508548)
516 DHAMTARI CH-09-001-064-001/272
(KALARTARAI) 		3309001000NRG25120420240025716 12/04/2024 Lalita 3309001WL000653 Lalita 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209565 MRS LALETA BAI SAHU STATE BANK OF INDIA(508548)
517 DHAMTARI CH-09-001-064-001/273
(KALARTARAI) 		3309001000NRG25120420240025717 12/04/2024 aarti bai 3309001WL000653 aarti bai 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209235 ARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHAMTARI CH-09-001-064-001/279
(KALARTARAI) 		3309001000NRG25120420240025718 12/04/2024 MADHWI 3309001WL000653 MADHWI 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209134 MADHVI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 DHAMTARI CH-09-001-064-001/29
(KALARTARAI) 		3309001000NRG25120420240025719 12/04/2024 ASOK KUMAR 3309001WL000653 ASOK KUMAR 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209453 MR ASHOK DHRUW STATE BANK OF INDIA(508548)
520 DHAMTARI CH-09-001-064-001/311
(KALARTARAI) 		3309001000NRG25120420240025721 12/04/2024 DULESHWARI 3309001WL000653 DULESHWARI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209091 MRS TULESHWARI SAHU STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-064-001/322
(KALARTARAI) 		3309001000NRG25120420240025722 12/04/2024 KUMARI 3309001WL000653 KUMARI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209094 KUMARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHAMTARI CH-09-001-064-001/323
(KALARTARAI) 		3309001000NRG25120420240025723 12/04/2024 NILAM 3309001WL000653 NILAM 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209102 MRS NEELAM NIRMALKAR STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-064-001/39
(KALARTARAI) 		3309001000NRG25120420240025724 12/04/2024 LAXMI NIRMALKAR 3309001WL000653 LAXMI NIRMALKAR 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209135 LAXMI NIRMALKAR D O PRADUMAN NIRMALKAR PUNJAB & SIND BANK(607087)
524 DHAMTARI CH-09-001-064-001/47-A
(KALARTARAI) 		3309001000NRG25120420240025725 12/04/2024 KOMAL 3309001WL000653 KOMAL 00415 SBIN0000361 729 729 Processed 24/04/2024 3267209157 MR KOMAL SAHU STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-064-001/57
(KALARTARAI) 		3309001000NRG25120420240025728 12/04/2024 BHGVTI 3309001WL000653 BHGVTI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209302 MRS BHAGVATI BAI DHRUW STATE BANK OF INDIA(508548)
526 DHAMTARI CH-09-001-064-001/59
(KALARTARAI) 		3309001000NRG25120420240025729 12/04/2024 ANUSUIYA 3309001WL000653 ANUSUIYA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209118 MRS ANSUIYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
527 DHAMTARI CH-09-001-064-001/62
(KALARTARAI) 		3309001000NRG25120420240025732 12/04/2024 GAYTRI 3309001WL000653 GAYTRI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209680 MRS GAYTRI NIRMLAKAR STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-064-001/62-A
(KALARTARAI) 		3309001000NRG25120420240025733 12/04/2024 MOHANI 3309001WL000653 MOHANI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209229 MRS MOHNI NIRMALKAR STATE BANK OF INDIA(508548)
529 DHAMTARI CH-09-001-064-001/62-B
(KALARTARAI) 		3309001000NRG25120420240025734 12/04/2024 MAMTA 3309001WL000653 MAMTA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209794 MAMTA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHAMTARI CH-09-001-064-001/66
(KALARTARAI) 		3309001000NRG25120420240025735 12/04/2024 DEVABAI 3309001WL000653 DEVABAI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209761 MRS DEVWATI WO TEJ RAM STATE BANK OF INDIA(508548)
531 DHAMTARI CH-09-001-064-001/71
(KALARTARAI) 		3309001000NRG25120420240025736 12/04/2024 DAMYANTI 3309001WL000653 DAMYANTI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209515 MRS DAMYANTIN BAI SAHU STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-064-001/71-A
(KALARTARAI) 		3309001000NRG25120420240025737 12/04/2024 SYAMU 3309001WL000653 SYAMU 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209165 SHYAMU SAHU ICICI BANK LTD(508534)
533 DHAMTARI CH-09-001-064-001/74-A
(KALARTARAI) 		3309001000NRG25120420240025738 12/04/2024 MEERA 3309001WL000653 MEERA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209105 MRS MIRA SAHU STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-064-001/80
(KALARTARAI) 		3309001000NRG25120420240025740 12/04/2024 gaya bai 3309001WL000653 gaya bai 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209795 MRS GAYA BAI DHRUW STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-064-001/80-A
(KALARTARAI) 		3309001000NRG25120420240025741 12/04/2024 MAANBAI 3309001WL000653 MAANBAI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209162 MANKUNWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHAMTARI CH-09-001-064-001/81
(KALARTARAI) 		3309001000NRG25120420240025742 12/04/2024 CHANDRIAKA 3309001WL000653 CHANDRIAKA 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209130 CHANDRIKA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
537 DHAMTARI CH-09-001-064-001/83
(KALARTARAI) 		3309001000NRG25120420240025743 12/04/2024 DaYABATI 3309001WL000653 DaYABATI 00415 SBIN0000361 972 972 Processed 24/04/2024 3267209764 DAYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 DHAMTARI CH-09-001-064-002/124-A
(KALARTARAI) 		3309001000NRG25120420240025488 12/04/2024 VINOD 3309001WL000649 VINOD 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209676 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
539 DHAMTARI CH-09-001-064-002/138
(KALARTARAI) 		3309001000NRG25120420240025490 12/04/2024 KRIPA RAM 3309001WL000649 KRIPA RAM 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209780 MR KRIPARAM SAHU STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-064-002/188
(KALARTARAI) 		3309001000NRG25120420240025496 12/04/2024 dharmendra 3309001WL000649 dharmendra 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209166 DHARMENDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHAMTARI CH-09-001-064-002/40
(KALARTARAI) 		3309001000NRG25120420240025500 12/04/2024 DANIRAM 3309001WL000649 DANIRAM 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209085 MR DANI RAM NAGARCHI STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-064-002/43
(KALARTARAI) 		3309001000NRG25120420240025501 12/04/2024 JITENDRA 3309001WL000649 JITENDRA 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209122 Mr. JITENDRA KUMAR SO KHELAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
543 DHAMTARI CH-09-001-064-002/43
(KALARTARAI) 		3309001000NRG25120420240025502 12/04/2024 niranjan mahilange 3309001WL000649 niranjan mahilange 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209265 Mr. NIRANJAN MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
544 DHAMTARI CH-09-001-064-002/44
(KALARTARAI) 		3309001000NRG25120420240025503 12/04/2024 HEMCHAND MAHILANGE 3309001WL000649 HEMCHAND MAHILANGE 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209790 MR HEMCHAND MAHILANGE STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-064-002/45
(KALARTARAI) 		3309001000NRG25120420240025504 12/04/2024 VAMAN SAHU 3309001WL000649 VAMAN SAHU 00415 SBIN0000361 1458 1458 Processed 24/04/2024 3267209796 MR VAMAN SAHU STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-064-002/65-A
(KALARTARAI) 		3309001000NRG25120420240025507 12/04/2024 DOGENDRA 3309001WL000649 DOGENDRA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209084 DOGENDRA KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHAMTARI CH-09-001-064-002/87
(KALARTARAI) 		3309001000NRG25120420240025511 12/04/2024 padum 3309001WL000649 padum 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3267209294 Mr. PADUM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 179334 179334
548 DHAMTARI CH-09-001-034-001/103
(JHIRIYA) 		3309001051NRG25120420240031994 12/04/2024 BHAVNA 3309001WL000824 BHAVNA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209777 MISS BHAVNA DHRUW STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-034-001/106
(JHIRIYA) 		3309001051NRG25120420240031995 12/04/2024 BARAKHA BAI 3309001WL000824 BARAKHA BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209774 MRS BARKHA BAI KEVAT STATE BANK OF INDIA(508548)
550 DHAMTARI CH-09-001-034-001/107
(JHIRIYA) 		3309001051NRG25120420240031996 12/04/2024 SAKUN 3309001WL000824 SAKUN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209399 MRS SHAKUN DHRUW STATE BANK OF INDIA(508548)
551 DHAMTARI CH-09-001-034-001/109
(JHIRIYA) 		3309001051NRG25120420240031998 12/04/2024 HEMIN 3309001WL000824 HEMIN 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209786 MRS HEMIN DHRUW STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-034-001/113
(JHIRIYA) 		3309001051NRG25120420240031898 12/04/2024 CHETAN 3309001WL000823 CHETAN 00415 SBIN0005774 486 486 Processed 24/04/2024 3267209415 MR CHETANRAM DHRUW STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-034-001/113
(JHIRIYA) 		3309001051NRG25120420240031899 12/04/2024 TRIVENI 3309001WL000823 TRIVENI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209143 TRIVENI DHRUW BANK OF BARODA(606985)
554 DHAMTARI CH-09-001-034-001/1157
(JHIRIYA) 		3309001051NRG25120420240031999 12/04/2024 REENA BAI 3309001WL000824 REENA BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209251 REENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHAMTARI CH-09-001-034-001/1159
(JHIRIYA) 		3309001051NRG25120420240031900 12/04/2024 RAMLA YADAV 3309001WL000823 RAMLA YADAV 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209107 MRS RAMLA BAI YADAV STATE BANK OF INDIA(508548)
556 DHAMTARI CH-09-001-034-001/1159-A
(JHIRIYA) 		3309001051NRG25120420240031901 12/04/2024 HARISH YADAV 3309001WL000823 HARISH YADAV 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209106 MR HARISH KUMAR YADAV STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-034-001/118-A
(JHIRIYA) 		3309001051NRG25120420240031903 12/04/2024 jevan 3309001WL000823 jevan 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209772 Mr. JIVAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
558 DHAMTARI CH-09-001-034-001/118-A
(JHIRIYA) 		3309001051NRG25120420240031904 12/04/2024 puspabai 3309001WL000823 puspabai 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209776 PUSHPA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHAMTARI CH-09-001-034-001/120
(JHIRIYA) 		3309001051NRG25120420240031905 12/04/2024 DINESH RAW 3309001WL000823 DINESH RAW 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209412 MR DINESHVAR RAO KHAPARDE STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-034-001/122
(JHIRIYA) 		3309001051NRG25120420240031906 12/04/2024 PARAMANAND 3309001WL000823 PARAMANAND 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209146 PARMANAND LONHARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 DHAMTARI CH-09-001-034-001/122
(JHIRIYA) 		3309001051NRG25120420240031907 12/04/2024 RINA 3309001WL000823 RINA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209282 REENA LONHARE BANK OF BARODA(606985)
562 DHAMTARI CH-09-001-034-001/123-A
(JHIRIYA) 		3309001051NRG25120420240031910 12/04/2024 rupen 3309001WL000823 rupen 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209793 MRS RUPEN NETAM STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-034-001/124
(JHIRIYA) 		3309001051NRG25120420240031912 12/04/2024 CHANDRANI 3309001WL000823 CHANDRANI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209417 MRS CHANDRANI NETAM STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-034-001/124
(JHIRIYA) 		3309001051NRG25120420240031911 12/04/2024 HEM LAL 3309001WL000823 HEM LAL 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209419 MR HEMLAL NETAM STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-034-001/137-A
(JHIRIYA) 		3309001051NRG25120420240032001 12/04/2024 GAJENDRA 3309001WL000824 GAJENDRA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209816 GAJENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
566 DHAMTARI CH-09-001-034-001/138
(JHIRIYA) 		3309001051NRG25120420240032002 12/04/2024 KUMARI BAI 3309001WL000824 KUMARI BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209286 MRS KUMARIBAI DHRUW STATE BANK OF INDIA(508548)
567 DHAMTARI CH-09-001-034-001/142
(JHIRIYA) 		3309001051NRG25120420240032004 12/04/2024 TULESHWARI 3309001WL000824 TULESHWARI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209252 MRS TULESHBAI DHRUW STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-034-001/143-A
(JHIRIYA) 		3309001051NRG25120420240032005 12/04/2024 HEERA DHRUW 3309001WL000824 HEERA DHRUW 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209797 MRS HEERA BAI DHRUW STATE BANK OF INDIA(508548)
569 DHAMTARI CH-09-001-034-001/143-B
(JHIRIYA) 		3309001051NRG25120420240032006 12/04/2024 AMIT KUMAR DHRUW 3309001WL000824 AMIT KUMAR DHRUW 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209215 Amit Kumar Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
570 DHAMTARI CH-09-001-034-001/145-A
(JHIRIYA) 		3309001051NRG25120420240032010 12/04/2024 chuneswari 3309001WL000824 chuneswari 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209792 MRS CHUNESHWARI DHRUW STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-034-001/148-B
(JHIRIYA) 		3309001051NRG25120420240032016 12/04/2024 Amit Dhruw 3309001WL000824 Amit Dhruw 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209140 MR AMIT DHRUW STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-034-001/149
(JHIRIYA) 		3309001051NRG25120420240032017 12/04/2024 BISAHAWA RAM 3309001WL000824 BISAHAWA RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209048 MR BISAHUA RAM DHRUW STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-034-001/153
(JHIRIYA) 		3309001051NRG25120420240032019 12/04/2024 THAKUR RAM 3309001WL000824 THAKUR RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209256 MR THAKURRAM DHRUW STATE BANK OF INDIA(508548)
574 DHAMTARI CH-09-001-034-001/154
(JHIRIYA) 		3309001051NRG25120420240032020 12/04/2024 Khedi Bai 3309001WL000824 Khedi Bai 00415 SBIN0005774 1458 1458 Rejected 24/04/2024 3267209255 A/c Blocked or Frozen
575 DHAMTARI CH-09-001-034-001/155
(JHIRIYA) 		3309001051NRG25120420240032021 12/04/2024 NIRMALA BAI 3309001WL000824 NIRMALA BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209254 MRS NIRMALA SATNAMI STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-034-001/155-A
(JHIRIYA) 		3309001051NRG25120420240032022 12/04/2024 laxmi 3309001WL000824 laxmi 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209362 MRS LAXMI SATNAMI STATE BANK OF INDIA(508548)
577 DHAMTARI CH-09-001-034-001/155-B
(JHIRIYA) 		3309001051NRG25120420240032023 12/04/2024 DURPAT 3309001WL000824 DURPAT 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209250 MRS DRUPAT SATNAMI STATE BANK OF INDIA(508548)
578 DHAMTARI CH-09-001-034-001/156
(JHIRIYA) 		3309001051NRG25120420240032024 12/04/2024 SEWATI BAI 3309001WL000824 SEWATI BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209773 MRS SEVTI BAI STATE BANK OF INDIA(508548)
579 DHAMTARI CH-09-001-034-001/156-B
(JHIRIYA) 		3309001051NRG25120420240032025 12/04/2024 KHOMAN LAL SATNAMI 3309001WL000824 KHOMAN LAL SATNAMI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209041 MR KHOMAN LAL SATNAMI STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-034-001/157
(JHIRIYA) 		3309001051NRG25120420240032026 12/04/2024 PARMESHWAR SATNAMI 3309001WL000824 PARMESHWAR SATNAMI 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209050 MR PARMESHWAR SATNAMI STATE BANK OF INDIA(508548)
581 DHAMTARI CH-09-001-034-001/158
(JHIRIYA) 		3309001051NRG25120420240032027 12/04/2024 DEVAKI BAI 3309001WL000824 DEVAKI BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209785 MRS DEVKI DHRUW STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-034-001/159
(JHIRIYA) 		3309001051NRG25120420240032029 12/04/2024 MAYARAM 3309001WL000824 MAYARAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209289 MR MYARAM GOND STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-034-001/160
(JHIRIYA) 		3309001051NRG25120420240032030 12/04/2024 SHARADA 3309001WL000824 SHARADA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209293 MRS SHARDABAI NETAM STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-034-001/177
(JHIRIYA) 		3309001000NRG25120420240028108 12/04/2024 JHAMEEN BAI 3309001WL000723 JHAMEEN BAI 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209782 JHAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 DHAMTARI CH-09-001-034-001/182
(JHIRIYA) 		3309001051NRG25120420240032032 12/04/2024 MURHA RAM 3309001WL000824 MURHA RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209147 Murha Ram Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
586 DHAMTARI CH-09-001-034-001/183
(JHIRIYA) 		3309001051NRG25120420240032033 12/04/2024 MANU RAM 3309001WL000824 MANU RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209053 MR MANSING SINHA STATE BANK OF INDIA(508548)
587 DHAMTARI CH-09-001-034-001/189
(JHIRIYA) 		3309001051NRG25120420240032038 12/04/2024 LAXMI 3309001WL000824 LAXMI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209364 MRS LAXMI DHIMAR STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-034-001/190
(JHIRIYA) 		3309001051NRG25120420240032039 12/04/2024 KAVERI 3309001WL000824 KAVERI 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209249 MRS KAVERI DHIMAR STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-034-001/191
(JHIRIYA) 		3309001051NRG25120420240032040 12/04/2024 SHANTI BAI 3309001WL000824 SHANTI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209783 MRS SHANTI DHIMAR STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-034-001/191-A
(JHIRIYA) 		3309001051NRG25120420240032041 12/04/2024 BHARTI DHIMAR 3309001WL000824 BHARTI DHIMAR 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209246 MRS BHARTI BAI DHIMAR STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-034-001/194-A
(JHIRIYA) 		3309001051NRG25120420240032043 12/04/2024 PANCHRAM 3309001WL000824 PANCHRAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209677 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
592 DHAMTARI CH-09-001-034-001/195
(JHIRIYA) 		3309001051NRG25120420240032044 12/04/2024 HEMIN BAI 3309001WL000824 HEMIN BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209035 MRS HEMEEN BAI KENVAT STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-034-001/196
(JHIRIYA) 		3309001051NRG25120420240032047 12/04/2024 SUKHIT 3309001WL000824 SUKHIT 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209051 MR SUKHIT KEWAT STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-034-001/197-A
(JHIRIYA) 		3309001051NRG25120420240032048 12/04/2024 UMA 3309001WL000824 UMA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209771 MISS UMA NISHAD STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-034-001/2
(JHIRIYA) 		3309001000NRG25120420240028109 12/04/2024 BHARATI 3309001WL000723 BHARATI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209145 BHARTI RAVAT BANK OF BARODA(606985)
596 DHAMTARI CH-09-001-034-001/200
(JHIRIYA) 		3309001051NRG25120420240032050 12/04/2024 PYARE LAL 3309001WL000824 PYARE LAL 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209616 MR PYARELAL NISHAD STATE BANK OF INDIA(508548)
597 DHAMTARI CH-09-001-034-001/201
(JHIRIYA) 		3309001051NRG25120420240032051 12/04/2024 RAMESHWAR 3309001WL000824 RAMESHWAR 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209400 MR RAMESHVAR NISHAD STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-034-001/208
(JHIRIYA) 		3309001051NRG25120420240031917 12/04/2024 MANAHARAN 3309001WL000823 MANAHARAN 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209033 MS MANHARAN SAHU STATE BANK OF INDIA(508548)
599 DHAMTARI CH-09-001-034-001/208
(JHIRIYA) 		3309001051NRG25120420240031918 12/04/2024 RAJBAI 3309001WL000823 RAJBAI 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209168 RAJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 DHAMTARI CH-09-001-034-001/209
(JHIRIYA) 		3309001051NRG25120420240031921 12/04/2024 GANESHIYA BAI 3309001WL000823 GANESHIYA BAI 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209199 MRS GANESHIYA SINHA STATE BANK OF INDIA(508548)
601 DHAMTARI CH-09-001-034-001/209-A
(JHIRIYA) 		3309001051NRG25120420240031922 12/04/2024 homin sinha 3309001WL000823 homin sinha 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209040 MRS HOMIN SINHA STATE BANK OF INDIA(508548)
602 DHAMTARI CH-09-001-034-001/210
(JHIRIYA) 		3309001000NRG25120420240028111 12/04/2024 NEMICHAND 3309001WL000723 NEMICHAND 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209806 MR NEMICHAND STATE BANK OF INDIA(508548)
603 DHAMTARI CH-09-001-034-001/211
(JHIRIYA) 		3309001051NRG25120420240031924 12/04/2024 BED BAI 3309001WL000823 BED BAI 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209800 MRS VEDBAI DHIMAR STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-034-001/211
(JHIRIYA) 		3309001051NRG25120420240031923 12/04/2024 GOKULRAM 3309001WL000823 GOKULRAM 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209037 MR GOKUL DHIMAR STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-034-001/213
(JHIRIYA) 		3309001051NRG25120420240031925 12/04/2024 MEENA BAI 3309001WL000823 MEENA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209341 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 DHAMTARI CH-09-001-034-001/213-A
(JHIRIYA) 		3309001051NRG25120420240031926 12/04/2024 DAYA BAI 3309001WL000823 DAYA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209349 MRS DAYABATI YADAV STATE BANK OF INDIA(508548)
607 DHAMTARI CH-09-001-034-001/215
(JHIRIYA) 		3309001000NRG25120420240028112 12/04/2024 PAANCHO BAI 3309001WL000723 PAANCHO BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209801 MISS PANCHON KALAR STATE BANK OF INDIA(508548)
608 DHAMTARI CH-09-001-034-001/216
(JHIRIYA) 		3309001051NRG25120420240031928 12/04/2024 SON BAI 3309001WL000823 SON BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209737 MRS SONBAI SINHA STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-034-001/216-A
(JHIRIYA) 		3309001051NRG25120420240031929 12/04/2024 AASHA 3309001WL000823 AASHA 00415 SBIN0005774 1215 1215 Rejected 24/04/2024 3267209457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 DHAMTARI CH-09-001-034-001/218
(JHIRIYA) 		3309001051NRG25120420240031932 12/04/2024 VIMALA BAI 3309001WL000823 VIMALA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209043 MRS BIMLA BAI SINHA STATE BANK OF INDIA(508548)
611 DHAMTARI CH-09-001-034-001/219-A
(JHIRIYA) 		3309001000NRG25120420240028114 12/04/2024 KHILESHWER 3309001WL000723 KHILESHWER 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209361 KHILESHWAR UNION BANK OF INDIA(508500)
612 DHAMTARI CH-09-001-034-001/22
(JHIRIYA) 		3309001051NRG25120420240031934 12/04/2024 PRAMILA 3309001WL000823 PRAMILA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209574 Mrs. PARMILA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
613 DHAMTARI CH-09-001-034-001/22
(JHIRIYA) 		3309001051NRG25120420240031933 12/04/2024 RAM NARAYAN 3309001WL000823 RAM NARAYAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209418 MR RAMNARAYAN DHIMAR STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-034-001/223
(JHIRIYA) 		3309001051NRG25120420240031938 12/04/2024 DEMIN BAI 3309001WL000823 DEMIN BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209739 Mrs. DEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
615 DHAMTARI CH-09-001-034-001/223
(JHIRIYA) 		3309001051NRG25120420240031937 12/04/2024 SANTOSH 3309001WL000823 SANTOSH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209738 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
616 DHAMTARI CH-09-001-034-001/224-A
(JHIRIYA) 		3309001051NRG25120420240031939 12/04/2024 baniram 3309001WL000823 baniram 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209351 MRS BENI RAM SINHA STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-034-001/224-A
(JHIRIYA) 		3309001051NRG25120420240031940 12/04/2024 domeswari 3309001WL000823 domeswari 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209331 MISS TAMESHWARI SINHA STATE BANK OF INDIA(508548)
618 DHAMTARI CH-09-001-034-001/224-C
(JHIRIYA) 		3309001000NRG25120420240028119 12/04/2024 DEVIKA 3309001WL000723 DEVIKA 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209665 Mrs. DEVIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
619 DHAMTARI CH-09-001-034-001/224-C
(JHIRIYA) 		3309001000NRG25120420240028118 12/04/2024 KHUBLAL 3309001WL000723 KHUBLAL 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209788 MR KHUBLAL SINHA STATE BANK OF INDIA(508548)
620 DHAMTARI CH-09-001-034-001/225
(JHIRIYA) 		3309001051NRG25120420240031941 12/04/2024 ARJUN 3309001WL000823 ARJUN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209082 MR ARJUN YADAW STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-034-001/226
(JHIRIYA) 		3309001000NRG25120420240028120 12/04/2024 ERADHO 3309001WL000723 ERADHO 00415 SBIN0005774 486 486 Processed 24/04/2024 3267209277 MR IRADHORAM SAHU STATE BANK OF INDIA(508548)
622 DHAMTARI CH-09-001-034-001/226-A
(JHIRIYA) 		3309001000NRG25120420240028122 12/04/2024 YOGITA SAHU 3309001WL000723 YOGITA SAHU 00415 SBIN0005774 486 486 Processed 24/04/2024 3267209288 MRS YOGITA SAHU STATE BANK OF INDIA(508548)
623 DHAMTARI CH-09-001-034-001/227
(JHIRIYA) 		3309001000NRG25120420240028123 12/04/2024 CHAMPESHWAR 3309001WL000723 CHAMPESHWAR 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209393 MR TAMPESHWAR SAHU STATE BANK OF INDIA(508548)
624 DHAMTARI CH-09-001-034-001/229-A
(JHIRIYA) 		3309001000NRG25120420240028124 12/04/2024 santanu 3309001WL000723 santanu 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209088 Mr. SANTANU YADAV CHHATTISGARH GRAMIN BANK(607214)
625 DHAMTARI CH-09-001-034-001/229-A
(JHIRIYA) 		3309001000NRG25120420240028125 12/04/2024 umeswari 3309001WL000723 umeswari 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209628 MRS KUMESHVARI RAVT STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-034-001/231
(JHIRIYA) 		3309001000NRG25120420240028128 12/04/2024 PRAMILA 3309001WL000723 PRAMILA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209352 MRS PRAMILA BAI SINHA STATE BANK OF INDIA(508548)
627 DHAMTARI CH-09-001-034-001/231-B
(JHIRIYA) 		3309001000NRG25120420240028130 12/04/2024 BHARAT 3309001WL000723 BHARAT 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209198 BHARAT SINHA UNION BANK OF INDIA(508500)
628 DHAMTARI CH-09-001-034-001/231-B
(JHIRIYA) 		3309001000NRG25120420240028131 12/04/2024 devki 3309001WL000723 devki 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209270 MRS DEVKI SINHA STATE BANK OF INDIA(508548)
629 DHAMTARI CH-09-001-034-001/232
(JHIRIYA) 		3309001000NRG25120420240028132 12/04/2024 DILIP 3309001WL000723 DILIP 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209305 MR DILIP SINHA STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-034-001/232
(JHIRIYA) 		3309001000NRG25120420240028133 12/04/2024 KAUSHILIYA 3309001WL000723 KAUSHILIYA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209353 MR KAUSHILYA SINHA STATE BANK OF INDIA(508548)
631 DHAMTARI CH-09-001-034-001/233
(JHIRIYA) 		3309001000NRG25120420240028134 12/04/2024 RAJ KUMAR 3309001WL000723 RAJ KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209324 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-034-001/233
(JHIRIYA) 		3309001000NRG25120420240028135 12/04/2024 SON KUNWAR 3309001WL000723 SON KUNWAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209396 MRS SONKUNVAR SAHU STATE BANK OF INDIA(508548)
633 DHAMTARI CH-09-001-034-001/254
(JHIRIYA) 		3309001000NRG25120420240028143 12/04/2024 AMRIT BAI 3309001WL000723 AMRIT BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209163 MRS AMRIT BAI DHRUW STATE BANK OF INDIA(508548)
634 DHAMTARI CH-09-001-034-001/254
(JHIRIYA) 		3309001000NRG25120420240028142 12/04/2024 ASHWANT 3309001WL000723 ASHWANT 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209044 MR ASHWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
635 DHAMTARI CH-09-001-034-001/254-A
(JHIRIYA) 		3309001000NRG25120420240028144 12/04/2024 Tikeshwar Dhruw 3309001WL000723 Tikeshwar Dhruw 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209093 MR TIKESHWAR DHRUW STATE BANK OF INDIA(508548)
636 DHAMTARI CH-09-001-034-001/266-A
(JHIRIYA) 		3309001000NRG25120420240028147 12/04/2024 NADANI 3309001WL000723 NADANI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209802 MRS NANDANI BAI PATEL STATE BANK OF INDIA(508548)
637 DHAMTARI CH-09-001-034-001/268
(JHIRIYA) 		3309001000NRG25120420240028148 12/04/2024 BHAGAIYA 3309001WL000723 BHAGAIYA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209342 MISS BHAGAIYA DHIMAR STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-034-001/268-A
(JHIRIYA) 		3309001000NRG25120420240028149 12/04/2024 NARMADA DHIMAR 3309001WL000723 NARMADA DHIMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209291 MRS NARMADA DHIMAR STATE BANK OF INDIA(508548)
639 DHAMTARI CH-09-001-034-001/269
(JHIRIYA) 		3309001000NRG25120420240028150 12/04/2024 FUL MAT 3309001WL000723 FUL MAT 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209139 MRS FOOLMAT DHIMAR STATE BANK OF INDIA(508548)
640 DHAMTARI CH-09-001-034-001/269-A
(JHIRIYA) 		3309001000NRG25120420240028152 12/04/2024 KIRAN 3309001WL000723 KIRAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209326 MRS KIRAN DHIMAR STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-034-001/269-A
(JHIRIYA) 		3309001000NRG25120420240028151 12/04/2024 LALCHAND 3309001WL000723 LALCHAND 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209138 LALCHAND DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 DHAMTARI CH-09-001-034-001/269-B
(JHIRIYA) 		3309001000NRG25120420240028153 12/04/2024 RAMTI 3309001WL000723 RAMTI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209153 RAMIT KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 DHAMTARI CH-09-001-034-001/269-B
(JHIRIYA) 		3309001000NRG25120420240028154 12/04/2024 sunita 3309001WL000723 sunita 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209325 SUNITA DHIMAR BANK OF BARODA(606985)
644 DHAMTARI CH-09-001-034-001/274
(JHIRIYA) 		3309001000NRG25120420240028156 12/04/2024 HIRA BAI 3309001WL000723 HIRA BAI 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209042 MRS HIRA BAI DHIMAR STATE BANK OF INDIA(508548)
645 DHAMTARI CH-09-001-034-001/274-B
(JHIRIYA) 		3309001000NRG25120420240028159 12/04/2024 Reena Dhimar 3309001WL000723 Reena Dhimar 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209045 MRS REENA DHIMAR STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-034-001/277
(JHIRIYA) 		3309001000NRG25120420240028160 12/04/2024 PARAMANAND 3309001WL000723 PARAMANAND 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209028 PARMANAND DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 DHAMTARI CH-09-001-034-001/278
(JHIRIYA) 		3309001000NRG25120420240028162 12/04/2024 RUKHMANI 3309001WL000723 RUKHMANI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209784 MRS RUKHMANI VISHWAKARMA STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-034-001/281
(JHIRIYA) 		3309001051NRG25120420240032053 12/04/2024 TEK RAM 3309001WL000824 TEK RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209046 MR TEK RAM SAHU STATE BANK OF INDIA(508548)
649 DHAMTARI CH-09-001-034-001/283
(JHIRIYA) 		3309001051NRG25120420240032054 12/04/2024 MAHESH 3309001WL000824 MAHESH 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209615 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
650 DHAMTARI CH-09-001-034-001/287
(JHIRIYA) 		3309001000NRG25120420240028167 12/04/2024 CHAITI BAI 3309001WL000723 CHAITI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209103 MS CHAITI BAI PATEL STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-034-001/287
(JHIRIYA) 		3309001000NRG25120420240028166 12/04/2024 PADUM 3309001WL000723 PADUM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209348 MR PADUM PATEL STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-034-001/294
(JHIRIYA) 		3309001000NRG25120420240028170 12/04/2024 HIR MISHRI BAI 3309001WL000723 HIR MISHRI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209394 MRS HIRMISHRI SAHU STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-034-001/294
(JHIRIYA) 		3309001000NRG25120420240028169 12/04/2024 RAMESH KUMAR 3309001WL000723 RAMESH KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209321 MR RAMESH SAHU STATE BANK OF INDIA(508548)
654 DHAMTARI CH-09-001-034-001/295-B
(JHIRIYA) 		3309001051NRG25120420240032055 12/04/2024 nita bai 3309001WL000824 nita bai 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209248 MRS NITA BAI SINHA STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-034-001/296
(JHIRIYA) 		3309001051NRG25120420240032056 12/04/2024 BHARATI BAI 3309001WL000824 BHARATI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209775 MRS BHARTI DHROW STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-034-001/298
(JHIRIYA) 		3309001051NRG25120420240032058 12/04/2024 BHAG BAI 3309001WL000824 BHAG BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209572 MRS BHAG BAI SAHU STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-034-001/299
(JHIRIYA) 		3309001051NRG25120420240032059 12/04/2024 BED BAI 3309001WL000824 BED BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209350 MISS BED BAI STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-034-001/300
(JHIRIYA) 		3309001051NRG25120420240032060 12/04/2024 LALTU RAM 3309001WL000824 LALTU RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209285 Mr. LALTU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
659 DHAMTARI CH-09-001-034-001/301
(JHIRIYA) 		3309001000NRG25120420240028173 12/04/2024 JIVAN 3309001WL000723 JIVAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209318 MR JIWAN RAM SAHU STATE BANK OF INDIA(508548)
660 DHAMTARI CH-09-001-034-001/301
(JHIRIYA) 		3309001000NRG25120420240028174 12/04/2024 KEKATI BAI 3309001WL000723 KEKATI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209034 MRS KEKTI SAHU STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-034-001/301-A
(JHIRIYA) 		3309001000NRG25120420240028175 12/04/2024 LOKNATH 3309001WL000723 LOKNATH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209089 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
662 DHAMTARI CH-09-001-034-001/301-A
(JHIRIYA) 		3309001000NRG25120420240028176 12/04/2024 TAMESHWARI 3309001WL000723 TAMESHWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209090 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-034-001/304-A
(JHIRIYA) 		3309001051NRG25120420240032061 12/04/2024 chitrasen 3309001WL000824 chitrasen 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209150 CHITRASEN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 DHAMTARI CH-09-001-034-001/311
(JHIRIYA) 		3309001000NRG25120420240028177 12/04/2024 KRISHNA BAI 3309001WL000723 KRISHNA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209413 Mrs. KRISHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
665 DHAMTARI CH-09-001-034-001/311-A
(JHIRIYA) 		3309001000NRG25120420240028179 12/04/2024 dhuleswari 3309001WL000723 dhuleswari 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209411 MRS DULESHVRI SAHU STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-034-001/311-B
(JHIRIYA) 		3309001000NRG25120420240028181 12/04/2024 MAMTA 3309001WL000723 MAMTA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209278 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-034-001/312
(JHIRIYA) 		3309001000NRG25120420240028183 12/04/2024 DINESH 3309001WL000723 DINESH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209623 MR DINESHKUMAR SAHU STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-034-001/313
(JHIRIYA) 		3309001000NRG25120420240028185 12/04/2024 DHANESHWARI 3309001WL000723 DHANESHWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209414 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-034-001/313-A
(JHIRIYA) 		3309001000NRG25120420240028186 12/04/2024 Paleshwer Sahu 3309001WL000723 Paleshwer Sahu 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209329 PALESHWER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHAMTARI CH-09-001-034-001/314
(JHIRIYA) 		3309001000NRG25120420240028188 12/04/2024 HEMLATA 3309001WL000723 HEMLATA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209160 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-034-001/314
(JHIRIYA) 		3309001000NRG25120420240028187 12/04/2024 PRADIP 3309001WL000723 PRADIP 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209674 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
672 DHAMTARI CH-09-001-034-001/314-A
(JHIRIYA) 		3309001000NRG25120420240028190 12/04/2024 ARUNA 3309001WL000723 ARUNA 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209097 MRS ARUNA SAHU STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-034-001/314-A
(JHIRIYA) 		3309001000NRG25120420240028189 12/04/2024 KAMLNARAYAN 3309001WL000723 KAMLNARAYAN 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209096 MR KAMALNARAYAN SAHU STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-034-001/314-B
(JHIRIYA) 		3309001000NRG25120420240028191 12/04/2024 ISHWARI BAI 3309001WL000723 ISHWARI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209083 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-034-001/331
(JHIRIYA) 		3309001000NRG25120420240028192 12/04/2024 HIRA LAL 3309001WL000723 HIRA LAL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209104 MR HIRA LAL CHANDRAKAR STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-034-001/331
(JHIRIYA) 		3309001000NRG25120420240028193 12/04/2024 REKHA CHANDRAKAR 3309001WL000723 REKHA CHANDRAKAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209279 MRS REKHA CHANDRAKAR STATE BANK OF INDIA(508548)
677 DHAMTARI CH-09-001-034-001/333
(JHIRIYA) 		3309001051NRG25120420240032063 12/04/2024 LEELA RAM 3309001WL000824 LEELA RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209815 LILA RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 DHAMTARI CH-09-001-034-001/336
(JHIRIYA) 		3309001000NRG25120420240028197 12/04/2024 Nemin 3309001WL000723 Nemin 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209281 MRS NEMIN SINHA STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-034-001/336
(JHIRIYA) 		3309001000NRG25120420240028196 12/04/2024 SHEKHAR 3309001WL000723 SHEKHAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209354 MR SHEKHARRAM SINHA STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-034-001/339-B
(JHIRIYA) 		3309001000NRG25120420240028199 12/04/2024 KIRAN SINHA 3309001WL000723 KIRAN SINHA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209312 MRS KIRAN SINHA STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-034-001/339-C
(JHIRIYA) 		3309001000NRG25120420240028201 12/04/2024 DEVKUMARI 3309001WL000723 DEVKUMARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209330 MRS DEVKUMARI SINHA STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-034-001/339-C
(JHIRIYA) 		3309001000NRG25120420240028200 12/04/2024 KESHAW RAM 3309001WL000723 KESHAW RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209736 MR KESHAV RAM SINHA STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-034-001/344
(JHIRIYA) 		3309001051NRG25120420240032064 12/04/2024 KUBER RAM 3309001WL000824 KUBER RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209167 KUBER SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 DHAMTARI CH-09-001-034-001/349
(JHIRIYA) 		3309001000NRG25120420240028204 12/04/2024 KUMESHWAR 3309001WL000723 KUMESHWAR 00415 SBIN0005774 729 729 Processed 24/04/2024 3267209148 KUMESHWAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 DHAMTARI CH-09-001-034-001/349
(JHIRIYA) 		3309001000NRG25120420240028202 12/04/2024 RAJ KUMAR 3309001WL000723 RAJ KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209158 RAJ KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 DHAMTARI CH-09-001-034-001/352
(JHIRIYA) 		3309001000NRG25120420240028208 12/04/2024 CHABI 3309001WL000723 CHABI 00415 SBIN0005774 486 486 Processed 24/04/2024 3267209334 MR CHHABIRAM YADAV STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-034-001/352-B
(JHIRIYA) 		3309001000NRG25120420240028210 12/04/2024 tejram rawat 3309001WL000723 tejram rawat 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209136 MR TEJRAM RAVAT STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-034-001/354
(JHIRIYA) 		3309001000NRG25120420240028212 12/04/2024 BHANU RAM 3309001WL000723 BHANU RAM 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209409 BHANUPRATAP SAHU CANARA BANK(508532)
689 DHAMTARI CH-09-001-034-001/356
(JHIRIYA) 		3309001000NRG25120420240028213 12/04/2024 gopi ram 3309001WL000723 gopi ram 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209408 MR GOPEE RAM SAHU STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-034-001/361
(JHIRIYA) 		3309001051NRG25120420240032065 12/04/2024 BHARTI 3309001WL000824 BHARTI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209123 AARTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
691 DHAMTARI CH-09-001-034-001/363
(JHIRIYA) 		3309001051NRG25120420240032066 12/04/2024 JAY KUMAR 3309001WL000824 JAY KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209264 MR JAY KUMAR STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-034-001/363-A
(JHIRIYA) 		3309001051NRG25120420240032067 12/04/2024 LEKHANI 3309001WL000824 LEKHANI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209247 MRS LEKHANI SINHA STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-034-001/364-A
(JHIRIYA) 		3309001000NRG25120420240028215 12/04/2024 BINDU 3309001WL000723 BINDU 00415 SBIN0005774 486 486 Processed 24/04/2024 3267209789 MRS BINDU BAI STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-034-001/366
(JHIRIYA) 		3309001051NRG25120420240032068 12/04/2024 OMIN BAI 3309001WL000824 OMIN BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209781 MRS OMIN DHRUW STATE BANK OF INDIA(508548)
695 DHAMTARI CH-09-001-034-001/37
(JHIRIYA) 		3309001000NRG25120420240028216 12/04/2024 DULAVARIN 3309001WL000723 DULAVARIN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209791 MRS DULAURIN RAVAT STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-034-001/370
(JHIRIYA) 		3309001051NRG25120420240032070 12/04/2024 ANJANI 3309001WL000824 ANJANI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209036 MRS ANJANI NISHAD STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-034-001/376
(JHIRIYA) 		3309001000NRG25120420240028218 12/04/2024 TRIVENI 3309001WL000723 TRIVENI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209116 TRIVENI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 DHAMTARI CH-09-001-034-001/376-B
(JHIRIYA) 		3309001000NRG25120420240028219 12/04/2024 Mahendra Kumar Sahu 3309001WL000723 Mahendra Kumar Sahu 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209152 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
699 DHAMTARI CH-09-001-034-001/378
(JHIRIYA) 		3309001051NRG25120420240032072 12/04/2024 HARISH KUMAR DHRUW 3309001WL000824 HARISH KUMAR DHRUW 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209029 MR HARISH KUMAR DHRUW STATE BANK OF INDIA(508548)
700 DHAMTARI CH-09-001-034-001/378
(JHIRIYA) 		3309001051NRG25120420240032071 12/04/2024 SUNITA 3309001WL000824 SUNITA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209287 MRS SUNEETA DHRUW STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-034-001/385
(JHIRIYA) 		3309001000NRG25120420240028230 12/04/2024 NUTAN BAI 3309001WL000723 NUTAN BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209327 NUTAN BAI DHIMAR BANK OF BARODA(606985)
702 DHAMTARI CH-09-001-034-001/385
(JHIRIYA) 		3309001000NRG25120420240028229 12/04/2024 PURANIK 3309001WL000723 PURANIK 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209365 MR PURANIK DHIMAR STATE BANK OF INDIA(508548)
703 DHAMTARI CH-09-001-034-001/394
(JHIRIYA) 		3309001000NRG25120420240028233 12/04/2024 SAROJ BAI 3309001WL000723 SAROJ BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209117 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 DHAMTARI CH-09-001-034-001/398
(JHIRIYA) 		3309001051NRG25120420240032074 12/04/2024 ISHWARI 3309001WL000824 ISHWARI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209132 ISHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
705 DHAMTARI CH-09-001-034-001/400
(JHIRIYA) 		3309001051NRG25120420240032075 12/04/2024 RAMMBHA BAI 3309001WL000824 RAMMBHA BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209257 MRS RAMBHA DHRUW STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-034-001/400-A
(JHIRIYA) 		3309001051NRG25120420240032076 12/04/2024 NANDANI 3309001WL000824 NANDANI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209047 MRS NANDNI BAI DHRUW STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-034-001/404
(JHIRIYA) 		3309001051NRG25120420240032078 12/04/2024 mohani 3309001WL000824 mohani 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209617 MRS MOHANI SATNAMI STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-034-001/404
(JHIRIYA) 		3309001051NRG25120420240032077 12/04/2024 Sudashan 3309001WL000824 Sudashan 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209087 MR SUDARSHAN SATNAMI STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-034-001/425
(JHIRIYA) 		3309001051NRG25120420240032079 12/04/2024 TORAN 3309001WL000824 TORAN 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209292 MRS TORANBAI NETAM STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-034-001/432
(JHIRIYA) 		3309001000NRG25120420240028243 12/04/2024 DEEPA 3309001WL000723 DEEPA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209363 MISS DEEPA PATEL STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-034-001/432
(JHIRIYA) 		3309001000NRG25120420240028242 12/04/2024 DUMAN 3309001WL000723 DUMAN 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209332 MR DUMAN LAL PATEL STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-034-001/440
(JHIRIYA) 		3309001051NRG25120420240032080 12/04/2024 Pilu 3309001WL000824 Pilu 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209052 Mr. PILOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
713 DHAMTARI CH-09-001-034-001/442-A
(JHIRIYA) 		3309001051NRG25120420240032083 12/04/2024 BHUNESHWARI 3309001WL000824 BHUNESHWARI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209086 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-034-001/456
(JHIRIYA) 		3309001051NRG25120420240032086 12/04/2024 NRENDRA SAHU 3309001WL000824 NRENDRA SAHU 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209817 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 DHAMTARI CH-09-001-034-001/459
(JHIRIYA) 		3309001051NRG25120420240032087 12/04/2024 BHISHAM 3309001WL000824 BHISHAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209814 BHISHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 DHAMTARI CH-09-001-034-001/54
(JHIRIYA) 		3309001000NRG25120420240028248 12/04/2024 MEGH NATH 3309001WL000723 MEGH NATH 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209290 MRS MEGHJNATH DHIMAR STATE BANK OF INDIA(508548)
717 DHAMTARI CH-09-001-034-001/55
(JHIRIYA) 		3309001000NRG25120420240028251 12/04/2024 GOMATI 3309001WL000723 GOMATI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209340 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-034-001/6
(JHIRIYA) 		3309001051NRG25120420240032091 12/04/2024 AHILYA 3309001WL000824 AHILYA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209769 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
719 DHAMTARI CH-09-001-034-001/6-B
(JHIRIYA) 		3309001051NRG25120420240032093 12/04/2024 Khush Ram Gond 3309001WL000824 Khush Ram Gond 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209119 MR KHUSHRAM GOND STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-034-001/60
(JHIRIYA) 		3309001051NRG25120420240032094 12/04/2024 CHAIN SING 3309001WL000824 CHAIN SING 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209398 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-034-001/62-B
(JHIRIYA) 		3309001000NRG25120420240028255 12/04/2024 DEENDAYAL DHIMAR 3309001WL000723 DEENDAYAL DHIMAR 00415 SBIN0005774 243 243 Processed 24/04/2024 3267209807 MR DINDYAL DHIMAR STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-034-001/62-B
(JHIRIYA) 		3309001000NRG25120420240028256 12/04/2024 MAHESHWARI DHIMAR 3309001WL000723 MAHESHWARI DHIMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209333 MRS MAHESHWARI BAI STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-034-001/8
(JHIRIYA) 		3309001000NRG25120420240028259 12/04/2024 KUMARI 3309001WL000723 KUMARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209328 MISS KUMARI SINHA STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-036-001/141
(GAGRA) 		3309001000NRG25120420240026979 12/04/2024 RAMHU LAL 3309001WL000687 RAMHU LAL 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209520 MR RAMURAM SAHU STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-036-001/151
(GAGRA) 		3309001051NRG25120420240033114 12/04/2024 MEHASIG 3309001WL000840 MEHASIG 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209742 MR MEGHSINGH SAHU STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-036-001/151-A
(GAGRA) 		3309001051NRG25120420240033116 12/04/2024 RAM KISHOR SINGH 3309001WL000840 RAM KISHOR SINGH 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209231 MR RAM KISHOR STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-036-001/152
(GAGRA) 		3309001051NRG25120420240033118 12/04/2024 DUJRAM 3309001WL000840 DUJRAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209668 MR DUJ RAM STATE BANK OF INDIA(508548)
728 DHAMTARI CH-09-001-036-001/152
(GAGRA) 		3309001051NRG25120420240033119 12/04/2024 KEMINA 3309001WL000840 KEMINA 00415 SBIN0005774 1458 1458 Rejected 24/04/2024 3267209721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 DHAMTARI CH-09-001-036-001/152-A
(GAGRA) 		3309001051NRG25120420240033122 12/04/2024 YUGAL 3309001WL000840 YUGAL 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209144 Mr. YUGAL KISHORE SAHU CHHATTISGARH GRAMIN BANK(607214)
730 DHAMTARI CH-09-001-036-001/152-C
(GAGRA) 		3309001051NRG25120420240033124 12/04/2024 MHESHAWARI 3309001WL000840 MHESHAWARI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209811 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
731 DHAMTARI CH-09-001-036-001/154
(GAGRA) 		3309001051NRG25120420240033126 12/04/2024 KHUBLAL 3309001WL000840 KHUBLAL 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209740 KHUB RAM UCO BANK(607066)
732 DHAMTARI CH-09-001-036-001/154
(GAGRA) 		3309001051NRG25120420240033125 12/04/2024 PARM BAI 3309001WL000840 PARM BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209357 MRS PREM BAI STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-036-001/159
(GAGRA) 		3309001051NRG25120420240033128 12/04/2024 JAYKISHAN 3309001WL000840 JAYKISHAN 00415 SBIN0005774 486 486 Processed 24/04/2024 3267209719 JAI KISHAN SAHU SO PRIT RAM STATE BANK OF INDIA(508548)
734 DHAMTARI CH-09-001-036-001/170
(GAGRA) 		3309001000NRG25120420240026985 12/04/2024 DULESHWAR 3309001WL000687 DULESHWAR 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209522 Mr. DULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
735 DHAMTARI CH-09-001-036-001/178
(GAGRA) 		3309001000NRG25120420240026999 12/04/2024 DURGESH 3309001WL000687 DURGESH 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209275 MR DHANENDRA KUMAR STATE BANK OF INDIA(508548)
736 DHAMTARI CH-09-001-036-001/210
(GAGRA) 		3309001000NRG25120420240027009 12/04/2024 DINESHWARI 3309001WL000687 DINESHWARI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209451 Mrs. DINESHWARI SAHU WO BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
737 DHAMTARI CH-09-001-036-001/231
(GAGRA) 		3309001000NRG25120420240027013 12/04/2024 GOVIND RAM 3309001WL000687 GOVIND RAM 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209309 GOVIND RAM SAHU S/O REVARAM SAHU UCO BANK(607066)
738 DHAMTARI CH-09-001-036-001/237
(GAGRA) 		3309001051NRG25120420240033138 12/04/2024 rekha 3309001WL000840 rekha 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209735 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
739 DHAMTARI CH-09-001-036-001/268
(GAGRA) 		3309001000NRG25120420240027024 12/04/2024 BISE LAL 3309001WL000687 BISE LAL 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209258 MR BISELAL VISHVKARMA STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-036-001/36-A
(GAGRA) 		3309001000NRG25120420240027033 12/04/2024 TARANI SAHU 3309001WL000687 TARANI SAHU 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209259 MISS TARNI SAHU STATE BANK OF INDIA(508548)
741 DHAMTARI CH-09-001-036-001/37
(GAGRA) 		3309001000NRG25120420240027035 12/04/2024 PRAVEEN SAHU 3309001WL000687 PRAVEEN SAHU 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209063 PRAVEEN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 DHAMTARI CH-09-001-036-001/37
(GAGRA) 		3309001000NRG25120420240027034 12/04/2024 VIMLA 3309001WL000687 VIMLA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209521 MRS VIMALA BAI SAHU STATE BANK OF INDIA(508548)
743 DHAMTARI CH-09-001-036-001/38-A
(GAGRA) 		3309001000NRG25120420240027038 12/04/2024 SHANTI 3309001WL000687 SHANTI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209099 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-036-001/38-A
(GAGRA) 		3309001000NRG25120420240027037 12/04/2024 YASWANT 3309001WL000687 YASWANT 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209717 Mr. Yashwant Kumar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
745 DHAMTARI CH-09-001-036-001/38-B
(GAGRA) 		3309001000NRG25120420240027039 12/04/2024 CHAMELI BAI 3309001WL000687 CHAMELI BAI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209098 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
746 DHAMTARI CH-09-001-036-001/57-A
(GAGRA) 		3309001000NRG25120420240027040 12/04/2024 KEVRA 3309001WL000687 KEVRA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209299 KEVARA BAI BANK OF BARODA(606985)
747 DHAMTARI CH-09-001-036-001/57-B
(GAGRA) 		3309001000NRG25120420240027042 12/04/2024 CHETAN 3309001WL000687 CHETAN 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209559 MR CHETAN RAM SAHU STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-036-001/59
(GAGRA) 		3309001000NRG25120420240027045 12/04/2024 DIGESHWARI 3309001WL000687 DIGESHWARI 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209359 MRS DIGESHWARI BAI YADAV STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-036-001/59
(GAGRA) 		3309001000NRG25120420240027044 12/04/2024 RAMKRISHNA 3309001WL000687 RAMKRISHNA 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209346 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-036-001/70
(GAGRA) 		3309001051NRG25120420240033147 12/04/2024 MOHANLAL 3309001WL000840 MOHANLAL 00415 SBIN0005774 1458 1458 Processed 24/04/2024 3267209722 MOHAN SAHU AXIS BANK(607153)
751 DHAMTARI CH-09-001-048-001/38
(SHANKARDAH) 		3309001000NRG25120420240026118 12/04/2024 PURNIMA 3309001WL000667 PURNIMA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209121 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-057-001/152-A
(KHARENGA) 		3309001000NRG25120420240027762 12/04/2024 RADIKA 3309001WL000711 RADIKA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3267209563 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-057-001/152-A
(KHARENGA) 		3309001000NRG25120420240027761 12/04/2024 TARUN 3309001WL000711 TARUN 00415 SBIN0005774 972 972 Processed 24/04/2024 3267209562 MR TARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 248589 248589
754 DHAMTARI CH-09-001-034-001/144-B
(JHIRIYA) 		3309001051NRG25120420240032007 12/04/2024 BHAKT PRAHLAD GOND 3309001WL000824 BHAKT PRAHLAD GOND 00415 SBIN0010831 1458 1458 Processed 24/04/2024 3267209314 BHAKT PRAHLAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
755 DHAMTARI CH-09-001-034-001/297
(JHIRIYA) 		3309001051NRG25120420240032057 12/04/2024 TIKESHWARI 3309001WL000824 TIKESHWARI 00415 SBIN0010831 1458 1458 Processed 24/04/2024 3267209049 MRS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-034-001/398
(JHIRIYA) 		3309001051NRG25120420240032073 12/04/2024 SANTLAL 3309001WL000824 SANTLAL 00415 SBIN0010831 1458 1458 Processed 24/04/2024 3267209030 MR SANTLAL DHRUW STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-034-001/54
(JHIRIYA) 		3309001000NRG25120420240028249 12/04/2024 KUNTI 3309001WL000723 KUNTI 00415 SBIN0010831 1215 1215 Processed 24/04/2024 3267209395 MISS KUNTIBAI DHIMAR STATE BANK OF INDIA(508548)
SubTotal 5589 5589
758 DHAMTARI CH-09-001-034-001/376
(JHIRIYA) 		3309001000NRG25120420240028217 12/04/2024 TIKAM SINGH 3309001WL000723 TIKAM SINGH 00415 SBIN0030365 1215 1215 Processed 24/04/2024 3267209115 TIKAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 DHAMTARI CH-09-001-048-001/15
(SHANKARDAH) 		3309001000NRG25120420240026056 12/04/2024 SANJAY 3309001WL000667 SANJAY 00415 SBIN0030365 1458 1458 Processed 24/04/2024 3267209481 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 DHAMTARI CH-09-001-048-001/17
(SHANKARDAH) 		3309001000NRG25120420240026068 12/04/2024 FULBAI 3309001WL000667 FULBAI 00415 SBIN0030365 1458 1458 Processed 24/04/2024 3267209390 PHULESHWARI W/O PARMESHWAR SAHU BANK OF INDIA(508505)
761 DHAMTARI CH-09-001-048-001/329
(SHANKARDAH) 		3309001000NRG25120420240026114 12/04/2024 Ramesh 3309001WL000667 Ramesh 00415 SBIN0030365 1458 1458 Processed 24/04/2024 3267209434 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5589 5589
762 DHAMTARI CH-09-001-036-001/108
(GAGRA) 		3309001000NRG25120420240026972 12/04/2024 RAMANAD 3309001WL000687 RAMANAD 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209360 RAMANAND SAHU S/O ITWARI RAM SAHU UCO BANK(607066)
763 DHAMTARI CH-09-001-036-001/124
(GAGRA) 		3309001000NRG25120420240026978 12/04/2024 kuldipika 3309001WL000687 kuldipika 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209214 MRS KULDIPIKA PATHAK STATE BANK OF INDIA(508548)
764 DHAMTARI CH-09-001-036-001/202
(GAGRA) 		3309001051NRG25120420240033130 12/04/2024 nohar singh 3309001WL000840 nohar singh 00462 UCBA0002527 1215 1215 Processed 24/04/2024 3267209238 NOHAR SAHU UCO BANK(607066)
765 DHAMTARI CH-09-001-036-001/231
(GAGRA) 		3309001000NRG25120420240027014 12/04/2024 budhesweri 3309001WL000687 budhesweri 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209339 BUDHESHWARI W/O GOVIND RAM SAHU UCO BANK(607066)
766 DHAMTARI CH-09-001-036-001/253
(GAGRA) 		3309001051NRG25120420240033141 12/04/2024 MHESHWARI 3309001WL000840 MHESHWARI 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209517 MAHESHWARI UCO BANK(607066)
767 DHAMTARI CH-09-001-036-001/254
(GAGRA) 		3309001000NRG25120420240027021 12/04/2024 HIRDESHWARI 3309001WL000687 HIRDESHWARI 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209450 HIRDESHWARI W/ONAROTTAM SAHU UCO BANK(607066)
768 DHAMTARI CH-09-001-036-001/254
(GAGRA) 		3309001000NRG25120420240027020 12/04/2024 NAROTTAM 3309001WL000687 NAROTTAM 00462 UCBA0002527 1215 1215 Processed 24/04/2024 3267209449 NARROTTAM KUMAR BANK OF BARODA(606985)
769 DHAMTARI CH-09-001-036-001/35
(GAGRA) 		3309001000NRG25120420240027030 12/04/2024 DNIRAM 3309001WL000687 DNIRAM 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209631 DHANIRAM SAHU UCO BANK(607066)
770 DHAMTARI CH-09-001-036-001/35
(GAGRA) 		3309001000NRG25120420240027031 12/04/2024 RMLUBAI 3309001WL000687 RMLUBAI 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209731 RAMLU BAI SAHU UCO BANK(607066)
771 DHAMTARI CH-09-001-036-001/38
(GAGRA) 		3309001000NRG25120420240027036 12/04/2024 premkala 3309001WL000687 premkala 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209663 PREMKALA SAHU UCO BANK(607066)
772 DHAMTARI CH-09-001-036-001/60
(GAGRA) 		3309001000NRG25120420240027046 12/04/2024 HUMAN LAL 3309001WL000687 HUMAN LAL 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209356 HUMAN LAL SAHU S/O BHAGAT SINGH UCO BANK(607066)
773 DHAMTARI CH-09-001-036-001/60
(GAGRA) 		3309001000NRG25120420240027047 12/04/2024 RUKHMANI 3309001WL000687 RUKHMANI 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209518 RUKHMANI SAHU W/O HUMANLAL UCO BANK(607066)
774 DHAMTARI CH-09-001-036-001/63
(GAGRA) 		3309001000NRG25120420240027050 12/04/2024 KIRTAN 3309001WL000687 KIRTAN 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209729 KIRTAN LAL DHIMAR UCO BANK(607066)
775 DHAMTARI CH-09-001-036-001/64-A
(GAGRA) 		3309001000NRG25120420240027053 12/04/2024 JITENDRA 3309001WL000687 JITENDRA 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209760 MR DHITENDRA DHIMAR STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-036-001/64-B
(GAGRA) 		3309001000NRG25120420240027055 12/04/2024 PURSHOTTAM 3309001WL000687 PURSHOTTAM 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209519 PURUSHOTTAM DHIMAR S O DEVS INGH UCO BANK(607066)
777 DHAMTARI CH-09-001-036-001/64-B
(GAGRA) 		3309001000NRG25120420240027056 12/04/2024 RUKHMANI BAI 3309001WL000687 RUKHMANI BAI 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209720 RUKHMANI W O PURUSHOTTAM UCO BANK(607066)
778 DHAMTARI CH-09-001-036-001/71-A
(GAGRA) 		3309001000NRG25120420240027059 12/04/2024 KULESHWAR 3309001WL000687 KULESHWAR 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209448 KULESHWAR SAHU S/O MOHAR SAY UCO BANK(607066)
779 DHAMTARI CH-09-001-036-001/73
(GAGRA) 		3309001000NRG25120420240027062 12/04/2024 RADHIKA 3309001WL000687 RADHIKA 00462 UCBA0002527 1215 1215 Processed 24/04/2024 3267209358 RADHIKA BAI GOSWAMI W O KOMALPURI UCO BANK(607066)
780 DHAMTARI CH-09-001-036-001/84
(GAGRA) 		3309001000NRG25120420240027064 12/04/2024 dulari 3309001WL000687 dulari 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209161 DULARI BAI SAHU W/O DURGA SINGH UCO BANK(607066)
781 DHAMTARI CH-09-001-036-001/84
(GAGRA) 		3309001000NRG25120420240027063 12/04/2024 kshama bai 3309001WL000687 kshama bai 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209355 KSHAMA SAHU UCO BANK(607066)
782 DHAMTARI CH-09-001-036-001/97
(GAGRA) 		3309001051NRG25120420240033151 12/04/2024 PARBA 3309001WL000840 PARBA 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209300 PRABHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 DHAMTARI CH-09-001-036-001/97
(GAGRA) 		3309001051NRG25120420240033150 12/04/2024 PLTNA 3309001WL000840 PLTNA 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209763 PALTAN RAM SAHU S/O BISHAL RAM SAHU UCO BANK(607066)
784 DHAMTARI CH-09-001-036-001/97
(GAGRA) 		3309001051NRG25120420240033152 12/04/2024 TIKESHWAR 3309001WL000840 TIKESHWAR 00462 UCBA0002527 1458 1458 Processed 24/04/2024 3267209232 TIKESHWAR S O PALTAN RAM UCO BANK(607066)
SubTotal 32805 32805
785 DHAMTARI CH-09-001-048-001/129-A
(SHANKARDAH) 		3309001000NRG25120420240026043 12/04/2024 LEKHA BAI 3309001WL000667 LEKHA BAI 00468 UBIN0541192 1458 1458 Processed 24/04/2024 3267209151 LEKHA BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
786 DHAMTARI CH-09-001-034-001/51
(JHIRIYA) 		3309001051NRG25120420240032090 12/04/2024 sheshnararn 3309001WL000824 sheshnararn 00468 UBIN0824950 1458 1458 Processed 24/04/2024 3267209679 MR SHESHNARAYAN DHRUW STATE BANK OF INDIA(508548)
787 DHAMTARI CH-09-001-034-001/55
(JHIRIYA) 		3309001000NRG25120420240028250 12/04/2024 suklal 3309001WL000723 suklal 00468 UBIN0824950 1215 1215 Processed 24/04/2024 3267209397 MR SUK LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
788 DHAMTARI CH-09-001-034-001/179
(JHIRIYA) 		3309001051NRG25120420240032031 12/04/2024 BHUDESHAWAR 3309001WL000824 BHUDESHAWAR 00662 BDBL0001448 1458 1458 Processed 24/04/2024 3267209369 Mr. BUNDESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
789 DHAMTARI CH-09-001-034-001/107-A
(JHIRIYA) 		3309001051NRG25120420240031997 12/04/2024 Panna Lal Dhruv 3309001WL000824 Panna Lal Dhruv 00666 IDFB0060481 1458 1458 Processed 24/04/2024 3267209080 Mr. PANNA LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
790 DHAMTARI CH-09-001-034-001/101-A
(JHIRIYA) 		3309001051NRG25120420240031991 12/04/2024 Shiv Kumar Sahu 3309001WL000824 Shiv Kumar Sahu 00691 IPOS0000001 972 972 Processed 24/04/2024 3267209074 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 DHAMTARI CH-09-001-034-001/140-A
(JHIRIYA) 		3309001000NRG25120420240028105 12/04/2024 Dhananjay Dhimar 3309001WL000723 Dhananjay Dhimar 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267209075 DHANANJAY DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-034-001/274-B
(JHIRIYA) 		3309001000NRG25120420240028158 12/04/2024 Nehroo Ram Dhivar 3309001WL000723 Nehroo Ram Dhivar 00691 IPOS0000001 972 972 Processed 24/04/2024 3267209077 NEHROO RAM DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-034-001/65-A
(JHIRIYA) 		3309001000NRG25120420240028258 12/04/2024 Durgeshwari Patel 3309001WL000723 Durgeshwari Patel 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267209072 DURGESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 DHAMTARI CH-09-001-048-001/10
(SHANKARDAH) 		3309001000NRG25120420240026022 12/04/2024 KAUSHILYA 3309001WL000667 KAUSHILYA 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267209076 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHAMTARI CH-09-001-048-001/126
(SHANKARDAH) 		3309001000NRG25120420240026038 12/04/2024 MENAK 3309001WL000667 MENAK 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267209070 MENKA INDIA POST PAYMENTS BANK LIMITED(508528)
796 DHAMTARI CH-09-001-064-001/114
(KALARTARAI) 		3309001000NRG25120420240025686 12/04/2024 uttra bai manikpuri 3309001WL000653 uttra bai manikpuri 00691 IPOS0000001 729 729 Processed 24/04/2024 3267209071 UTTARA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
797 DHAMTARI CH-09-001-064-001/244
(KALARTARAI) 		3309001000NRG25120420240025704 12/04/2024 GAYATRI DHRUW 3309001WL000653 GAYATRI DHRUW 00691 IPOS0000001 729 729 Processed 24/04/2024 3267209079 GAYATRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
798 DHAMTARI CH-09-001-064-001/30
(KALARTARAI) 		3309001000NRG25120420240025720 12/04/2024 ROHIT 3309001WL000653 ROHIT 00691 IPOS0000001 729 729 Processed 24/04/2024 3267209078 ROHIT KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
Total 1007478 1007478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Baroda BARB0DBBHOT BHOTHLI 157464
2 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Baroda BARB0DBDHAM DHAMTARI 2187
3 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Baroda BARB0DBKURD KURUD 1215
4 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 29646
5 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Baroda BARB0VJKRUD KURUD 3402
6 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of India BKID0009360 DHAMTARI 86265
7 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Maharastra MAHB0001697 Dhamtari 972
8 DHAMTARI CH3309001_120424APB_FTO_18917 Bank of Maharastra MAHB0001810 POTIYADIH 1215
9 DHAMTARI CH3309001_120424APB_FTO_18917 Central Bank Of India CBIN0280805 DHAMTARI 7533
10 DHAMTARI CH3309001_120424APB_FTO_18917 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 6318
11 DHAMTARI CH3309001_120424APB_FTO_18917 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 5832
12 DHAMTARI CH3309001_120424APB_FTO_18917 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 194886
13 DHAMTARI CH3309001_120424APB_FTO_18917 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 1458
14 DHAMTARI CH3309001_120424APB_FTO_18917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1458
15 DHAMTARI CH3309001_120424APB_FTO_18917 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 4374
16 DHAMTARI CH3309001_120424APB_FTO_18917 HDFC Bank HDFC0003807 KHARTULI 1215
17 DHAMTARI CH3309001_120424APB_FTO_18917 HDFC Bank HDFC0003852 DONAR 2916
18 DHAMTARI CH3309001_120424APB_FTO_18917 I.D.B.I.BANK IBKL0001074 DHAMTARI 1458
19 DHAMTARI CH3309001_120424APB_FTO_18917 ICICI BANK ICIC0000840 DHAMTARI 243
20 DHAMTARI CH3309001_120424APB_FTO_18917 Indian Bank IDIB000D598 DHAMTARI 972
21 DHAMTARI CH3309001_120424APB_FTO_18917 Punjab National Bank PUNB0057410 DHAMTARI 1215
22 DHAMTARI CH3309001_120424APB_FTO_18917 Punjab National Bank PUNB0154920 Dhamtari 7047
23 DHAMTARI CH3309001_120424APB_FTO_18917 State Bank of India SBIN0000361 DHAMTARI 179334
24 DHAMTARI CH3309001_120424APB_FTO_18917 State Bank of India SBIN0005774 CHHATI 248589
25 DHAMTARI CH3309001_120424APB_FTO_18917 State Bank of India SBIN0010831 KURUD 5589
26 DHAMTARI CH3309001_120424APB_FTO_18917 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 5589
27 DHAMTARI CH3309001_120424APB_FTO_18917 UCO Bank UCBA0002527 DHAMTARI 32805
28 DHAMTARI CH3309001_120424APB_FTO_18917 Union Bank of India UBIN0541192 DHAMTARI 1458
29 DHAMTARI CH3309001_120424APB_FTO_18917 Union Bank of India UBIN0824950 Dhamtari 2673
30 DHAMTARI CH3309001_120424APB_FTO_18917 Bandhan Bank Limited BDBL0001448 DHAMTARI 1458
31 DHAMTARI CH3309001_120424APB_FTO_18917 IDFC Bank IDFB0060481 DHAMTARI 1458
32 DHAMTARI CH3309001_120424APB_FTO_18917 India Post Payments Bank IPOS0000001 DHAMTARI 9234

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