Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_160424APB_FTO_23902
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-09-001-031-001/232-B
(SEONI KHURD) 		3309001000NRG25160420240057903 16/04/2024 LOKESHWARI 3309001WL001325 LOKESHWARI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3292213563 LOKESHVARI D O KHBEL BANK OF BARODA(606985)
SubTotal 729 729
2 DHAMTARI CH-09-001-025-001/100
(LIMTARA) 		3309001000NRG25160420240054922 16/04/2024 TORAN 3309001WL001286 TORAN 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213605 TORAN BAI SAHU D O R BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-025-001/101
(LIMTARA) 		3309001000NRG25160420240054923 16/04/2024 LAGANI BAI 3309001WL001286 LAGANI BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213616 LAGNI BAI W O HARICH BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-025-001/102
(LIMTARA) 		3309001000NRG25160420240054924 16/04/2024 PARAMESHVARI 3309001WL001286 PARAMESHVARI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213603 PARMESHWARI BAI SAHU BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-025-001/103
(LIMTARA) 		3309001000NRG25160420240054925 16/04/2024 TRIVENI 3309001WL001286 TRIVENI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213569 TRIVENI BAI YADAV W BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-025-001/104
(LIMTARA) 		3309001000NRG25160420240054926 16/04/2024 RAJESHVARI 3309001WL001286 RAJESHVARI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213565 RAJESHWARI BAI YADAV BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-025-001/105
(LIMTARA) 		3309001000NRG25160420240054927 16/04/2024 CHAMELIBAI 3309001WL001286 CHAMELIBAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213601 CHAMELI BAI YADAV W BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25160420240054929 16/04/2024 KHUMAN 3309001WL001286 KHUMAN 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213606 KHUMAN SINGH S O BHA BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25160420240054930 16/04/2024 REENA 3309001WL001286 REENA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213622 Mrs. REENA SAHU CHHATTISGARH GRAMIN BANK(607214)
10 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25160420240054928 16/04/2024 SHAKUNTALA 3309001WL001286 SHAKUNTALA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213610 Mrs. SHAKUNTALA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 DHAMTARI CH-09-001-025-001/22-A
(LIMTARA) 		3309001000NRG25160420240054931 16/04/2024 TANUJA 3309001WL001286 TANUJA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213619 TANUJA MAHAR BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-025-001/259
(LIMTARA) 		3309001000NRG25160420240054932 16/04/2024 NEERA BAI 3309001WL001286 NEERA BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213564 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
13 DHAMTARI CH-09-001-025-001/259-A
(LIMTARA) 		3309001000NRG25160420240054933 16/04/2024 RUPESHWARI 3309001WL001286 RUPESHWARI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213613 Mrs. RUPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 DHAMTARI CH-09-001-025-001/302
(LIMTARA) 		3309001000NRG25160420240054934 16/04/2024 GHANASHYAM 3309001WL001286 GHANASHYAM 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213599 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAMTARI CH-09-001-025-001/71
(LIMTARA) 		3309001000NRG25160420240054935 16/04/2024 DULESHWARI 3309001WL001286 DULESHWARI 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3292213566 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 DHAMTARI CH-09-001-025-001/72
(LIMTARA) 		3309001000NRG25160420240054936 16/04/2024 OMATI BAI 3309001WL001286 OMATI BAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213612 OMATI BAI SAHU W O I BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-025-001/73
(LIMTARA) 		3309001000NRG25160420240054937 16/04/2024 HEMLATA PANKA 3309001WL001286 HEMLATA PANKA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213617 Mrs. HEMLATA DAS PANKA CHHATTISGARH GRAMIN BANK(607214)
18 DHAMTARI CH-09-001-025-001/76
(LIMTARA) 		3309001000NRG25160420240054938 16/04/2024 SHANTIBAI 3309001WL001286 SHANTIBAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213568 SHANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAMTARI CH-09-001-025-001/81
(LIMTARA) 		3309001000NRG25160420240054939 16/04/2024 UMESHVARI 3309001WL001286 UMESHVARI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213608 UMESHWARI BAI SAHU W BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-025-001/82
(LIMTARA) 		3309001000NRG25160420240054940 16/04/2024 SUSHILA 3309001WL001286 SUSHILA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213609 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAMTARI CH-09-001-025-001/83
(LIMTARA) 		3309001000NRG25160420240054941 16/04/2024 SASHI BAI 3309001WL001286 SASHI BAI 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3292213615 SHASHI BAI W O YADRA BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-025-001/84
(LIMTARA) 		3309001000NRG25160420240054942 16/04/2024 KUSUMLATA 3309001WL001286 KUSUMLATA 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3292213621 KUSUMLATA WO MUKESH BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-025-001/84
(LIMTARA) 		3309001000NRG25160420240054943 16/04/2024 MONIKA 3309001WL001286 MONIKA 00045 BARB0DBBHOT 243 243 Processed 25/04/2024 3292213620 MONIKA BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-025-001/89
(LIMTARA) 		3309001000NRG25160420240054945 16/04/2024 VANDANA DHRUWANSHI 3309001WL001286 VANDANA DHRUWANSHI 00045 BARB0DBBHOT 486 486 Processed 25/04/2024 3292213618 VANDANA DHRUWANSHI BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-025-001/89-A
(LIMTARA) 		3309001000NRG25160420240054946 16/04/2024 tirvani bai 3309001WL001286 tirvani bai 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213567 TRIVENI BAI DHRUWANS BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-025-001/90
(LIMTARA) 		3309001000NRG25160420240054947 16/04/2024 ANUSUIYA 3309001WL001286 ANUSUIYA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213600 ANUSUIYA BAI SAHU W BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-025-001/91
(LIMTARA) 		3309001000NRG25160420240054948 16/04/2024 JUMANABAI 3309001WL001286 JUMANABAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213602 JAMUNA BAI W O JAGES BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-025-001/92
(LIMTARA) 		3309001000NRG25160420240054949 16/04/2024 BASANABAI 3309001WL001286 BASANABAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213604 BASAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHAMTARI CH-09-001-025-001/93
(LIMTARA) 		3309001000NRG25160420240054950 16/04/2024 MAMTA 3309001WL001286 MAMTA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213614 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
30 DHAMTARI CH-09-001-025-001/94
(LIMTARA) 		3309001000NRG25160420240054951 16/04/2024 SARITABAI 3309001WL001286 SARITABAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213570 SARITA BAI SAHU W O BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-025-001/96
(LIMTARA) 		3309001000NRG25160420240054952 16/04/2024 dhaneshwari 3309001WL001286 dhaneshwari 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213611 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-025-001/97
(LIMTARA) 		3309001000NRG25160420240054953 16/04/2024 SUREKHABAI 3309001WL001286 SUREKHABAI 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213598 SUREKHA BAI SAHU W O BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-025-001/98
(LIMTARA) 		3309001000NRG25160420240054954 16/04/2024 SATRUPA 3309001WL001286 SATRUPA 00045 BARB0DBBHOT 729 729 Processed 25/04/2024 3292213607 SATRUPA BAI SAHU W O BANK OF BARODA(606985)
SubTotal 21384 21384
34 DHAMTARI CH-09-001-031-001/127
(SEONI KHURD) 		3309001000NRG25160420240057852 16/04/2024 KULESHWAR SAHU 3309001WL001325 KULESHWAR SAHU 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3292212947 KULESHWAR SAHU BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-031-001/127
(SEONI KHURD) 		3309001000NRG25160420240057853 16/04/2024 Pinkee Sahu 3309001WL001325 Pinkee Sahu 00045 BARB0DBDHAM 486 486 Processed 25/04/2024 3292212948 MISS PINKEE PINKEE STATE BANK OF INDIA(508548)
36 DHAMTARI CH-09-001-063-001/159
(AMETHI) 		3309001000NRG25160420240060006 16/04/2024 GIRJA 3309001WL001346 GIRJA 00045 BARB0DBDHAM 243 243 Processed 25/04/2024 3292213665 GIRJA KUMBHKAR W O N BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-069-001/434
(BHOYANA) 		3309001000NRG25160420240055557 16/04/2024 APUL RAW 3309001WL001298 APUL RAW 00045 BARB0DBDHAM 3645 3645 Processed 25/04/2024 3292213299 APUL RAW BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-076-001/108
(MUDPAR) 		3309001000NRG25160420240054811 16/04/2024 TIKA RAM 3309001WL001282 TIKA RAM 00045 BARB0DBDHAM 1458 1458 Processed 25/04/2024 3292213666 TIKARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAMTARI CH-09-001-076-001/160
(MUDPAR) 		3309001000NRG25160420240054823 16/04/2024 MELARAM 3309001WL001282 MELARAM 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3292213623 Mr. MELA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 DHAMTARI CH-09-001-076-002/321
(MUDPAR) 		3309001000NRG25160420240054903 16/04/2024 SILOCHANI 3309001WL001283 SILOCHANI 00045 BARB0DBDHAM 1215 1215 Processed 25/04/2024 3292213624 MRS SILOCHANI DHRUW STATE BANK OF INDIA(508548)
SubTotal 8748 8748
41 DHAMTARI CH-09-001-031-001/132
(SEONI KHURD) 		3309001000NRG25160420240057860 16/04/2024 GHANENDRA KUMAR 3309001WL001325 GHANENDRA KUMAR 00045 BARB0DBKURD 243 243 Processed 25/04/2024 3292213558 GHANENDRA KUMAR SAHU BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-031-001/133
(SEONI KHURD) 		3309001000NRG25160420240057866 16/04/2024 NIRAJ SAHU 3309001WL001325 NIRAJ SAHU 00045 BARB0DBKURD 486 486 Processed 25/04/2024 3292213561 NIRAJ KUMAR SAHU SO BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-031-001/133
(SEONI KHURD) 		3309001000NRG25160420240057864 16/04/2024 Ramprasad 3309001WL001325 Ramprasad 00045 BARB0DBKURD 729 729 Processed 25/04/2024 3292213556 RAM PRASAD SAHU BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-031-001/140
(SEONI KHURD) 		3309001000NRG25160420240057873 16/04/2024 Tirith 3309001WL001325 Tirith 00045 BARB0DBKURD 729 729 Processed 25/04/2024 3292213562 TIRITH BAI SAHU WO B BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-031-001/277-A
(SEONI KHURD) 		3309001000NRG25160420240057936 16/04/2024 DEVDHAR SAHU 3309001WL001325 DEVDHAR SAHU 00045 BARB0DBKURD 729 729 Processed 25/04/2024 3292213557 MR DEVDHAR SAHU STATE BANK OF INDIA(508548)
46 DHAMTARI CH-09-001-031-001/277-B
(SEONI KHURD) 		3309001000NRG25160420240057938 16/04/2024 CHANDRASHEKHAR 3309001WL001325 CHANDRASHEKHAR 00045 BARB0DBKURD 486 486 Processed 25/04/2024 3292213554 CHANDRASHEKHAR SAHU PUNJAB NATIONAL BANK(508568)
47 DHAMTARI CH-09-001-031-001/277-B
(SEONI KHURD) 		3309001000NRG25160420240057939 16/04/2024 DUMESHWARI 3309001WL001325 DUMESHWARI 00045 BARB0DBKURD 729 729 Processed 25/04/2024 3292213555 MRS DUMESHWARI SAHU STATE BANK OF INDIA(508548)
48 DHAMTARI CH-09-001-031-001/320
(SEONI KHURD) 		3309001000NRG25160420240057966 16/04/2024 TEJRAM 3309001WL001325 TEJRAM 00045 BARB0DBKURD 729 729 Processed 25/04/2024 3292213559 TEJRAM SAHU S O DAW BANK OF BARODA(606985)
SubTotal 4860 4860
49 DHAMTARI CH-09-001-005-001/475
(GUJRA) 		3309001000NRG25160420240056429 16/04/2024 OMLATA 3309001WL001309 OMLATA 00045 BARB0DBSEMR 122 122 Processed 25/04/2024 3292213667 Mrs. OMLATA W/O TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122 122
50 DHAMTARI CH-09-001-005-001/203
(GUJRA) 		3309001000NRG25160420240056196 16/04/2024 DIMOND 3309001WL001309 DIMOND 00045 BARB0DHAMTA 122 122 Processed 25/04/2024 3292213233 DAYMOND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAMTARI CH-09-001-063-001/88-A
(AMETHI) 		3309001000NRG25160420240060024 16/04/2024 punam 3309001WL001346 punam 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213333 PUNAM KUMAR DHRUW BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-069-001/245
(BHOYANA) 		3309001000NRG25160420240055479 16/04/2024 sushila 3309001WL001296 sushila 00045 BARB0DHAMTA 3645 3645 Processed 25/04/2024 3292213328 SUSHILA VISHWKARMA BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-069-001/465
(BHOYANA) 		3309001000NRG25160420240055558 16/04/2024 Hirmoti kamar 3309001WL001298 Hirmoti kamar 00045 BARB0DHAMTA 3645 3645 Processed 25/04/2024 3292213335 HIRMOTI KAMAR BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-069-001/467
(BHOYANA) 		3309001000NRG25160420240055559 16/04/2024 Durga Bai Netam 3309001WL001298 Durga Bai Netam 00045 BARB0DHAMTA 3645 3645 Processed 25/04/2024 3292213332 MRS DURGA BAI KAMAR STATE BANK OF INDIA(508548)
55 DHAMTARI CH-09-001-073-001/127
(SORAM) 		3309001000NRG25160420240060283 16/04/2024 Rajeshvari 3309001WL001360 Rajeshvari 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213287 RAJESHVARI YADAW BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-073-001/166-B
(SORAM) 		3309001000NRG25160420240060284 16/04/2024 Nandeshwari 3309001WL001360 Nandeshwari 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213404 NANDESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAMTARI CH-09-001-073-001/361
(SORAM) 		3309001000NRG25160420240060285 16/04/2024 parma 3309001WL001360 parma 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213235 PADMA NISHAD BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-073-001/362
(SORAM) 		3309001000NRG25160420240060286 16/04/2024 Premin 3309001WL001360 Premin 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213283 PREMIN BAI DHRUW BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-073-001/367
(SORAM) 		3309001000NRG25160420240060287 16/04/2024 SAILENDARI 3309001WL001360 SAILENDARI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213277 SHAILENDRI DHRUW BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-073-001/403
(SORAM) 		3309001000NRG25160420240060288 16/04/2024 Baliram 3309001WL001360 Baliram 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213284 BALI RAM DHRUW BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-073-001/404
(SORAM) 		3309001000NRG25160420240060289 16/04/2024 SYAMA 3309001WL001360 SYAMA 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213239 SHYAMA YADAV BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-073-001/405
(SORAM) 		3309001000NRG25160420240060290 16/04/2024 Jamin 3309001WL001360 Jamin 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213276 JAMIN MESHRAM BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-073-001/406
(SORAM) 		3309001000NRG25160420240060291 16/04/2024 Bhagvani 3309001WL001360 Bhagvani 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213275 Mr. BHAGWANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 DHAMTARI CH-09-001-073-001/406-A
(SORAM) 		3309001000NRG25160420240060292 16/04/2024 HEERA BAI 3309001WL001360 HEERA BAI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213286 HIRA BAI NISHAD BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-073-001/408
(SORAM) 		3309001000NRG25160420240060293 16/04/2024 SHYAMA 3309001WL001360 SHYAMA 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213243 Mr. SHAYAM LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 DHAMTARI CH-09-001-073-001/411
(SORAM) 		3309001000NRG25160420240060294 16/04/2024 LILA BAI 3309001WL001360 LILA BAI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213274 LILA BAI NISHAD BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-073-001/412
(SORAM) 		3309001000NRG25160420240060295 16/04/2024 Anjne 3309001WL001360 Anjne 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213403 ANJANI YADAV BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-073-001/419
(SORAM) 		3309001000NRG25160420240060296 16/04/2024 RAMLA 3309001WL001360 RAMLA 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213402 RAMLA BAI MESHRAM BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-073-001/422-A
(SORAM) 		3309001000NRG25160420240060297 16/04/2024 Purnima 3309001WL001360 Purnima 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213244 PUNNI YADAV BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-073-001/424
(SORAM) 		3309001000NRG25160420240060298 16/04/2024 MANOJ 3309001WL001360 MANOJ 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213282 Manoj Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
71 DHAMTARI CH-09-001-073-001/432
(SORAM) 		3309001000NRG25160420240060299 16/04/2024 PANCHBATI 3309001WL001360 PANCHBATI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213285 PANCHBATI DHRUW BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-073-001/433
(SORAM) 		3309001000NRG25160420240060300 16/04/2024 Roshni 3309001WL001360 Roshni 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213288 Roshani Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
73 DHAMTARI CH-09-001-073-001/436
(SORAM) 		3309001000NRG25160420240060301 16/04/2024 Dukhiya 3309001WL001360 Dukhiya 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213245 DUKHIYA BAI NISHAD BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-073-001/437
(SORAM) 		3309001000NRG25160420240060302 16/04/2024 Maheshwar Dhruw 3309001WL001360 Maheshwar Dhruw 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213234 Maheshwar Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
75 DHAMTARI CH-09-001-073-001/440-A
(SORAM) 		3309001000NRG25160420240060303 16/04/2024 purnima 3309001WL001360 purnima 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213236 PURNIMA YADAV WO MAL BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-073-001/441
(SORAM) 		3309001000NRG25160420240060304 16/04/2024 Devki 3309001WL001360 Devki 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213237 DEVKI BAI YADAV WO K BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-073-001/453
(SORAM) 		3309001000NRG25160420240060305 16/04/2024 MINAKSHI SAHU 3309001WL001360 MINAKSHI SAHU 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213279 MINAKSHI SAHU BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-073-001/460
(SORAM) 		3309001000NRG25160420240060306 16/04/2024 BISHAKHA 3309001WL001360 BISHAKHA 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213238 BISAKHA BAI SAHU BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-073-001/460-A
(SORAM) 		3309001000NRG25160420240060307 16/04/2024 Lalita 3309001WL001360 Lalita 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213240 LALITA SAHU WO MANJA BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-073-001/462
(SORAM) 		3309001000NRG25160420240060308 16/04/2024 Reetu sahu 3309001WL001360 Reetu sahu 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213230 REETU BAI SAHU WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
81 DHAMTARI CH-09-001-073-001/467
(SORAM) 		3309001000NRG25160420240060309 16/04/2024 urmila 3309001WL001360 urmila 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213242 URMILA NETAM BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-073-001/481
(SORAM) 		3309001000NRG25160420240060310 16/04/2024 GYATRI 3309001WL001360 GYATRI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213241 MRS GAYTRI SAHU STATE BANK OF INDIA(508548)
83 DHAMTARI CH-09-001-073-001/484
(SORAM) 		3309001000NRG25160420240060311 16/04/2024 kanti 3309001WL001360 kanti 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213232 KANTI BAI DHRUW BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-073-001/612
(SORAM) 		3309001000NRG25160420240060312 16/04/2024 MAMTA BAI 3309001WL001360 MAMTA BAI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213246 MAMTA NETAM BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-073-001/633-A
(SORAM) 		3309001000NRG25160420240060313 16/04/2024 Rahul kumar 3309001WL001360 Rahul kumar 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213280 Rahul Kumar Sahu FINO PAYMENTS BANK LTD(608001)
86 DHAMTARI CH-09-001-073-001/680
(SORAM) 		3309001000NRG25160420240060314 16/04/2024 Mayavati 3309001WL001360 Mayavati 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213278 AYAWATI SAHU BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-073-001/694
(SORAM) 		3309001000NRG25160420240060315 16/04/2024 NIMESHWARI 3309001WL001360 NIMESHWARI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213331 NIMESHWARI SAHU BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-076-001/100
(MUDPAR) 		3309001000NRG25160420240054810 16/04/2024 UMESAVARI 3309001WL001282 UMESAVARI 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3292213298 DOMESHWARI BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-076-001/173
(MUDPAR) 		3309001000NRG25160420240054826 16/04/2024 DEEPA 3309001WL001282 DEEPA 00045 BARB0DHAMTA 486 486 Processed 25/04/2024 3292213295 DEEPA BAI BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-076-001/174-A
(MUDPAR) 		3309001000NRG25160420240054830 16/04/2024 AARTI 3309001WL001282 AARTI 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3292213296 ARTI YADAV BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-076-001/184-A
(MUDPAR) 		3309001000NRG25160420240054833 16/04/2024 MOHANI 3309001WL001282 MOHANI 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3292213294 MOHANI NISHAD BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-076-001/40
(MUDPAR) 		3309001000NRG25160420240054855 16/04/2024 Temin 3309001WL001282 Temin 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3292213399 HEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAMTARI CH-09-001-076-001/400
(MUDPAR) 		3309001000NRG25160420240054856 16/04/2024 CHANDRAKALA 3309001WL001282 CHANDRAKALA 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3292213297 CHANDRAKALA NISHAD BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-076-002/234
(MUDPAR) 		3309001000NRG25160420240054872 16/04/2024 TEEJ BAI 3309001WL001283 TEEJ BAI 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213291 TIJBAI SINHA BANK OF BARODA(606985)
95 DHAMTARI CH-09-001-076-002/239
(MUDPAR) 		3309001000NRG25160420240054875 16/04/2024 LALIT 3309001WL001283 LALIT 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213400 Mr. LALIT KUMAR MAGENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 DHAMTARI CH-09-001-076-002/258-A
(MUDPAR) 		3309001000NRG25160420240054882 16/04/2024 AGROUTIN 3309001WL001283 AGROUTIN 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213226 AMROUTIN DHRUW WO BHUPENDRA UNION BANK OF INDIA(508500)
97 DHAMTARI CH-09-001-076-002/294
(MUDPAR) 		3309001000NRG25160420240054891 16/04/2024 Devendra 3309001WL001283 Devendra 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3292213281 DEVENDRA KUMAR BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-076-002/296-A
(MUDPAR) 		3309001000NRG25160420240054895 16/04/2024 JHAMIN 3309001WL001283 JHAMIN 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213334 JHAMIN SINHA WO GOPAL SINHA UNION BANK OF INDIA(508500)
99 DHAMTARI CH-09-001-076-002/299
(MUDPAR) 		3309001000NRG25160420240054896 16/04/2024 visanuram 3309001WL001283 visanuram 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213330 BISHNU RAM YADAW BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-076-002/301
(MUDPAR) 		3309001000NRG25160420240054898 16/04/2024 BISHHIN 3309001WL001283 BISHHIN 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213292 BISAHIN BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-076-002/301
(MUDPAR) 		3309001000NRG25160420240054899 16/04/2024 dhirendra 3309001WL001283 dhirendra 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213293 DHIRENDRA KUMAR BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-076-002/301
(MUDPAR) 		3309001000NRG25160420240054897 16/04/2024 MANSAY 3309001WL001283 MANSAY 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213231 MANSAY BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-076-002/304
(MUDPAR) 		3309001000NRG25160420240054902 16/04/2024 SAKHINA 3309001WL001283 SAKHINA 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213401 SAKHINA BAI DHRUW PUNJAB NATIONAL BANK(508568)
104 DHAMTARI CH-09-001-076-002/335
(MUDPAR) 		3309001000NRG25160420240054906 16/04/2024 esawari 3309001WL001283 esawari 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213329 ISHVRI DHRUV HDFC BANK LTD(607152)
105 DHAMTARI CH-09-001-076-002/375
(MUDPAR) 		3309001000NRG25160420240054913 16/04/2024 MALATI 3309001WL001283 MALATI 00045 BARB0DHAMTA 243 243 Processed 25/04/2024 3292213300 MALTI DHRUV BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-076-002/383
(MUDPAR) 		3309001000NRG25160420240054914 16/04/2024 CHINTARAM 3309001WL001283 CHINTARAM 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213290 HEMLATA DHRUW BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-076-002/412
(MUDPAR) 		3309001000NRG25160420240054916 16/04/2024 Madhu Dhruw 3309001WL001283 Madhu Dhruw 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3292213289 MADHU DHRUW BANK OF BARODA(606985)
SubTotal 42890 42890
108 DHAMTARI CH-09-001-085-002/188
(AKLADONGRI) 		3309001000NRG25160420240058424 16/04/2024 VINOD KUMAR 3309001WL001329 VINOD KUMAR 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213492 VINOD KUMAR NETAM BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-085-002/194-A
(AKLADONGRI) 		3309001000NRG25160420240058425 16/04/2024 Amrit Mandavi 3309001WL001329 Amrit Mandavi 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213597 Mr. AMRIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
110 DHAMTARI CH-09-001-085-002/209
(AKLADONGRI) 		3309001000NRG25160420240058426 16/04/2024 YASHWANT 3309001WL001329 YASHWANT 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213418 ASHWANT UIKE BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-085-002/211
(AKLADONGRI) 		3309001000NRG25160420240058427 16/04/2024 RAMESH 3309001WL001329 RAMESH 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213311 RAMESH NETAM BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-085-002/218
(AKLADONGRI) 		3309001000NRG25160420240058428 16/04/2024 MALTI 3309001WL001329 MALTI 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213631 MALTI BAI UIKE WO SO BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-085-002/221-B
(AKLADONGRI) 		3309001000NRG25160420240058429 16/04/2024 MANBAI 3309001WL001329 MANBAI 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213634 MAN BAI NETAM BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-085-002/225-A
(AKLADONGRI) 		3309001000NRG25160420240058430 16/04/2024 PUNIT RAM 3309001WL001329 PUNIT RAM 00045 BARB0KOCHWA 1458 1458 Processed 25/04/2024 3292213315 PUNIT RAM MANDAVI BANK OF BARODA(606985)
SubTotal 10206 10206
115 DHAMTARI CH-09-001-031-001/234
(SEONI KHURD) 		3309001000NRG25160420240057906 16/04/2024 PIKESH KUMAR SAHU 3309001WL001325 PIKESH KUMAR SAHU 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3292213560 PIKESH SAHU SO DEWNA BANK OF BARODA(606985)
SubTotal 729 729
116 DHAMTARI CH-09-001-031-001/11
(SEONI KHURD) 		3309001000NRG25160420240057847 16/04/2024 Kanti bai 3309001WL001325 Kanti bai 00048 BKID0009360 729 729 Processed 25/04/2024 3292213679 MRS KANTI SAHU STATE BANK OF INDIA(508548)
117 DHAMTARI CH-09-001-031-001/11
(SEONI KHURD) 		3309001000NRG25160420240057846 16/04/2024 Navrottam 3309001WL001325 Navrottam 00048 BKID0009360 729 729 Processed 25/04/2024 3292213680 MR NROTTAM SAHU STATE BANK OF INDIA(508548)
118 DHAMTARI CH-09-001-031-001/12
(SEONI KHURD) 		3309001000NRG25160420240057848 16/04/2024 REKHA BAI 3309001WL001325 REKHA BAI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213687 REKHA BAI SAHU W/O RAMESH KUMAR SAHU BANK OF INDIA(508505)
119 DHAMTARI CH-09-001-031-001/127
(SEONI KHURD) 		3309001000NRG25160420240057851 16/04/2024 Khemin 3309001WL001325 Khemin 00048 BKID0009360 729 729 Processed 25/04/2024 3292213045 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
120 DHAMTARI CH-09-001-031-001/128
(SEONI KHURD) 		3309001000NRG25160420240057855 16/04/2024 SANTIBAI 3309001WL001325 SANTIBAI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213672 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
121 DHAMTARI CH-09-001-031-001/132
(SEONI KHURD) 		3309001000NRG25160420240057859 16/04/2024 ANUPA 3309001WL001325 ANUPA 00048 BKID0009360 486 486 Processed 25/04/2024 3292213312 ANUPA BAI SAHU W/O BHUNESHWARSAHU BANK OF INDIA(508505)
122 DHAMTARI CH-09-001-031-001/132
(SEONI KHURD) 		3309001000NRG25160420240057858 16/04/2024 Bhuneshvar 3309001WL001325 Bhuneshvar 00048 BKID0009360 729 729 Processed 25/04/2024 3292213036 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 DHAMTARI CH-09-001-031-001/132-A
(SEONI KHURD) 		3309001000NRG25160420240057861 16/04/2024 SANTOSH 3309001WL001325 SANTOSH 00048 BKID0009360 729 729 Processed 25/04/2024 3292213038 SANTOSH SAHU S/O BHUNESHWAR SAHU BANK OF INDIA(508505)
124 DHAMTARI CH-09-001-031-001/132-A
(SEONI KHURD) 		3309001000NRG25160420240057862 16/04/2024 SUMRIT 3309001WL001325 SUMRIT 00048 BKID0009360 729 729 Processed 25/04/2024 3292213037 SUMRIT W/O SANTOSH BANK OF INDIA(508505)
125 DHAMTARI CH-09-001-031-001/133
(SEONI KHURD) 		3309001000NRG25160420240057865 16/04/2024 Dasoda bai 3309001WL001325 Dasoda bai 00048 BKID0009360 729 729 Processed 25/04/2024 3292212973 DASHODA BAI SAHU W/O RAMPRASAD BANK OF INDIA(508505)
126 DHAMTARI CH-09-001-031-001/136
(SEONI KHURD) 		3309001000NRG25160420240057868 16/04/2024 Gulaichi 3309001WL001325 Gulaichi 00048 BKID0009360 486 486 Processed 25/04/2024 3292213674 GULAICHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHAMTARI CH-09-001-031-001/139
(SEONI KHURD) 		3309001000NRG25160420240057872 16/04/2024 CHUMMAN 3309001WL001325 CHUMMAN 00048 BKID0009360 729 729 Processed 25/04/2024 3292212964 CHUMMAN LAL SAHU S/O NARAYAN LAL BANK OF INDIA(508505)
128 DHAMTARI CH-09-001-031-001/139
(SEONI KHURD) 		3309001000NRG25160420240057870 16/04/2024 Narayan 3309001WL001325 Narayan 00048 BKID0009360 729 729 Processed 25/04/2024 3292212963 NARAYAN AXIS BANK(607153)
129 DHAMTARI CH-09-001-031-001/139
(SEONI KHURD) 		3309001000NRG25160420240057871 16/04/2024 VIMAL 3309001WL001325 VIMAL 00048 BKID0009360 729 729 Processed 25/04/2024 3292213689 VIMLA SAHU W/O NARAYAN SAHU BANK OF INDIA(508505)
130 DHAMTARI CH-09-001-031-001/142
(SEONI KHURD) 		3309001000NRG25160420240057878 16/04/2024 Rajendra 3309001WL001325 Rajendra 00048 BKID0009360 729 729 Processed 25/04/2024 3292212957 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAMTARI CH-09-001-031-001/142
(SEONI KHURD) 		3309001000NRG25160420240057879 16/04/2024 RAMHIN BAI 3309001WL001325 RAMHIN BAI 00048 BKID0009360 729 729 Processed 25/04/2024 3292212958 RAMHIN BAI W/O BHAGAT RAM SAHU BANK OF INDIA(508505)
132 DHAMTARI CH-09-001-031-001/181-B
(SEONI KHURD) 		3309001000NRG25160420240057882 16/04/2024 Dwarika Prasad 3309001WL001325 Dwarika Prasad 00048 BKID0009360 729 729 Processed 25/04/2024 3292212996 DWARIKA PRASAD YADU BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-031-001/19
(SEONI KHURD) 		3309001000NRG25160420240057884 16/04/2024 RIKHI RAM 3309001WL001325 RIKHI RAM 00048 BKID0009360 729 729 Processed 25/04/2024 3292213669 RIKHI RAM SAHU S/O VIDESHI SAHU BANK OF INDIA(508505)
134 DHAMTARI CH-09-001-031-001/223
(SEONI KHURD) 		3309001000NRG25160420240057887 16/04/2024 BHAGBATI 3309001WL001325 BHAGBATI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213691 BHAGWATI SAHU W/O KOMAN SINGH SAHU BANK OF INDIA(508505)
135 DHAMTARI CH-09-001-031-001/223
(SEONI KHURD) 		3309001000NRG25160420240057886 16/04/2024 KOMAN 3309001WL001325 KOMAN 00048 BKID0009360 729 729 Processed 25/04/2024 3292212954 KOMAN SINGH SAHU S/O LALLU RAM BANK OF INDIA(508505)
136 DHAMTARI CH-09-001-031-001/225
(SEONI KHURD) 		3309001000NRG25160420240057888 16/04/2024 HITESHWARI 3309001WL001325 HITESHWARI 00048 BKID0009360 729 729 Processed 25/04/2024 3292212960 HARESHWARI W/O BHOPAL SAHU BANK OF INDIA(508505)
137 DHAMTARI CH-09-001-031-001/226
(SEONI KHURD) 		3309001000NRG25160420240057891 16/04/2024 KHUBLAL 3309001WL001325 KHUBLAL 00048 BKID0009360 486 486 Processed 25/04/2024 3292213668 Mr. KHUB LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
138 DHAMTARI CH-09-001-031-001/226-A
(SEONI KHURD) 		3309001000NRG25160420240057896 16/04/2024 DHANESHWARI 3309001WL001325 DHANESHWARI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213688 BHUNESHWARI W/O DHANNOO BANK OF INDIA(508505)
139 DHAMTARI CH-09-001-031-001/226-A
(SEONI KHURD) 		3309001000NRG25160420240057895 16/04/2024 DHANNURAM 3309001WL001325 DHANNURAM 00048 BKID0009360 729 729 Processed 25/04/2024 3292213273 DHANNURAM S/O NOHAR SINGH BANK OF INDIA(508505)
140 DHAMTARI CH-09-001-031-001/232
(SEONI KHURD) 		3309001000NRG25160420240057898 16/04/2024 CHANDU LAL 3309001WL001325 CHANDU LAL 00048 BKID0009360 729 729 Processed 25/04/2024 3292212968 CHANDULAL SAHU BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-031-001/232
(SEONI KHURD) 		3309001000NRG25160420240057899 16/04/2024 CHUKESHWARI 3309001WL001325 CHUKESHWARI 00048 BKID0009360 729 729 Processed 25/04/2024 3292212974 CHUKESWARI BAI SAHU W/O CHANDU LAL BANK OF INDIA(508505)
142 DHAMTARI CH-09-001-031-001/234
(SEONI KHURD) 		3309001000NRG25160420240057904 16/04/2024 DEVNARAYAN 3309001WL001325 DEVNARAYAN 00048 BKID0009360 729 729 Processed 25/04/2024 3292213040 DEVNARAYAN SAHU S O BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-031-001/234
(SEONI KHURD) 		3309001000NRG25160420240057905 16/04/2024 SUNITA 3309001WL001325 SUNITA 00048 BKID0009360 729 729 Processed 25/04/2024 3292213044 SUNITA SAHU IDBI BANK(607095)
144 DHAMTARI CH-09-001-031-001/235
(SEONI KHURD) 		3309001000NRG25160420240057907 16/04/2024 DULESHIYA 3309001WL001325 DULESHIYA 00048 BKID0009360 243 243 Processed 25/04/2024 3292212962 DULESIYA TELI W/O HEMLAL TELI BANK OF INDIA(508505)
145 DHAMTARI CH-09-001-031-001/247
(SEONI KHURD) 		3309001000NRG25160420240057908 16/04/2024 Hichchharam 3309001WL001325 Hichchharam 00048 BKID0009360 486 486 Processed 25/04/2024 3292212959 HINCHHA RAM SAHU BANK OF BARODA(606985)
146 DHAMTARI CH-09-001-031-001/247
(SEONI KHURD) 		3309001000NRG25160420240057909 16/04/2024 Janaki 3309001WL001325 Janaki 00048 BKID0009360 729 729 Processed 25/04/2024 3292212961 JANKI BAI SAHU W/O HICHHA RAM SAHU BANK OF INDIA(508505)
147 DHAMTARI CH-09-001-031-001/253
(SEONI KHURD) 		3309001000NRG25160420240057911 16/04/2024 Gajanand 3309001WL001325 Gajanand 00048 BKID0009360 729 729 Processed 25/04/2024 3292212970 GAJANAND SAHU S/O PUSAU BANK OF INDIA(508505)
148 DHAMTARI CH-09-001-031-001/253
(SEONI KHURD) 		3309001000NRG25160420240057912 16/04/2024 MAMTA 3309001WL001325 MAMTA 00048 BKID0009360 729 729 Processed 25/04/2024 3292212971 MAMTA BAI SAHU W/O GAJANAND SAHU BANK OF INDIA(508505)
149 DHAMTARI CH-09-001-031-001/265
(SEONI KHURD) 		3309001000NRG25160420240057913 16/04/2024 KHELAN 3309001WL001325 KHELAN 00048 BKID0009360 486 486 Processed 25/04/2024 3292213039 Mr. KHILAVAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 DHAMTARI CH-09-001-031-001/265
(SEONI KHURD) 		3309001000NRG25160420240057914 16/04/2024 REENU BAI 3309001WL001325 REENU BAI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213684 RENU SAHU BANK OF INDIA(508505)
151 DHAMTARI CH-09-001-031-001/265-A
(SEONI KHURD) 		3309001000NRG25160420240057915 16/04/2024 HUMAN 3309001WL001325 HUMAN 00048 BKID0009360 486 486 Processed 25/04/2024 3292212966 HUMANLAL SAHU S O T BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-031-001/265-A
(SEONI KHURD) 		3309001000NRG25160420240057916 16/04/2024 PUSHPA BAI 3309001WL001325 PUSHPA BAI 00048 BKID0009360 729 729 Processed 25/04/2024 3292212967 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHAMTARI CH-09-001-031-001/265-B
(SEONI KHURD) 		3309001000NRG25160420240057917 16/04/2024 PARMANAND 3309001WL001325 PARMANAND 00048 BKID0009360 729 729 Processed 25/04/2024 3292213678 PARMANAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHAMTARI CH-09-001-031-001/266
(SEONI KHURD) 		3309001000NRG25160420240057920 16/04/2024 RAKESH 3309001WL001325 RAKESH 00048 BKID0009360 486 486 Processed 25/04/2024 3292213683 RAKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
155 DHAMTARI CH-09-001-031-001/27
(SEONI KHURD) 		3309001000NRG25160420240057928 16/04/2024 Rukhmani 3309001WL001325 Rukhmani 00048 BKID0009360 729 729 Processed 25/04/2024 3292213673 ROOKHMANI SAHU W/O DHANUSH SAHU BANK OF INDIA(508505)
156 DHAMTARI CH-09-001-031-001/273
(SEONI KHURD) 		3309001000NRG25160420240057929 16/04/2024 CHANDRAHAS 3309001WL001325 CHANDRAHAS 00048 BKID0009360 729 729 Processed 25/04/2024 3292213690 CHANDRAHAS SAHU BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-031-001/273
(SEONI KHURD) 		3309001000NRG25160420240057931 16/04/2024 MAHESHWAR 3309001WL001325 MAHESHWAR 00048 BKID0009360 729 729 Processed 25/04/2024 3292212955 MAHESHWAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
158 DHAMTARI CH-09-001-031-001/273
(SEONI KHURD) 		3309001000NRG25160420240057930 16/04/2024 MALTI 3309001WL001325 MALTI 00048 BKID0009360 729 729 Processed 25/04/2024 3292212956 MALTI SAHU W/O CHANCRAHAS BANK OF INDIA(508505)
159 DHAMTARI CH-09-001-031-001/275
(SEONI KHURD) 		3309001000NRG25160420240057932 16/04/2024 CHHANU RAM 3309001WL001325 CHHANU RAM 00048 BKID0009360 729 729 Processed 25/04/2024 3292212965 CHHANNU RAM SAHU S/O PATIRAM SAHU BANK OF INDIA(508505)
160 DHAMTARI CH-09-001-031-001/283
(SEONI KHURD) 		3309001000NRG25160420240057942 16/04/2024 DERAHU 3309001WL001325 DERAHU 00048 BKID0009360 729 729 Processed 25/04/2024 3292213041 Mr. DERHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 DHAMTARI CH-09-001-031-001/283
(SEONI KHURD) 		3309001000NRG25160420240057943 16/04/2024 GODAVARI 3309001WL001325 GODAVARI 00048 BKID0009360 243 243 Processed 25/04/2024 3292213042 GODAWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 DHAMTARI CH-09-001-031-001/283
(SEONI KHURD) 		3309001000NRG25160420240057944 16/04/2024 HARISHANKAR SAHU 3309001WL001325 HARISHANKAR SAHU 00048 BKID0009360 729 729 Processed 25/04/2024 3292213043 HARISHANKAR SAHU S O BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-031-001/285
(SEONI KHURD) 		3309001000NRG25160420240057946 16/04/2024 DHANESHWARI 3309001WL001325 DHANESHWARI 00048 BKID0009360 729 729 Processed 25/04/2024 3292212972 DHANESHWARI SAHU W/O YOGESH KUMAR BANK OF INDIA(508505)
164 DHAMTARI CH-09-001-031-001/285
(SEONI KHURD) 		3309001000NRG25160420240057945 16/04/2024 YOGENDRA 3309001WL001325 YOGENDRA 00048 BKID0009360 243 243 Processed 25/04/2024 3292212969 YOGESH KUMAR SAHU S/O CHAMAN LAL BANK OF INDIA(508505)
165 DHAMTARI CH-09-001-031-001/287
(SEONI KHURD) 		3309001000NRG25160420240057948 16/04/2024 HEMLATA 3309001WL001325 HEMLATA 00048 BKID0009360 729 729 Processed 25/04/2024 3292213046 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-031-001/287
(SEONI KHURD) 		3309001000NRG25160420240057947 16/04/2024 ROMNATH 3309001WL001325 ROMNATH 00048 BKID0009360 729 729 Processed 25/04/2024 3292212977 ROMNATH SAHU S/O NOHARSINGH SAHU BANK OF INDIA(508505)
167 DHAMTARI CH-09-001-031-001/293-A
(SEONI KHURD) 		3309001000NRG25160420240057951 16/04/2024 GANGA 3309001WL001325 GANGA 00048 BKID0009360 729 729 Processed 25/04/2024 3292212979 GANGA BAI W/O MANOHAR LAL BANK OF INDIA(508505)
168 DHAMTARI CH-09-001-031-001/293-A
(SEONI KHURD) 		3309001000NRG25160420240057950 16/04/2024 MANOHAR 3309001WL001325 MANOHAR 00048 BKID0009360 729 729 Processed 25/04/2024 3292212980 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 DHAMTARI CH-09-001-031-001/3
(SEONI KHURD) 		3309001000NRG25160420240057955 16/04/2024 BASHAN 3309001WL001325 BASHAN 00048 BKID0009360 729 729 Processed 25/04/2024 3292213677 BASAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHAMTARI CH-09-001-031-001/3-A
(SEONI KHURD) 		3309001000NRG25160420240057956 16/04/2024 RUP RAM SAHU 3309001WL001325 RUP RAM SAHU 00048 BKID0009360 486 486 Processed 25/04/2024 3292212975 RUP RAM SAHU S/O RAM RATAN SAHU BANK OF INDIA(508505)
171 DHAMTARI CH-09-001-031-001/3-A
(SEONI KHURD) 		3309001000NRG25160420240057957 16/04/2024 TOKESHWARI 3309001WL001325 TOKESHWARI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213670 TOKESHWARI DO PRAHLL BANK OF BARODA(606985)
172 DHAMTARI CH-09-001-031-001/313
(SEONI KHURD) 		3309001000NRG25160420240057960 16/04/2024 Aryan Sahu 3309001WL001325 Aryan Sahu 00048 BKID0009360 729 729 Processed 25/04/2024 3292213227 MR ARYAN SAHU STATE BANK OF INDIA(508548)
173 DHAMTARI CH-09-001-031-001/318
(SEONI KHURD) 		3309001000NRG25160420240057961 16/04/2024 DILEEP KUMAR 3309001WL001325 DILEEP KUMAR 00048 BKID0009360 729 729 Processed 25/04/2024 3292212978 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 DHAMTARI CH-09-001-031-001/318
(SEONI KHURD) 		3309001000NRG25160420240057962 16/04/2024 NISHA BAI 3309001WL001325 NISHA BAI 00048 BKID0009360 486 486 Processed 25/04/2024 3292213676 NISHA SAHU W/O DILIP SAHU BANK OF INDIA(508505)
175 DHAMTARI CH-09-001-031-001/338
(SEONI KHURD) 		3309001000NRG25160420240057973 16/04/2024 BHUPESH KUMAR 3309001WL001325 BHUPESH KUMAR 00048 BKID0009360 486 486 Processed 25/04/2024 3292213001 BHUPESH KUMAR S/O HEMLAL SAHU BANK OF INDIA(508505)
176 DHAMTARI CH-09-001-031-001/338
(SEONI KHURD) 		3309001000NRG25160420240057972 16/04/2024 HEMLAL 3309001WL001325 HEMLAL 00048 BKID0009360 486 486 Processed 25/04/2024 3292212976 HEMLAL SAHU S/O NATHURAM TELI BANK OF INDIA(508505)
177 DHAMTARI CH-09-001-031-001/371
(SEONI KHURD) 		3309001000NRG25160420240057977 16/04/2024 ANUSUIYA BAI 3309001WL001325 ANUSUIYA BAI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213686 ANUSUIYA BAI SAHU WO ONKAR SAHU BANK OF INDIA(508505)
178 DHAMTARI CH-09-001-031-001/64
(SEONI KHURD) 		3309001000NRG25160420240057980 16/04/2024 Parmilabai 3309001WL001325 Parmilabai 00048 BKID0009360 486 486 Processed 25/04/2024 3292213685 PARMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHAMTARI CH-09-001-031-001/97
(SEONI KHURD) 		3309001000NRG25160420240057982 16/04/2024 MANIK RAM 3309001WL001325 MANIK RAM 00048 BKID0009360 729 729 Processed 25/04/2024 3292213681 MANIK VISHWAKARMA S/O PUNIT RAM BANK OF INDIA(508505)
180 DHAMTARI CH-09-001-031-001/97
(SEONI KHURD) 		3309001000NRG25160420240057983 16/04/2024 urmila 3309001WL001325 urmila 00048 BKID0009360 729 729 Processed 25/04/2024 3292213682 URMILA VISHVKARMA W/O PUNIT RAM VISHVKAR BANK OF INDIA(508505)
181 DHAMTARI CH-09-001-031-001/97-A
(SEONI KHURD) 		3309001000NRG25160420240057985 16/04/2024 URVASHI 3309001WL001325 URVASHI 00048 BKID0009360 729 729 Processed 25/04/2024 3292213035 URVASHI VISHKARMA W/O SHARVAN VISHKARMA BANK OF INDIA(508505)
182 DHAMTARI CH-09-001-031-001/98
(SEONI KHURD) 		3309001000NRG25160420240057987 16/04/2024 TUKESHWARI 3309001WL001325 TUKESHWARI 00048 BKID0009360 486 486 Processed 25/04/2024 3292213675 TAKESHWARI SAHU WO K BANK OF BARODA(606985)
183 DHAMTARI CH-09-001-076-001/83
(MUDPAR) 		3309001000NRG25160420240054870 16/04/2024 NAMEETA NISHAD 3309001WL001282 NAMEETA NISHAD 00048 BKID0009360 1215 1215 Processed 25/04/2024 3292213671 Nameeta Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45441 45441
184 DHAMTARI CH-09-001-076-001/11
(MUDPAR) 		3309001000NRG25160420240054813 16/04/2024 BABITA 3309001WL001282 BABITA 00078 CNRB0003355 1458 1458 Processed 25/04/2024 3292213369 BABITA DHRUW WO DHANANJAY UNION BANK OF INDIA(508500)
SubTotal 1458 1458
185 DHAMTARI CH-09-001-005-001/303-A
(GUJRA) 		3309001000NRG25160420240056279 16/04/2024 ONKAR 3309001WL001309 ONKAR 00089 CBIN0280805 122 122 Processed 25/04/2024 3292213475 OMKAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHAMTARI CH-09-001-005-001/342
(GUJRA) 		3309001000NRG25160420240056314 16/04/2024 NILKAMAL 3309001WL001309 NILKAMAL 00089 CBIN0280805 122 122 Processed 25/04/2024 3292213152 Mr. NILKAMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 244 244
187 DHAMTARI CH-09-001-025-001/86
(LIMTARA) 		3309001000NRG25160420240054944 16/04/2024 malti bai 3309001WL001286 malti bai 00093 CRGB0000303 729 729 Processed 25/04/2024 3292213406 Mrs. MALTI DEVI DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
188 DHAMTARI CH-09-001-063-002/58
(AMETHI) 		3309001000NRG25160420240060057 16/04/2024 SURESH 3309001WL001346 SURESH 00093 CRGB0000303 243 243 Processed 25/04/2024 3292212952 Mrs. GAYTRI WO SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
189 DHAMTARI CH-09-001-005-001/102
(GUJRA) 		3309001000NRG25160420240056122 16/04/2024 KACHARA BAI 3309001WL001309 KACHARA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213109 Mr. KACHARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 DHAMTARI CH-09-001-005-001/105
(GUJRA) 		3309001000NRG25160420240056124 16/04/2024 ROHIT 3309001WL001309 ROHIT 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213016 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHAMTARI CH-09-001-005-001/106
(GUJRA) 		3309001000NRG25160420240056125 16/04/2024 KANSHI RAM 3309001WL001309 KANSHI RAM 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213011 Mr. KASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-005-001/106-A
(GUJRA) 		3309001000NRG25160420240056126 16/04/2024 dhaneshwari 3309001WL001309 dhaneshwari 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213096 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 DHAMTARI CH-09-001-005-001/111-A
(GUJRA) 		3309001000NRG25160420240056131 16/04/2024 DINESHAWARI 3309001WL001309 DINESHAWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213101 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 DHAMTARI CH-09-001-005-001/144
(GUJRA) 		3309001000NRG25160420240056144 16/04/2024 samarin 3309001WL001309 samarin 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213114 Mrs. SAMARIN DHRUW W/O BALRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
195 DHAMTARI CH-09-001-005-001/149
(GUJRA) 		3309001000NRG25160420240056147 16/04/2024 MEHTRU 3309001WL001309 MEHTRU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213189 Mr. MEHETTARU RAM S/O JOHAT RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
196 DHAMTARI CH-09-001-005-001/161-A
(GUJRA) 		3309001000NRG25160420240056154 16/04/2024 TAMIN 3309001WL001309 TAMIN 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213110 Mrs. TAMIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-005-001/181
(GUJRA) 		3309001000NRG25160420240056165 16/04/2024 PARAGA BAI 3309001WL001309 PARAGA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213182 Mrs. PARAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 DHAMTARI CH-09-001-005-001/181-A
(GUJRA) 		3309001000NRG25160420240056166 16/04/2024 MOHITA 3309001WL001309 MOHITA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213102 Mrs. MONGARA SAHU CHHATTISGARH GRAMIN BANK(607214)
199 DHAMTARI CH-09-001-005-001/182
(GUJRA) 		3309001000NRG25160420240056167 16/04/2024 Tarika Bai 3309001WL001309 Tarika Bai 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213093 Mrs. TARIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 DHAMTARI CH-09-001-005-001/192-A
(GUJRA) 		3309001000NRG25160420240056180 16/04/2024 TOMESHWARI 3309001WL001309 TOMESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213032 MRS TOMESHWARI SAHU STATE BANK OF INDIA(508548)
201 DHAMTARI CH-09-001-005-001/195
(GUJRA) 		3309001000NRG25160420240056184 16/04/2024 durgeshwari 3309001WL001309 durgeshwari 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213545 DURGESHWARI DO RUPES BANK OF BARODA(606985)
202 DHAMTARI CH-09-001-005-001/196
(GUJRA) 		3309001000NRG25160420240056185 16/04/2024 KUNTI 3309001WL001309 KUNTI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213546 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-005-001/196-A
(GUJRA) 		3309001000NRG25160420240056186 16/04/2024 jhamin 3309001WL001309 jhamin 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213090 Mrs. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-005-001/198
(GUJRA) 		3309001000NRG25160420240056189 16/04/2024 maniram 3309001WL001309 maniram 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213027 Mr. MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
205 DHAMTARI CH-09-001-005-001/199-A
(GUJRA) 		3309001000NRG25160420240056190 16/04/2024 laxmi bai 3309001WL001309 laxmi bai 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213166 MRS LAMSHMI BAI SAHU STATE BANK OF INDIA(508548)
206 DHAMTARI CH-09-001-005-001/199-B
(GUJRA) 		3309001000NRG25160420240056191 16/04/2024 MOTIN 3309001WL001309 MOTIN 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213509 Mrs. MOTIM BAI W/O ARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 DHAMTARI CH-09-001-005-001/207
(GUJRA) 		3309001000NRG25160420240056201 16/04/2024 SANTOSHI BAI 3309001WL001309 SANTOSHI BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213179 Mrs. SANTOSHI BAI W/O RAKESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
208 DHAMTARI CH-09-001-005-001/208
(GUJRA) 		3309001000NRG25160420240056202 16/04/2024 GAUTAM 3309001WL001309 GAUTAM 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213009 Mr. GAUTAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
209 DHAMTARI CH-09-001-005-001/216
(GUJRA) 		3309001000NRG25160420240056212 16/04/2024 YASHAVANT 3309001WL001309 YASHAVANT 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213010 MR YASHVANT SAHU STATE BANK OF INDIA(508548)
210 DHAMTARI CH-09-001-005-001/219
(GUJRA) 		3309001000NRG25160420240056215 16/04/2024 lileshwari 3309001WL001309 lileshwari 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213029 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
211 DHAMTARI CH-09-001-005-001/229
(GUJRA) 		3309001000NRG25160420240056223 16/04/2024 FULESHWARI 3309001WL001309 FULESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213502 Mrs. FHULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-005-001/23
(GUJRA) 		3309001000NRG25160420240056224 16/04/2024 SELIN BAI 3309001WL001309 SELIN BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213013 Mrs. SELIN BAI YADAW YADAW CHHATTISGARH GRAMIN BANK(607214)
213 DHAMTARI CH-09-001-005-001/23-A
(GUJRA) 		3309001000NRG25160420240056225 16/04/2024 LALITA 3309001WL001309 LALITA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213092 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHAMTARI CH-09-001-005-001/230
(GUJRA) 		3309001000NRG25160420240056226 16/04/2024 CHUNESHWARI BAI 3309001WL001309 CHUNESHWARI BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213180 Mrs. CHUNESHWERI BAI W/O PARMANAND SAH CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-005-001/231
(GUJRA) 		3309001000NRG25160420240056228 16/04/2024 DEVBATI 3309001WL001309 DEVBATI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213548 DEVBATI NIRMALKAR BANK OF BARODA(606985)
216 DHAMTARI CH-09-001-005-001/231
(GUJRA) 		3309001000NRG25160420240056227 16/04/2024 jeetendra 3309001WL001309 jeetendra 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213100 MR GITENDRA KUMAR STATE BANK OF INDIA(508548)
217 DHAMTARI CH-09-001-005-001/232
(GUJRA) 		3309001000NRG25160420240056230 16/04/2024 YAMUNA SAHU 3309001WL001309 YAMUNA SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213547 Miss. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-005-001/237
(GUJRA) 		3309001000NRG25160420240056235 16/04/2024 jageshar 3309001WL001309 jageshar 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213008 Mr. JAGESHVAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-005-001/245
(GUJRA) 		3309001000NRG25160420240056241 16/04/2024 GODAVARI SAHU 3309001WL001309 GODAVARI SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213495 Mrs. GODAWARI BAI W/O DEINESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
220 DHAMTARI CH-09-001-005-001/249
(GUJRA) 		3309001000NRG25160420240056249 16/04/2024 PARWATI 3309001WL001309 PARWATI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213498 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHAMTARI CH-09-001-005-001/249-A
(GUJRA) 		3309001000NRG25160420240056250 16/04/2024 mina 3309001WL001309 mina 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213497 Mrs. MEENA BAI SAHU W/O RAJKUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-005-001/261
(GUJRA) 		3309001000NRG25160420240056251 16/04/2024 CHANDRIKA BAI 3309001WL001309 CHANDRIKA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213222 Mrs. CHANDRIKA BAI SAHU W/O ARJUN RA CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-005-001/276
(GUJRA) 		3309001000NRG25160420240056253 16/04/2024 PAAS RAM 3309001WL001309 PAAS RAM 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213033 Mr. PARASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-005-001/282
(GUJRA) 		3309001000NRG25160420240056257 16/04/2024 Phulava Bai 3309001WL001309 Phulava Bai 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213112 Mrs. PHOOLWA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 DHAMTARI CH-09-001-005-001/284
(GUJRA) 		3309001000NRG25160420240056259 16/04/2024 JAIN BAI 3309001WL001309 JAIN BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213113 Mrs. JAIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 DHAMTARI CH-09-001-005-001/287
(GUJRA) 		3309001000NRG25160420240056264 16/04/2024 MINA BAI 3309001WL001309 MINA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213496 Mrs. MEENA BAI SAHU W/O PANCH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 DHAMTARI CH-09-001-005-001/288
(GUJRA) 		3309001000NRG25160420240056265 16/04/2024 SUMAN 3309001WL001309 SUMAN 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213504 Mr. SUMAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 DHAMTARI CH-09-001-005-001/289
(GUJRA) 		3309001000NRG25160420240056266 16/04/2024 SAWITRI BAI 3309001WL001309 SAWITRI BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213028 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 DHAMTARI CH-09-001-005-001/29
(GUJRA) 		3309001000NRG25160420240056267 16/04/2024 PARWATI 3309001WL001309 PARWATI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213111 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 DHAMTARI CH-09-001-005-001/290-A
(GUJRA) 		3309001000NRG25160420240056268 16/04/2024 JAMA BAI 3309001WL001309 JAMA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213191 Mrs. JAMA BAI W/O REWA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-005-001/296
(GUJRA) 		3309001000NRG25160420240056272 16/04/2024 BAHURA BAI 3309001WL001309 BAHURA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213408 Mrs. BAHURA BAI WO RAM GULAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-005-001/302
(GUJRA) 		3309001000NRG25160420240056276 16/04/2024 YASHODA SAHU 3309001WL001309 YASHODA SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213544 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 DHAMTARI CH-09-001-005-001/303
(GUJRA) 		3309001000NRG25160420240056278 16/04/2024 RUKHAMANI BAI 3309001WL001309 RUKHAMANI BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213515 Mrs. RUKHMANI W/O DAYA SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
234 DHAMTARI CH-09-001-005-001/309
(GUJRA) 		3309001000NRG25160420240056284 16/04/2024 KARISHAMA 3309001WL001309 KARISHAMA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213506 Mrs. KARISHMA W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-005-001/323
(GUJRA) 		3309001000NRG25160420240056297 16/04/2024 PANCH KUMAR 3309001WL001309 PANCH KUMAR 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213015 Mr. PANCH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 DHAMTARI CH-09-001-005-001/327
(GUJRA) 		3309001000NRG25160420240056300 16/04/2024 KAMLA BAI 3309001WL001309 KAMLA BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213172 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAMTARI CH-09-001-005-001/327
(GUJRA) 		3309001000NRG25160420240056301 16/04/2024 timeshwari 3309001WL001309 timeshwari 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213553 TIMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHAMTARI CH-09-001-005-001/334
(GUJRA) 		3309001000NRG25160420240056308 16/04/2024 GIRJA 3309001WL001309 GIRJA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213178 Mrs. GIRIJA BAI W/O SUNDER LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
239 DHAMTARI CH-09-001-005-001/34
(GUJRA) 		3309001000NRG25160420240056311 16/04/2024 SAVITRI 3309001WL001309 SAVITRI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213017 Mrs. SAVITRI SEN CHHATTISGARH GRAMIN BANK(607214)
240 DHAMTARI CH-09-001-005-001/342
(GUJRA) 		3309001000NRG25160420240056313 16/04/2024 TUMESHWARI 3309001WL001309 TUMESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213512 Mrs. TUMESHWARI W/O ROMAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 DHAMTARI CH-09-001-005-001/351
(GUJRA) 		3309001000NRG25160420240056319 16/04/2024 BHUNESHWARI 3309001WL001309 BHUNESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213184 BHUNESHWARI SAHU HDFC BANK LTD(607152)
242 DHAMTARI CH-09-001-005-001/354
(GUJRA) 		3309001000NRG25160420240056324 16/04/2024 kumari parwati sahu 3309001WL001309 kumari parwati sahu 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213549 PARVATI DO JASVANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
243 DHAMTARI CH-09-001-005-001/363
(GUJRA) 		3309001000NRG25160420240056333 16/04/2024 ANITA 3309001WL001309 ANITA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213501 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 DHAMTARI CH-09-001-005-001/364
(GUJRA) 		3309001000NRG25160420240056335 16/04/2024 RAJIV KUMAR 3309001WL001309 RAJIV KUMAR 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213181 Mr. RAJEEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
245 DHAMTARI CH-09-001-005-001/364-A
(GUJRA) 		3309001000NRG25160420240056336 16/04/2024 dhan bai 3309001WL001309 dhan bai 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213174 Mrs. SMT DHAN BAI W/O DEWANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-005-001/365
(GUJRA) 		3309001000NRG25160420240056337 16/04/2024 Umrav 3309001WL001309 Umrav 00093 CRGB0000304 122 122 Processed 25/04/2024 3292212953 Mr. UMARAV SAHU CHHATTISGARH GRAMIN BANK(607214)
247 DHAMTARI CH-09-001-005-001/371
(GUJRA) 		3309001000NRG25160420240056345 16/04/2024 TRIVENI 3309001WL001309 TRIVENI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213167 Mrs. TRIVENI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
248 DHAMTARI CH-09-001-005-001/372
(GUJRA) 		3309001000NRG25160420240056347 16/04/2024 DILESHWAR 3309001WL001309 DILESHWAR 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213115 Mr. DILESHWER SAHU S/O JEEVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
249 DHAMTARI CH-09-001-005-001/378
(GUJRA) 		3309001000NRG25160420240056351 16/04/2024 ANUKUMARI 3309001WL001309 ANUKUMARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213091 Mrs. AINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 DHAMTARI CH-09-001-005-001/378-A
(GUJRA) 		3309001000NRG25160420240056352 16/04/2024 GOMTI BAI 3309001WL001309 GOMTI BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213089 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 DHAMTARI CH-09-001-005-001/385
(GUJRA) 		3309001000NRG25160420240056359 16/04/2024 KUMARI BAI 3309001WL001309 KUMARI BAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213190 Mrs. KUMARI BAI W/O KULESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-005-001/39
(GUJRA) 		3309001000NRG25160420240056361 16/04/2024 AGATRAM 3309001WL001309 AGATRAM 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213014 Mr. AGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-005-001/399
(GUJRA) 		3309001000NRG25160420240056371 16/04/2024 RUKHAMANI 3309001WL001309 RUKHAMANI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213223 Mrs. RUKHMANI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
254 DHAMTARI CH-09-001-005-001/402
(GUJRA) 		3309001000NRG25160420240056375 16/04/2024 DAGESH KUMAR 3309001WL001309 DAGESH KUMAR 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213175 Mr. DAGESH KUMAR SAHU S/O DEO SINGH S CHHATTISGARH GRAMIN BANK(607214)
255 DHAMTARI CH-09-001-005-001/414
(GUJRA) 		3309001000NRG25160420240056386 16/04/2024 LATA 3309001WL001309 LATA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213026 LATA SAHU WO YASHWAN BANK OF BARODA(606985)
256 DHAMTARI CH-09-001-005-001/418
(GUJRA) 		3309001000NRG25160420240056387 16/04/2024 MAHESHWARI 3309001WL001309 MAHESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213099 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
257 DHAMTARI CH-09-001-005-001/421
(GUJRA) 		3309001000NRG25160420240056390 16/04/2024 TAMESHWARI 3309001WL001309 TAMESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213094 Mrs. TAMESHWARY SAHU CHHATTISGARH GRAMIN BANK(607214)
258 DHAMTARI CH-09-001-005-001/423
(GUJRA) 		3309001000NRG25160420240056391 16/04/2024 SHIVKUMARI 3309001WL001309 SHIVKUMARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213503 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 DHAMTARI CH-09-001-005-001/424
(GUJRA) 		3309001000NRG25160420240056392 16/04/2024 CHITREKHA 3309001WL001309 CHITREKHA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213107 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-005-001/425
(GUJRA) 		3309001000NRG25160420240056393 16/04/2024 bhaga bai 3309001WL001309 bhaga bai 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213170 Mrs. BHAGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 DHAMTARI CH-09-001-005-001/432
(GUJRA) 		3309001000NRG25160420240056397 16/04/2024 GODAWARI 3309001WL001309 GODAWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213188 Mrs. GODAWARI BAI W/O YAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
262 DHAMTARI CH-09-001-005-001/433
(GUJRA) 		3309001000NRG25160420240056398 16/04/2024 SONBATI 3309001WL001309 SONBATI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213169 Mrs. SONBATI SAHU W/O JOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
263 DHAMTARI CH-09-001-005-001/434
(GUJRA) 		3309001000NRG25160420240056399 16/04/2024 KIRTI 3309001WL001309 KIRTI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213104 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-005-001/443
(GUJRA) 		3309001000NRG25160420240056402 16/04/2024 phulbati 3309001WL001309 phulbati 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213168 Mrs. FOOL BATI W/O FULSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-005-001/444
(GUJRA) 		3309001000NRG25160420240056403 16/04/2024 SOHADRA 3309001WL001309 SOHADRA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213105 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DHAMTARI CH-09-001-005-001/448
(GUJRA) 		3309001000NRG25160420240056408 16/04/2024 pushpalta 3309001WL001309 pushpalta 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213031 Mrs. PUSHPLATA SAHU WO BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
267 DHAMTARI CH-09-001-005-001/448
(GUJRA) 		3309001000NRG25160420240056407 16/04/2024 REWATI 3309001WL001309 REWATI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213221 Mrs. REWATI BAI W/O VIJAYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-005-001/452
(GUJRA) 		3309001000NRG25160420240056411 16/04/2024 AMRIKA 3309001WL001309 AMRIKA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213095 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-005-001/455
(GUJRA) 		3309001000NRG25160420240056413 16/04/2024 CHUNESHWARI 3309001WL001309 CHUNESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213494 Mrs. CHUNESHWERI SAHU W/O JHAMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-005-001/456
(GUJRA) 		3309001000NRG25160420240056414 16/04/2024 BHAGWATI 3309001WL001309 BHAGWATI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213493 Mrs. BHAGWATI BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-005-001/457
(GUJRA) 		3309001000NRG25160420240056415 16/04/2024 Indrani 3309001WL001309 Indrani 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213499 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
272 DHAMTARI CH-09-001-005-001/459
(GUJRA) 		3309001000NRG25160420240056417 16/04/2024 SASHI 3309001WL001309 SASHI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213500 Mrs. SASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-005-001/460
(GUJRA) 		3309001000NRG25160420240056418 16/04/2024 Daneshwari Vishwkarma 3309001WL001309 Daneshwari Vishwkarma 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213510 Mrs. DANESHWARI W/O POONAM CHAND VISH CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-005-001/461
(GUJRA) 		3309001000NRG25160420240056419 16/04/2024 SONSIR 3309001WL001309 SONSIR 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213025 Mrs. SONSIR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-005-001/462
(GUJRA) 		3309001000NRG25160420240056420 16/04/2024 RAMSILA 3309001WL001309 RAMSILA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213098 Mrs. RAMSHILA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 DHAMTARI CH-09-001-005-001/463
(GUJRA) 		3309001000NRG25160420240056421 16/04/2024 LILABAI 3309001WL001309 LILABAI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213187 Mrs. LILA BAI GOND W/O KHUB LAL GOND CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-005-001/464
(GUJRA) 		3309001000NRG25160420240056422 16/04/2024 DULESHWARI 3309001WL001309 DULESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213030 Mrs. DULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 DHAMTARI CH-09-001-005-001/469
(GUJRA) 		3309001000NRG25160420240056425 16/04/2024 PRABHA 3309001WL001309 PRABHA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213176 Mrs. PRABHA BAI SAHU W/O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-005-001/472
(GUJRA) 		3309001000NRG25160420240056427 16/04/2024 DOMESHWARI 3309001WL001309 DOMESHWARI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213183 Mrs. SMT DOMESHWARI W/O TARUN KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
280 DHAMTARI CH-09-001-005-001/476
(GUJRA) 		3309001000NRG25160420240056430 16/04/2024 REENA 3309001WL001309 REENA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213508 Mrs. REENA BAI W/O YAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 DHAMTARI CH-09-001-005-001/482
(GUJRA) 		3309001000NRG25160420240056434 16/04/2024 HEMLATA 3309001WL001309 HEMLATA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213186 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHAMTARI CH-09-001-005-001/488
(GUJRA) 		3309001000NRG25160420240056436 16/04/2024 PREMLATA SAHU 3309001WL001309 PREMLATA SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213171 Mrs. PREMLATA PREMLATA CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-005-001/489
(GUJRA) 		3309001000NRG25160420240056437 16/04/2024 SONI BAI SAHU 3309001WL001309 SONI BAI SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213516 Mrs. SONI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-005-001/494
(GUJRA) 		3309001000NRG25160420240056440 16/04/2024 JAGESHWARI SAHU 3309001WL001309 JAGESHWARI SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213034 Mrs. JAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-005-001/497
(GUJRA) 		3309001000NRG25160420240056442 16/04/2024 NEERA 3309001WL001309 NEERA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213220 Mrs. NEERA BAI W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-005-001/498
(GUJRA) 		3309001000NRG25160420240056443 16/04/2024 KUMESHWAR 3309001WL001309 KUMESHWAR 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213185 Mrs. KUMESHWERI SAHU W/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-005-001/505
(GUJRA) 		3309001000NRG25160420240056452 16/04/2024 PILESH BAI SAHU 3309001WL001309 PILESH BAI SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213507 MRS PILESH SAHU STATE BANK OF INDIA(508548)
288 DHAMTARI CH-09-001-005-001/51
(GUJRA) 		3309001000NRG25160420240056453 16/04/2024 CHITRAREKHA 3309001WL001309 CHITRAREKHA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213018 Mrs. CHITREKHA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-005-001/513
(GUJRA) 		3309001000NRG25160420240056455 16/04/2024 Tikeshwar Kumar 3309001WL001309 Tikeshwar Kumar 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213514 Mr. TIKESHWAR KUMAR S/O DEV VRAT SAHU CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-005-001/514
(GUJRA) 		3309001000NRG25160420240056456 16/04/2024 Rajkumari 3309001WL001309 Rajkumari 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213513 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 DHAMTARI CH-09-001-005-001/518
(GUJRA) 		3309001000NRG25160420240056459 16/04/2024 Ramkumari 3309001WL001309 Ramkumari 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213108 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
292 DHAMTARI CH-09-001-005-001/522
(GUJRA) 		3309001000NRG25160420240056462 16/04/2024 SANJU 3309001WL001309 SANJU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213012 SANJU SAHU HDFC BANK LTD(607152)
293 DHAMTARI CH-09-001-005-001/523
(GUJRA) 		3309001000NRG25160420240056463 16/04/2024 RUKHMANI 3309001WL001309 RUKHMANI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213511 Mrs. RUKMANEE SAHU CHHATTISGARH GRAMIN BANK(607214)
294 DHAMTARI CH-09-001-005-001/527
(GUJRA) 		3309001000NRG25160420240056466 16/04/2024 CHAINU PRASAD 3309001WL001309 CHAINU PRASAD 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213019 Mrs. CHAINU PARSAD S/O MAGAN PARSAD CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-005-001/53
(GUJRA) 		3309001000NRG25160420240056467 16/04/2024 KAILASH SAHU 3309001WL001309 KAILASH SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213173 Mr. KAILASH KAILASH CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-005-001/547
(GUJRA) 		3309001000NRG25160420240056478 16/04/2024 TOSHANI SAHU 3309001WL001309 TOSHANI SAHU 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213192 Mrs. TOSHANI TOSHANI CHHATTISGARH GRAMIN BANK(607214)
297 DHAMTARI CH-09-001-005-001/558
(GUJRA) 		3309001000NRG25160420240056483 16/04/2024 AVAN KUMA 3309001WL001309 AVAN KUMA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213505 Mr. AVAN KUMAR S/O KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-005-001/580
(GUJRA) 		3309001000NRG25160420240056493 16/04/2024 Kiran Vishvakarma 3309001WL001309 Kiran Vishvakarma 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213552 KIRAN VISHWAKARMA CANARA BANK(508532)
299 DHAMTARI CH-09-001-005-001/87
(GUJRA) 		3309001000NRG25160420240056513 16/04/2024 HEMLATA 3309001WL001309 HEMLATA 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213177 Mrs. HEMLATA SEN W/O BHISAM KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
300 DHAMTARI CH-09-001-005-001/90
(GUJRA) 		3309001000NRG25160420240056516 16/04/2024 gomti bai 3309001WL001309 gomti bai 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213106 Mrs. GOMTI BAI MANDAVE CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-005-001/91-A
(GUJRA) 		3309001000NRG25160420240056517 16/04/2024 CHEMELI 3309001WL001309 CHEMELI 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213097 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 DHAMTARI CH-09-001-005-001/99
(GUJRA) 		3309001000NRG25160420240056521 16/04/2024 DULAVRIN 3309001WL001309 DULAVRIN 00093 CRGB0000304 122 122 Processed 25/04/2024 3292213103 Mrs. DULAURIN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13908 13908
303 DHAMTARI CH-09-001-031-001/225
(SEONI KHURD) 		3309001000NRG25160420240057890 16/04/2024 Dron Kumar 3309001WL001325 Dron Kumar 00093 CRGB0000314 729 729 Processed 25/04/2024 3292213550 DRON KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
304 DHAMTARI CH-09-001-031-001/21
(SEONI KHURD) 		3309001000NRG25160420240057885 16/04/2024 Kavita 3309001WL001325 Kavita 00093 CRGB0000318 486 486 Processed 25/04/2024 3292213551 MISS KAVITA SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
305 DHAMTARI CH-09-001-023-001/494
(DEMAR) 		3309001000NRG25160420240055561 16/04/2024 LATA BAI 3309001WL001299 LATA BAI 00093 CRGB0000319 243 243 Processed 25/04/2024 3292213407 Mrs. LATA MEENPAL W/O VINOD MEENPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
306 DHAMTARI CH-09-001-031-001/3
(SEONI KHURD) 		3309001000NRG25160420240057954 16/04/2024 HULSI RAM 3309001WL001325 HULSI RAM 00165 IBKL0001074 729 729 Processed 25/04/2024 3292213229 Mr. HULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 729 729
307 DHAMTARI CH-09-001-031-001/226
(SEONI KHURD) 		3309001000NRG25160420240057894 16/04/2024 BHED PRAKASH SAHU 3309001WL001325 BHED PRAKASH SAHU 00168 ICIC0003716 486 486 Processed 25/04/2024 3292213070 MR BHEDPRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
308 DHAMTARI CH-09-001-081-001/11
(AROUD (DU.)) 		3309001000NRG25160420240056973 16/04/2024 MEHETTAR TULASIRAM 3309001WL001314 MEHETTAR TULASIRAM 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212936 Mr. MEHATTAR RAM INDIAN BANK(607105)
309 DHAMTARI CH-09-001-081-001/11
(AROUD (DU.)) 		3309001000NRG25160420240056974 16/04/2024 NIRANJNA 3309001WL001314 NIRANJNA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213363 Mrs. NIRANJANA BAI INDIAN BANK(607105)
310 DHAMTARI CH-09-001-081-001/24-A
(AROUD (DU.)) 		3309001000NRG25160420240056975 16/04/2024 PADMA BAI 3309001WL001314 PADMA BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213122 Mrs. PADMA BAI INDIAN BANK(607105)
311 DHAMTARI CH-09-001-081-001/30
(AROUD (DU.)) 		3309001000NRG25160420240056976 16/04/2024 SHONIYA BAI 3309001WL001314 SHONIYA BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213007 Mrs. SONIYA BAI INDIAN BANK(607105)
312 DHAMTARI CH-09-001-081-001/313
(AROUD (DU.)) 		3309001000NRG25160420240056977 16/04/2024 KAMLA BAI 3309001WL001314 KAMLA BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213163 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DHAMTARI CH-09-001-081-001/339
(AROUD (DU.)) 		3309001000NRG25160420240056978 16/04/2024 SHIV KUMAR 3309001WL001314 SHIV KUMAR 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213364 Mr. SHIV KUMAR KOMRE INDIAN BANK(607105)
314 DHAMTARI CH-09-001-081-001/339
(AROUD (DU.)) 		3309001000NRG25160420240056979 16/04/2024 SUNITA 3309001WL001314 SUNITA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213474 Mrs. SUNITA KOMRE INDIAN BANK(607105)
315 DHAMTARI CH-09-001-081-001/35
(AROUD (DU.)) 		3309001000NRG25160420240056980 16/04/2024 ramgulal 3309001WL001314 ramgulal 00176 IDIB000D598 1458 1458 Rejected 25/04/2024 3292212939 A/c Blocked or Frozen
316 DHAMTARI CH-09-001-081-001/35-A
(AROUD (DU.)) 		3309001000NRG25160420240056981 16/04/2024 ANITA 3309001WL001314 ANITA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212934 Mrs. ANITA BAI YADAV INDIAN BANK(607105)
317 DHAMTARI CH-09-001-081-001/353
(AROUD (DU.)) 		3309001000NRG25160420240056983 16/04/2024 CHAMELI 3309001WL001314 CHAMELI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213020 Mrs. CHAMELI BAI KORRAM INDIAN BANK(607105)
318 DHAMTARI CH-09-001-081-001/353
(AROUD (DU.)) 		3309001000NRG25160420240056982 16/04/2024 ESHWAR 3309001WL001314 ESHWAR 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213006 Mr. ISHWAR KORRAM INDIAN BANK(607105)
319 DHAMTARI CH-09-001-081-001/354
(AROUD (DU.)) 		3309001000NRG25160420240056984 16/04/2024 radhesyam 3309001WL001314 radhesyam 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213525 Mr. RADHESYAM YADAV INDIAN BANK(607105)
320 DHAMTARI CH-09-001-081-001/354
(AROUD (DU.)) 		3309001000NRG25160420240056985 16/04/2024 rambati 3309001WL001314 rambati 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213661 Mrs. RAMBATI YADAV INDIAN BANK(607105)
321 DHAMTARI CH-09-001-081-001/355
(AROUD (DU.)) 		3309001000NRG25160420240056986 16/04/2024 ramsiya 3309001WL001314 ramsiya 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213164 Mrs. Ramsiya Bai Korram INDIAN BANK(607105)
322 DHAMTARI CH-09-001-081-001/36
(AROUD (DU.)) 		3309001000NRG25160420240056987 16/04/2024 HARI LAL 3309001WL001314 HARI LAL 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213130 Mr. HARILAL . INDIAN BANK(607105)
323 DHAMTARI CH-09-001-081-001/36
(AROUD (DU.)) 		3309001000NRG25160420240056988 16/04/2024 jayantri 3309001WL001314 jayantri 00176 IDIB000D598 243 243 Processed 25/04/2024 3292212946 JAYNTRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHAMTARI CH-09-001-081-001/377
(AROUD (DU.)) 		3309001000NRG25160420240056989 16/04/2024 SHUSHILA 3309001WL001314 SHUSHILA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212945 Mrs. Susheela Bai Kunjam INDIAN BANK(607105)
325 DHAMTARI CH-09-001-081-001/5-A
(AROUD (DU.)) 		3309001000NRG25160420240056990 16/04/2024 chandrabhan 3309001WL001314 chandrabhan 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213060 Mr. CHANDRABHAN PADOTI INDIAN BANK(607105)
326 DHAMTARI CH-09-001-081-001/5-A
(AROUD (DU.)) 		3309001000NRG25160420240056991 16/04/2024 vatsala 3309001WL001314 vatsala 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213578 Mrs. ASHTALA PADOTI INDIAN BANK(607105)
327 DHAMTARI CH-09-001-081-001/52-A
(AROUD (DU.)) 		3309001000NRG25160420240056992 16/04/2024 KALENDRI 3309001WL001314 KALENDRI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212940 Mrs. Kalendri Mandavi INDIAN BANK(607105)
328 DHAMTARI CH-09-001-081-001/53-A
(AROUD (DU.)) 		3309001000NRG25160420240056993 16/04/2024 KAJAL NETAM 3309001WL001314 KAJAL NETAM 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213021 Mrs. Kajal Markam INDIAN BANK(607105)
329 DHAMTARI CH-09-001-081-001/56-A
(AROUD (DU.)) 		3309001000NRG25160420240056994 16/04/2024 RAGESHWARI 3309001WL001314 RAGESHWARI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213660 Mrs. RAJESHWARI NETAM INDIAN BANK(607105)
330 DHAMTARI CH-09-001-081-001/62-A
(AROUD (DU.)) 		3309001000NRG25160420240056996 16/04/2024 FALITA 3309001WL001314 FALITA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212942 Mrs. FALITA BAI MANDAVI INDIAN BANK(607105)
331 DHAMTARI CH-09-001-081-001/62-A
(AROUD (DU.)) 		3309001000NRG25160420240056995 16/04/2024 MAHENDRA 3309001WL001314 MAHENDRA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213662 Mr. MAHENDRA KUMAR MANDAVI INDIAN BANK(607105)
332 DHAMTARI CH-09-001-081-001/64
(AROUD (DU.)) 		3309001000NRG25160420240056997 16/04/2024 CHANDRIKA 3309001WL001314 CHANDRIKA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213124 MISS CHANDRIKA SORDEY STATE BANK OF INDIA(508548)
333 DHAMTARI CH-09-001-081-001/66-A
(AROUD (DU.)) 		3309001000NRG25160420240056998 16/04/2024 PANCHU RAM 3309001WL001314 PANCHU RAM 00176 IDIB000D598 1458 1458 Rejected 25/04/2024 3292212937 A/c Blocked or Frozen
334 DHAMTARI CH-09-001-081-001/7
(AROUD (DU.)) 		3309001000NRG25160420240057000 16/04/2024 laxminath 3309001WL001314 laxminath 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213123 Mr. LAKSHMI NATH . INDIAN BANK(607105)
335 DHAMTARI CH-09-001-081-001/74-A
(AROUD (DU.)) 		3309001000NRG25160420240057002 16/04/2024 MITHILA 3309001WL001314 MITHILA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213365 Mrs. MITHILA BAI NAGVANSHI INDIAN BANK(607105)
336 DHAMTARI CH-09-001-081-001/74-A
(AROUD (DU.)) 		3309001000NRG25160420240057001 16/04/2024 rajesh 3309001WL001314 rajesh 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212938 Mr. RAJESH KUMAR INDIAN BANK(607105)
337 DHAMTARI CH-09-001-081-001/75
(AROUD (DU.)) 		3309001000NRG25160420240057003 16/04/2024 YAMUNA 3309001WL001314 YAMUNA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212944 Mrs. YAMUNA NETAM CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-081-001/78
(AROUD (DU.)) 		3309001000NRG25160420240057005 16/04/2024 binda korram 3309001WL001314 binda korram 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213022 Miss. BINDA MANDAVI D/O FULCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-081-001/78
(AROUD (DU.)) 		3309001000NRG25160420240057004 16/04/2024 RAMGI 3309001WL001314 RAMGI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213659 Mr. RAMJI RAM INDIAN BANK(607105)
340 DHAMTARI CH-09-001-081-001/80
(AROUD (DU.)) 		3309001000NRG25160420240057006 16/04/2024 MOKSHATKESHWARI 3309001WL001314 MOKSHATKESHWARI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212993 Ms. MOKSHAT KESHVARI INDIAN BANK(607105)
341 DHAMTARI CH-09-001-081-002/312
(AROUD (DU.)) 		3309001000NRG25160420240057007 16/04/2024 SIYA BAI 3309001WL001314 SIYA BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213480 Mrs. SIYA BATI INDIAN BANK(607105)
342 DHAMTARI CH-09-001-081-002/350
(AROUD (DU.)) 		3309001000NRG25160420240057008 16/04/2024 KANASH 3309001WL001314 KANASH 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213653 Mr. KANAS RAM MARKAM INDIAN BANK(607105)
343 DHAMTARI CH-09-001-081-002/81-A
(AROUD (DU.)) 		3309001000NRG25160420240057009 16/04/2024 nirubai 3309001WL001314 nirubai 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212930 MRS NIRU BAI NETAM STATE BANK OF INDIA(508548)
344 DHAMTARI CH-09-001-081-002/81-B
(AROUD (DU.)) 		3309001000NRG25160420240057011 16/04/2024 BINDESHWARI 3309001WL001314 BINDESHWARI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213652 Mrs. BINDESHWARI NETAM INDIAN BANK(607105)
345 DHAMTARI CH-09-001-081-002/81-B
(AROUD (DU.)) 		3309001000NRG25160420240057010 16/04/2024 SANTESHWAR NETAM 3309001WL001314 SANTESHWAR NETAM 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212935 Mr. SANTESHWAR . INDIAN BANK(607105)
346 DHAMTARI CH-09-001-081-002/82
(AROUD (DU.)) 		3309001000NRG25160420240057013 16/04/2024 BISHESH RAM 3309001WL001314 BISHESH RAM 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213165 Mr. Visheshvar Shori INDIAN BANK(607105)
347 DHAMTARI CH-09-001-081-002/82
(AROUD (DU.)) 		3309001000NRG25160420240057012 16/04/2024 MAHESHWARI SHORI 3309001WL001314 MAHESHWARI SHORI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213656 Mrs. MAHESHWARI SHORI INDIAN BANK(607105)
348 DHAMTARI CH-09-001-081-002/83-A
(AROUD (DU.)) 		3309001000NRG25160420240057014 16/04/2024 BHOJ BATI 3309001WL001314 BHOJ BATI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213655 Mrs. BHOJBATTI INDIAN BANK(607105)
349 DHAMTARI CH-09-001-081-002/84
(AROUD (DU.)) 		3309001000NRG25160420240057015 16/04/2024 BIRBAL 3309001WL001314 BIRBAL 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213058 Mr. BIRBAL SING INDIAN BANK(607105)
350 DHAMTARI CH-09-001-081-002/84-A
(AROUD (DU.)) 		3309001000NRG25160420240057016 16/04/2024 CHITRAKHA 3309001WL001314 CHITRAKHA 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213321 Mrs. CHITRAREKHA MANDAVI INDIAN BANK(607105)
351 DHAMTARI CH-09-001-081-002/85
(AROUD (DU.)) 		3309001000NRG25160420240057018 16/04/2024 anadram 3309001WL001314 anadram 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213663 Mr. AANAND RAM DHRUW INDIAN BANK(607105)
352 DHAMTARI CH-09-001-081-002/85
(AROUD (DU.)) 		3309001000NRG25160420240057017 16/04/2024 RAJESHWARI 3309001WL001314 RAJESHWARI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213664 Mrs. RAJESHWARI DHRUW INDIAN BANK(607105)
353 DHAMTARI CH-09-001-081-002/86
(AROUD (DU.)) 		3309001000NRG25160420240057019 16/04/2024 FANGNI BAI 3309001WL001314 FANGNI BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213657 Mrs. FAGNI NETAM INDIAN BANK(607105)
354 DHAMTARI CH-09-001-081-002/87
(AROUD (DU.)) 		3309001000NRG25160420240057020 16/04/2024 KANHAI 3309001WL001314 KANHAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213654 Mr. KANHAI RAM MARKAM INDIAN BANK(607105)
355 DHAMTARI CH-09-001-081-002/87-A
(AROUD (DU.)) 		3309001000NRG25160420240057021 16/04/2024 rajkumari 3309001WL001314 rajkumari 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213658 Mrs. KUMARI BAI MARKAM INDIAN BANK(607105)
356 DHAMTARI CH-09-001-081-002/87-B
(AROUD (DU.)) 		3309001000NRG25160420240057022 16/04/2024 SADHANA BAI 3309001WL001314 SADHANA BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212943 Mrs. SADHANA MARKAM INDIAN BANK(607105)
357 DHAMTARI CH-09-001-081-002/88-A
(AROUD (DU.)) 		3309001000NRG25160420240057023 16/04/2024 AASH BAI 3309001WL001314 AASH BAI 00176 IDIB000D598 1215 1215 Processed 25/04/2024 3292212941 Mrs. AAS BAI INDIAN BANK(607105)
358 DHAMTARI CH-09-001-081-002/90-A
(AROUD (DU.)) 		3309001000NRG25160420240057025 16/04/2024 puspabai 3309001WL001314 puspabai 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213059 Mrs. PUSHPA BAI INDIAN BANK(607105)
359 DHAMTARI CH-09-001-081-002/90-A
(AROUD (DU.)) 		3309001000NRG25160420240057024 16/04/2024 SUMANT 3309001WL001314 SUMANT 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213129 Mr. SUMANT . INDIAN BANK(607105)
360 DHAMTARI CH-09-001-081-016/91-A
(AROUD (DU.)) 		3309001000NRG25160420240057026 16/04/2024 mamta sahu 3309001WL001314 mamta sahu 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213023 MAMTA SAHU WO TULSI RAM UNION BANK OF INDIA(508500)
361 DHAMTARI CH-09-001-081-016/91-B
(AROUD (DU.)) 		3309001000NRG25160420240057027 16/04/2024 SULOCHANA SAHU 3309001WL001314 SULOCHANA SAHU 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212932 Mrs. SULOCHANA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
362 DHAMTARI CH-09-001-081-016/91-C
(AROUD (DU.)) 		3309001000NRG25160420240057028 16/04/2024 SOHADRA 3309001WL001314 SOHADRA 00176 IDIB000D598 972 972 Processed 25/04/2024 3292212931 Mrs. SOHADRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
363 DHAMTARI CH-09-001-081-016/92
(AROUD (DU.)) 		3309001000NRG25160420240057030 16/04/2024 GYATRI 3309001WL001314 GYATRI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212928 Mrs. GAYTRI BAI INDIAN BANK(607105)
364 DHAMTARI CH-09-001-081-016/92
(AROUD (DU.)) 		3309001000NRG25160420240057029 16/04/2024 KHAMHAN 3309001WL001314 KHAMHAN 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212927 Mr. KHAMMAN INDIAN BANK(607105)
365 DHAMTARI CH-09-001-081-016/92
(AROUD (DU.)) 		3309001000NRG25160420240057031 16/04/2024 ROSHANI 3309001WL001314 ROSHANI 00176 IDIB000D598 1215 1215 Processed 25/04/2024 3292213024 MISS ROSHANI NETAM STATE BANK OF INDIA(508548)
366 DHAMTARI CH-09-001-081-016/94-A
(AROUD (DU.)) 		3309001000NRG25160420240057033 16/04/2024 MINA BAI 3309001WL001314 MINA BAI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212929 Mrs. MINA BAI INDIAN BANK(607105)
367 DHAMTARI CH-09-001-081-016/94-A
(AROUD (DU.)) 		3309001000NRG25160420240057032 16/04/2024 PANCHU NISHAD 3309001WL001314 PANCHU NISHAD 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292212933 Mr. PANCHU RAM INDIAN BANK(607105)
368 DHAMTARI CH-09-001-081-016/95
(AROUD (DU.)) 		3309001000NRG25160420240057034 16/04/2024 SAVITRI 3309001WL001314 SAVITRI 00176 IDIB000D598 1458 1458 Processed 25/04/2024 3292213577 Mrs. SAVITRI NETAM INDIAN BANK(607105)
SubTotal 86751 86751
369 DHAMTARI CH-09-001-005-001/109
(GUJRA) 		3309001000NRG25160420240056128 16/04/2024 santoshi bai 3309001WL001309 santoshi bai 00415 SBIN0000361 122 122 Processed 25/04/2024 3292212997 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
370 DHAMTARI CH-09-001-005-001/124
(GUJRA) 		3309001000NRG25160420240056135 16/04/2024 BHIKHAM 3309001WL001309 BHIKHAM 00415 SBIN0000361 122 122 Processed 25/04/2024 3292212983 Mr. BHIKHAM RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-005-001/137
(GUJRA) 		3309001000NRG25160420240056143 16/04/2024 ISHWAR RAM 3309001WL001309 ISHWAR RAM 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213710 MR ISHWAR RAM SAHU STATE BANK OF INDIA(508548)
372 DHAMTARI CH-09-001-005-001/145
(GUJRA) 		3309001000NRG25160420240056145 16/04/2024 BHUNESVARI 3309001WL001309 BHUNESVARI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213435 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
373 DHAMTARI CH-09-001-005-001/164
(GUJRA) 		3309001000NRG25160420240056155 16/04/2024 Padamani Bai 3309001WL001309 Padamani Bai 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213251 MRS PADMANI DHRUV STATE BANK OF INDIA(508548)
374 DHAMTARI CH-09-001-005-001/165
(GUJRA) 		3309001000NRG25160420240056156 16/04/2024 PARWATI BAI 3309001WL001309 PARWATI BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213708 MRS PARWATI DHRUV STATE BANK OF INDIA(508548)
375 DHAMTARI CH-09-001-005-001/167
(GUJRA) 		3309001000NRG25160420240056157 16/04/2024 NARMADA 3309001WL001309 NARMADA 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213594 MRS NARMADA DHRUW STATE BANK OF INDIA(508548)
376 DHAMTARI CH-09-001-005-001/17
(GUJRA) 		3309001000NRG25160420240056158 16/04/2024 pramila bai 3309001WL001309 pramila bai 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213079 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHAMTARI CH-09-001-005-001/183
(GUJRA) 		3309001000NRG25160420240056168 16/04/2024 KOMIN BAI 3309001WL001309 KOMIN BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213216 MRS KOMIN BAI STATE BANK OF INDIA(508548)
378 DHAMTARI CH-09-001-005-001/185
(GUJRA) 		3309001000NRG25160420240056169 16/04/2024 shanker lal 3309001WL001309 shanker lal 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213272 MR SANKAR LAL SAHU STATE BANK OF INDIA(508548)
379 DHAMTARI CH-09-001-005-001/187
(GUJRA) 		3309001000NRG25160420240056172 16/04/2024 TULASI RAM 3309001WL001309 TULASI RAM 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213065 MR TULASI RAM SAHU STATE BANK OF INDIA(508548)
380 DHAMTARI CH-09-001-005-001/188
(GUJRA) 		3309001000NRG25160420240056173 16/04/2024 chandrahas 3309001WL001309 chandrahas 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213250 MR CHANDRAHASH SAHU STATE BANK OF INDIA(508548)
381 DHAMTARI CH-09-001-005-001/197-A
(GUJRA) 		3309001000NRG25160420240056188 16/04/2024 DURGESHWARI 3309001WL001309 DURGESHWARI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213378 Mrs. DURGESHWARI SAHU W/O DINURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-005-001/210
(GUJRA) 		3309001000NRG25160420240056205 16/04/2024 BHUNESHWARI 3309001WL001309 BHUNESHWARI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213371 BHUNESHWARI W O SEWA BANK OF BARODA(606985)
383 DHAMTARI CH-09-001-005-001/211
(GUJRA) 		3309001000NRG25160420240056206 16/04/2024 CHANDRABHAN 3309001WL001309 CHANDRABHAN 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213213 MR CHANDRABHAN KUMAR STATE BANK OF INDIA(508548)
384 DHAMTARI CH-09-001-005-001/223
(GUJRA) 		3309001000NRG25160420240056219 16/04/2024 AHILYA 3309001WL001309 AHILYA 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213705 MRS AHILYA BAI STATE BANK OF INDIA(508548)
385 DHAMTARI CH-09-001-005-001/223-A
(GUJRA) 		3309001000NRG25160420240056220 16/04/2024 LALITA 3309001WL001309 LALITA 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213432 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHAMTARI CH-09-001-005-001/225
(GUJRA) 		3309001000NRG25160420240056222 16/04/2024 ASHOBAI 3309001WL001309 ASHOBAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213712 ASHO BAI HDFC BANK LTD(607152)
387 DHAMTARI CH-09-001-005-001/232
(GUJRA) 		3309001000NRG25160420240056229 16/04/2024 JOHANI BAI 3309001WL001309 JOHANI BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213054 MRS JOHANI BAI SAHU STATE BANK OF INDIA(508548)
388 DHAMTARI CH-09-001-005-001/233
(GUJRA) 		3309001000NRG25160420240056231 16/04/2024 PURNIMA 3309001WL001309 PURNIMA 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213259 Mr. LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
389 DHAMTARI CH-09-001-005-001/238
(GUJRA) 		3309001000NRG25160420240056236 16/04/2024 tikeshwari 3309001WL001309 tikeshwari 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213530 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 DHAMTARI CH-09-001-005-001/241
(GUJRA) 		3309001000NRG25160420240056238 16/04/2024 PURSOTTAM 3309001WL001309 PURSOTTAM 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213208 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
391 DHAMTARI CH-09-001-005-001/243
(GUJRA) 		3309001000NRG25160420240056240 16/04/2024 TAMIN BAI 3309001WL001309 TAMIN BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213482 TAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHAMTARI CH-09-001-005-001/277
(GUJRA) 		3309001000NRG25160420240056254 16/04/2024 ramkapal 3309001WL001309 ramkapal 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213464 MR RAMKRIPAL SAHU STATE BANK OF INDIA(508548)
393 DHAMTARI CH-09-001-005-001/285-A
(GUJRA) 		3309001000NRG25160420240056261 16/04/2024 MANISA BAI 3309001WL001309 MANISA BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213267 MRS MAHABATI NISHAD STATE BANK OF INDIA(508548)
394 DHAMTARI CH-09-001-005-001/297-A
(GUJRA) 		3309001000NRG25160420240056273 16/04/2024 REKHA 3309001WL001309 REKHA 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213471 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
395 DHAMTARI CH-09-001-005-001/299
(GUJRA) 		3309001000NRG25160420240056274 16/04/2024 SUMITRA BAI 3309001WL001309 SUMITRA BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213465 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 DHAMTARI CH-09-001-005-001/308
(GUJRA) 		3309001000NRG25160420240056282 16/04/2024 Domar 3309001WL001309 Domar 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213076 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 DHAMTARI CH-09-001-005-001/33
(GUJRA) 		3309001000NRG25160420240056302 16/04/2024 BISAUHA RAM 3309001WL001309 BISAUHA RAM 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213118 MR BISOHA RAM SAHU STATE BANK OF INDIA(508548)
398 DHAMTARI CH-09-001-005-001/352
(GUJRA) 		3309001000NRG25160420240056320 16/04/2024 NEETU 3309001WL001309 NEETU 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213263 MRS NITU SAHU STATE BANK OF INDIA(508548)
399 DHAMTARI CH-09-001-005-001/358
(GUJRA) 		3309001000NRG25160420240056328 16/04/2024 nemeen 3309001WL001309 nemeen 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213048 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DHAMTARI CH-09-001-005-001/375
(GUJRA) 		3309001000NRG25160420240056349 16/04/2024 JHAMIN 3309001WL001309 JHAMIN 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213636 Miss. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-005-001/376
(GUJRA) 		3309001000NRG25160420240056350 16/04/2024 mohan 3309001WL001309 mohan 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213376 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
402 DHAMTARI CH-09-001-005-001/390
(GUJRA) 		3309001000NRG25160420240056362 16/04/2024 TIKESHWARI 3309001WL001309 TIKESHWARI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213055 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
403 DHAMTARI CH-09-001-005-001/406
(GUJRA) 		3309001000NRG25160420240056379 16/04/2024 nitu bai 3309001WL001309 nitu bai 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213268 Mrs. NITU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 DHAMTARI CH-09-001-005-001/419
(GUJRA) 		3309001000NRG25160420240056388 16/04/2024 LALESHWARI 3309001WL001309 LALESHWARI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213692 Mrs. LALESHWARI MAHAR W/OLEMAN KUMAR M CHHATTISGARH GRAMIN BANK(607214)
405 DHAMTARI CH-09-001-005-001/446
(GUJRA) 		3309001000NRG25160420240056404 16/04/2024 SHIV BATI 3309001WL001309 SHIV BATI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213628 SHIVBATI SAHU HDFC BANK LTD(607152)
406 DHAMTARI CH-09-001-005-001/48
(GUJRA) 		3309001000NRG25160420240056433 16/04/2024 MAHESHWARI BAI 3309001WL001309 MAHESHWARI BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213254 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
407 DHAMTARI CH-09-001-005-001/80
(GUJRA) 		3309001000NRG25160420240056511 16/04/2024 PILA BAI 3309001WL001309 PILA BAI 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213209 MRS PILA BAI SAHU STATE BANK OF INDIA(508548)
408 DHAMTARI CH-09-001-005-001/81
(GUJRA) 		3309001000NRG25160420240056512 16/04/2024 KEDAR RAM 3309001WL001309 KEDAR RAM 00415 SBIN0000361 122 122 Processed 25/04/2024 3292213707 Mr. KEDAR RAM TELI CHHATTISGARH GRAMIN BANK(607214)
409 DHAMTARI CH-09-001-031-001/128
(SEONI KHURD) 		3309001000NRG25160420240057854 16/04/2024 VISHRAM 3309001WL001325 VISHRAM 00415 SBIN0000361 486 486 Processed 25/04/2024 3292213319 MRS VISHRAM SAHU STATE BANK OF INDIA(508548)
410 DHAMTARI CH-09-001-031-001/19
(SEONI KHURD) 		3309001000NRG25160420240057883 16/04/2024 Budhantin 3309001WL001325 Budhantin 00415 SBIN0000361 729 729 Processed 25/04/2024 3292213126 BUDHANTIN BAI W/O RIKHI RAM BANK OF INDIA(508505)
411 DHAMTARI CH-09-001-031-001/275
(SEONI KHURD) 		3309001000NRG25160420240057933 16/04/2024 PRAMILA 3309001WL001325 PRAMILA 00415 SBIN0000361 729 729 Processed 25/04/2024 3292213325 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
412 DHAMTARI CH-09-001-031-001/295
(SEONI KHURD) 		3309001000NRG25160420240057952 16/04/2024 DAU RAM 3309001WL001325 DAU RAM 00415 SBIN0000361 243 243 Processed 25/04/2024 3292212999 MR DAUWA RAM SAHU STATE BANK OF INDIA(508548)
413 DHAMTARI CH-09-001-031-001/295
(SEONI KHURD) 		3309001000NRG25160420240057953 16/04/2024 LAXMI 3309001WL001325 LAXMI 00415 SBIN0000361 729 729 Processed 25/04/2024 3292213000 MS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
414 DHAMTARI CH-09-001-063-001/108-A
(AMETHI) 		3309001000NRG25160420240059996 16/04/2024 TRIVENI 3309001WL001346 TRIVENI 00415 SBIN0000361 243 243 Processed 25/04/2024 3292212994 MRS TRIVENI DHRUW STATE BANK OF INDIA(508548)
415 DHAMTARI CH-09-001-063-001/137-B
(AMETHI) 		3309001000NRG25160420240060003 16/04/2024 kewara bai 3309001WL001346 kewara bai 00415 SBIN0000361 243 243 Processed 25/04/2024 3292213374 MRS KEVRA BAI YADAV STATE BANK OF INDIA(508548)
416 DHAMTARI CH-09-001-063-001/45-A
(AMETHI) 		3309001000NRG25160420240060014 16/04/2024 MAYA 3309001WL001346 MAYA 00415 SBIN0000361 243 243 Processed 25/04/2024 3292213633 MRS MAYA YADAV STATE BANK OF INDIA(508548)
417 DHAMTARI CH-09-001-063-001/68-A
(AMETHI) 		3309001000NRG25160420240060019 16/04/2024 PURNIMA 3309001WL001346 PURNIMA 00415 SBIN0000361 243 243 Processed 25/04/2024 3292213703 MRS PURNIMA BAI YADAV STATE BANK OF INDIA(508548)
418 DHAMTARI CH-09-001-063-002/50-A
(AMETHI) 		3309001000NRG25160420240060055 16/04/2024 PINKY 3309001WL001346 PINKY 00415 SBIN0000361 243 243 Processed 25/04/2024 3292213150 PINKI YADAV W O NITESH KUMAR YADAV UNION BANK OF INDIA(508500)
419 DHAMTARI CH-09-001-063-002/94
(AMETHI) 		3309001000NRG25160420240060068 16/04/2024 DIKESH 3309001WL001346 DIKESH 00415 SBIN0000361 243 243 Processed 25/04/2024 3292213405 MR DIKESHWAR DHRUW STATE BANK OF INDIA(508548)
420 DHAMTARI CH-09-001-069-001/315
(BHOYANA) 		3309001000NRG25160420240055556 16/04/2024 AYANT RAM 3309001WL001298 AYANT RAM 00415 SBIN0000361 3645 3645 Processed 25/04/2024 3292213078 MR ETURAM KAMAR STATE BANK OF INDIA(508548)
421 DHAMTARI CH-09-001-069-001/56
(BHOYANA) 		3309001000NRG25160420240055480 16/04/2024 BINDA 3309001WL001296 BINDA 00415 SBIN0000361 3645 3645 Processed 25/04/2024 3292213539 BINDA BAI BANK OF BARODA(606985)
422 DHAMTARI CH-09-001-069-001/56-B
(BHOYANA) 		3309001000NRG25160420240055481 16/04/2024 ROSHNI 3309001WL001296 ROSHNI 00415 SBIN0000361 3645 3645 Processed 25/04/2024 3292213075 MRS ROSHANI KAMAR STATE BANK OF INDIA(508548)
423 DHAMTARI CH-09-001-069-001/81
(BHOYANA) 		3309001000NRG25160420240055482 16/04/2024 GIRDHARI 3309001WL001296 GIRDHARI 00415 SBIN0000361 1701 1701 Processed 25/04/2024 3292213536 MR GIRDHARI DHRUW STATE BANK OF INDIA(508548)
424 DHAMTARI CH-09-001-069-001/81
(BHOYANA) 		3309001000NRG25160420240055483 16/04/2024 SULOCHANI 3309001WL001296 SULOCHANI 00415 SBIN0000361 1701 1701 Processed 25/04/2024 3292213576 MISS YOGITA DHRUW STATE BANK OF INDIA(508548)
425 DHAMTARI CH-09-001-070-001/201
(ACHHOTA) 		3309001000NRG25160420240055471 16/04/2024 PUNIT 3309001WL001293 PUNIT 00415 SBIN0000361 972 972 Processed 25/04/2024 3292213320 PUNIT RAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHAMTARI CH-09-001-076-001/122
(MUDPAR) 		3309001000NRG25160420240054818 16/04/2024 SEETA BAI 3309001WL001282 SEETA BAI 00415 SBIN0000361 1458 1458 Processed 25/04/2024 3292213327 SITA BAI NISHAD WO RAM KUMAR NISHAD UNION BANK OF INDIA(508500)
427 DHAMTARI CH-09-001-076-001/182
(MUDPAR) 		3309001000NRG25160420240054832 16/04/2024 Kantibai 3309001WL001282 Kantibai 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213204 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-076-001/215
(MUDPAR) 		3309001000NRG25160420240054842 16/04/2024 SANTOSHI 3309001WL001282 SANTOSHI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213356 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-076-001/53
(MUDPAR) 		3309001000NRG25160420240054858 16/04/2024 Kumaribai 3309001WL001282 Kumaribai 00415 SBIN0000361 1458 1458 Processed 25/04/2024 3292213082 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DHAMTARI CH-09-001-076-001/53-B
(MUDPAR) 		3309001000NRG25160420240054860 16/04/2024 Rajani Nishad 3309001WL001282 Rajani Nishad 00415 SBIN0000361 729 729 Processed 25/04/2024 3292213083 MRS RAJANI NISHAD STATE BANK OF INDIA(508548)
431 DHAMTARI CH-09-001-076-001/62
(MUDPAR) 		3309001000NRG25160420240054861 16/04/2024 LATABAI 3309001WL001282 LATABAI 00415 SBIN0000361 1458 1458 Processed 25/04/2024 3292213117 MRS LATA NISHAD STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-076-002/258
(MUDPAR) 		3309001000NRG25160420240054881 16/04/2024 SABANA BAI 3309001WL001283 SABANA BAI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213574 SABANA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
433 DHAMTARI CH-09-001-076-002/262
(MUDPAR) 		3309001000NRG25160420240054883 16/04/2024 REKHA BAI 3309001WL001283 REKHA BAI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213415 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
434 DHAMTARI CH-09-001-076-002/266
(MUDPAR) 		3309001000NRG25160420240054884 16/04/2024 SAVITRI 3309001WL001283 SAVITRI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213423 SAWITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 DHAMTARI CH-09-001-076-002/268
(MUDPAR) 		3309001000NRG25160420240054885 16/04/2024 AMERIKABAI 3309001WL001283 AMERIKABAI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213417 MR AMRIKA BAI DHRUW STATE BANK OF INDIA(508548)
436 DHAMTARI CH-09-001-076-002/279
(MUDPAR) 		3309001000NRG25160420240054887 16/04/2024 SAVEETA 3309001WL001283 SAVEETA 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213419 SAVITA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHAMTARI CH-09-001-076-002/280
(MUDPAR) 		3309001000NRG25160420240054888 16/04/2024 durgabai 3309001WL001283 durgabai 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213132 MRS DURGA BAI DHIMAR STATE BANK OF INDIA(508548)
438 DHAMTARI CH-09-001-076-002/326
(MUDPAR) 		3309001000NRG25160420240054904 16/04/2024 Krisnabai 3309001WL001283 Krisnabai 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213416 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 DHAMTARI CH-09-001-076-002/327
(MUDPAR) 		3309001000NRG25160420240054905 16/04/2024 JANWANTIN 3309001WL001283 JANWANTIN 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213153 MRS JANVANTIN DHRUW STATE BANK OF INDIA(508548)
440 DHAMTARI CH-09-001-076-002/336
(MUDPAR) 		3309001000NRG25160420240054909 16/04/2024 ARADHANA 3309001WL001283 ARADHANA 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213411 MRS ARADHANA BAI MARKAM STATE BANK OF INDIA(508548)
441 DHAMTARI CH-09-001-076-002/336
(MUDPAR) 		3309001000NRG25160420240054908 16/04/2024 BHAJAN BAI 3309001WL001283 BHAJAN BAI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213575 BHAJAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHAMTARI CH-09-001-076-002/337
(MUDPAR) 		3309001000NRG25160420240054910 16/04/2024 SUMITRA 3309001WL001283 SUMITRA 00415 SBIN0000361 972 972 Processed 25/04/2024 3292213421 MRS SUMITRA BAI DHRUW STATE BANK OF INDIA(508548)
443 DHAMTARI CH-09-001-076-002/337-A
(MUDPAR) 		3309001000NRG25160420240054911 16/04/2024 Lokeshwarti 3309001WL001283 Lokeshwarti 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213316 MRS LOKESHWARI DHRUW STATE BANK OF INDIA(508548)
444 DHAMTARI CH-09-001-076-002/350
(MUDPAR) 		3309001000NRG25160420240054912 16/04/2024 USABAI 3309001WL001283 USABAI 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213414 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DHAMTARI CH-09-001-076-002/392
(MUDPAR) 		3309001000NRG25160420240054915 16/04/2024 BUDHIYARIN 3309001WL001283 BUDHIYARIN 00415 SBIN0000361 1215 1215 Processed 25/04/2024 3292213422 Mrs. BUDHYARIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 48863 48863
446 DHAMTARI CH-09-001-031-001/361
(SEONI KHURD) 		3309001000NRG25160420240057975 16/04/2024 CHUDAMANI SAHU 3309001WL001325 CHUDAMANI SAHU 00415 SBIN0002879 729 729 Processed 25/04/2024 3292213650 CHUDAMANI SAHU W/O CHURAMAN SAHU BANK OF INDIA(508505)
447 DHAMTARI CH-09-001-031-001/361
(SEONI KHURD) 		3309001000NRG25160420240057974 16/04/2024 CHURAMAN SAHU 3309001WL001325 CHURAMAN SAHU 00415 SBIN0002879 729 729 Processed 25/04/2024 3292213649 CHURAMAN SAHU SO LIL BANK OF BARODA(606985)
SubTotal 1458 1458
448 DHAMTARI CH-09-001-085-002/245
(AKLADONGRI) 		3309001000NRG25160420240058432 16/04/2024 KESWANTIN 3309001WL001329 KESWANTIN 00415 SBIN0009536 1458 1458 Processed 25/04/2024 3292213261 KASHAVANTIN WO UPROH BANK OF BARODA(606985)
SubTotal 1458 1458
449 DHAMTARI CH-09-001-076-001/10
(MUDPAR) 		3309001000NRG25160420240054808 16/04/2024 KUMARI ROHANI 3309001WL001282 KUMARI ROHANI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213140 MISS ROHINI BAI NISHAD STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-076-001/10
(MUDPAR) 		3309001000NRG25160420240054809 16/04/2024 PUSHPA BAI 3309001WL001282 PUSHPA BAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213589 MRS PUSPA NISHAD STATE BANK OF INDIA(508548)
451 DHAMTARI CH-09-001-076-001/108
(MUDPAR) 		3309001000NRG25160420240054812 16/04/2024 ASHWANI 3309001WL001282 ASHWANI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213131 MRS ASHWANI NISHAD STATE BANK OF INDIA(508548)
452 DHAMTARI CH-09-001-076-001/11-A
(MUDPAR) 		3309001000NRG25160420240054814 16/04/2024 Ahilya bai 3309001WL001282 Ahilya bai 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213197 MRS AHELIYA BAI DHRUW STATE BANK OF INDIA(508548)
453 DHAMTARI CH-09-001-076-001/110
(MUDPAR) 		3309001000NRG25160420240054815 16/04/2024 kosilya 3309001WL001282 kosilya 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213193 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHAMTARI CH-09-001-076-001/116
(MUDPAR) 		3309001000NRG25160420240054816 16/04/2024 BHUNESHWARI 3309001WL001282 BHUNESHWARI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213590 MRS BHUNESHWARI DHRUW STATE BANK OF INDIA(508548)
455 DHAMTARI CH-09-001-076-001/12
(MUDPAR) 		3309001000NRG25160420240054817 16/04/2024 LALITABAI 3309001WL001282 LALITABAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213136 MRS LALITA DHRUW STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-076-001/142
(MUDPAR) 		3309001000NRG25160420240054820 16/04/2024 LAKSHMIBAI 3309001WL001282 LAKSHMIBAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213355 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHAMTARI CH-09-001-076-001/161
(MUDPAR) 		3309001000NRG25160420240054824 16/04/2024 DAYABATI 3309001WL001282 DAYABATI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213372 MRS DAYAVATI NISHAD STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-076-001/172
(MUDPAR) 		3309001000NRG25160420240054825 16/04/2024 LATABAI 3309001WL001282 LATABAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213314 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
459 DHAMTARI CH-09-001-076-001/173
(MUDPAR) 		3309001000NRG25160420240054827 16/04/2024 lata 3309001WL001282 lata 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213591 LATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 DHAMTARI CH-09-001-076-001/180-A
(MUDPAR) 		3309001000NRG25160420240054831 16/04/2024 PRABHA DHRUW 3309001WL001282 PRABHA DHRUW 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213326 PRABHA BAI GENERAL POST OFFICE(607245)
461 DHAMTARI CH-09-001-076-001/196-A
(MUDPAR) 		3309001000NRG25160420240054835 16/04/2024 samaylal 3309001WL001282 samaylal 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213205 Samay Lal AIRTEL PAYMENTS BANK LIMITED(990288)
462 DHAMTARI CH-09-001-076-001/20-A
(MUDPAR) 		3309001000NRG25160420240054837 16/04/2024 Laxmi bai 3309001WL001282 Laxmi bai 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213203 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
463 DHAMTARI CH-09-001-076-001/208
(MUDPAR) 		3309001000NRG25160420240054840 16/04/2024 SUNITI 3309001WL001282 SUNITI 00415 SBIN0010148 486 486 Processed 25/04/2024 3292213199 SUNETI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 DHAMTARI CH-09-001-076-001/209
(MUDPAR) 		3309001000NRG25160420240054841 16/04/2024 DEVAVATI 3309001WL001282 DEVAVATI 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213137 MRS DEVBATI NISHAD STATE BANK OF INDIA(508548)
465 DHAMTARI CH-09-001-076-001/221
(MUDPAR) 		3309001000NRG25160420240054843 16/04/2024 MITHALA 3309001WL001282 MITHALA 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213139 MITHLA BAI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
466 DHAMTARI CH-09-001-076-001/224
(MUDPAR) 		3309001000NRG25160420240054844 16/04/2024 SUSHILA 3309001WL001282 SUSHILA 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213196 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DHAMTARI CH-09-001-076-001/226
(MUDPAR) 		3309001000NRG25160420240054845 16/04/2024 SULAINA 3309001WL001282 SULAINA 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213198 SULENA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 DHAMTARI CH-09-001-076-001/227
(MUDPAR) 		3309001000NRG25160420240054846 16/04/2024 HEMBAI 3309001WL001282 HEMBAI 00415 SBIN0010148 486 486 Processed 25/04/2024 3292213195 MRS HEMBAI NISHAD STATE BANK OF INDIA(508548)
469 DHAMTARI CH-09-001-076-001/30
(MUDPAR) 		3309001000NRG25160420240054847 16/04/2024 SUKHABATI 3309001WL001282 SUKHABATI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213133 MRS SUKHBATI NISHAD STATE BANK OF INDIA(508548)
470 DHAMTARI CH-09-001-076-001/31
(MUDPAR) 		3309001000NRG25160420240054849 16/04/2024 BHAN BAI 3309001WL001282 BHAN BAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213116 MRS MAAN BAI NISHAD STATE BANK OF INDIA(508548)
471 DHAMTARI CH-09-001-076-001/31
(MUDPAR) 		3309001000NRG25160420240054848 16/04/2024 SIYARAM 3309001WL001282 SIYARAM 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213061 SIYARAM NISHAD BANK OF BARODA(606985)
472 DHAMTARI CH-09-001-076-001/379
(MUDPAR) 		3309001000NRG25160420240054851 16/04/2024 GAYTRI 3309001WL001282 GAYTRI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213368 GAYATRI YADAV W O RA BANK OF BARODA(606985)
473 DHAMTARI CH-09-001-076-001/396
(MUDPAR) 		3309001000NRG25160420240054852 16/04/2024 BHARTI 3309001WL001282 BHARTI 00415 SBIN0010148 972 972 Processed 25/04/2024 3292213486 MR BAHUR SINGH NISHAD STATE BANK OF INDIA(508548)
474 DHAMTARI CH-09-001-076-001/399
(MUDPAR) 		3309001000NRG25160420240054853 16/04/2024 DULESHWARI 3309001WL001282 DULESHWARI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213487 MRS DULESHVARI YADAW STATE BANK OF INDIA(508548)
475 DHAMTARI CH-09-001-076-001/4
(MUDPAR) 		3309001000NRG25160420240054854 16/04/2024 LAXMEEN 3309001WL001282 LAXMEEN 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213072 LAXMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 DHAMTARI CH-09-001-076-001/46
(MUDPAR) 		3309001000NRG25160420240054857 16/04/2024 UTTARABAI 3309001WL001282 UTTARABAI 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213134 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
477 DHAMTARI CH-09-001-076-001/63
(MUDPAR) 		3309001000NRG25160420240054862 16/04/2024 HEMALATA 3309001WL001282 HEMALATA 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213138 MRS HEMLATA DHRUW STATE BANK OF INDIA(508548)
478 DHAMTARI CH-09-001-076-001/64
(MUDPAR) 		3309001000NRG25160420240054863 16/04/2024 RAMESHWAR 3309001WL001282 RAMESHWAR 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213592 Rameshvar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
479 DHAMTARI CH-09-001-076-001/7
(MUDPAR) 		3309001000NRG25160420240054864 16/04/2024 ARUNA BAI 3309001WL001282 ARUNA BAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213141 MRS ARUN BAI DHRUW STATE BANK OF INDIA(508548)
480 DHAMTARI CH-09-001-076-001/78
(MUDPAR) 		3309001000NRG25160420240054865 16/04/2024 JANKI BAI 3309001WL001282 JANKI BAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213373 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
481 DHAMTARI CH-09-001-076-001/78
(MUDPAR) 		3309001000NRG25160420240054866 16/04/2024 PREMA BAI 3309001WL001282 PREMA BAI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213200 PREMABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHAMTARI CH-09-001-076-001/79
(MUDPAR) 		3309001000NRG25160420240054867 16/04/2024 Nirabai 3309001WL001282 Nirabai 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213135 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
483 DHAMTARI CH-09-001-076-001/8
(MUDPAR) 		3309001000NRG25160420240054868 16/04/2024 KAMTA 3309001WL001282 KAMTA 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213488 KAMTA PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 DHAMTARI CH-09-001-076-001/8
(MUDPAR) 		3309001000NRG25160420240054869 16/04/2024 KUNATI 3309001WL001282 KUNATI 00415 SBIN0010148 1458 1458 Processed 25/04/2024 3292213489 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DHAMTARI CH-09-001-076-001/90
(MUDPAR) 		3309001000NRG25160420240054871 16/04/2024 REKH BAI 3309001WL001282 REKH BAI 00415 SBIN0010148 486 486 Processed 25/04/2024 3292213201 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-076-002/235
(MUDPAR) 		3309001000NRG25160420240054873 16/04/2024 BIMALA 3309001WL001283 BIMALA 00415 SBIN0010148 972 972 Processed 25/04/2024 3292213420 BIMLA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 DHAMTARI CH-09-001-076-002/241
(MUDPAR) 		3309001000NRG25160420240054876 16/04/2024 NANDNI 3309001WL001283 NANDNI 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213529 NANDNI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
488 DHAMTARI CH-09-001-076-002/244
(MUDPAR) 		3309001000NRG25160420240054877 16/04/2024 DEVKI BAI 3309001WL001283 DEVKI BAI 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213425 MRS DEVKI SINHA STATE BANK OF INDIA(508548)
489 DHAMTARI CH-09-001-076-002/244-A
(MUDPAR) 		3309001000NRG25160420240054878 16/04/2024 REKHRAM 3309001WL001283 REKHRAM 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213593 MR REKHRAM SINHA STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-076-002/248
(MUDPAR) 		3309001000NRG25160420240054880 16/04/2024 PREM BATI 3309001WL001283 PREM BATI 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213424 PREMBATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHAMTARI CH-09-001-076-002/275
(MUDPAR) 		3309001000NRG25160420240054886 16/04/2024 ulsi bai 3309001WL001283 ulsi bai 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213540 ULSHI BAI DHRUW BANK OF BARODA(606985)
492 DHAMTARI CH-09-001-076-002/287
(MUDPAR) 		3309001000NRG25160420240054889 16/04/2024 NEERA BAI 3309001WL001283 NEERA BAI 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213413 NIRA BAI PUNJAB NATIONAL BANK(508568)
493 DHAMTARI CH-09-001-076-002/288
(MUDPAR) 		3309001000NRG25160420240054890 16/04/2024 MITHILA 3309001WL001283 MITHILA 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213144 MITHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 DHAMTARI CH-09-001-076-002/302
(MUDPAR) 		3309001000NRG25160420240054900 16/04/2024 hamin 3309001WL001283 hamin 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213526 MRS HAMIN DHRUW STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-076-002/303
(MUDPAR) 		3309001000NRG25160420240054901 16/04/2024 ANUSOIYA 3309001WL001283 ANUSOIYA 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213410 MRS ANUSUIYA DHRUW STATE BANK OF INDIA(508548)
496 DHAMTARI CH-09-001-076-002/336
(MUDPAR) 		3309001000NRG25160420240054907 16/04/2024 MANI RAM 3309001WL001283 MANI RAM 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213528 Mr. MANIRAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 DHAMTARI CH-09-001-076-002/415
(MUDPAR) 		3309001000NRG25160420240054917 16/04/2024 davlesh 3309001WL001283 davlesh 00415 SBIN0010148 1215 1215 Processed 25/04/2024 3292213586 DAVLESH KUMAR DHRUW BANK OF BARODA(606985)
SubTotal 63909 63909
498 DHAMTARI CH-09-001-085-001/180-B
(AKLADONGRI) 		3309001000NRG25160420240058423 16/04/2024 yogeshwar 3309001WL001329 yogeshwar 00415 SBIN0010166 1458 1458 Processed 25/04/2024 3292213718 MR YOGESHWAR KUMAR KUNJAM STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-085-002/243
(AKLADONGRI) 		3309001000NRG25160420240058431 16/04/2024 RUPENDRA 3309001WL001329 RUPENDRA 00415 SBIN0010166 1458 1458 Processed 25/04/2024 3292213635 MR RUDESHWAR TARAM STATE BANK OF INDIA(508548)
SubTotal 2916 2916
500 DHAMTARI CH-09-001-031-001/12
(SEONI KHURD) 		3309001000NRG25160420240057849 16/04/2024 BAJENDRA KUMAR 3309001WL001325 BAJENDRA KUMAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213322 MR BAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
501 DHAMTARI CH-09-001-031-001/127
(SEONI KHURD) 		3309001000NRG25160420240057850 16/04/2024 Ghurau 3309001WL001325 Ghurau 00415 SBIN0010831 486 486 Processed 25/04/2024 3292213125 MR GHURAU RAM SAHU STATE BANK OF INDIA(508548)
502 DHAMTARI CH-09-001-031-001/132-A
(SEONI KHURD) 		3309001000NRG25160420240057863 16/04/2024 Jharna 3309001WL001325 Jharna 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213646 MISS JHARNA SAHU STATE BANK OF INDIA(508548)
503 DHAMTARI CH-09-001-031-001/136
(SEONI KHURD) 		3309001000NRG25160420240057867 16/04/2024 RAMESHWAR 3309001WL001325 RAMESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3292213004 Mr. RAMESHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
504 DHAMTARI CH-09-001-031-001/140-A
(SEONI KHURD) 		3309001000NRG25160420240057874 16/04/2024 RUPESH KUMAR 3309001WL001325 RUPESH KUMAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213062 RUPESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 DHAMTARI CH-09-001-031-001/140-A
(SEONI KHURD) 		3309001000NRG25160420240057875 16/04/2024 TARAMATI 3309001WL001325 TARAMATI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213651 MISS TARAMATI SAHU STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-031-001/141
(SEONI KHURD) 		3309001000NRG25160420240057876 16/04/2024 BRIJMOHAN 3309001WL001325 BRIJMOHAN 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213003 BRIJMOHAN LAL SAHU BANK OF BARODA(606985)
507 DHAMTARI CH-09-001-031-001/141
(SEONI KHURD) 		3309001000NRG25160420240057877 16/04/2024 LAXMI SAHU 3309001WL001325 LAXMI SAHU 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213375 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
508 DHAMTARI CH-09-001-031-001/156-B
(SEONI KHURD) 		3309001000NRG25160420240057881 16/04/2024 MAHENDRA KUMAR 3309001WL001325 MAHENDRA KUMAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213648 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-031-001/225
(SEONI KHURD) 		3309001000NRG25160420240057889 16/04/2024 DEVVRAT SAHU 3309001WL001325 DEVVRAT SAHU 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213067 MR DEVVRAT SAHU STATE BANK OF INDIA(508548)
510 DHAMTARI CH-09-001-031-001/226
(SEONI KHURD) 		3309001000NRG25160420240057892 16/04/2024 PURNIMA 3309001WL001325 PURNIMA 00415 SBIN0010831 729 729 Processed 25/04/2024 3292212998 MS PURNIMA SAHU STATE BANK OF INDIA(508548)
511 DHAMTARI CH-09-001-031-001/230
(SEONI KHURD) 		3309001000NRG25160420240057897 16/04/2024 bhagwati 3309001WL001325 bhagwati 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213309 MISS BHAGVATI SAHU STATE BANK OF INDIA(508548)
512 DHAMTARI CH-09-001-031-001/232-B
(SEONI KHURD) 		3309001000NRG25160420240057902 16/04/2024 BHUPESH KUMAR 3309001WL001325 BHUPESH KUMAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213069 MR BHUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-031-001/232-B
(SEONI KHURD) 		3309001000NRG25160420240057901 16/04/2024 KHEM RAJ 3309001WL001325 KHEM RAJ 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213324 KHEMRAJ SAHU UCO BANK(607066)
514 DHAMTARI CH-09-001-031-001/232-B
(SEONI KHURD) 		3309001000NRG25160420240057900 16/04/2024 VISHVASHA BAI 3309001WL001325 VISHVASHA BAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213527 MS BISHVASA SAHU STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-031-001/265-B
(SEONI KHURD) 		3309001000NRG25160420240057918 16/04/2024 RAMBHA 3309001WL001325 RAMBHA 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213523 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
516 DHAMTARI CH-09-001-031-001/266
(SEONI KHURD) 		3309001000NRG25160420240057919 16/04/2024 DIPTI 3309001WL001325 DIPTI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213491 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
517 DHAMTARI CH-09-001-031-001/267
(SEONI KHURD) 		3309001000NRG25160420240057924 16/04/2024 GAJENDRA KUMAR SAHU 3309001WL001325 GAJENDRA KUMAR SAHU 00415 SBIN0010831 243 243 Processed 25/04/2024 3292213146 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHAMTARI CH-09-001-031-001/267
(SEONI KHURD) 		3309001000NRG25160420240057922 16/04/2024 PRAMOD 3309001WL001325 PRAMOD 00415 SBIN0010831 243 243 Processed 25/04/2024 3292213307 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
519 DHAMTARI CH-09-001-031-001/267
(SEONI KHURD) 		3309001000NRG25160420240057921 16/04/2024 urvashi 3309001WL001325 urvashi 00415 SBIN0010831 243 243 Processed 25/04/2024 3292213270 MISS URVASHI BAI SAHU STATE BANK OF INDIA(508548)
520 DHAMTARI CH-09-001-031-001/267-A
(SEONI KHURD) 		3309001000NRG25160420240057927 16/04/2024 BONIKA 3309001WL001325 BONIKA 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213149 MISS BONIKA SAHU STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-031-001/267-A
(SEONI KHURD) 		3309001000NRG25160420240057925 16/04/2024 TULASHI RAM 3309001WL001325 TULASHI RAM 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213074 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHAMTARI CH-09-001-031-001/267-A
(SEONI KHURD) 		3309001000NRG25160420240057926 16/04/2024 YOGESHWARI 3309001WL001325 YOGESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213318 MISS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-031-001/275
(SEONI KHURD) 		3309001000NRG25160420240057934 16/04/2024 Bhewati Sahu 3309001WL001325 Bhewati Sahu 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213005 MISS BHEWATI SAHU STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-031-001/277
(SEONI KHURD) 		3309001000NRG25160420240057935 16/04/2024 HEMBAI 3309001WL001325 HEMBAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213306 MISS HEM BAI SAHU STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-031-001/277-A
(SEONI KHURD) 		3309001000NRG25160420240057937 16/04/2024 KHUSHBOO 3309001WL001325 KHUSHBOO 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213643 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
526 DHAMTARI CH-09-001-031-001/282
(SEONI KHURD) 		3309001000NRG25160420240057941 16/04/2024 KUJESHWARI 3309001WL001325 KUJESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213641 MISS KUNJESHWARI SAHU STATE BANK OF INDIA(508548)
527 DHAMTARI CH-09-001-031-001/282
(SEONI KHURD) 		3309001000NRG25160420240057940 16/04/2024 SUKHMA 3309001WL001325 SUKHMA 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213265 MISS SUKHMA BAI SAHU STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-031-001/287
(SEONI KHURD) 		3309001000NRG25160420240057949 16/04/2024 Likeshwari Sahu 3309001WL001325 Likeshwari Sahu 00415 SBIN0010831 243 243 Processed 25/04/2024 3292213068 MISS LIKESHWARI SAHU STATE BANK OF INDIA(508548)
529 DHAMTARI CH-09-001-031-001/300
(SEONI KHURD) 		3309001000NRG25160420240057958 16/04/2024 DEWAKI 3309001WL001325 DEWAKI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213071 DEVKI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHAMTARI CH-09-001-031-001/313
(SEONI KHURD) 		3309001000NRG25160420240057959 16/04/2024 PALLWAVI 3309001WL001325 PALLWAVI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213479 MRS PALLVI SAHU STATE BANK OF INDIA(508548)
531 DHAMTARI CH-09-001-031-001/32
(SEONI KHURD) 		3309001000NRG25160420240057964 16/04/2024 CHITREKHA 3309001WL001325 CHITREKHA 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213255 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-031-001/32
(SEONI KHURD) 		3309001000NRG25160420240057965 16/04/2024 RITESH KUMAR 3309001WL001325 RITESH KUMAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213647 MR RIKESH KUMAR SAHU STATE BANK OF INDIA(508548)
533 DHAMTARI CH-09-001-031-001/32
(SEONI KHURD) 		3309001000NRG25160420240057963 16/04/2024 SAGAR 3309001WL001325 SAGAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213304 MR SAGAR RAM SAHU STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-031-001/320
(SEONI KHURD) 		3309001000NRG25160420240057967 16/04/2024 RUKHMANI BAI 3309001WL001325 RUKHMANI BAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213323 MISS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-031-001/330
(SEONI KHURD) 		3309001000NRG25160420240057969 16/04/2024 MAHESHWARI 3309001WL001325 MAHESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213644 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-031-001/332
(SEONI KHURD) 		3309001000NRG25160420240057971 16/04/2024 GYANESHWAR 3309001WL001325 GYANESHWAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213522 MR GYANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-031-001/361
(SEONI KHURD) 		3309001000NRG25160420240057976 16/04/2024 DIPA SAHU 3309001WL001325 DIPA SAHU 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213642 MS DEEPA SAHU STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-031-001/372
(SEONI KHURD) 		3309001000NRG25160420240057979 16/04/2024 NIRA BAI SAHU 3309001WL001325 NIRA BAI SAHU 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213087 MISS NEERA BAI SAHU STATE BANK OF INDIA(508548)
539 DHAMTARI CH-09-001-031-001/372
(SEONI KHURD) 		3309001000NRG25160420240057978 16/04/2024 TIKA RAM SAHU 3309001WL001325 TIKA RAM SAHU 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213088 MRS TIKA RAM SAHU STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-031-001/96-A
(SEONI KHURD) 		3309001000NRG25160420240057981 16/04/2024 bisan bai 3309001WL001325 bisan bai 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213521 MRS BISAN BAI PATEL STATE BANK OF INDIA(508548)
541 DHAMTARI CH-09-001-031-001/97-A
(SEONI KHURD) 		3309001000NRG25160420240057984 16/04/2024 SHRAVAN KUMAR 3309001WL001325 SHRAVAN KUMAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213313 MR SHRAVAN KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-031-001/98
(SEONI KHURD) 		3309001000NRG25160420240057986 16/04/2024 KRISHNA BAI 3309001WL001325 KRISHNA BAI 00415 SBIN0010831 729 729 Processed 25/04/2024 3292213645 MS KRISHNA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 28917 28917
543 DHAMTARI CH-09-001-005-001/103
(GUJRA) 		3309001000NRG25160420240056123 16/04/2024 SARSWATI 3309001WL001309 SARSWATI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213588 MRS SARASVATI NISHAD STATE BANK OF INDIA(508548)
544 DHAMTARI CH-09-001-005-001/110
(GUJRA) 		3309001000NRG25160420240056129 16/04/2024 LAXMI BAI 3309001WL001309 LAXMI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213596 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-005-001/111
(GUJRA) 		3309001000NRG25160420240056130 16/04/2024 KESHARI BAI 3309001WL001309 KESHARI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213581 MRS KESHRI BAI SAHU STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-005-001/12
(GUJRA) 		3309001000NRG25160420240056132 16/04/2024 KUNTI BAI 3309001WL001309 KUNTI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213249 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 DHAMTARI CH-09-001-005-001/122
(GUJRA) 		3309001000NRG25160420240056134 16/04/2024 DENESH KUMAR 3309001WL001309 DENESH KUMAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213077 DINESH KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
548 DHAMTARI CH-09-001-005-001/126
(GUJRA) 		3309001000NRG25160420240056136 16/04/2024 VINA BAI 3309001WL001309 VINA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213711 MRS DINABAI SAHU STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-005-001/126-A
(GUJRA) 		3309001000NRG25160420240056137 16/04/2024 yashoda bai 3309001WL001309 yashoda bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213595 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
550 DHAMTARI CH-09-001-005-001/127
(GUJRA) 		3309001000NRG25160420240056138 16/04/2024 SAVITA 3309001WL001309 SAVITA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213428 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
551 DHAMTARI CH-09-001-005-001/128
(GUJRA) 		3309001000NRG25160420240056139 16/04/2024 SHALENDRI BAI 3309001WL001309 SHALENDRI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213467 MRS SHAILENDRI DHRUV STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-005-001/129
(GUJRA) 		3309001000NRG25160420240056140 16/04/2024 kirtan 3309001WL001309 kirtan 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213214 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-005-001/147
(GUJRA) 		3309001000NRG25160420240056146 16/04/2024 Sagar Ram 3309001WL001309 Sagar Ram 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213157 SAGAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
554 DHAMTARI CH-09-001-005-001/151
(GUJRA) 		3309001000NRG25160420240056148 16/04/2024 Khemchand 3309001WL001309 Khemchand 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213073 KHEMCHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHAMTARI CH-09-001-005-001/152
(GUJRA) 		3309001000NRG25160420240056150 16/04/2024 sanyogita 3309001WL001309 sanyogita 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213699 Mr. SANYOGITA PATEL CHHATTISGARH GRAMIN BANK(607214)
556 DHAMTARI CH-09-001-005-001/158
(GUJRA) 		3309001000NRG25160420240056151 16/04/2024 Chandrahas 3309001WL001309 Chandrahas 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213271 MR CHNDRAHAS DHRUV STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-005-001/159
(GUJRA) 		3309001000NRG25160420240056152 16/04/2024 narayan 3309001WL001309 narayan 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213247 MR NARAYAN DHRUW STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-005-001/171
(GUJRA) 		3309001000NRG25160420240056160 16/04/2024 PARVATI 3309001WL001309 PARVATI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213370 Mrs. PARWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
559 DHAMTARI CH-09-001-005-001/171-A
(GUJRA) 		3309001000NRG25160420240056161 16/04/2024 Kushma bai 3309001WL001309 Kushma bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213700 MRS KUSHAMA BAI STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-005-001/175
(GUJRA) 		3309001000NRG25160420240056163 16/04/2024 GULESHWARI 3309001WL001309 GULESHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213156 MRS GULESHWARI DHRUW STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-005-001/175
(GUJRA) 		3309001000NRG25160420240056162 16/04/2024 ONKAR 3309001WL001309 ONKAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213709 Mr. ONKAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
562 DHAMTARI CH-09-001-005-001/180-A
(GUJRA) 		3309001000NRG25160420240056164 16/04/2024 SHYAM KUMARI 3309001WL001309 SHYAM KUMARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213426 Mrs. SAYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
563 DHAMTARI CH-09-001-005-001/185
(GUJRA) 		3309001000NRG25160420240056170 16/04/2024 HEMCHAND 3309001WL001309 HEMCHAND 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213531 MR HEMCHAND SAHU STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-005-001/186
(GUJRA) 		3309001000NRG25160420240056171 16/04/2024 Nilotapal 3309001WL001309 Nilotapal 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213585 MR NILOTPAL SAHU STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-005-001/19
(GUJRA) 		3309001000NRG25160420240056176 16/04/2024 KHUSHBU YADAV 3309001WL001309 KHUSHBU YADAV 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213715 MISS KHUSHBU YADAV STATE BANK OF INDIA(508548)
566 DHAMTARI CH-09-001-005-001/190
(GUJRA) 		3309001000NRG25160420240056177 16/04/2024 Kumar 3309001WL001309 Kumar 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213128 Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
567 DHAMTARI CH-09-001-005-001/191
(GUJRA) 		3309001000NRG25160420240056178 16/04/2024 RUKHAMANI BAI 3309001WL001309 RUKHAMANI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213302 MRS RUKAMANI SAHU STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-005-001/192
(GUJRA) 		3309001000NRG25160420240056179 16/04/2024 devantin bai 3309001WL001309 devantin bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213057 MRS DEBANTIN SAHU STATE BANK OF INDIA(508548)
569 DHAMTARI CH-09-001-005-001/193
(GUJRA) 		3309001000NRG25160420240056181 16/04/2024 yamuna bai 3309001WL001309 yamuna bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213583 MRS YAMOONA SAHU STATE BANK OF INDIA(508548)
570 DHAMTARI CH-09-001-005-001/194
(GUJRA) 		3309001000NRG25160420240056182 16/04/2024 tijan 3309001WL001309 tijan 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213145 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 DHAMTARI CH-09-001-005-001/195
(GUJRA) 		3309001000NRG25160420240056183 16/04/2024 MAN BAI 3309001WL001309 MAN BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213696 MRS MANBAI SAHU STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-005-001/197
(GUJRA) 		3309001000NRG25160420240056187 16/04/2024 lata bai 3309001WL001309 lata bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213377 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-005-001/20
(GUJRA) 		3309001000NRG25160420240056192 16/04/2024 Dumeshwari 3309001WL001309 Dumeshwari 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213639 DUMESHWARI BANK OF BARODA(606985)
574 DHAMTARI CH-09-001-005-001/200
(GUJRA) 		3309001000NRG25160420240056194 16/04/2024 GANESHWARI 3309001WL001309 GANESHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213627 MRS GYANESHWARI SAHU STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-005-001/202
(GUJRA) 		3309001000NRG25160420240056195 16/04/2024 KUMARI BAI 3309001WL001309 KUMARI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213381 MRS KUMARI BAI STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-005-001/204
(GUJRA) 		3309001000NRG25160420240056198 16/04/2024 Pinkeshwari 3309001WL001309 Pinkeshwari 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213158 Mrs. PINKESHWARI W/O NILAM RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
577 DHAMTARI CH-09-001-005-001/205
(GUJRA) 		3309001000NRG25160420240056199 16/04/2024 DULARI 3309001WL001309 DULARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213049 DULARI BAI SAHU BANK OF BARODA(606985)
578 DHAMTARI CH-09-001-005-001/206
(GUJRA) 		3309001000NRG25160420240056200 16/04/2024 Rakhi Sahu 3309001WL001309 Rakhi Sahu 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212990 MS RAKHI SAHU STATE BANK OF INDIA(508548)
579 DHAMTARI CH-09-001-005-001/208
(GUJRA) 		3309001000NRG25160420240056203 16/04/2024 MANAS 3309001WL001309 MANAS 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213702 Mr. MAANAS . KUMAR CHHATTISGARH GRAMIN BANK(607214)
580 DHAMTARI CH-09-001-005-001/21
(GUJRA) 		3309001000NRG25160420240056204 16/04/2024 KAUSHILYA BAI 3309001WL001309 KAUSHILYA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213582 Mrs. KAUSILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 DHAMTARI CH-09-001-005-001/211
(GUJRA) 		3309001000NRG25160420240056207 16/04/2024 SAVITRI 3309001WL001309 SAVITRI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213697 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-005-001/212
(GUJRA) 		3309001000NRG25160420240056208 16/04/2024 YASHODA BAI 3309001WL001309 YASHODA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213470 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-005-001/213
(GUJRA) 		3309001000NRG25160420240056209 16/04/2024 YAMUNA BAI 3309001WL001309 YAMUNA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213215 MRS YAMUNA SAHU STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-005-001/214
(GUJRA) 		3309001000NRG25160420240056210 16/04/2024 KUMARI BAI 3309001WL001309 KUMARI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213260 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
585 DHAMTARI CH-09-001-005-001/215
(GUJRA) 		3309001000NRG25160420240056211 16/04/2024 ANUSUIYA 3309001WL001309 ANUSUIYA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213056 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
586 DHAMTARI CH-09-001-005-001/218
(GUJRA) 		3309001000NRG25160420240056213 16/04/2024 kumar bai 3309001WL001309 kumar bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213543 MRS KUMARI BAI STATE BANK OF INDIA(508548)
587 DHAMTARI CH-09-001-005-001/220
(GUJRA) 		3309001000NRG25160420240056216 16/04/2024 rohani bai 3309001WL001309 rohani bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213212 MRS ROHINI BAI STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-005-001/221
(GUJRA) 		3309001000NRG25160420240056217 16/04/2024 SATABHAMA 3309001WL001309 SATABHAMA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213483 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-005-001/234
(GUJRA) 		3309001000NRG25160420240056232 16/04/2024 SHIV DVARIKA 3309001WL001309 SHIV DVARIKA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213258 MR SHIVDWARIKA KUMAR STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-005-001/235
(GUJRA) 		3309001000NRG25160420240056233 16/04/2024 pancham 3309001WL001309 pancham 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213264 PANCHAM RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 DHAMTARI CH-09-001-005-001/236
(GUJRA) 		3309001000NRG25160420240056234 16/04/2024 Bhola Ram 3309001WL001309 Bhola Ram 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213484 MR BHOLANATH NIRMALKAR STATE BANK OF INDIA(508548)
592 DHAMTARI CH-09-001-005-001/242
(GUJRA) 		3309001000NRG25160420240056239 16/04/2024 SUMITRA 3309001WL001309 SUMITRA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213468 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-005-001/246
(GUJRA) 		3309001000NRG25160420240056242 16/04/2024 NUTAN BAI 3309001WL001309 NUTAN BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213257 MRS NUTAN BAI BAI STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-005-001/246
(GUJRA) 		3309001000NRG25160420240056243 16/04/2024 rupendra 3309001WL001309 rupendra 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213573 MR RUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-005-001/246-A
(GUJRA) 		3309001000NRG25160420240056244 16/04/2024 ISHWARI 3309001WL001309 ISHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213218 MRS ISHWARI BAI BAI STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-005-001/248
(GUJRA) 		3309001000NRG25160420240056247 16/04/2024 janbai 3309001WL001309 janbai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213533 Mrs. JAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 DHAMTARI CH-09-001-005-001/248-A
(GUJRA) 		3309001000NRG25160420240056248 16/04/2024 DHANESHWARI 3309001WL001309 DHANESHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213532 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 DHAMTARI CH-09-001-005-001/275
(GUJRA) 		3309001000NRG25160420240056252 16/04/2024 motin bai 3309001WL001309 motin bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213053 MRS MOTIM BAI STATE BANK OF INDIA(508548)
599 DHAMTARI CH-09-001-005-001/279
(GUJRA) 		3309001000NRG25160420240056255 16/04/2024 KANTI BAI 3309001WL001309 KANTI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213252 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-005-001/281
(GUJRA) 		3309001000NRG25160420240056256 16/04/2024 GULMAT BAI 3309001WL001309 GULMAT BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213694 MRS GULAMAT SAHU STATE BANK OF INDIA(508548)
601 DHAMTARI CH-09-001-005-001/283
(GUJRA) 		3309001000NRG25160420240056258 16/04/2024 Khublal 3309001WL001309 Khublal 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213148 Mr. KHUB LAL S/O KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
602 DHAMTARI CH-09-001-005-001/285
(GUJRA) 		3309001000NRG25160420240056260 16/04/2024 ANITA BAI 3309001WL001309 ANITA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213127 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
603 DHAMTARI CH-09-001-005-001/286
(GUJRA) 		3309001000NRG25160420240056263 16/04/2024 HEMALATA 3309001WL001309 HEMALATA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213535 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-005-001/286
(GUJRA) 		3309001000NRG25160420240056262 16/04/2024 Sukaro Bai 3309001WL001309 Sukaro Bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213693 MRS SUKARO BAI SAHU STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-005-001/291
(GUJRA) 		3309001000NRG25160420240056269 16/04/2024 Hemin Bai 3309001WL001309 Hemin Bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213206 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 DHAMTARI CH-09-001-005-001/292
(GUJRA) 		3309001000NRG25160420240056270 16/04/2024 SUNITI BAI 3309001WL001309 SUNITI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213121 Mr. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 DHAMTARI CH-09-001-005-001/299
(GUJRA) 		3309001000NRG25160420240056275 16/04/2024 Reshma Sahu 3309001WL001309 Reshma Sahu 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212987 RESHMA SAHU D O SANT BANK OF BARODA(606985)
608 DHAMTARI CH-09-001-005-001/303
(GUJRA) 		3309001000NRG25160420240056277 16/04/2024 AMIRABAI 3309001WL001309 AMIRABAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212981 MRS AMIRA BAI STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-005-001/305
(GUJRA) 		3309001000NRG25160420240056280 16/04/2024 BALIRAM 3309001WL001309 BALIRAM 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213472 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
610 DHAMTARI CH-09-001-005-001/306
(GUJRA) 		3309001000NRG25160420240056281 16/04/2024 SAVITRI BAI 3309001WL001309 SAVITRI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212982 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
611 DHAMTARI CH-09-001-005-001/309
(GUJRA) 		3309001000NRG25160420240056283 16/04/2024 PUSHPABAI 3309001WL001309 PUSHPABAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213050 Mrs. PUSPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 DHAMTARI CH-09-001-005-001/312
(GUJRA) 		3309001000NRG25160420240056286 16/04/2024 SAVITA BAI 3309001WL001309 SAVITA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213429 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
613 DHAMTARI CH-09-001-005-001/312-A
(GUJRA) 		3309001000NRG25160420240056287 16/04/2024 KUNVARANSINGH 3309001WL001309 KUNVARANSINGH 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213305 MR KUVAR SINGH SAHU STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-005-001/312-B
(GUJRA) 		3309001000NRG25160420240056288 16/04/2024 Yogita 3309001WL001309 Yogita 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213626 MRS YOGITA SAHU STATE BANK OF INDIA(508548)
615 DHAMTARI CH-09-001-005-001/315
(GUJRA) 		3309001000NRG25160420240056290 16/04/2024 PADAMANIBAI 3309001WL001309 PADAMANIBAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213629 MRS PADMANI SAHU STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-005-001/315
(GUJRA) 		3309001000NRG25160420240056289 16/04/2024 PARMESHWAR 3309001WL001309 PARMESHWAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213625 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-005-001/317
(GUJRA) 		3309001000NRG25160420240056291 16/04/2024 CHAMPA BAI 3309001WL001309 CHAMPA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213638 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
618 DHAMTARI CH-09-001-005-001/318
(GUJRA) 		3309001000NRG25160420240056292 16/04/2024 BIMALA 3309001WL001309 BIMALA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213217 BIMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 DHAMTARI CH-09-001-005-001/318-A
(GUJRA) 		3309001000NRG25160420240056293 16/04/2024 BHUSHANLAL 3309001WL001309 BHUSHANLAL 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213269 MR BHUSHAN LAL SAHU STATE BANK OF INDIA(508548)
620 DHAMTARI CH-09-001-005-001/319
(GUJRA) 		3309001000NRG25160420240056294 16/04/2024 SARITA 3309001WL001309 SARITA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213542 MRS SARITA SAHU STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-005-001/321
(GUJRA) 		3309001000NRG25160420240056296 16/04/2024 KIRAN 3309001WL001309 KIRAN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213262 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
622 DHAMTARI CH-09-001-005-001/324
(GUJRA) 		3309001000NRG25160420240056298 16/04/2024 Savitari Bai 3309001WL001309 Savitari Bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213630 MRS SAVTRI SAHU STATE BANK OF INDIA(508548)
623 DHAMTARI CH-09-001-005-001/325
(GUJRA) 		3309001000NRG25160420240056299 16/04/2024 RAMACHARAN 3309001WL001309 RAMACHARAN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213431 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
624 DHAMTARI CH-09-001-005-001/33
(GUJRA) 		3309001000NRG25160420240056303 16/04/2024 RAKESH KUMAR 3309001WL001309 RAKESH KUMAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213159 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
625 DHAMTARI CH-09-001-005-001/330
(GUJRA) 		3309001000NRG25160420240056305 16/04/2024 SOBHITARAM 3309001WL001309 SOBHITARAM 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213580 Mr. SOMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
626 DHAMTARI CH-09-001-005-001/333-A
(GUJRA) 		3309001000NRG25160420240056306 16/04/2024 MOHANIBAI 3309001WL001309 MOHANIBAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213706 MOHINEE SAHU HDFC BANK LTD(607152)
627 DHAMTARI CH-09-001-005-001/335
(GUJRA) 		3309001000NRG25160420240056309 16/04/2024 KOMIN BAI 3309001WL001309 KOMIN BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213084 KOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 DHAMTARI CH-09-001-005-001/340
(GUJRA) 		3309001000NRG25160420240056312 16/04/2024 Bhemeshwari Yadav 3309001WL001309 Bhemeshwari Yadav 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212991 MISS BHEMESHWARI SAHU STATE BANK OF INDIA(508548)
629 DHAMTARI CH-09-001-005-001/342-A
(GUJRA) 		3309001000NRG25160420240056315 16/04/2024 PADAMAN 3309001WL001309 PADAMAN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213579 MR PADMAN STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-005-001/345
(GUJRA) 		3309001000NRG25160420240056316 16/04/2024 Laxvantin 3309001WL001309 Laxvantin 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213695 MRS LACHHVANTIN SAHU STATE BANK OF INDIA(508548)
631 DHAMTARI CH-09-001-005-001/354
(GUJRA) 		3309001000NRG25160420240056323 16/04/2024 uma bai 3309001WL001309 uma bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213211 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-005-001/356
(GUJRA) 		3309001000NRG25160420240056325 16/04/2024 Sita Bai 3309001WL001309 Sita Bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213469 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 DHAMTARI CH-09-001-005-001/357
(GUJRA) 		3309001000NRG25160420240056326 16/04/2024 Mamta 3309001WL001309 Mamta 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212985 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
634 DHAMTARI CH-09-001-005-001/36
(GUJRA) 		3309001000NRG25160420240056329 16/04/2024 BHOJ BAI 3309001WL001309 BHOJ BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213051 MRS BHOJBAI SAHU STATE BANK OF INDIA(508548)
635 DHAMTARI CH-09-001-005-001/36
(GUJRA) 		3309001000NRG25160420240056330 16/04/2024 KAMLESHWARI 3309001WL001309 KAMLESHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213301 Mrs. KAMLESHWERI SAHU W/O NOHAR RAM S CHHATTISGARH GRAMIN BANK(607214)
636 DHAMTARI CH-09-001-005-001/360
(GUJRA) 		3309001000NRG25160420240056331 16/04/2024 govardhan 3309001WL001309 govardhan 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212984 Mr. GOVARDHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
637 DHAMTARI CH-09-001-005-001/364
(GUJRA) 		3309001000NRG25160420240056334 16/04/2024 chitrekha 3309001WL001309 chitrekha 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213119 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-005-001/365
(GUJRA) 		3309001000NRG25160420240056338 16/04/2024 Somprakash 3309001WL001309 Somprakash 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212992 MR SOM PRAKASH SAHU STATE BANK OF INDIA(508548)
639 DHAMTARI CH-09-001-005-001/366
(GUJRA) 		3309001000NRG25160420240056341 16/04/2024 BISHAKHA BAI 3309001WL001309 BISHAKHA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213160 BISHAKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 DHAMTARI CH-09-001-005-001/366
(GUJRA) 		3309001000NRG25160420240056340 16/04/2024 sato 3309001WL001309 sato 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213380 MRS SATO BAI STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-005-001/367
(GUJRA) 		3309001000NRG25160420240056342 16/04/2024 Jiveshvari 3309001WL001309 Jiveshvari 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213308 MRS JIWESHWARI BAI SAHU STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-005-001/367-A
(GUJRA) 		3309001000NRG25160420240056343 16/04/2024 INDRANI 3309001WL001309 INDRANI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213081 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 DHAMTARI CH-09-001-005-001/371
(GUJRA) 		3309001000NRG25160420240056346 16/04/2024 FULBASAN 3309001WL001309 FULBASAN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213433 MR FULVASAN WO ARJUN STATE BANK OF INDIA(508548)
644 DHAMTARI CH-09-001-005-001/374
(GUJRA) 		3309001000NRG25160420240056348 16/04/2024 DHALESWAR 3309001WL001309 DHALESWAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213541 DHALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 DHAMTARI CH-09-001-005-001/38
(GUJRA) 		3309001000NRG25160420240056354 16/04/2024 sukaro bai 3309001WL001309 sukaro bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213086 SUKARO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 DHAMTARI CH-09-001-005-001/380
(GUJRA) 		3309001000NRG25160420240056355 16/04/2024 GOMATI BAI 3309001WL001309 GOMATI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213143 GOMTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 DHAMTARI CH-09-001-005-001/381
(GUJRA) 		3309001000NRG25160420240056356 16/04/2024 GEETA BAI 3309001WL001309 GEETA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213716 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-005-001/382
(GUJRA) 		3309001000NRG25160420240056357 16/04/2024 CHANAK 3309001WL001309 CHANAK 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213248 MR CHANAK RAM SAHU STATE BANK OF INDIA(508548)
649 DHAMTARI CH-09-001-005-001/386
(GUJRA) 		3309001000NRG25160420240056360 16/04/2024 PARWATI 3309001WL001309 PARWATI 00415 SBIN0016190 122 122 Rejected 25/04/2024 3292213517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 DHAMTARI CH-09-001-005-001/391
(GUJRA) 		3309001000NRG25160420240056363 16/04/2024 SUNITA 3309001WL001309 SUNITA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213303 MRS SUNITA BAI NIRMALKAR STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-005-001/392
(GUJRA) 		3309001000NRG25160420240056364 16/04/2024 PREMIN BAI 3309001WL001309 PREMIN BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213463 MRS PREMIN SAHU STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-005-001/393
(GUJRA) 		3309001000NRG25160420240056366 16/04/2024 Heera Sahu 3309001WL001309 Heera Sahu 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213161 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 DHAMTARI CH-09-001-005-001/393
(GUJRA) 		3309001000NRG25160420240056365 16/04/2024 PUSHPA BAI 3309001WL001309 PUSHPA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213637 MRS HEMPUSHAPA SAHU STATE BANK OF INDIA(508548)
654 DHAMTARI CH-09-001-005-001/394
(GUJRA) 		3309001000NRG25160420240056367 16/04/2024 NEERA 3309001WL001309 NEERA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213047 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-005-001/395
(GUJRA) 		3309001000NRG25160420240056368 16/04/2024 PUSHPA 3309001WL001309 PUSHPA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213207 MRS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-005-001/397
(GUJRA) 		3309001000NRG25160420240056369 16/04/2024 LUKESHWARI 3309001WL001309 LUKESHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213210 MRS LUKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-005-001/398
(GUJRA) 		3309001000NRG25160420240056370 16/04/2024 PURNIMA 3309001WL001309 PURNIMA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213066 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
658 DHAMTARI CH-09-001-005-001/4
(GUJRA) 		3309001000NRG25160420240056372 16/04/2024 AMARIKA 3309001WL001309 AMARIKA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213080 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 DHAMTARI CH-09-001-005-001/40-A
(GUJRA) 		3309001000NRG25160420240056373 16/04/2024 TRILOKA BAI SAHU 3309001WL001309 TRILOKA BAI SAHU 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213064 TRILOKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 DHAMTARI CH-09-001-005-001/402
(GUJRA) 		3309001000NRG25160420240056376 16/04/2024 MITHLESH 3309001WL001309 MITHLESH 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213584 MR MITHLESH MITHLESH STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-005-001/402
(GUJRA) 		3309001000NRG25160420240056374 16/04/2024 PURNIMA BAI 3309001WL001309 PURNIMA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213409 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
662 DHAMTARI CH-09-001-005-001/403
(GUJRA) 		3309001000NRG25160420240056377 16/04/2024 KHEMIN 3309001WL001309 KHEMIN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213256 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-005-001/404
(GUJRA) 		3309001000NRG25160420240056378 16/04/2024 RAMAASHRU 3309001WL001309 RAMAASHRU 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213219 MR RAMASHRU SAHU STATE BANK OF INDIA(508548)
664 DHAMTARI CH-09-001-005-001/407
(GUJRA) 		3309001000NRG25160420240056380 16/04/2024 MILANTIN 3309001WL001309 MILANTIN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213434 MRS MILANTIN SAHU STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-005-001/409
(GUJRA) 		3309001000NRG25160420240056382 16/04/2024 USHA 3309001WL001309 USHA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213120 MRS USHA BAI STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-005-001/412
(GUJRA) 		3309001000NRG25160420240056384 16/04/2024 GEETA 3309001WL001309 GEETA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213698 MRS GITA BAI STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-005-001/412-A
(GUJRA) 		3309001000NRG25160420240056385 16/04/2024 PURNIMA 3309001WL001309 PURNIMA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213473 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-005-001/42
(GUJRA) 		3309001000NRG25160420240056389 16/04/2024 bhagwati 3309001WL001309 bhagwati 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213253 MRS BHAGWATI BAI SAHU STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-005-001/427
(GUJRA) 		3309001000NRG25160420240056394 16/04/2024 thaneshwari 3309001WL001309 thaneshwari 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213538 THANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHAMTARI CH-09-001-005-001/429
(GUJRA) 		3309001000NRG25160420240056395 16/04/2024 SHAILENDRI 3309001WL001309 SHAILENDRI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212986 Mr. SHAILENDRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
671 DHAMTARI CH-09-001-005-001/43
(GUJRA) 		3309001000NRG25160420240056396 16/04/2024 Hemabai 3309001WL001309 Hemabai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213151 MRS HEMA BAI DHRUV STATE BANK OF INDIA(508548)
672 DHAMTARI CH-09-001-005-001/435
(GUJRA) 		3309001000NRG25160420240056400 16/04/2024 ROHIT 3309001WL001309 ROHIT 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213571 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-005-001/44
(GUJRA) 		3309001000NRG25160420240056401 16/04/2024 BHAGIRATHI 3309001WL001309 BHAGIRATHI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213587 MR BHAGIRATHI DHRUW STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-005-001/447
(GUJRA) 		3309001000NRG25160420240056406 16/04/2024 HEMKIRAN 3309001WL001309 HEMKIRAN 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213478 MISS HEMKIRAN SAHU STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-005-001/45
(GUJRA) 		3309001000NRG25160420240056409 16/04/2024 ANJANI BAI 3309001WL001309 ANJANI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213537 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-005-001/45
(GUJRA) 		3309001000NRG25160420240056410 16/04/2024 HANSA BAI 3309001WL001309 HANSA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213427 MRS HANSA BAI SAHU STATE BANK OF INDIA(508548)
677 DHAMTARI CH-09-001-005-001/453
(GUJRA) 		3309001000NRG25160420240056412 16/04/2024 FAGESHWARI 3309001WL001309 FAGESHWARI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213477 MRS FAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-005-001/458
(GUJRA) 		3309001000NRG25160420240056416 16/04/2024 Hiroundi 3309001WL001309 Hiroundi 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213476 MRS HIRAUDI BAI SAHU STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-005-001/467
(GUJRA) 		3309001000NRG25160420240056423 16/04/2024 DEVKUMAR 3309001WL001309 DEVKUMAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213534 MR DEV KUMAR SAHU STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-005-001/468
(GUJRA) 		3309001000NRG25160420240056424 16/04/2024 REKHA 3309001WL001309 REKHA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213572 MRS REKHA BAI DHRUV STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-005-001/47
(GUJRA) 		3309001000NRG25160420240056426 16/04/2024 BEBI BAI 3309001WL001309 BEBI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213466 MRS BEBI SAHU STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-005-001/473
(GUJRA) 		3309001000NRG25160420240056428 16/04/2024 NIRMALA 3309001WL001309 NIRMALA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213481 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-005-001/479
(GUJRA) 		3309001000NRG25160420240056432 16/04/2024 JYOTI 3309001WL001309 JYOTI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213518 Mrs. JYOTI W/O DOMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
684 DHAMTARI CH-09-001-005-001/500
(GUJRA) 		3309001000NRG25160420240056447 16/04/2024 ROSHNI SAHU 3309001WL001309 ROSHNI SAHU 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213713 Mrs. ROSHANI BAI SAHU W/O LOKESHWER CHHATTISGARH GRAMIN BANK(607214)
685 DHAMTARI CH-09-001-005-001/519
(GUJRA) 		3309001000NRG25160420240056460 16/04/2024 Pushpanjali 3309001WL001309 Pushpanjali 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213714 MRS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-005-001/526
(GUJRA) 		3309001000NRG25160420240056465 16/04/2024 MAYA 3309001WL001309 MAYA 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213717 Mrs. MAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
687 DHAMTARI CH-09-001-005-001/534
(GUJRA) 		3309001000NRG25160420240056471 16/04/2024 KHILESHWER 3309001WL001309 KHILESHWER 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213704 MR KHILESHWAR SAHU STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-005-001/54
(GUJRA) 		3309001000NRG25160420240056474 16/04/2024 KEDAR 3309001WL001309 KEDAR 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213052 Mr. KEDAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
689 DHAMTARI CH-09-001-005-001/544
(GUJRA) 		3309001000NRG25160420240056476 16/04/2024 DILESHWAR NISHAD 3309001WL001309 DILESHWAR NISHAD 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213155 MR DILESHWAR NISHAD STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-005-001/552
(GUJRA) 		3309001000NRG25160420240056480 16/04/2024 KHOM BAI 3309001WL001309 KHOM BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213154 MRS KHOM BAI STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-005-001/561
(GUJRA) 		3309001000NRG25160420240056486 16/04/2024 TRIVENI 3309001WL001309 TRIVENI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212995 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-005-001/563
(GUJRA) 		3309001000NRG25160420240056487 16/04/2024 NANDKUMAR SAHU 3309001WL001309 NANDKUMAR SAHU 00415 SBIN0016190 122 122 Processed 25/04/2024 3292212989 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-005-001/567
(GUJRA) 		3309001000NRG25160420240056488 16/04/2024 GAYTRI SAHU 3309001WL001309 GAYTRI SAHU 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213701 MRS GAYTRI SAHU STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-005-001/580
(GUJRA) 		3309001000NRG25160420240056492 16/04/2024 Rama Vishvkarma 3309001WL001309 Rama Vishvkarma 00415 SBIN0016190 122 122 Rejected 25/04/2024 3292212988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 DHAMTARI CH-09-001-005-001/77
(GUJRA) 		3309001000NRG25160420240056509 16/04/2024 RINA BAI 3309001WL001309 RINA BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213379 Mrs. REENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 DHAMTARI CH-09-001-005-001/92
(GUJRA) 		3309001000NRG25160420240056518 16/04/2024 nitu bai 3309001WL001309 nitu bai 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213147 MISS NIRMALA SAHU STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-005-001/95
(GUJRA) 		3309001000NRG25160420240056519 16/04/2024 parwati 3309001WL001309 parwati 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213266 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-005-001/96
(GUJRA) 		3309001000NRG25160420240056520 16/04/2024 DILESHVARI BAI 3309001WL001309 DILESHVARI BAI 00415 SBIN0016190 122 122 Processed 25/04/2024 3292213430 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-023-001/302
(DEMAR) 		3309001000NRG25160420240055560 16/04/2024 ramshila bai 3309001WL001299 ramshila bai 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3292213524 MRS RAMSHILA SINHA STATE BANK OF INDIA(508548)
SubTotal 20733 20733
700 DHAMTARI CH-09-001-031-001/128-A
(SEONI KHURD) 		3309001000NRG25160420240057856 16/04/2024 JITENDRA 3309001WL001325 JITENDRA 00462 UCBA0003018 729 729 Processed 25/04/2024 3292213366 JITENDRA KUMAR SAHU UCO BANK(607066)
701 DHAMTARI CH-09-001-031-001/128-A
(SEONI KHURD) 		3309001000NRG25160420240057857 16/04/2024 LALITA 3309001WL001325 LALITA 00462 UCBA0003018 729 729 Processed 25/04/2024 3292213367 LALITA BAI SAHU UCO BANK(607066)
702 DHAMTARI CH-09-001-031-001/136
(SEONI KHURD) 		3309001000NRG25160420240057869 16/04/2024 KIRTAN KUMAR SAHU 3309001WL001325 KIRTAN KUMAR SAHU 00462 UCBA0003018 486 486 Processed 25/04/2024 3292213002 KIRTAN KUMAR SAHU S/O-RAMESHAR LAL SAHU UCO BANK(607066)
703 DHAMTARI CH-09-001-031-001/142
(SEONI KHURD) 		3309001000NRG25160420240057880 16/04/2024 GULSHAN 3309001WL001325 GULSHAN 00462 UCBA0003018 729 729 Processed 25/04/2024 3292213640 GULSHAN KUMAR SAHU UCO BANK(607066)
704 DHAMTARI CH-09-001-031-001/226
(SEONI KHURD) 		3309001000NRG25160420240057893 16/04/2024 MUKESH SAHU 3309001WL001325 MUKESH SAHU 00462 UCBA0003018 729 729 Processed 25/04/2024 3292213485 MUKESH KUMAR SAHU UCO BANK(607066)
705 DHAMTARI CH-09-001-031-001/267
(SEONI KHURD) 		3309001000NRG25160420240057923 16/04/2024 RAMANAND SAHU 3309001WL001325 RAMANAND SAHU 00462 UCBA0003018 243 243 Processed 25/04/2024 3292213317 RAMANAND KUMAR SAHU S/O GIRDHAR SAHU UCO BANK(607066)
706 DHAMTARI CH-09-001-031-001/330
(SEONI KHURD) 		3309001000NRG25160420240057970 16/04/2024 Tusharkant 3309001WL001325 Tusharkant 00462 UCBA0003018 729 729 Processed 25/04/2024 3292213085 TUSHARKANT UCO BANK(607066)
SubTotal 4374 4374
707 DHAMTARI CH-09-001-063-002/102-A
(AMETHI) 		3309001000NRG25160420240060032 16/04/2024 HEMPUSHPA 3309001WL001346 HEMPUSHPA 00468 UBIN0541192 243 243 Processed 25/04/2024 3292212949 HEMPUSHPA SAHU W O KAILASH SAHU UNION BANK OF INDIA(508500)
708 DHAMTARI CH-09-001-076-001/129
(MUDPAR) 		3309001000NRG25160420240054819 16/04/2024 LAXMIN 3309001WL001282 LAXMIN 00468 UBIN0541192 486 486 Processed 25/04/2024 3292213202 MRS LAXMI RAVAT STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-076-001/142-A
(MUDPAR) 		3309001000NRG25160420240054821 16/04/2024 SUNITI BAI 3309001WL001282 SUNITI BAI 00468 UBIN0541192 1458 1458 Processed 25/04/2024 3292213063 SUNEETI NISHAD WO PRABHU RAM NISHAD UNION BANK OF INDIA(508500)
710 DHAMTARI CH-09-001-076-001/148
(MUDPAR) 		3309001000NRG25160420240054822 16/04/2024 DHANESHAWARI 3309001WL001282 DHANESHAWARI 00468 UBIN0541192 1458 1458 Processed 25/04/2024 3292213358 DHANESHWARI NISHAD WO BENIRAM NISHAD UNION BANK OF INDIA(508500)
711 DHAMTARI CH-09-001-076-001/174
(MUDPAR) 		3309001000NRG25160420240054828 16/04/2024 LAXMI 3309001WL001282 LAXMI 00468 UBIN0541192 1458 1458 Processed 25/04/2024 3292213360 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 DHAMTARI CH-09-001-076-001/174-A
(MUDPAR) 		3309001000NRG25160420240054829 16/04/2024 tarani 3309001WL001282 tarani 00468 UBIN0541192 1458 1458 Processed 25/04/2024 3292213362 TARNI YADAV WO KHEL KUMAR UNION BANK OF INDIA(508500)
713 DHAMTARI CH-09-001-076-001/196
(MUDPAR) 		3309001000NRG25160420240054834 16/04/2024 LAXMIN 3309001WL001282 LAXMIN 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213194 LAKSHMEEN BANK OF BARODA(606985)
714 DHAMTARI CH-09-001-076-001/196-A
(MUDPAR) 		3309001000NRG25160420240054836 16/04/2024 MUNIYA BAI 3309001WL001282 MUNIYA BAI 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213142 Muniya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
715 DHAMTARI CH-09-001-076-001/200
(MUDPAR) 		3309001000NRG25160420240054838 16/04/2024 NANDANI 3309001WL001282 NANDANI 00468 UBIN0541192 729 729 Processed 25/04/2024 3292213359 NANDINI BAI WO NANDKISHOR NISHAD UNION BANK OF INDIA(508500)
716 DHAMTARI CH-09-001-076-001/200-A
(MUDPAR) 		3309001000NRG25160420240054839 16/04/2024 PADMANI 3309001WL001282 PADMANI 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213361 PADMINI WO-MANESH NISHAD UNION BANK OF INDIA(508500)
717 DHAMTARI CH-09-001-076-001/377
(MUDPAR) 		3309001000NRG25160420240054850 16/04/2024 TARNI 3309001WL001282 TARNI 00468 UBIN0541192 1458 1458 Processed 25/04/2024 3292213357 TAARNI NISHAD WO KHUBCHAN UNION BANK OF INDIA(508500)
718 DHAMTARI CH-09-001-076-002/238
(MUDPAR) 		3309001000NRG25160420240054874 16/04/2024 gayatri 3309001WL001283 gayatri 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213519 GAYATRI SINHA WO DAMAN SINHA UNION BANK OF INDIA(508500)
719 DHAMTARI CH-09-001-076-002/246-A
(MUDPAR) 		3309001000NRG25160420240054879 16/04/2024 SANGEETA 3309001WL001283 SANGEETA 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213162 SANGITA MAGENDRA BANK OF BARODA(606985)
720 DHAMTARI CH-09-001-076-002/294-A
(MUDPAR) 		3309001000NRG25160420240054892 16/04/2024 rakeshwari 3309001WL001283 rakeshwari 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213412 RIKESHWARI MAGENDRA WO SUNIL KUMAR UNION BANK OF INDIA(508500)
721 DHAMTARI CH-09-001-076-002/296
(MUDPAR) 		3309001000NRG25160420240054893 16/04/2024 hemlal 3309001WL001283 hemlal 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213520 Mr. HEMLAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
722 DHAMTARI CH-09-001-076-002/296-A
(MUDPAR) 		3309001000NRG25160420240054894 16/04/2024 GOPAL 3309001WL001283 GOPAL 00468 UBIN0541192 1215 1215 Processed 25/04/2024 3292213632 Mr. GOPAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 18468 18468
723 DHAMTARI CH-09-001-063-001/107
(AMETHI) 		3309001000NRG25160420240059995 16/04/2024 TIJIYA 3309001WL001346 TIJIYA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213384 TIJIYA BAI UNION BANK OF INDIA(508500)
724 DHAMTARI CH-09-001-063-001/114
(AMETHI) 		3309001000NRG25160420240059997 16/04/2024 SANGITA 3309001WL001346 SANGITA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213385 SANGEETA BAI UNION BANK OF INDIA(508500)
725 DHAMTARI CH-09-001-063-001/128
(AMETHI) 		3309001000NRG25160420240059999 16/04/2024 ANITA 3309001WL001346 ANITA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213443 ANITA DHRUW UNION BANK OF INDIA(508500)
726 DHAMTARI CH-09-001-063-001/128
(AMETHI) 		3309001000NRG25160420240059998 16/04/2024 ARUN 3309001WL001346 ARUN 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213442 ARUN DHRUW UNION BANK OF INDIA(508500)
727 DHAMTARI CH-09-001-063-001/130
(AMETHI) 		3309001000NRG25160420240060000 16/04/2024 NANDANI 3309001WL001346 NANDANI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213383 NANDINI UNION BANK OF INDIA(508500)
728 DHAMTARI CH-09-001-063-001/131
(AMETHI) 		3309001000NRG25160420240060001 16/04/2024 PHOOL BAI 3309001WL001346 PHOOL BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213391 FUL BAI DHRUW UNION BANK OF INDIA(508500)
729 DHAMTARI CH-09-001-063-001/137-A
(AMETHI) 		3309001000NRG25160420240060002 16/04/2024 LAXMI 3309001WL001346 LAXMI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213354 LAXMI BAI YADAV UNION BANK OF INDIA(508500)
730 DHAMTARI CH-09-001-063-001/139
(AMETHI) 		3309001000NRG25160420240060004 16/04/2024 Hema bai 3309001WL001346 Hema bai 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213398 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 DHAMTARI CH-09-001-063-001/150
(AMETHI) 		3309001000NRG25160420240060005 16/04/2024 Kuleswari 3309001WL001346 Kuleswari 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213393 KULESHWARI BAI DHRUW UNION BANK OF INDIA(508500)
732 DHAMTARI CH-09-001-063-001/161
(AMETHI) 		3309001000NRG25160420240060007 16/04/2024 DIPAK 3309001WL001346 DIPAK 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213436 DEEPAK YADAV S O MOHIT RAM YADAV UNION BANK OF INDIA(508500)
733 DHAMTARI CH-09-001-063-001/167
(AMETHI) 		3309001000NRG25160420240060008 16/04/2024 RUKHMANI 3309001WL001346 RUKHMANI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213341 RUKMANI NAGWANSI UNION BANK OF INDIA(508500)
734 DHAMTARI CH-09-001-063-001/25
(AMETHI) 		3309001000NRG25160420240060009 16/04/2024 PARMILA 3309001WL001346 PARMILA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213438 PREMILA DHRUW UNION BANK OF INDIA(508500)
735 DHAMTARI CH-09-001-063-001/27
(AMETHI) 		3309001000NRG25160420240060010 16/04/2024 HEMPUSHPA 3309001WL001346 HEMPUSHPA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213462 HEMPUSHPA DHRUW W O TORAN DHRUW UNION BANK OF INDIA(508500)
736 DHAMTARI CH-09-001-063-001/31-A
(AMETHI) 		3309001000NRG25160420240060011 16/04/2024 LATA BAI 3309001WL001346 LATA BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213351 LATA BAI UNION BANK OF INDIA(508500)
737 DHAMTARI CH-09-001-063-001/38
(AMETHI) 		3309001000NRG25160420240060012 16/04/2024 SOCHIK 3309001WL001346 SOCHIK 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213440 SOCHIK RAM UNION BANK OF INDIA(508500)
738 DHAMTARI CH-09-001-063-001/44
(AMETHI) 		3309001000NRG25160420240060013 16/04/2024 ANUSUIYA 3309001WL001346 ANUSUIYA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213343 ANUSUIYA YADAV UNION BANK OF INDIA(508500)
739 DHAMTARI CH-09-001-063-001/49
(AMETHI) 		3309001000NRG25160420240060015 16/04/2024 BHAWBAI 3309001WL001346 BHAWBAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213390 BHAUBAI YADAV UNION BANK OF INDIA(508500)
740 DHAMTARI CH-09-001-063-001/6
(AMETHI) 		3309001000NRG25160420240060016 16/04/2024 PUNNI BAI 3309001WL001346 PUNNI BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292212951 PUNNI BAI W O DWARKA PRASAD UNION BANK OF INDIA(508500)
741 DHAMTARI CH-09-001-063-001/66
(AMETHI) 		3309001000NRG25160420240060017 16/04/2024 ISHWAR LAL 3309001WL001346 ISHWAR LAL 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213382 Mr. ISHWAR RAM INDIAN BANK(607105)
742 DHAMTARI CH-09-001-063-001/67
(AMETHI) 		3309001000NRG25160420240060018 16/04/2024 KRISHNA 3309001WL001346 KRISHNA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213387 KRISHNA UNION BANK OF INDIA(508500)
743 DHAMTARI CH-09-001-063-001/76-A
(AMETHI) 		3309001000NRG25160420240060020 16/04/2024 Sangeeta 3309001WL001346 Sangeeta 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213439 SANGEETA UNION BANK OF INDIA(508500)
744 DHAMTARI CH-09-001-063-001/79-A
(AMETHI) 		3309001000NRG25160420240060021 16/04/2024 INDU BAI 3309001WL001346 INDU BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213392 INDU BAI DHRUW UNION BANK OF INDIA(508500)
745 DHAMTARI CH-09-001-063-001/8
(AMETHI) 		3309001000NRG25160420240060022 16/04/2024 GODAWARI 3309001WL001346 GODAWARI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213389 GODAVARI YADAV UNION BANK OF INDIA(508500)
746 DHAMTARI CH-09-001-063-001/85-A
(AMETHI) 		3309001000NRG25160420240060023 16/04/2024 Gangotri 3309001WL001346 Gangotri 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213394 GANGOTRI DHRUW UNION BANK OF INDIA(508500)
747 DHAMTARI CH-09-001-063-001/9
(AMETHI) 		3309001000NRG25160420240060025 16/04/2024 RAMKALI 3309001WL001346 RAMKALI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213388 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-063-001/91
(AMETHI) 		3309001000NRG25160420240060026 16/04/2024 SATRUPA 3309001WL001346 SATRUPA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213490 RUPA BAI UNION BANK OF INDIA(508500)
749 DHAMTARI CH-09-001-063-001/92-A
(AMETHI) 		3309001000NRG25160420240060027 16/04/2024 SANTOSHI 3309001WL001346 SANTOSHI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213459 SANTOSHI BAI YADAV WO NANDKISHOR YADAV UNION BANK OF INDIA(508500)
750 DHAMTARI CH-09-001-063-001/93
(AMETHI) 		3309001000NRG25160420240060028 16/04/2024 mina 3309001WL001346 mina 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213437 Mrs. MEENA BAI DHURW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
751 DHAMTARI CH-09-001-063-001/95
(AMETHI) 		3309001000NRG25160420240060029 16/04/2024 PERVIN 3309001WL001346 PERVIN 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213342 PARMIN UNION BANK OF INDIA(508500)
752 DHAMTARI CH-09-001-063-002/10-B
(AMETHI) 		3309001000NRG25160420240060030 16/04/2024 sardha 3309001WL001346 sardha 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213456 SRADHDA .. FINO PAYMENTS BANK LTD(608001)
753 DHAMTARI CH-09-001-063-002/100
(AMETHI) 		3309001000NRG25160420240060031 16/04/2024 BHARTI 3309001WL001346 BHARTI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213445 BHARATI SAHU UNION BANK OF INDIA(508500)
754 DHAMTARI CH-09-001-063-002/102-B
(AMETHI) 		3309001000NRG25160420240060033 16/04/2024 KHILESHWRI 3309001WL001346 KHILESHWRI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213345 KHILESHWARI SAHU UNION BANK OF INDIA(508500)
755 DHAMTARI CH-09-001-063-002/103
(AMETHI) 		3309001000NRG25160420240060034 16/04/2024 Kiran bai 3309001WL001346 Kiran bai 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213336 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-063-002/104
(AMETHI) 		3309001000NRG25160420240060035 16/04/2024 HEMLATA 3309001WL001346 HEMLATA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213455 HEMLATA SAHU UNION BANK OF INDIA(508500)
757 DHAMTARI CH-09-001-063-002/109
(AMETHI) 		3309001000NRG25160420240060036 16/04/2024 SAROJ BAI 3309001WL001346 SAROJ BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213397 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
758 DHAMTARI CH-09-001-063-002/111
(AMETHI) 		3309001000NRG25160420240060037 16/04/2024 purnima 3309001WL001346 purnima 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213457 Mrs. PURNIMA KNVAR CHHATTISGARH GRAMIN BANK(607214)
759 DHAMTARI CH-09-001-063-002/123
(AMETHI) 		3309001000NRG25160420240060038 16/04/2024 GAYATIRI 3309001WL001346 GAYATIRI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213338 GAYATRI SAHU UNION BANK OF INDIA(508500)
760 DHAMTARI CH-09-001-063-002/125
(AMETHI) 		3309001000NRG25160420240060039 16/04/2024 BHOJ 3309001WL001346 BHOJ 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213340 BHOJBAI SAHU UNION BANK OF INDIA(508500)
761 DHAMTARI CH-09-001-063-002/128
(AMETHI) 		3309001000NRG25160420240060040 16/04/2024 INDRANI 3309001WL001346 INDRANI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213350 INDRANI SAHU UNION BANK OF INDIA(508500)
762 DHAMTARI CH-09-001-063-002/131
(AMETHI) 		3309001000NRG25160420240060041 16/04/2024 NARENDRA 3309001WL001346 NARENDRA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213448 NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
763 DHAMTARI CH-09-001-063-002/134
(AMETHI) 		3309001000NRG25160420240060042 16/04/2024 GANEDHIYA 3309001WL001346 GANEDHIYA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213452 GANESHIYA UNION BANK OF INDIA(508500)
764 DHAMTARI CH-09-001-063-002/136
(AMETHI) 		3309001000NRG25160420240060043 16/04/2024 SUNITA 3309001WL001346 SUNITA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213353 SUNITA NETAM UNION BANK OF INDIA(508500)
765 DHAMTARI CH-09-001-063-002/144
(AMETHI) 		3309001000NRG25160420240060044 16/04/2024 MOHIT 3309001WL001346 MOHIT 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213460 MOHIT NETAM UNION BANK OF INDIA(508500)
766 DHAMTARI CH-09-001-063-002/19
(AMETHI) 		3309001000NRG25160420240060045 16/04/2024 janki 3309001WL001346 janki 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213461 JANKI W O VISRAM UNION BANK OF INDIA(508500)
767 DHAMTARI CH-09-001-063-002/20-A
(AMETHI) 		3309001000NRG25160420240060046 16/04/2024 DULARI BAI 3309001WL001346 DULARI BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213446 DULARI KANWAR UNION BANK OF INDIA(508500)
768 DHAMTARI CH-09-001-063-002/24
(AMETHI) 		3309001000NRG25160420240060047 16/04/2024 PREMLAL 3309001WL001346 PREMLAL 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213451 PREMLAL SAHU UNION BANK OF INDIA(508500)
769 DHAMTARI CH-09-001-063-002/27
(AMETHI) 		3309001000NRG25160420240060048 16/04/2024 HEMLATA 3309001WL001346 HEMLATA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213449 HEMLATA NETAM UNION BANK OF INDIA(508500)
770 DHAMTARI CH-09-001-063-002/34
(AMETHI) 		3309001000NRG25160420240060049 16/04/2024 HEMIN BAI 3309001WL001346 HEMIN BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213454 HEMIN BAI UNION BANK OF INDIA(508500)
771 DHAMTARI CH-09-001-063-002/39
(AMETHI) 		3309001000NRG25160420240060050 16/04/2024 suniti 3309001WL001346 suniti 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213444 SUNITI DHRUW UNION BANK OF INDIA(508500)
772 DHAMTARI CH-09-001-063-002/41-A
(AMETHI) 		3309001000NRG25160420240060051 16/04/2024 NANDNI 3309001WL001346 NANDNI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292212950 NANDINI DHRUV UCO BANK(607066)
773 DHAMTARI CH-09-001-063-002/45
(AMETHI) 		3309001000NRG25160420240060052 16/04/2024 gita bai 3309001WL001346 gita bai 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213441 GITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 DHAMTARI CH-09-001-063-002/47
(AMETHI) 		3309001000NRG25160420240060053 16/04/2024 SUREKHA 3309001WL001346 SUREKHA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213458 REKHA DHRUW WO GAINDLAL UNION BANK OF INDIA(508500)
775 DHAMTARI CH-09-001-063-002/5
(AMETHI) 		3309001000NRG25160420240060054 16/04/2024 prakash 3309001WL001346 prakash 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213344 VEDPRAKASH UNION BANK OF INDIA(508500)
776 DHAMTARI CH-09-001-063-002/51
(AMETHI) 		3309001000NRG25160420240060056 16/04/2024 KAMALA 3309001WL001346 KAMALA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213395 KAMALA YADAV UNION BANK OF INDIA(508500)
777 DHAMTARI CH-09-001-063-002/6
(AMETHI) 		3309001000NRG25160420240060058 16/04/2024 HEMKUMARI 3309001WL001346 HEMKUMARI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213447 KUMARI BAI UNION BANK OF INDIA(508500)
778 DHAMTARI CH-09-001-063-002/63-A
(AMETHI) 		3309001000NRG25160420240060059 16/04/2024 SHANKUNTALA 3309001WL001346 SHANKUNTALA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213337 SAKUNTALA BAI HDFC BANK LTD(607152)
779 DHAMTARI CH-09-001-063-002/66
(AMETHI) 		3309001000NRG25160420240060060 16/04/2024 VINA 3309001WL001346 VINA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213386 BINA BAI HDFC BANK LTD(607152)
780 DHAMTARI CH-09-001-063-002/73-B
(AMETHI) 		3309001000NRG25160420240060061 16/04/2024 BISHAKHA 3309001WL001346 BISHAKHA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213450 BISHAKA UNION BANK OF INDIA(508500)
781 DHAMTARI CH-09-001-063-002/74-A
(AMETHI) 		3309001000NRG25160420240060062 16/04/2024 DHANESHWARI 3309001WL001346 DHANESHWARI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213347 THANVARIN UNION BANK OF INDIA(508500)
782 DHAMTARI CH-09-001-063-002/76
(AMETHI) 		3309001000NRG25160420240060063 16/04/2024 URWASHI 3309001WL001346 URWASHI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213339 URVASHI NETAM UNION BANK OF INDIA(508500)
783 DHAMTARI CH-09-001-063-002/79-A
(AMETHI) 		3309001000NRG25160420240060064 16/04/2024 bhagvat 3309001WL001346 bhagvat 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213348 BHAGAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
784 DHAMTARI CH-09-001-063-002/8
(AMETHI) 		3309001000NRG25160420240060066 16/04/2024 BINDA 3309001WL001346 BINDA 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213349 BINDA BAI UNION BANK OF INDIA(508500)
785 DHAMTARI CH-09-001-063-002/8
(AMETHI) 		3309001000NRG25160420240060065 16/04/2024 JAGESHAWAR 3309001WL001346 JAGESHAWAR 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213453 JAGESHWAR SO HIRA RAM UNION BANK OF INDIA(508500)
786 DHAMTARI CH-09-001-063-002/86
(AMETHI) 		3309001000NRG25160420240060067 16/04/2024 SITA BAI 3309001WL001346 SITA BAI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213352 SEETA BAI UNION BANK OF INDIA(508500)
787 DHAMTARI CH-09-001-063-002/94-A
(AMETHI) 		3309001000NRG25160420240060069 16/04/2024 URWASI 3309001WL001346 URWASI 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213396 URVASHI DHRUV UNION BANK OF INDIA(508500)
788 DHAMTARI CH-09-001-063-002/99
(AMETHI) 		3309001000NRG25160420240060070 16/04/2024 RUPRAJ 3309001WL001346 RUPRAJ 00468 UBIN0917303 243 243 Processed 25/04/2024 3292213346 RUP RAY UNION BANK OF INDIA(508500)
SubTotal 16038 16038
789 DHAMTARI CH-09-001-031-001/247
(SEONI KHURD) 		3309001000NRG25160420240057910 16/04/2024 YOGESHWAR 3309001WL001325 YOGESHWAR 00662 BDBL0001448 486 486 Processed 25/04/2024 3292213310 MR YOGESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
790 DHAMTARI CH-09-001-031-001/320
(SEONI KHURD) 		3309001000NRG25160420240057968 16/04/2024 Vaishali Sahu 3309001WL001325 Vaishali Sahu 00691 IPOS0000001 729 729 Processed 25/04/2024 3292213224 VAISHALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 DHAMTARI CH-09-001-076-001/53-A
(MUDPAR) 		3309001000NRG25160420240054859 16/04/2024 Pinki Nishad 3309001WL001282 Pinki Nishad 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3292213225 PINKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-081-001/66-B
(AROUD (DU.)) 		3309001000NRG25160420240056999 16/04/2024 PANCH LAL 3309001WL001314 PANCH LAL 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3292213228 Mr. PANCHLAL . INDIAN BANK(607105)
SubTotal 3645 3645
Total 452380 452380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0DBBHAI BHAISMUNDI 729
2 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0DBBHOT BHOTHLI 21384
3 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0DBDHAM DHAMTARI 8748
4 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0DBKURD KURUD 4860
5 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0DBSEMR Semra-B 122
6 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 42890
7 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 10206
8 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of Baroda BARB0VJKRUD KURUD 729
9 DHAMTARI CH3309001_160424APB_FTO_23902 Bank of India BKID0009360 DHAMTARI 45441
10 DHAMTARI CH3309001_160424APB_FTO_23902 Canara Bank CNRB0003355 DHAMTARI 1458
11 DHAMTARI CH3309001_160424APB_FTO_23902 Central Bank Of India CBIN0280805 DHAMTARI 244
12 DHAMTARI CH3309001_160424APB_FTO_23902 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 972
13 DHAMTARI CH3309001_160424APB_FTO_23902 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 13908
14 DHAMTARI CH3309001_160424APB_FTO_23902 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 729
15 DHAMTARI CH3309001_160424APB_FTO_23902 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 486
16 DHAMTARI CH3309001_160424APB_FTO_23902 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 243
17 DHAMTARI CH3309001_160424APB_FTO_23902 I.D.B.I.BANK IBKL0001074 DHAMTARI 729
18 DHAMTARI CH3309001_160424APB_FTO_23902 ICICI BANK ICIC0003716 Kurud 486
19 DHAMTARI CH3309001_160424APB_FTO_23902 Indian Bank IDIB000D598 DHAMTARI 86751
20 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0000361 DHAMTARI 48863
21 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0002879 NAWAPURA RAJIM 1458
22 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0009536 CHARMA 1458
23 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 63909
24 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0010166 CHARAMA 2916
25 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0010831 KURUD 28917
26 DHAMTARI CH3309001_160424APB_FTO_23902 State Bank of India SBIN0016190 Bhakhara 20733
27 DHAMTARI CH3309001_160424APB_FTO_23902 UCO Bank UCBA0003018 KURUD 4374
28 DHAMTARI CH3309001_160424APB_FTO_23902 Union Bank of India UBIN0541192 DHAMTARI 18468
29 DHAMTARI CH3309001_160424APB_FTO_23902 Union Bank of India UBIN0917303 DHAMTARI 16038
30 DHAMTARI CH3309001_160424APB_FTO_23902 Bandhan Bank Limited BDBL0001448 DHAMTARI 486
31 DHAMTARI CH3309001_160424APB_FTO_23902 India Post Payments Bank IPOS0000001 DHAMTARI 3645

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