Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_060524APB_FTO_54928
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-09-001-011-002/10
(BIJNAPURI) 		3309001000NRG25060520240158492 06/05/2024 BISAN KUMAR 3309001WL003747 BISAN KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3909341380 Mr. BISAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 DHAMTARI CH-09-001-006-001/14-A
(JUNWANI) 		3309001000NRG25060520240153846 06/05/2024 KHILESWARI 3309001WL003650 KHILESWARI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341351 KULESHWARI BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-066-001/10-B
(AROUD (LI.)) 		3309001000NRG25060520240161024 06/05/2024 SAROJ 3309001WL003799 SAROJ 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340765 MISS SAROJ YADAV STATE BANK OF INDIA(508548)
4 DHAMTARI CH-09-001-066-001/101
(AROUD (LI.)) 		3309001000NRG25060520240161025 06/05/2024 durga bai 3309001WL003799 durga bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340883 DURGA BAI SINHA BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-066-001/104
(AROUD (LI.)) 		3309001000NRG25060520240161026 06/05/2024 BIRAM 3309001WL003799 BIRAM 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340757 BIRAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAMTARI CH-09-001-066-001/104-A
(AROUD (LI.)) 		3309001000NRG25060520240161027 06/05/2024 NANADANI 3309001WL003799 NANADANI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341198 NANDANI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAMTARI CH-09-001-066-001/111
(AROUD (LI.)) 		3309001000NRG25060520240161028 06/05/2024 PUNAIN 3309001WL003799 PUNAIN 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340750 PURAIN BAI WO LT PRA BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-066-001/119
(AROUD (LI.)) 		3309001000NRG25060520240161029 06/05/2024 KUNJ BAI 3309001WL003799 KUNJ BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340790 KUNJBATI SAHU W O GH BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-066-001/123
(AROUD (LI.)) 		3309001000NRG25060520240161031 06/05/2024 ravi 3309001WL003799 ravi 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340867 Mr. RAVINANDAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 DHAMTARI CH-09-001-066-001/13
(AROUD (LI.)) 		3309001000NRG25060520240161032 06/05/2024 SAVITA 3309001WL003799 SAVITA 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341280 SAVITA SINHA W O MAH BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-066-001/13-A
(AROUD (LI.)) 		3309001000NRG25060520240161033 06/05/2024 JANAKI 3309001WL003799 JANAKI 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909341072 JANKI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAMTARI CH-09-001-066-001/133-A
(AROUD (LI.)) 		3309001000NRG25060520240161034 06/05/2024 PADMANI 3309001WL003799 PADMANI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340886 PADMANI PORTE DO KUN BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-066-001/134
(AROUD (LI.)) 		3309001000NRG25060520240161035 06/05/2024 aheliay 3309001WL003799 aheliay 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340968 AHELI BAI BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-066-001/135
(AROUD (LI.)) 		3309001000NRG25060520240161036 06/05/2024 bhuneshawari 3309001WL003799 bhuneshawari 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340756 BHUNESHWARI GOND W O BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-066-001/138
(AROUD (LI.)) 		3309001000NRG25060520240161037 06/05/2024 TEJIN 3309001WL003799 TEJIN 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340935 TEJIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAMTARI CH-09-001-066-001/14
(AROUD (LI.)) 		3309001000NRG25060520240161038 06/05/2024 NEMIN BAI 3309001WL003799 NEMIN BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341449 NEMIN BAI BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-066-001/146
(AROUD (LI.)) 		3309001000NRG25060520240161039 06/05/2024 SAKHO BAI 3309001WL003799 SAKHO BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340808 SAKHO BAI NISAD BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-066-001/148
(AROUD (LI.)) 		3309001000NRG25060520240161040 06/05/2024 temin 3309001WL003799 temin 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341444 TEMIN BAI SAHU BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-066-001/15
(AROUD (LI.)) 		3309001000NRG25060520240161042 06/05/2024 LEELA BAI 3309001WL003799 LEELA BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340926 LILA BAI SINHA W O H BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-066-001/151
(AROUD (LI.)) 		3309001000NRG25060520240161043 06/05/2024 MIRA BAI 3309001WL003799 MIRA BAI 00045 BARB0DBDHAM 729 729 Processed 09/05/2024 3909340970 MERA BAI DHRUW W O R BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-066-001/153
(AROUD (LI.)) 		3309001000NRG25060520240161044 06/05/2024 mheshawari 3309001WL003799 mheshawari 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340928 MAHESHWARI GOND WO G BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-066-001/156
(AROUD (LI.)) 		3309001000NRG25060520240161046 06/05/2024 shanti 3309001WL003799 shanti 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341461 SHANTI GOND BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-066-001/156
(AROUD (LI.)) 		3309001000NRG25060520240161045 06/05/2024 vijay 3309001WL003799 vijay 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341138 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAMTARI CH-09-001-066-001/157-A
(AROUD (LI.)) 		3309001000NRG25060520240161047 06/05/2024 uatatra 3309001WL003799 uatatra 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341103 UTTARA BAI NAGRCHI BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-066-001/157-C
(AROUD (LI.)) 		3309001000NRG25060520240161048 06/05/2024 MAHESHWARI 3309001WL003799 MAHESHWARI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341422 MAHESHWARI NAGARCHI BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-066-001/16
(AROUD (LI.)) 		3309001000NRG25060520240161049 06/05/2024 RAMBAI 3309001WL003799 RAMBAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341317 RAMBAI DHRUV BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-066-001/160
(AROUD (LI.)) 		3309001000NRG25060520240161050 06/05/2024 LOKESHWARI 3309001WL003799 LOKESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340797 LOKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAMTARI CH-09-001-066-001/162
(AROUD (LI.)) 		3309001000NRG25060520240161051 06/05/2024 NEMIN 3309001WL003799 NEMIN 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340866 NEMIN KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAMTARI CH-09-001-066-001/163-A
(AROUD (LI.)) 		3309001000NRG25060520240161052 06/05/2024 SITA BAI 3309001WL003799 SITA BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340927 SEETA BAI BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-066-001/164
(AROUD (LI.)) 		3309001000NRG25060520240161053 06/05/2024 shaym bai 3309001WL003799 shaym bai 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340803 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAMTARI CH-09-001-066-001/164-A
(AROUD (LI.)) 		3309001000NRG25060520240161054 06/05/2024 GANGESHWARI 3309001WL003799 GANGESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340769 GANGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAMTARI CH-09-001-066-001/166
(AROUD (LI.)) 		3309001000NRG25060520240161055 06/05/2024 rupotian 3309001WL003799 rupotian 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341106 RUPAUTIN YADAV W O K BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-066-001/167
(AROUD (LI.)) 		3309001000NRG25060520240161056 06/05/2024 jagdish 3309001WL003799 jagdish 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340934 JAGDISH RAM YADAV S BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-066-001/168
(AROUD (LI.)) 		3309001000NRG25060520240161057 06/05/2024 PANCHO BAI 3309001WL003799 PANCHO BAI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341080 PANCHO BAI GOND W O BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-066-001/17
(AROUD (LI.)) 		3309001000NRG25060520240161058 06/05/2024 revti 3309001WL003799 revti 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340746 REVTI BAI BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-066-001/170
(AROUD (LI.)) 		3309001000NRG25060520240161059 06/05/2024 Pilabai 3309001WL003799 Pilabai 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341207 PILA BAI WO RAMKUMAR BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-066-001/18-A
(AROUD (LI.)) 		3309001000NRG25060520240161061 06/05/2024 SONIYA 3309001WL003799 SONIYA 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340884 SONIYA BAI YADAV BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-066-001/180
(AROUD (LI.)) 		3309001000NRG25060520240161062 06/05/2024 sukhbti 3309001WL003799 sukhbti 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341085 SUKHAVATI DHRUV BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-066-001/184
(AROUD (LI.)) 		3309001000NRG25060520240161063 06/05/2024 uma bai 3309001WL003799 uma bai 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340885 UMABAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAMTARI CH-09-001-066-001/19
(AROUD (LI.)) 		3309001000NRG25060520240161064 06/05/2024 TRIVENI 3309001WL003799 TRIVENI 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340759 TRIVENIBAI AXIS BANK(607153)
41 DHAMTARI CH-09-001-066-001/198
(AROUD (LI.)) 		3309001000NRG25060520240161065 06/05/2024 PACHARAM 3309001WL003799 PACHARAM 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341379 PANCHRAM NIRMALKAR S BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-066-001/198-B
(AROUD (LI.)) 		3309001000NRG25060520240161067 06/05/2024 HAMLATA 3309001WL003799 HAMLATA 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341134 HEMLATA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAMTARI CH-09-001-066-001/198-C
(AROUD (LI.)) 		3309001000NRG25060520240161068 06/05/2024 KUSUM 3309001WL003799 KUSUM 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341423 KUSUM NIRMALKAR BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-066-001/20
(AROUD (LI.)) 		3309001000NRG25060520240161070 06/05/2024 bhama bai 3309001WL003799 bhama bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340751 BHAMA BAI DHRUW W O BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-066-001/202
(AROUD (LI.)) 		3309001000NRG25060520240161071 06/05/2024 NIRA BAI 3309001WL003799 NIRA BAI 00045 BARB0DBDHAM 1215 1215 Processed 10/05/2024 3909341104 NIRABAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAMTARI CH-09-001-066-001/203
(AROUD (LI.)) 		3309001000NRG25060520240161072 06/05/2024 BEDBATI 3309001WL003799 BEDBATI 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340868 VED BAI SINHA BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-066-001/205
(AROUD (LI.)) 		3309001000NRG25060520240161074 06/05/2024 jyanti 3309001WL003799 jyanti 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340974 JAYANTI NIRMALKAR BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-066-001/206
(AROUD (LI.)) 		3309001000NRG25060520240161075 06/05/2024 savana 3309001WL003799 savana 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341424 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAMTARI CH-09-001-066-001/206-A
(AROUD (LI.)) 		3309001000NRG25060520240161076 06/05/2024 HEMLATA NIRMALKAR 3309001WL003799 HEMLATA NIRMALKAR 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340824 HEMLATA NIRMALKAR PUNJAB & SIND BANK(607087)
50 DHAMTARI CH-09-001-066-001/207
(AROUD (LI.)) 		3309001000NRG25060520240161077 06/05/2024 balram 3309001WL003799 balram 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340973 BALRAM NIRMALKAR IDBI BANK(607095)
51 DHAMTARI CH-09-001-066-001/207
(AROUD (LI.)) 		3309001000NRG25060520240161078 06/05/2024 DULARI 3309001WL003799 DULARI 00045 BARB0DBDHAM 1215 1215 Processed 10/05/2024 3909341281 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAMTARI CH-09-001-066-001/208
(AROUD (LI.)) 		3309001000NRG25060520240161079 06/05/2024 KAVERI 3309001WL003799 KAVERI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341277 KAVERI BAI W O SANTO BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-066-001/209
(AROUD (LI.)) 		3309001000NRG25060520240161080 06/05/2024 tij bai 3309001WL003799 tij bai 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340812 TIJ BAI SINHA BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-066-001/21
(AROUD (LI.)) 		3309001000NRG25060520240161081 06/05/2024 tameshawari 3309001WL003799 tameshawari 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340882 KAMESHVARI DHRUV BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-066-001/211
(AROUD (LI.)) 		3309001000NRG25060520240161082 06/05/2024 NIRMALA 3309001WL003799 NIRMALA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340794 NIRMALA BAI DHRUW W BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-066-001/212-A
(AROUD (LI.)) 		3309001000NRG25060520240161083 06/05/2024 DEVKIBAI 3309001WL003799 DEVKIBAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341320 DEVAKI BAI DHUOV BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-066-001/213
(AROUD (LI.)) 		3309001000NRG25060520240161084 06/05/2024 suneth 3309001WL003799 suneth 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341028 SUNITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAMTARI CH-09-001-066-001/215
(AROUD (LI.)) 		3309001000NRG25060520240161085 06/05/2024 ahiliya 3309001WL003799 ahiliya 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340754 AHILYA DHRUV BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-066-001/215-A
(AROUD (LI.)) 		3309001000NRG25060520240161086 06/05/2024 kamin 3309001WL003799 kamin 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340798 KAMNI BAI DHRUW W O BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-066-001/216-A
(AROUD (LI.)) 		3309001000NRG25060520240161087 06/05/2024 geeta bai 3309001WL003799 geeta bai 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340792 GITABAI NAGRACHI W O BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-066-001/217
(AROUD (LI.)) 		3309001000NRG25060520240161088 06/05/2024 keja bai 3309001WL003799 keja bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340865 KEJA BAI SINHA BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-066-001/218-A
(AROUD (LI.)) 		3309001000NRG25060520240161089 06/05/2024 LAXMI 3309001WL003799 LAXMI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341068 LAXMI DHRUW BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-066-001/219
(AROUD (LI.)) 		3309001000NRG25060520240161090 06/05/2024 KUMARI 3309001WL003799 KUMARI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341452 KUMARI BAI NIRMALKAR BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-066-001/220-A
(AROUD (LI.)) 		3309001000NRG25060520240161092 06/05/2024 PRATIMA 3309001WL003799 PRATIMA 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909340734 Miss. Praatima Sinha BANK OF MAHARASHTRA(607387)
65 DHAMTARI CH-09-001-066-001/221
(AROUD (LI.)) 		3309001000NRG25060520240161093 06/05/2024 rmshila 3309001WL003799 rmshila 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909341208 RAMSHILA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAMTARI CH-09-001-066-001/221-A
(AROUD (LI.)) 		3309001000NRG25060520240161094 06/05/2024 DEVAKI 3309001WL003799 DEVAKI 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909341236 DEVKI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAMTARI CH-09-001-066-001/222
(AROUD (LI.)) 		3309001000NRG25060520240161095 06/05/2024 MIRA BAI 3309001WL003799 MIRA BAI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341021 MEERA BAI W O LACHCH BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-066-001/222-A
(AROUD (LI.)) 		3309001000NRG25060520240161096 06/05/2024 RADHA BAI 3309001WL003799 RADHA BAI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341240 RADHA BAI BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-066-001/223
(AROUD (LI.)) 		3309001000NRG25060520240161097 06/05/2024 OMBAI 3309001WL003799 OMBAI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341437 OMBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAMTARI CH-09-001-066-001/223-A
(AROUD (LI.)) 		3309001000NRG25060520240161098 06/05/2024 Deepeshwari Sinha 3309001WL003799 Deepeshwari Sinha 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341066 DEEPESHWARI SINHA BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-066-001/225
(AROUD (LI.)) 		3309001000NRG25060520240161099 06/05/2024 sohadra 3309001WL003799 sohadra 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341071 SOHADRA BAI YADAV BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-066-001/225-A
(AROUD (LI.)) 		3309001000NRG25060520240161100 06/05/2024 YASHODA 3309001WL003799 YASHODA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340811 YASODA BAI YADAV W O BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-066-001/226
(AROUD (LI.)) 		3309001000NRG25060520240161101 06/05/2024 nira bai 3309001WL003799 nira bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340879 NIRA BAI W O MAKHAN BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-066-001/228
(AROUD (LI.)) 		3309001000NRG25060520240161102 06/05/2024 skuan bai 3309001WL003799 skuan bai 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341101 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAMTARI CH-09-001-066-001/230
(AROUD (LI.)) 		3309001000NRG25060520240161104 06/05/2024 SUBHASNI 3309001WL003799 SUBHASNI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340878 SUBHASHINI SINHA S O BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-066-001/236
(AROUD (LI.)) 		3309001000NRG25060520240161105 06/05/2024 manshir 3309001WL003799 manshir 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341463 MANSIR GADA WO JIVAN BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-066-001/236-A
(AROUD (LI.)) 		3309001000NRG25060520240161106 06/05/2024 PUNAM 3309001WL003799 PUNAM 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341083 POONAM GADA WO PARME BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-066-001/24
(AROUD (LI.)) 		3309001000NRG25060520240161108 06/05/2024 kali bai 3309001WL003799 kali bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341378 Mrs. KALI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 DHAMTARI CH-09-001-066-001/24
(AROUD (LI.)) 		3309001000NRG25060520240161107 06/05/2024 SANTOSH 3309001WL003799 SANTOSH 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340748 SANTOSH KUMAR NARESH BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-066-001/241
(AROUD (LI.)) 		3309001000NRG25060520240161109 06/05/2024 MUNNA 3309001WL003799 MUNNA 00045 BARB0DBDHAM 1215 1215 Processed 10/05/2024 3909340849 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAMTARI CH-09-001-066-001/241-A
(AROUD (LI.)) 		3309001000NRG25060520240161110 06/05/2024 DEEPAK 3309001WL003799 DEEPAK 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340718 DEEPAK NAGARCHI SO M BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-066-001/243
(AROUD (LI.)) 		3309001000NRG25060520240161111 06/05/2024 BHUNESHWARI 3309001WL003799 BHUNESHWARI 00045 BARB0DBDHAM 1215 1215 Processed 10/05/2024 3909341451 BHUNESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAMTARI CH-09-001-066-001/244-A
(AROUD (LI.)) 		3309001000NRG25060520240161112 06/05/2024 MITHILA 3309001WL003799 MITHILA 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341102 MITHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAMTARI CH-09-001-066-001/245
(AROUD (LI.)) 		3309001000NRG25060520240161113 06/05/2024 MANAKI 3309001WL003799 MANAKI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341078 MANKI BAI W O RAJEND BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-066-001/246
(AROUD (LI.)) 		3309001000NRG25060520240161114 06/05/2024 kumari bai 3309001WL003799 kumari bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341070 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 DHAMTARI CH-09-001-066-001/246-A
(AROUD (LI.)) 		3309001000NRG25060520240161115 06/05/2024 TANUJA SAHU 3309001WL003799 TANUJA SAHU 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340762 MISS TANUJA SAHU STATE BANK OF INDIA(508548)
87 DHAMTARI CH-09-001-066-001/251
(AROUD (LI.)) 		3309001000NRG25060520240161116 06/05/2024 nresh 3309001WL003799 nresh 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340761 NARESH KUMAR GOND S BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-066-001/264
(AROUD (LI.)) 		3309001000NRG25060520240161117 06/05/2024 KALPANA 3309001WL003799 KALPANA 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340810 KALPANA BAI W O KOMA BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-066-001/264-A
(AROUD (LI.)) 		3309001000NRG25060520240161118 06/05/2024 HEMKUMARI 3309001WL003799 HEMKUMARI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341443 HOMKUMARI W O RAMMIL BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-066-001/265
(AROUD (LI.)) 		3309001000NRG25060520240161119 06/05/2024 LAXMI 3309001WL003799 LAXMI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340842 LAXMI YADAW DO ARUNYADAW PUNJAB NATIONAL BANK(508568)
91 DHAMTARI CH-09-001-066-001/27
(AROUD (LI.)) 		3309001000NRG25060520240161120 06/05/2024 sashikla 3309001WL003799 sashikla 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341069 SHASHIKALA GOSHAWAMI BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-066-001/274
(AROUD (LI.)) 		3309001000NRG25060520240161121 06/05/2024 THAKUR 3309001WL003799 THAKUR 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340760 THAKUR RAM SINHA S O BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-066-001/279
(AROUD (LI.)) 		3309001000NRG25060520240161122 06/05/2024 sohdri 3309001WL003799 sohdri 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341105 SOHADRI BAI SINHA W BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-066-001/282
(AROUD (LI.)) 		3309001000NRG25060520240161123 06/05/2024 GOMTI BAI 3309001WL003799 GOMTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340796 GOMTI NETAM W O ISHW BANK OF BARODA(606985)
95 DHAMTARI CH-09-001-066-001/285
(AROUD (LI.)) 		3309001000NRG25060520240161124 06/05/2024 KAMTI BAI 3309001WL003799 KAMTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340799 KANTI BAI SINHA BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-066-001/287
(AROUD (LI.)) 		3309001000NRG25060520240161125 06/05/2024 UTTRA 3309001WL003799 UTTRA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340800 UTTRA BAI LOHAR BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-066-001/29
(AROUD (LI.)) 		3309001000NRG25060520240161126 06/05/2024 nathlu 3309001WL003799 nathlu 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340978 NATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAMTARI CH-09-001-066-001/29-A
(AROUD (LI.)) 		3309001000NRG25060520240161127 06/05/2024 PRABHA 3309001WL003799 PRABHA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340972 PRABHA MARKAM UKESH BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-066-001/29-B
(AROUD (LI.)) 		3309001000NRG25060520240161128 06/05/2024 MADHURI MARKAM 3309001WL003799 MADHURI MARKAM 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341139 MADHURI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAMTARI CH-09-001-066-001/290
(AROUD (LI.)) 		3309001000NRG25060520240161129 06/05/2024 revti bai 3309001WL003799 revti bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340745 REVATI BAI SINHA BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-066-001/291
(AROUD (LI.)) 		3309001000NRG25060520240161130 06/05/2024 PARMILA 3309001WL003799 PARMILA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340869 PRAMILA BAI RAWAT W BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-066-001/297
(AROUD (LI.)) 		3309001000NRG25060520240161131 06/05/2024 Amrika bai 3309001WL003799 Amrika bai 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340979 AMRIKA SINHA W O MAH BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-066-001/299
(AROUD (LI.)) 		3309001000NRG25060520240161132 06/05/2024 Kala vati 3309001WL003799 Kala vati 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340846 KALAWATI SINHA W O R BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-066-001/300
(AROUD (LI.)) 		3309001000NRG25060520240161133 06/05/2024 RAJESHWARI 3309001WL003799 RAJESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341439 RAJESHWARI VAISHNAV BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-066-001/304
(AROUD (LI.)) 		3309001000NRG25060520240161135 06/05/2024 SANGITA 3309001WL003799 SANGITA 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909341279 SANGITA NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAMTARI CH-09-001-066-001/310
(AROUD (LI.)) 		3309001000NRG25060520240161137 06/05/2024 radha bai 3309001WL003799 radha bai 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340807 RAJESH KUMAR DHRUW BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-066-001/314
(AROUD (LI.)) 		3309001000NRG25060520240161138 06/05/2024 GANGOTRI 3309001WL003799 GANGOTRI 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909341133 GANGOTRI SINHA W O C BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-066-001/315
(AROUD (LI.)) 		3309001000NRG25060520240161139 06/05/2024 SOHADRA 3309001WL003799 SOHADRA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341376 SOHADRA BAI SINHA W BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-066-001/316
(AROUD (LI.)) 		3309001000NRG25060520240161140 06/05/2024 komian 3309001WL003799 komian 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340977 KOMIN W O KESHAV RAM BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-066-001/318
(AROUD (LI.)) 		3309001000NRG25060520240161142 06/05/2024 ROHINI BAI 3309001WL003799 ROHINI BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340844 ROHNAI BAI YADAV W O BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-066-001/32
(AROUD (LI.)) 		3309001000NRG25060520240161143 06/05/2024 Sonsir 3309001WL003799 Sonsir 00045 BARB0DBDHAM 486 486 Processed 09/05/2024 3909340755 Sonsir Dhruw FINO PAYMENTS BANK LTD(608001)
112 DHAMTARI CH-09-001-066-001/323
(AROUD (LI.)) 		3309001000NRG25060520240161145 06/05/2024 LESHWARI 3309001WL003799 LESHWARI 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909341440 LESHWARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAMTARI CH-09-001-066-001/33
(AROUD (LI.)) 		3309001000NRG25060520240161146 06/05/2024 angad 3309001WL003799 angad 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340809 ANGAD GOND S O GANDH BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-066-001/334
(AROUD (LI.)) 		3309001000NRG25060520240161147 06/05/2024 CHAMELI 3309001WL003799 CHAMELI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341283 CHAMELI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-066-001/335
(AROUD (LI.)) 		3309001000NRG25060520240161148 06/05/2024 LOKESWARI 3309001WL003799 LOKESWARI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341084 LOKESHWRI DHOBHI W O BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-066-001/336
(AROUD (LI.)) 		3309001000NRG25060520240161149 06/05/2024 SEEMABAI 3309001WL003799 SEEMABAI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341475 SIMA BAI WO DINESH BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-066-001/349
(AROUD (LI.)) 		3309001000NRG25060520240161150 06/05/2024 RUKHMANI 3309001WL003799 RUKHMANI 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340749 RUKHMANI NIRMALKAR W BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-066-001/349-A
(AROUD (LI.)) 		3309001000NRG25060520240161152 06/05/2024 LEKHANI 3309001WL003799 LEKHANI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341460 LEKHANI NIRMALKAR INDIAN OVERSEAS BANK(508541)
119 DHAMTARI CH-09-001-066-001/35
(AROUD (LI.)) 		3309001000NRG25060520240161154 06/05/2024 parvati 3309001WL003799 parvati 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341137 PARWATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAMTARI CH-09-001-066-001/35
(AROUD (LI.)) 		3309001000NRG25060520240161153 06/05/2024 revaram 3309001WL003799 revaram 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340966 Mr. REVA RAM KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 DHAMTARI CH-09-001-066-001/35-A
(AROUD (LI.)) 		3309001000NRG25060520240161155 06/05/2024 REKHA 3309001WL003799 REKHA 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340845 REKHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHAMTARI CH-09-001-066-001/354
(AROUD (LI.)) 		3309001000NRG25060520240161156 06/05/2024 PUSPA 3309001WL003799 PUSPA 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340758 PUSHPA BAI SINHA W O BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-066-001/361
(AROUD (LI.)) 		3309001000NRG25060520240161157 06/05/2024 GAURI BAI 3309001WL003799 GAURI BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340795 GAURIBAI GIRI GOSWAM BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-066-001/362
(AROUD (LI.)) 		3309001000NRG25060520240161158 06/05/2024 TIRITH 3309001WL003799 TIRITH 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909340713 TIRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAMTARI CH-09-001-066-001/377
(AROUD (LI.)) 		3309001000NRG25060520240161161 06/05/2024 Rekha Dhruw 3309001WL003799 Rekha Dhruw 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340825 Mrs. REKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-066-001/38
(AROUD (LI.)) 		3309001000NRG25060520240161162 06/05/2024 ANJANI 3309001WL003799 ANJANI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341282 ANJNI SINHA W O DOMA BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-066-001/45
(AROUD (LI.)) 		3309001000NRG25060520240161163 06/05/2024 rajkumari 3309001WL003799 rajkumari 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341241 RAJKUMARI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHAMTARI CH-09-001-066-001/46
(AROUD (LI.)) 		3309001000NRG25060520240161165 06/05/2024 gairi 3309001WL003799 gairi 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340880 GAURI BAI DHRUW W O BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-066-001/47
(AROUD (LI.)) 		3309001000NRG25060520240161166 06/05/2024 pavan bai 3309001WL003799 pavan bai 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340802 PAVAN DHRUV BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-066-001/48
(AROUD (LI.)) 		3309001000NRG25060520240161167 06/05/2024 chmarian 3309001WL003799 chmarian 00045 BARB0DBDHAM 486 486 Processed 09/05/2024 3909340793 CHAMRIN DHRUW W O CH BANK OF BARODA(606985)
131 DHAMTARI CH-09-001-066-001/48-A
(AROUD (LI.)) 		3309001000NRG25060520240161168 06/05/2024 JAINI BAI 3309001WL003799 JAINI BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341027 JAINI BAI DHRUW W O BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-066-001/49
(AROUD (LI.)) 		3309001000NRG25060520240161169 06/05/2024 duleshiya 3309001WL003799 duleshiya 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341073 DULESHIYA SINHA BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-066-001/50
(AROUD (LI.)) 		3309001000NRG25060520240161170 06/05/2024 RAMLAL 3309001WL003799 RAMLAL 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341276 RAMLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHAMTARI CH-09-001-066-001/51
(AROUD (LI.)) 		3309001000NRG25060520240161172 06/05/2024 shanti bai 3309001WL003799 shanti bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340744 SANTI BAI DHRUV BANK OF BARODA(606985)
135 DHAMTARI CH-09-001-066-001/52
(AROUD (LI.)) 		3309001000NRG25060520240161173 06/05/2024 RAMESHWARI 3309001WL003799 RAMESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341278 RAMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHAMTARI CH-09-001-066-001/56
(AROUD (LI.)) 		3309001000NRG25060520240161174 06/05/2024 KESHWARI 3309001WL003799 KESHWARI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340747 KESHWARI BAI DHRUW BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-066-001/57
(AROUD (LI.)) 		3309001000NRG25060520240161175 06/05/2024 AGASIYA 3309001WL003799 AGASIYA 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909341438 AGSHIYA BAI GOND W O BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-066-001/58
(AROUD (LI.)) 		3309001000NRG25060520240161176 06/05/2024 JOHARIN 3309001WL003799 JOHARIN 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909341441 JOHANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHAMTARI CH-09-001-066-001/60
(AROUD (LI.)) 		3309001000NRG25060520240161178 06/05/2024 punaie 3309001WL003799 punaie 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340741 PUNAI DHRUW BANK OF BARODA(606985)
140 DHAMTARI CH-09-001-066-001/64
(AROUD (LI.)) 		3309001000NRG25060520240161179 06/05/2024 SUKHAM 3309001WL003799 SUKHAM 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341275 SUKHAM DHRUW W O BAI BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-066-001/65
(AROUD (LI.)) 		3309001000NRG25060520240161180 06/05/2024 OMNARAYAN 3309001WL003799 OMNARAYAN 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341077 OM NARAYAN SINHA S O BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-066-001/67
(AROUD (LI.)) 		3309001000NRG25060520240161181 06/05/2024 gidhar 3309001WL003799 gidhar 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340776 GIRDHAR KUMAR S O BI BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-066-001/67-A
(AROUD (LI.)) 		3309001000NRG25060520240161182 06/05/2024 kekati bai 3309001WL003799 kekati bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340753 KEKTI SINHA W O GANG BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-066-001/68
(AROUD (LI.)) 		3309001000NRG25060520240161183 06/05/2024 kumari 3309001WL003799 kumari 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340804 KUMARI BAI BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-066-001/71
(AROUD (LI.)) 		3309001000NRG25060520240161184 06/05/2024 satanad 3309001WL003799 satanad 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340843 Mr. SATANAND NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 DHAMTARI CH-09-001-066-001/73
(AROUD (LI.)) 		3309001000NRG25060520240161185 06/05/2024 premchand 3309001WL003799 premchand 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341086 PREMCHAND YADAV S O BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-066-001/74
(AROUD (LI.)) 		3309001000NRG25060520240161186 06/05/2024 KANTI 3309001WL003799 KANTI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341442 KANTI YADAV W O DULI BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-066-001/76
(AROUD (LI.)) 		3309001000NRG25060520240161187 06/05/2024 usha bai 3309001WL003799 usha bai 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340791 USHA BAI YADAV W O D BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-066-001/77
(AROUD (LI.)) 		3309001000NRG25060520240161188 06/05/2024 KIRTI BAI 3309001WL003799 KIRTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340805 KRITI BAI YADAV BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-066-001/8
(AROUD (LI.)) 		3309001000NRG25060520240161190 06/05/2024 BHAGIRTHI 3309001WL003799 BHAGIRTHI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340969 Mr. BHAGIRATHI DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 DHAMTARI CH-09-001-066-001/80
(AROUD (LI.)) 		3309001000NRG25060520240161191 06/05/2024 GODAWARI 3309001WL003799 GODAWARI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340975 GODAVRI SINHA BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-066-001/80-A
(AROUD (LI.)) 		3309001000NRG25060520240161192 06/05/2024 GITESHWARI 3309001WL003799 GITESHWARI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340881 JITESHWARI W O BANSH BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-066-001/81
(AROUD (LI.)) 		3309001000NRG25060520240161193 06/05/2024 JAMUNA 3309001WL003799 JAMUNA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341450 Jamun Bai Dhruw FINO PAYMENTS BANK LTD(608001)
154 DHAMTARI CH-09-001-066-001/82
(AROUD (LI.)) 		3309001000NRG25060520240161194 06/05/2024 AYODIYA 3309001WL003799 AYODIYA 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341079 Mr. AYODHAYA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
155 DHAMTARI CH-09-001-066-001/84-B
(AROUD (LI.)) 		3309001000NRG25060520240161195 06/05/2024 PANNALAL 3309001WL003799 PANNALAL 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909341197 PANNALAL NIRMALKAR S BANK OF BARODA(606985)
156 DHAMTARI CH-09-001-066-001/85
(AROUD (LI.)) 		3309001000NRG25060520240161196 06/05/2024 bhudhiya 3309001WL003799 bhudhiya 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340742 BUDHIYA BAI NISAD W BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-066-001/86
(AROUD (LI.)) 		3309001000NRG25060520240161197 06/05/2024 BISAN 3309001WL003799 BISAN 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340743 BISANI BAI NISHAD W BANK OF BARODA(606985)
158 DHAMTARI CH-09-001-066-001/87
(AROUD (LI.)) 		3309001000NRG25060520240161198 06/05/2024 BHUNESHWARI 3309001WL003799 BHUNESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341377 BHUNESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHAMTARI CH-09-001-066-001/9
(AROUD (LI.)) 		3309001000NRG25060520240161199 06/05/2024 HIRMAT 3309001WL003799 HIRMAT 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340864 HIRMAT BAI YADAV BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-066-001/9-A
(AROUD (LI.)) 		3309001000NRG25060520240161200 06/05/2024 JOHATARIN 3309001WL003799 JOHATARIN 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340715 JOHATRIN BAI YADAW W BANK OF BARODA(606985)
161 DHAMTARI CH-09-001-066-001/92
(AROUD (LI.)) 		3309001000NRG25060520240161201 06/05/2024 durga 3309001WL003799 durga 00045 BARB0DBDHAM 1215 1215 Processed 09/05/2024 3909340789 DURGA BAI GOND W O M BANK OF BARODA(606985)
162 DHAMTARI CH-09-001-066-001/92-A
(AROUD (LI.)) 		3309001000NRG25060520240161202 06/05/2024 KAMITA LA 3309001WL003799 KAMITA LA 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3909340806 KAMITALA BAI GOND W BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-066-001/95
(AROUD (LI.)) 		3309001000NRG25060520240161204 06/05/2024 DULESIYA 3309001WL003799 DULESIYA 00045 BARB0DBDHAM 972 972 Processed 10/05/2024 3909340801 DULESHWARI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DHAMTARI CH-09-001-066-001/95-A
(AROUD (LI.)) 		3309001000NRG25060520240161205 06/05/2024 SHIV KUMARI 3309001WL003799 SHIV KUMARI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340752 SHIV KUMARI SAHU W O BANK OF BARODA(606985)
165 DHAMTARI CH-09-001-066-001/96-A
(AROUD (LI.)) 		3309001000NRG25060520240161206 06/05/2024 JAGESHWARI 3309001WL003799 JAGESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 10/05/2024 3909341196 JAGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-066-001/99
(AROUD (LI.)) 		3309001000NRG25060520240161207 06/05/2024 BIMALA 3309001WL003799 BIMALA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340967 BIMLA BAI BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-066-001/99-A
(AROUD (LI.)) 		3309001000NRG25060520240161208 06/05/2024 RANU 3309001WL003799 RANU 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909341462 RANU DHRUW WO NEMSIN BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-066-001/99-B
(AROUD (LI.)) 		3309001000NRG25060520240161209 06/05/2024 RIKHI RAM 3309001WL003799 RIKHI RAM 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3909340768 RIKHI RAM DHRUW SO R BANK OF BARODA(606985)
SubTotal 220401 220401
169 DHAMTARI CH-09-001-006-001/452
(JUNWANI) 		3309001000NRG25060520240153916 06/05/2024 MANJU BAI 3309001WL003650 MANJU BAI 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909341065 MANJU BAI W O RITESH BANK OF BARODA(606985)
SubTotal 1458 1458
170 DHAMTARI CH-09-001-001-001/12-A
(AMLIDIH) 		3309001000NRG25060520240152642 06/05/2024 Madhuri Yadav 3309001WL003603 Madhuri Yadav 00045 BARB0DBPALR 1215 1215 Processed 10/05/2024 3909341064 MADHURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHAMTARI CH-09-001-001-001/187-A
(AMLIDIH) 		3309001000NRG25060520240152645 06/05/2024 BHUPENDRA 3309001WL003603 BHUPENDRA 00045 BARB0DBPALR 1458 1458 Processed 09/05/2024 3909341063 BHUPENDRA SAHU S O P BANK OF BARODA(606985)
172 DHAMTARI CH-09-001-001-001/54-B
(AMLIDIH) 		3309001000NRG25060520240152659 06/05/2024 Gulap Ram 3309001WL003603 Gulap Ram 00045 BARB0DBPALR 1458 1458 Processed 09/05/2024 3909340817 GULAP RAM SO LUDU RA BANK OF BARODA(606985)
SubTotal 4131 4131
173 DHAMTARI CH-09-001-006-001/14
(JUNWANI) 		3309001000NRG25060520240153845 06/05/2024 OM BAI 3309001WL003650 OM BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909341302 OMBAI W O LT DHANNU BANK OF BARODA(606985)
SubTotal 1458 1458
174 DHAMTARI CH-09-001-006-001/13
(JUNWANI) 		3309001000NRG25060520240153842 06/05/2024 MAINA 3309001WL003650 MAINA 00045 BARB0DHAMTA 1215 1215 Processed 10/05/2024 3909341417 MAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHAMTARI CH-09-001-006-001/3-A
(JUNWANI) 		3309001000NRG25060520240153882 06/05/2024 KAMALKANT 3309001WL003650 KAMALKANT 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3909340729 KAMALKANT SO GANGU R BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-006-001/385
(JUNWANI) 		3309001000NRG25060520240153895 06/05/2024 LATA BAI 3309001WL003650 LATA BAI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3909341347 LATA SAHU WO JOHIT RAM PUNJAB NATIONAL BANK(508568)
177 DHAMTARI CH-09-001-006-001/41
(JUNWANI) 		3309001000NRG25060520240153906 06/05/2024 JAL BAI 3309001WL003650 JAL BAI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3909341418 JALBAI SAHU WO SANTU BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-006-002/280-A
(JUNWANI) 		3309001000NRG25060520240154016 06/05/2024 Durgeshwari 3309001WL003652 Durgeshwari 00045 BARB0DHAMTA 1215 1215 Processed 09/05/2024 3909340763 DURGESHWARI SAHU BANK OF BARODA(606985)
179 DHAMTARI CH-09-001-022-001/341
(BHANPURI) 		3309001000NRG25060520240156659 06/05/2024 omkar 3309001WL003716 omkar 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3909341352 Mr. ONKAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 DHAMTARI CH-09-001-066-001/229
(AROUD (LI.)) 		3309001000NRG25060520240161103 06/05/2024 LALITA 3309001WL003799 LALITA 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3909341284 LALITA GANDA W O BAL BANK OF BARODA(606985)
181 DHAMTARI CH-09-001-066-001/322
(AROUD (LI.)) 		3309001000NRG25060520240161144 06/05/2024 SANTIBAI 3309001WL003799 SANTIBAI 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3909340983 SHANTI BAI W O DHELU BANK OF BARODA(606985)
182 DHAMTARI CH-09-001-073-001/29-A
(SORAM) 		3309001000NRG25060520240161315 06/05/2024 MANJU BAI 3309001WL003802 MANJU BAI 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909340874 MANJU BAI SAHU BANK OF BARODA(606985)
183 DHAMTARI CH-09-001-073-001/29-A
(SORAM) 		3309001000NRG25060520240161314 06/05/2024 Misri 3309001WL003802 Misri 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909340728 MISHRI LAL SAHU BANK OF BARODA(606985)
184 DHAMTARI CH-09-001-073-001/599
(SORAM) 		3309001000NRG25060520240161317 06/05/2024 SONIYA BAI 3309001WL003802 SONIYA BAI 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909340830 SONIYA NETAM BANK OF BARODA(606985)
185 DHAMTARI CH-09-001-073-001/599
(SORAM) 		3309001000NRG25060520240161316 06/05/2024 UTTAM 3309001WL003802 UTTAM 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909341466 UTAM DHRUW BANK OF BARODA(606985)
186 DHAMTARI CH-09-001-073-001/672
(SORAM) 		3309001000NRG25060520240161318 06/05/2024 UMESH 3309001WL003802 UMESH 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909340819 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
187 DHAMTARI CH-09-001-073-002/497
(SORAM) 		3309001000NRG25060520240161319 06/05/2024 Santosi 3309001WL003802 Santosi 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909341454 SANTOSHI BAI DHRUW BANK OF BARODA(606985)
188 DHAMTARI CH-09-001-073-002/534-A
(SORAM) 		3309001000NRG25060520240161320 06/05/2024 KANTI SINHA 3309001WL003802 KANTI SINHA 00045 BARB0DHAMTA 1944 1944 Processed 09/05/2024 3909340727 KANTI BAI SINHA WO R BANK OF BARODA(606985)
SubTotal 22599 22599
189 DHAMTARI CH-09-001-066-001/2-A
(AROUD (LI.)) 		3309001000NRG25060520240161069 06/05/2024 PURNIMA 3309001WL003799 PURNIMA 00045 BARB0VJDHAM 1458 1458 Processed 09/05/2024 3909341067 POORNIMA DHRUW BANK OF BARODA(606985)
190 DHAMTARI CH-09-001-066-001/307
(AROUD (LI.)) 		3309001000NRG25060520240161136 06/05/2024 JAGRITI 3309001WL003799 JAGRITI 00045 BARB0VJDHAM 1458 1458 Processed 09/05/2024 3909341151 JAGRITI D/O KANHAIYA PUNJAB NATIONAL BANK(508568)
191 DHAMTARI CH-09-001-066-001/317
(AROUD (LI.)) 		3309001000NRG25060520240161141 06/05/2024 REKHA BAI 3309001WL003799 REKHA BAI 00045 BARB0VJDHAM 1458 1458 Processed 09/05/2024 3909340740 REKHA NISHAD W O KOM BANK OF BARODA(606985)
SubTotal 4374 4374
192 DHAMTARI CH-09-001-006-001/16-B
(JUNWANI) 		3309001000NRG25060520240153852 06/05/2024 MINESHWARI 3309001WL003650 MINESHWARI 00048 BKID0009360 1458 1458 Processed 10/05/2024 3909340827 MINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHAMTARI CH-09-001-022-001/370
(BHANPURI) 		3309001000NRG25060520240156661 06/05/2024 NANDNI 3309001WL003716 NANDNI 00048 BKID0009360 1458 1458 Processed 09/05/2024 3909341367 NANDINI SAHU W/O TIMAN SAHU BANK OF INDIA(508505)
194 DHAMTARI CH-09-001-066-001/148-A
(AROUD (LI.)) 		3309001000NRG25060520240161041 06/05/2024 TIKESHWARI SAHU 3309001WL003799 TIKESHWARI SAHU 00048 BKID0009360 1458 1458 Processed 10/05/2024 3909340716 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
195 DHAMTARI CH-09-001-042-001/1
(POTIYADIH) 		3309001000NRG25060520240152524 06/05/2024 TEJURAM 3309001WL003589 TEJURAM 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341186 Mr. TEJU RAM DHRUW BANK OF MAHARASHTRA(607387)
196 DHAMTARI CH-09-001-042-001/103
(POTIYADIH) 		3309001000NRG25060520240152525 06/05/2024 CHAMELI 3309001WL003589 CHAMELI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341356 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHAMTARI CH-09-001-042-001/149
(POTIYADIH) 		3309001000NRG25060520240152527 06/05/2024 asha bai 3309001WL003589 asha bai 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341355 AASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHAMTARI CH-09-001-042-001/154
(POTIYADIH) 		3309001000NRG25060520240152528 06/05/2024 Devraj 3309001WL003589 Devraj 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341144 Mr. DEVRAJ S/O KUMBHKARAN YADAV BANK OF MAHARASHTRA(607387)
199 DHAMTARI CH-09-001-042-001/155
(POTIYADIH) 		3309001000NRG25060520240152529 06/05/2024 Avinash 3309001WL003589 Avinash 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340721 Mr. AVINASH SO YASHWANT BANK OF MAHARASHTRA(607387)
200 DHAMTARI CH-09-001-042-001/175
(POTIYADIH) 		3309001000NRG25060520240152530 06/05/2024 MAHENDRA 3309001WL003589 MAHENDRA 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341195 Mr. MAHENDRA KUMAR BANK OF MAHARASHTRA(607387)
201 DHAMTARI CH-09-001-042-001/183
(POTIYADIH) 		3309001000NRG25060520240152531 06/05/2024 DINESH 3309001WL003589 DINESH 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341237 Mr. DINESH BANK OF MAHARASHTRA(607387)
202 DHAMTARI CH-09-001-042-001/188
(POTIYADIH) 		3309001000NRG25060520240152532 06/05/2024 LIKESHWAR 3309001WL003589 LIKESHWAR 00051 MAHB0001810 1458 1458 Processed 09/05/2024 3909341478 MR LIKESHWAR SAHU STATE BANK OF INDIA(508548)
203 DHAMTARI CH-09-001-042-001/20
(POTIYADIH) 		3309001000NRG25060520240152535 06/05/2024 LATA 3309001WL003589 LATA 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340863 Mrs. LATA BAI DHRUW BANK OF MAHARASHTRA(607387)
204 DHAMTARI CH-09-001-042-001/259-A
(POTIYADIH) 		3309001000NRG25060520240152536 06/05/2024 LALITA 3309001WL003589 LALITA 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340848 Mrs. LALITABAI YADAV W/O KUMBHAKARAN YA BANK OF MAHARASHTRA(607387)
205 DHAMTARI CH-09-001-042-001/288-A
(POTIYADIH) 		3309001000NRG25060520240152539 06/05/2024 DUJ RAM 3309001WL003589 DUJ RAM 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341477 DUJ RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHAMTARI CH-09-001-042-001/29
(POTIYADIH) 		3309001000NRG25060520240152540 06/05/2024 VASUDEV 3309001WL003589 VASUDEV 00051 MAHB0001810 1458 1458 Processed 09/05/2024 3909340787 Vasudev Patel AIRTEL PAYMENTS BANK LIMITED(990288)
207 DHAMTARI CH-09-001-042-001/331
(POTIYADIH) 		3309001000NRG25060520240152541 06/05/2024 THANESHWAR 3309001WL003589 THANESHWAR 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341131 THANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHAMTARI CH-09-001-042-001/442
(POTIYADIH) 		3309001000NRG25060520240152542 06/05/2024 TIKESHWAR 3309001WL003589 TIKESHWAR 00051 MAHB0001810 1458 1458 Processed 09/05/2024 3909341251 TIKESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
209 DHAMTARI CH-09-001-042-001/455
(POTIYADIH) 		3309001000NRG25060520240152543 06/05/2024 DOMAN 3309001WL003589 DOMAN 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340731 Mr. DOMAN BANK OF MAHARASHTRA(607387)
210 DHAMTARI CH-09-001-042-001/461-A
(POTIYADIH) 		3309001000NRG25060520240152544 06/05/2024 SARITA SAHU 3309001WL003589 SARITA SAHU 00051 MAHB0001810 1458 1458 Processed 09/05/2024 3909341247 SARITA SAHU D O HEML BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-042-001/462
(POTIYADIH) 		3309001000NRG25060520240152545 06/05/2024 DILESHWARI 3309001WL003589 DILESHWARI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340930 Mrs. DILESH BAI SINHA BANK OF MAHARASHTRA(607387)
212 DHAMTARI CH-09-001-042-001/470
(POTIYADIH) 		3309001000NRG25060520240152546 06/05/2024 MEENA 3309001WL003589 MEENA 00051 MAHB0001810 1458 1458 Processed 09/05/2024 3909341248 MISS MINA SINHA STATE BANK OF INDIA(508548)
213 DHAMTARI CH-09-001-042-001/495
(POTIYADIH) 		3309001000NRG25060520240152547 06/05/2024 bhart 3309001WL003589 bhart 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341464 Mrs. BHARTI YADAV W/O LAKSHMIRAM YADAV BANK OF MAHARASHTRA(607387)
214 DHAMTARI CH-09-001-042-001/500
(POTIYADIH) 		3309001000NRG25060520240152549 06/05/2024 Chian Kumar 3309001WL003589 Chian Kumar 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341243 CHAIN KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHAMTARI CH-09-001-042-001/539
(POTIYADIH) 		3309001000NRG25060520240152551 06/05/2024 toran 3309001WL003589 toran 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340733 Mr. TORAN BANK OF MAHARASHTRA(607387)
216 DHAMTARI CH-09-001-042-001/609
(POTIYADIH) 		3309001000NRG25060520240152553 06/05/2024 gita bai 3309001WL003589 gita bai 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341472 Mrs. GITA BAI YADAV W/O KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
217 DHAMTARI CH-09-001-042-001/655
(POTIYADIH) 		3309001000NRG25060520240152555 06/05/2024 TIKESHWAR 3309001WL003589 TIKESHWAR 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341206 Mr. TIKESHWAR TIKESHWAR BANK OF MAHARASHTRA(607387)
218 DHAMTARI CH-09-001-042-001/664
(POTIYADIH) 		3309001000NRG25060520240152556 06/05/2024 Bhunesweri 3309001WL003589 Bhunesweri 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341455 Mrs. BHUNESHVARI PATEL BANK OF MAHARASHTRA(607387)
219 DHAMTARI CH-09-001-042-001/692
(POTIYADIH) 		3309001000NRG25060520240152557 06/05/2024 GUNESHWARI 3309001WL003589 GUNESHWARI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340775 GUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 DHAMTARI CH-09-001-042-001/723
(POTIYADIH) 		3309001000NRG25060520240152558 06/05/2024 tikesh 3309001WL003589 tikesh 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341087 TIKESHWAR GENERAL POST OFFICE(607245)
221 DHAMTARI CH-09-001-042-001/741
(POTIYADIH) 		3309001000NRG25060520240152560 06/05/2024 DIGENDRA KUMAR SINHA 3309001WL003589 DIGENDRA KUMAR SINHA 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341205 Mr. DIGENDRA KUMAR SINHA BANK OF MAHARASHTRA(607387)
222 DHAMTARI CH-09-001-042-001/741
(POTIYADIH) 		3309001000NRG25060520240152559 06/05/2024 PARDESHIN BAI 3309001WL003589 PARDESHIN BAI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909341465 Mrs. PARDESHNIN BAI KASHI RAM BANK OF MAHARASHTRA(607387)
223 DHAMTARI CH-09-001-042-001/746-A
(POTIYADIH) 		3309001000NRG25060520240152562 06/05/2024 HIRALAL 3309001WL003589 HIRALAL 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3909340730 Mr. HEERALAL YADAV BANK OF MAHARASHTRA(607387)
SubTotal 42282 42282
224 DHAMTARI CH-09-001-045-001/513
(LOHARSI) 		3309001000NRG25060520240156533 06/05/2024 SUNITA 3309001WL003711 SUNITA 00078 CNRB0017848 1458 1458 Processed 09/05/2024 3909341062 SUNITA GANJEER CANARA BANK(508532)
SubTotal 1458 1458
225 DHAMTARI CH-09-001-022-001/14
(BHANPURI) 		3309001000NRG25060520240156642 06/05/2024 rekha bai 3309001WL003716 rekha bai 00089 CBIN0280805 243 243 Processed 10/05/2024 3909341354 Mrs. CHITREKH SAHU CENTRAL BANK OF INDIA(607115)
226 DHAMTARI CH-09-001-022-001/141
(BHANPURI) 		3309001000NRG25060520240156643 06/05/2024 BHUWAN 3309001WL003716 BHUWAN 00089 CBIN0280805 243 243 Processed 09/05/2024 3909341116 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 DHAMTARI CH-09-001-022-001/219
(BHANPURI) 		3309001000NRG25060520240156644 06/05/2024 UARVASHI 3309001WL003716 UARVASHI 00089 CBIN0280805 243 243 Processed 10/05/2024 3909341357 Mrs. URVASHI SAHU CENTRAL BANK OF INDIA(607115)
228 DHAMTARI CH-09-001-022-001/293
(BHANPURI) 		3309001000NRG25060520240156646 06/05/2024 kamleshar 3309001WL003716 kamleshar 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3909340778 Mr. KAMLESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 DHAMTARI CH-09-001-022-001/299
(BHANPURI) 		3309001000NRG25060520240156647 06/05/2024 bisantin 3309001WL003716 bisantin 00089 CBIN0280805 243 243 Processed 10/05/2024 3909341412 Mrs. BISANTIN SAHU CENTRAL BANK OF INDIA(607115)
230 DHAMTARI CH-09-001-022-001/299
(BHANPURI) 		3309001000NRG25060520240156648 06/05/2024 NOMNARAYAN SAHU 3309001WL003716 NOMNARAYAN SAHU 00089 CBIN0280805 243 243 Processed 09/05/2024 3909341174 NOM NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
231 DHAMTARI CH-09-001-022-001/314-A
(BHANPURI) 		3309001000NRG25060520240156651 06/05/2024 USHA 3309001WL003716 USHA 00089 CBIN0280805 243 243 Processed 09/05/2024 3909340786 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-022-001/315
(BHANPURI) 		3309001000NRG25060520240156652 06/05/2024 purnima 3309001WL003716 purnima 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3909341171 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHAMTARI CH-09-001-022-001/315-A
(BHANPURI) 		3309001000NRG25060520240156653 06/05/2024 MAMTA BAI SAHU 3309001WL003716 MAMTA BAI SAHU 00089 CBIN0280805 243 243 Processed 09/05/2024 3909341327 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
234 DHAMTARI CH-09-001-022-001/324
(BHANPURI) 		3309001000NRG25060520240156654 06/05/2024 mongra 3309001WL003716 mongra 00089 CBIN0280805 243 243 Processed 09/05/2024 3909341353 Mrs. MONGRA MONGRA CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-022-001/340-A
(BHANPURI) 		3309001000NRG25060520240156658 06/05/2024 AGESHWAR 3309001WL003716 AGESHWAR 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3909341415 Mr. ANGESHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 DHAMTARI CH-09-001-022-001/356
(BHANPURI) 		3309001000NRG25060520240156660 06/05/2024 hemchand 3309001WL003716 hemchand 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3909340877 HEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAMTARI CH-09-001-022-001/385
(BHANPURI) 		3309001000NRG25060520240156662 06/05/2024 ashok 3309001WL003716 ashok 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3909341325 Mr. ASHOK SAHU CENTRAL BANK OF INDIA(607115)
238 DHAMTARI CH-09-001-022-001/385
(BHANPURI) 		3309001000NRG25060520240156663 06/05/2024 SHIVBATI 3309001WL003716 SHIVBATI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3909341330 Mrs. SHIVBATI SAHU CENTRAL BANK OF INDIA(607115)
239 DHAMTARI CH-09-001-022-001/385-A
(BHANPURI) 		3309001000NRG25060520240156664 06/05/2024 BINDA BAI 3309001WL003716 BINDA BAI 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3909341329 Mrs. BINDA BAI CENTRAL BANK OF INDIA(607115)
240 DHAMTARI CH-09-001-022-001/402-A
(BHANPURI) 		3309001000NRG25060520240156666 06/05/2024 OMPRAKASH 3309001WL003716 OMPRAKASH 00089 CBIN0280805 243 243 Processed 09/05/2024 3909341163 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 DHAMTARI CH-09-001-041-001/129
(KHAPRI) 		3309001000NRG25060520240157479 06/05/2024 RAMESHWER 3309001WL003727 RAMESHWER 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3909341332 Mrs. RAMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 13365 13365
242 DHAMTARI CH-09-001-006-001/3-C
(JUNWANI) 		3309001000NRG25060520240153883 06/05/2024 KUNJ BIHARI 3309001WL003650 KUNJ BIHARI 00089 CBIN0284073 1215 1215 Processed 10/05/2024 3909341187 Mr. KUNJ BIHARI CENTRAL BANK OF INDIA(607115)
243 DHAMTARI CH-09-001-011-002/119
(BIJNAPURI) 		3309001000NRG25060520240158530 06/05/2024 SAVITARI SAHU 3309001WL003747 SAVITARI SAHU 00089 CBIN0284073 972 972 Processed 09/05/2024 3909341123 MISS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 2187 2187
244 DHAMTARI CH-09-001-022-001/327
(BHANPURI) 		3309001000NRG25060520240156655 06/05/2024 GARIMA 3309001WL003716 GARIMA 00093 CRGB0000303 1458 1458 Processed 09/05/2024 3909340997 Mrs. GARIMA KIRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
245 DHAMTARI CH-09-001-006-001/1
(JUNWANI) 		3309001000NRG25060520240153837 06/05/2024 TIJU RAM 3309001WL003650 TIJU RAM 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340922 Mr. TIJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-006-001/1-A
(JUNWANI) 		3309001000NRG25060520240153838 06/05/2024 GODAVRI BAI 3309001WL003650 GODAVRI BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341266 Mrs. SMT GODARI BAI W/O SANTOSH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
247 DHAMTARI CH-09-001-006-001/10
(JUNWANI) 		3309001000NRG25060520240153839 06/05/2024 LEELA 3309001WL003650 LEELA 00093 CRGB0000304 1215 1215 Processed 10/05/2024 3909341272 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHAMTARI CH-09-001-006-001/11
(JUNWANI) 		3309001000NRG25060520240153840 06/05/2024 SURAJBHAN 3309001WL003650 SURAJBHAN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340919 SURUJ BHAN SAHU HDFC BANK LTD(607152)
249 DHAMTARI CH-09-001-006-001/12
(JUNWANI) 		3309001000NRG25060520240153841 06/05/2024 JANKI 3309001WL003650 JANKI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340920 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 DHAMTARI CH-09-001-006-001/13-A
(JUNWANI) 		3309001000NRG25060520240153843 06/05/2024 DEGESHWARI 3309001WL003650 DEGESHWARI 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909341246 DEGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHAMTARI CH-09-001-006-001/134-A
(JUNWANI) 		3309001000NRG25060520240153844 06/05/2024 MAHESHWARI 3309001WL003650 MAHESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340965 Mrs. MAHESHWARI W/O JITENDRA PRAKASH SA CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-006-001/15
(JUNWANI) 		3309001000NRG25060520240153847 06/05/2024 SANTOSHI 3309001WL003650 SANTOSHI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341395 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-006-001/15-A
(JUNWANI) 		3309001000NRG25060520240153848 06/05/2024 Savitri 3309001WL003650 Savitri 00093 CRGB0000304 729 729 Processed 09/05/2024 3909340993 Mrs. SAVITRI W/O ROMANATH SAHU CHHATTISGARH GRAMIN BANK(607214)
254 DHAMTARI CH-09-001-006-001/15-B
(JUNWANI) 		3309001000NRG25060520240153849 06/05/2024 PARVATI 3309001WL003650 PARVATI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341050 MISS PARWATI SAHU STATE BANK OF INDIA(508548)
255 DHAMTARI CH-09-001-006-001/16-A
(JUNWANI) 		3309001000NRG25060520240153851 06/05/2024 JAMUNA 3309001WL003650 JAMUNA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341201 Mrs. JAMUNA BAI WO BHOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-006-001/17
(JUNWANI) 		3309001000NRG25060520240153853 06/05/2024 BISHAKHA 3309001WL003650 BISHAKHA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341289 Mrs. BISHAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 DHAMTARI CH-09-001-006-001/17-A
(JUNWANI) 		3309001000NRG25060520240153854 06/05/2024 SUGANDI 3309001WL003650 SUGANDI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341348 Mr. SUGANDHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 DHAMTARI CH-09-001-006-001/17-B
(JUNWANI) 		3309001000NRG25060520240153855 06/05/2024 KIRAN 3309001WL003650 KIRAN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340989 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
259 DHAMTARI CH-09-001-006-001/18
(JUNWANI) 		3309001000NRG25060520240153856 06/05/2024 URVASHI 3309001WL003650 URVASHI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341233 Mrs. URVASI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-006-001/18-A
(JUNWANI) 		3309001000NRG25060520240153857 06/05/2024 Tijkumari 3309001WL003650 Tijkumari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340957 MRS TIJ KUMARI SAHU STATE BANK OF INDIA(508548)
261 DHAMTARI CH-09-001-006-001/2
(JUNWANI) 		3309001000NRG25060520240153858 06/05/2024 CHANDRIKA 3309001WL003650 CHANDRIKA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341286 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 DHAMTARI CH-09-001-006-001/2-A
(JUNWANI) 		3309001000NRG25060520240153859 06/05/2024 dinanath 3309001WL003650 dinanath 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341228 Mr. DINANATH SO HIRA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
263 DHAMTARI CH-09-001-006-001/20-A
(JUNWANI) 		3309001000NRG25060520240153860 06/05/2024 KAVITA 3309001WL003650 KAVITA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341426 Mrs. KAVITA SAHU W/O ASHWANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-006-001/21-A
(JUNWANI) 		3309001000NRG25060520240153861 06/05/2024 khileshwari 3309001WL003650 khileshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340995 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-006-001/22
(JUNWANI) 		3309001000NRG25060520240153862 06/05/2024 CHITRAREKHA 3309001WL003650 CHITRAREKHA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341273 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DHAMTARI CH-09-001-006-001/22-A
(JUNWANI) 		3309001000NRG25060520240153863 06/05/2024 Seema Sahu 3309001WL003650 Seema Sahu 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341015 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
267 DHAMTARI CH-09-001-006-001/23-A
(JUNWANI) 		3309001000NRG25060520240153865 06/05/2024 bhuneshwar 3309001WL003650 bhuneshwar 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340991 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-006-001/23-B
(JUNWANI) 		3309001000NRG25060520240153866 06/05/2024 Thaneshwari 3309001WL003650 Thaneshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341008 Mrs. THANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-006-001/24
(JUNWANI) 		3309001000NRG25060520240153867 06/05/2024 SUKARO 3309001WL003650 SUKARO 00093 CRGB0000304 729 729 Processed 09/05/2024 3909341019 SUKARO YADAV WO GUHALED YADAV PUNJAB NATIONAL BANK(508568)
270 DHAMTARI CH-09-001-006-001/24-A
(JUNWANI) 		3309001000NRG25060520240153868 06/05/2024 GYATRI 3309001WL003650 GYATRI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341202 Mrs. GAYTARI GAYTARI CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-006-001/25
(JUNWANI) 		3309001000NRG25060520240153869 06/05/2024 GIRIJA BAI 3309001WL003650 GIRIJA BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340923 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 DHAMTARI CH-09-001-006-001/25-A
(JUNWANI) 		3309001000NRG25060520240153870 06/05/2024 Bhuneshwari 3309001WL003650 Bhuneshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340994 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
273 DHAMTARI CH-09-001-006-001/26
(JUNWANI) 		3309001000NRG25060520240153871 06/05/2024 BHUNESHWAR 3309001WL003650 BHUNESHWAR 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341094 Mr. BHUNEWER SAHU CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-006-001/26
(JUNWANI) 		3309001000NRG25060520240153872 06/05/2024 REWATI 3309001WL003650 REWATI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341270 Mrs. REWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-006-001/27
(JUNWANI) 		3309001000NRG25060520240153873 06/05/2024 PARWATI 3309001WL003650 PARWATI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341095 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
276 DHAMTARI CH-09-001-006-001/27-A
(JUNWANI) 		3309001000NRG25060520240153874 06/05/2024 GAMINI 3309001WL003650 GAMINI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341049 Mrs. GAMINI SAHU WO THAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-006-001/28
(JUNWANI) 		3309001000NRG25060520240153875 06/05/2024 SUKHIT 3309001WL003650 SUKHIT 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341287 SUKHIT RAM SAHU HDFC BANK LTD(607152)
278 DHAMTARI CH-09-001-006-001/28-A
(JUNWANI) 		3309001000NRG25060520240153876 06/05/2024 Movendra 3309001WL003650 Movendra 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341188 Mr. MOVENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-006-001/28-B
(JUNWANI) 		3309001000NRG25060520240153877 06/05/2024 Rajeshwari 3309001WL003650 Rajeshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340999 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 DHAMTARI CH-09-001-006-001/28-C
(JUNWANI) 		3309001000NRG25060520240153878 06/05/2024 Tomeshwari 3309001WL003650 Tomeshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340998 TOMESHWARI WO BHUPEN BANK OF BARODA(606985)
281 DHAMTARI CH-09-001-006-001/29
(JUNWANI) 		3309001000NRG25060520240153879 06/05/2024 SHOBHARAM 3309001WL003650 SHOBHARAM 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909341226 SHOBHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHAMTARI CH-09-001-006-001/3
(JUNWANI) 		3309001000NRG25060520240153881 06/05/2024 GANGU RAM 3309001WL003650 GANGU RAM 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341147 Mr. GANGU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 DHAMTARI CH-09-001-006-001/30
(JUNWANI) 		3309001000NRG25060520240153884 06/05/2024 DROPATI 3309001WL003650 DROPATI 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909341285 Mrs. DROPATI WO KHAMBHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-006-001/31
(JUNWANI) 		3309001000NRG25060520240153885 06/05/2024 vishnu ram 3309001WL003650 vishnu ram 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341264 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-006-001/31-A
(JUNWANI) 		3309001000NRG25060520240153886 06/05/2024 Pemin 3309001WL003650 Pemin 00093 CRGB0000304 972 972 Processed 09/05/2024 3909341148 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-006-001/32
(JUNWANI) 		3309001000NRG25060520240153888 06/05/2024 GUHLED 3309001WL003650 GUHLED 00093 CRGB0000304 729 729 Processed 09/05/2024 3909341232 Mr. GUHLED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-006-001/32-A
(JUNWANI) 		3309001000NRG25060520240153889 06/05/2024 SHYAMA 3309001WL003650 SHYAMA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341350 SHYAMA BAI HDFC BANK LTD(607152)
288 DHAMTARI CH-09-001-006-001/32-B
(JUNWANI) 		3309001000NRG25060520240153890 06/05/2024 Jyoti 3309001WL003650 Jyoti 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341149 Mrs. SMT JYOTISH SAHU W/O SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-006-001/33
(JUNWANI) 		3309001000NRG25060520240153891 06/05/2024 VED VAI 3309001WL003650 VED VAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341394 Mrs. BED BAI CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-006-001/34-A
(JUNWANI) 		3309001000NRG25060520240153892 06/05/2024 rain singh 3309001WL003650 rain singh 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341235 Mr. RAINSINGH SAHU S/O KIRTAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
291 DHAMTARI CH-09-001-006-001/34-B
(JUNWANI) 		3309001000NRG25060520240153893 06/05/2024 Dameshwar 3309001WL003650 Dameshwar 00093 CRGB0000304 972 972 Processed 09/05/2024 3909341245 Mr. DAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-006-001/355
(JUNWANI) 		3309001000NRG25060520240153980 06/05/2024 eshwari 3309001WL003652 eshwari 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340894 Mrs. ISHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-006-001/381
(JUNWANI) 		3309001000NRG25060520240153894 06/05/2024 Rinki 3309001WL003650 Rinki 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341141 RINKI DO VISHNU RAM BANK OF BARODA(606985)
294 DHAMTARI CH-09-001-006-001/39-A
(JUNWANI) 		3309001000NRG25060520240153896 06/05/2024 PARMILA 3309001WL003650 PARMILA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341075 Mrs. PARMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-006-001/4
(JUNWANI) 		3309001000NRG25060520240153898 06/05/2024 HIRAMAN 3309001WL003650 HIRAMAN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341265 HIRAMAN SAHU SO AGHANU RAM PUNJAB NATIONAL BANK(508568)
296 DHAMTARI CH-09-001-006-001/4-A
(JUNWANI) 		3309001000NRG25060520240153899 06/05/2024 Sohdra 3309001WL003650 Sohdra 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340910 SOHDRA DO SHRAWAN PUNJAB NATIONAL BANK(508568)
297 DHAMTARI CH-09-001-006-001/40
(JUNWANI) 		3309001000NRG25060520240153900 06/05/2024 VISHAKHA 3309001WL003650 VISHAKHA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340924 Mrs. BISHAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-006-001/40-A
(JUNWANI) 		3309001000NRG25060520240153901 06/05/2024 UMA BAI 3309001WL003650 UMA BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341288 Mrs. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-006-001/407
(JUNWANI) 		3309001000NRG25060520240153902 06/05/2024 hilvar 3309001WL003650 hilvar 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341448 Mr. HILVAR YADAV S/O HEMU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
300 DHAMTARI CH-09-001-006-001/409
(JUNWANI) 		3309001000NRG25060520240153905 06/05/2024 Rambha 3309001WL003650 Rambha 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341269 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-006-001/41-A
(JUNWANI) 		3309001000NRG25060520240153907 06/05/2024 AAMNI 3309001WL003650 AAMNI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340992 Mrs. AAMNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 DHAMTARI CH-09-001-006-001/41-B
(JUNWANI) 		3309001000NRG25060520240153908 06/05/2024 BHUNESHWARI 3309001WL003650 BHUNESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341020 Mrs. BHUNESHWARI SAHU W/O MOHIT KUMAR S CHHATTISGARH GRAMIN BANK(607214)
303 DHAMTARI CH-09-001-006-001/414
(JUNWANI) 		3309001000NRG25060520240153909 06/05/2024 NETRAM 3309001WL003650 NETRAM 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341022 Mr. NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-006-001/419
(JUNWANI) 		3309001000NRG25060520240153981 06/05/2024 RINA 3309001WL003652 RINA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340996 Mrs. REENA NETAM CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-006-001/42
(JUNWANI) 		3309001000NRG25060520240153910 06/05/2024 MAHESHWARI 3309001WL003650 MAHESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341271 Mrs. MAHESHWARI BAI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-006-001/43
(JUNWANI) 		3309001000NRG25060520240153911 06/05/2024 ASHOK 3309001WL003650 ASHOK 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909341274 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHAMTARI CH-09-001-006-001/437
(JUNWANI) 		3309001000NRG25060520240153912 06/05/2024 Vashudew 3309001WL003650 Vashudew 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340816 Mr. VASU S/O DAU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-006-001/439
(JUNWANI) 		3309001000NRG25060520240153913 06/05/2024 SEUK 3309001WL003650 SEUK 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341093 Mr. SEUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-006-001/44-A
(JUNWANI) 		3309001000NRG25060520240153914 06/05/2024 DULAURIN 3309001WL003650 DULAURIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340921 Mrs. DULURIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
310 DHAMTARI CH-09-001-006-001/45
(JUNWANI) 		3309001000NRG25060520240153915 06/05/2024 MANGALI 3309001WL003650 MANGALI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340850 Mrs. MANGLI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-006-001/46
(JUNWANI) 		3309001000NRG25060520240153917 06/05/2024 MAHESHWARI 3309001WL003650 MAHESHWARI 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909341230 Mr. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 DHAMTARI CH-09-001-006-001/48
(JUNWANI) 		3309001000NRG25060520240153919 06/05/2024 SHATRUGHAN 3309001WL003650 SHATRUGHAN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341447 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
313 DHAMTARI CH-09-001-006-001/48-A
(JUNWANI) 		3309001000NRG25060520240153920 06/05/2024 MENKI 3309001WL003650 MENKI 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909340925 MENKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHAMTARI CH-09-001-006-001/48-B
(JUNWANI) 		3309001000NRG25060520240153921 06/05/2024 MEENA 3309001WL003650 MEENA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340988 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-006-001/49
(JUNWANI) 		3309001000NRG25060520240153922 06/05/2024 RUPA 3309001WL003650 RUPA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341242 Mrs. RUPA BAI WO RAMESHAR CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-006-001/5
(JUNWANI) 		3309001000NRG25060520240153923 06/05/2024 Amar 3309001WL003650 Amar 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340987 AMAR SINGH SAHU HDFC BANK LTD(607152)
317 DHAMTARI CH-09-001-006-001/5
(JUNWANI) 		3309001000NRG25060520240153924 06/05/2024 LILIMA 3309001WL003650 LILIMA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341436 Miss. LILIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHAMTARI CH-09-001-006-001/50
(JUNWANI) 		3309001000NRG25060520240153925 06/05/2024 RUKHMANI 3309001WL003650 RUKHMANI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341006 Mrs. RUKHMANI BAI W/O JAGAT YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-006-001/50-A
(JUNWANI) 		3309001000NRG25060520240153926 06/05/2024 YASODA 3309001WL003650 YASODA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341234 Mrs. YASHODA YASHODA CHHATTISGARH GRAMIN BANK(607214)
320 DHAMTARI CH-09-001-006-001/50-B
(JUNWANI) 		3309001000NRG25060520240153927 06/05/2024 YOGESHWARI 3309001WL003650 YOGESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341054 Mrs. YOGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-006-001/51
(JUNWANI) 		3309001000NRG25060520240153928 06/05/2024 SONKUNVAR 3309001WL003650 SONKUNVAR 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341024 Mrs. SONKUWAR YADAW YADAW CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-006-001/52
(JUNWANI) 		3309001000NRG25060520240153929 06/05/2024 KANWAL 3309001WL003650 KANWAL 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341267 Mr. KANWAL RAM S/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
323 DHAMTARI CH-09-001-006-001/52
(JUNWANI) 		3309001000NRG25060520240153930 06/05/2024 VIMLA 3309001WL003650 VIMLA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341268 Mrs. BIMALA BIMALA CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-006-001/52-A
(JUNWANI) 		3309001000NRG25060520240153931 06/05/2024 FHALKIN 3309001WL003650 FHALKIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341016 MISS FANIKA SAHU STATE BANK OF INDIA(508548)
325 DHAMTARI CH-09-001-006-001/53
(JUNWANI) 		3309001000NRG25060520240153932 06/05/2024 BRAMHA 3309001WL003650 BRAMHA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341263 Mr. BARMAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 DHAMTARI CH-09-001-006-001/7
(JUNWANI) 		3309001000NRG25060520240153933 06/05/2024 KACHRA 3309001WL003650 KACHRA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341227 KACHARA BAI WO PUNAU RAM PUNJAB NATIONAL BANK(508568)
327 DHAMTARI CH-09-001-006-001/7-A
(JUNWANI) 		3309001000NRG25060520240153934 06/05/2024 TAKESHWARI 3309001WL003650 TAKESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340985 TIKESHWARI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
328 DHAMTARI CH-09-001-006-001/8
(JUNWANI) 		3309001000NRG25060520240153935 06/05/2024 SON BAI 3309001WL003650 SON BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341229 Mrs. SON KUNVA CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-006-001/8-A
(JUNWANI) 		3309001000NRG25060520240153936 06/05/2024 PRAGEBAI 3309001WL003650 PRAGEBAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340936 Mrs. SMT. PARAGA SAHU CHHATTISGARH GRAMIN BANK(607214)
330 DHAMTARI CH-09-001-006-001/9
(JUNWANI) 		3309001000NRG25060520240153937 06/05/2024 CHETAN BAI 3309001WL003650 CHETAN BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340929 Mrs. CHETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 DHAMTARI CH-09-001-006-002/209
(JUNWANI) 		3309001000NRG25060520240153982 06/05/2024 dilip 3309001WL003652 dilip 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340704 Miss. SHRI DILIP KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-006-002/217
(JUNWANI) 		3309001000NRG25060520240153983 06/05/2024 DHANESHWARI 3309001WL003652 DHANESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340893 Mrs. DHANESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-006-002/222
(JUNWANI) 		3309001000NRG25060520240153984 06/05/2024 ALAKHU 3309001WL003652 ALAKHU 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341153 ALAKH RAM DHRUW AIRTEL PAYMENTS BANK LIMITED(990288)
334 DHAMTARI CH-09-001-006-002/222-A
(JUNWANI) 		3309001000NRG25060520240153985 06/05/2024 Lekhni 3309001WL003652 Lekhni 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341143 Mrs. LEKHANI BAI W/O AONE RAM GOND CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-006-002/222-B
(JUNWANI) 		3309001000NRG25060520240153986 06/05/2024 PUSHPLATA 3309001WL003652 PUSHPLATA 00093 CRGB0000304 486 486 Processed 09/05/2024 3909341185 Mrs. PUSHPLATA WO YAGVENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-006-002/238
(JUNWANI) 		3309001000NRG25060520240153987 06/05/2024 BHUVAN 3309001WL003652 BHUVAN 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909340701 BHUVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHAMTARI CH-09-001-006-002/238-B
(JUNWANI) 		3309001000NRG25060520240153988 06/05/2024 AMRIKA 3309001WL003652 AMRIKA 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909341091 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-006-002/242
(JUNWANI) 		3309001000NRG25060520240153989 06/05/2024 ishuram 3309001WL003652 ishuram 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340698 Mr. ISHU RAM CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-006-002/242
(JUNWANI) 		3309001000NRG25060520240153990 06/05/2024 satyawati 3309001WL003652 satyawati 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909340702 SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHAMTARI CH-09-001-006-002/246
(JUNWANI) 		3309001000NRG25060520240153991 06/05/2024 KANHAIYA 3309001WL003652 KANHAIYA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340899 Mr. KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
341 DHAMTARI CH-09-001-006-002/258
(JUNWANI) 		3309001000NRG25060520240153992 06/05/2024 PURNIMA 3309001WL003652 PURNIMA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340764 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
342 DHAMTARI CH-09-001-006-002/265
(JUNWANI) 		3309001000NRG25060520240153993 06/05/2024 NAND KUMARI 3309001WL003652 NAND KUMARI 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340900 Mrs. NAND KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-006-002/265-A
(JUNWANI) 		3309001000NRG25060520240153994 06/05/2024 Wandna 3309001WL003652 Wandna 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340962 Mrs. VANDNA W/O BUDHESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-006-002/266
(JUNWANI) 		3309001000NRG25060520240153995 06/05/2024 FULWA 3309001WL003652 FULWA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340903 Mrs. FULWA FULWA CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-006-002/266-B
(JUNWANI) 		3309001000NRG25060520240153996 06/05/2024 DULESHWARI 3309001WL003652 DULESHWARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341018 DULESHWARI YADAV UNION BANK OF INDIA(508500)
346 DHAMTARI CH-09-001-006-002/267
(JUNWANI) 		3309001000NRG25060520240153997 06/05/2024 AMRIT 3309001WL003652 AMRIT 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340904 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-006-002/267-A
(JUNWANI) 		3309001000NRG25060520240153998 06/05/2024 DURGES YADAV 3309001WL003652 DURGES YADAV 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909341012 Mrs. DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-006-002/268
(JUNWANI) 		3309001000NRG25060520240153999 06/05/2024 SUSHILA 3309001WL003652 SUSHILA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340700 Mrs. SHUSHILA NETAM CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-006-002/269-A
(JUNWANI) 		3309001000NRG25060520240154001 06/05/2024 VIMALA 3309001WL003652 VIMALA 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340917 Mrs. VIMALA BAI W/O KIRTAN LAL YADA CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-006-002/269-B
(JUNWANI) 		3309001000NRG25060520240154002 06/05/2024 SUNITA YADAV 3309001WL003652 SUNITA YADAV 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341382 MS SUNITA YADAV STATE BANK OF INDIA(508548)
351 DHAMTARI CH-09-001-006-002/270
(JUNWANI) 		3309001000NRG25060520240154003 06/05/2024 SEVAK RAM 3309001WL003652 SEVAK RAM 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909340703 SEVAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHAMTARI CH-09-001-006-002/271
(JUNWANI) 		3309001000NRG25060520240154004 06/05/2024 CHHABI BAI 3309001WL003652 CHHABI BAI 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340895 Mrs. CHABI BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-006-002/272
(JUNWANI) 		3309001000NRG25060520240154006 06/05/2024 INDRUTIN 3309001WL003652 INDRUTIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340705 INDRAUTIN DHRUW WO SHAKUN PUNJAB NATIONAL BANK(508568)
354 DHAMTARI CH-09-001-006-002/272-A
(JUNWANI) 		3309001000NRG25060520240154007 06/05/2024 PADMANI 3309001WL003652 PADMANI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340915 Padmani Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
355 DHAMTARI CH-09-001-006-002/273
(JUNWANI) 		3309001000NRG25060520240154009 06/05/2024 DUJ BAI 3309001WL003652 DUJ BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340694 DUJ BAI SAHU WO MEHETTAR RAM SHAU PUNJAB NATIONAL BANK(508568)
356 DHAMTARI CH-09-001-006-002/274-A
(JUNWANI) 		3309001000NRG25060520240154010 06/05/2024 Nemin Bai 3309001WL003652 Nemin Bai 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340902 Mrs. NEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-006-002/277
(JUNWANI) 		3309001000NRG25060520240154011 06/05/2024 SUNDER Lal 3309001WL003652 SUNDER Lal 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341032 SUNDER LAL DHRUW SO RAMA RAM PUNJAB NATIONAL BANK(508568)
358 DHAMTARI CH-09-001-006-002/277-A
(JUNWANI) 		3309001000NRG25060520240154012 06/05/2024 SATI DRUW 3309001WL003652 SATI DRUW 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909341048 SATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHAMTARI CH-09-001-006-002/279
(JUNWANI) 		3309001000NRG25060520240154013 06/05/2024 DURGA 3309001WL003652 DURGA 00093 CRGB0000304 243 243 Processed 09/05/2024 3909340897 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 DHAMTARI CH-09-001-006-002/280
(JUNWANI) 		3309001000NRG25060520240154015 06/05/2024 MEENA 3309001WL003652 MEENA 00093 CRGB0000304 972 972 Processed 09/05/2024 3909341154 MEENA BAI WO SHIV PRASAD PUNJAB NATIONAL BANK(508568)
361 DHAMTARI CH-09-001-006-002/281
(JUNWANI) 		3309001000NRG25060520240154017 06/05/2024 JITENDRA 3309001WL003652 JITENDRA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341055 Mr. JITENDRA SO VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
362 DHAMTARI CH-09-001-006-002/282
(JUNWANI) 		3309001000NRG25060520240154018 06/05/2024 manbai 3309001WL003652 manbai 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340696 Mrs. MAAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-006-002/283
(JUNWANI) 		3309001000NRG25060520240154019 06/05/2024 MEENA 3309001WL003652 MEENA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340890 Mrs. MINA BAI GOND/JUGUT RAM CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-006-002/283-A
(JUNWANI) 		3309001000NRG25060520240154020 06/05/2024 Gaytri 3309001WL003652 Gaytri 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341184 Mrs. GAYATRI GOND CHHATTISGARH GRAMIN BANK(607214)
365 DHAMTARI CH-09-001-006-002/284
(JUNWANI) 		3309001000NRG25060520240154021 06/05/2024 TRIVENI 3309001WL003652 TRIVENI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340891 Mrs. TRIVENI BAI /KUSUT RAM CHHATTISGARH GRAMIN BANK(607214)
366 DHAMTARI CH-09-001-006-002/285
(JUNWANI) 		3309001000NRG25060520240154023 06/05/2024 PUSHPA 3309001WL003652 PUSHPA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341059 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-006-002/287
(JUNWANI) 		3309001000NRG25060520240154024 06/05/2024 GWAL 3309001WL003652 GWAL 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340699 Mr. GAWAL RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
368 DHAMTARI CH-09-001-006-002/288
(JUNWANI) 		3309001000NRG25060520240154026 06/05/2024 Son Bai 3309001WL003652 Son Bai 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341392 Mrs. SONBATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
369 DHAMTARI CH-09-001-006-002/289
(JUNWANI) 		3309001000NRG25060520240154027 06/05/2024 VIBHISHAN 3309001WL003652 VIBHISHAN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340691 Mr. VIBHISHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 DHAMTARI CH-09-001-006-002/290
(JUNWANI) 		3309001000NRG25060520240154028 06/05/2024 CHITRAREKHA 3309001WL003652 CHITRAREKHA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341152 Mrs. CHITRA REKHA MITHLESH CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-006-002/290-A
(JUNWANI) 		3309001000NRG25060520240154030 06/05/2024 ANUSUEYA 3309001WL003652 ANUSUEYA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341100 Mrs. ANUSUEYA MAHAR A CHHATTISGARH GRAMIN BANK(607214)
372 DHAMTARI CH-09-001-006-002/290-A
(JUNWANI) 		3309001000NRG25060520240154029 06/05/2024 UTTAM 3309001WL003652 UTTAM 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341129 Mr. UTTAM SINGH MITHLESH CHHATTISGARH GRAMIN BANK(607214)
373 DHAMTARI CH-09-001-006-002/291
(JUNWANI) 		3309001000NRG25060520240154031 06/05/2024 kashiram 3309001WL003652 kashiram 00093 CRGB0000304 486 486 Processed 10/05/2024 3909341182 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHAMTARI CH-09-001-006-002/291-A
(JUNWANI) 		3309001000NRG25060520240154032 06/05/2024 surendra 3309001WL003652 surendra 00093 CRGB0000304 972 972 Processed 09/05/2024 3909340963 Mr. SUREND GOND CHHATTISGARH GRAMIN BANK(607214)
375 DHAMTARI CH-09-001-006-002/292-A
(JUNWANI) 		3309001000NRG25060520240154033 06/05/2024 MEENA BAI 3309001WL003652 MEENA BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340690 MEENA BAI WO ROHIT PUNJAB NATIONAL BANK(508568)
376 DHAMTARI CH-09-001-006-002/293
(JUNWANI) 		3309001000NRG25060520240154034 06/05/2024 SMARIN 3309001WL003652 SMARIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341425 SAMARIN WO NARESH PUNJAB NATIONAL BANK(508568)
377 DHAMTARI CH-09-001-006-002/294
(JUNWANI) 		3309001000NRG25060520240154035 06/05/2024 balram 3309001WL003652 balram 00093 CRGB0000304 729 729 Processed 09/05/2024 3909340913 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 DHAMTARI CH-09-001-006-002/295
(JUNWANI) 		3309001000NRG25060520240154036 06/05/2024 BHOJ RAM 3309001WL003652 BHOJ RAM 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340692 Mr. BHOJ RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
379 DHAMTARI CH-09-001-006-002/296-A
(JUNWANI) 		3309001000NRG25060520240154038 06/05/2024 LAXMINARAYAN 3309001WL003652 LAXMINARAYAN 00093 CRGB0000304 1458 1458 Processed 10/05/2024 3909341183 LAXMI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHAMTARI CH-09-001-006-002/298
(JUNWANI) 		3309001000NRG25060520240154039 06/05/2024 Bhimsen 3309001WL003652 Bhimsen 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340956 BHIMSEN SAHU PUNJAB & SIND BANK(607087)
381 DHAMTARI CH-09-001-006-002/298-A
(JUNWANI) 		3309001000NRG25060520240154040 06/05/2024 Pramod Kumar Sahu 3309001WL003652 Pramod Kumar Sahu 00093 CRGB0000304 243 243 Processed 09/05/2024 3909341254 Mr. PRAMOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-006-002/298-A
(JUNWANI) 		3309001000NRG25060520240154041 06/05/2024 Pratima Sahu 3309001WL003652 Pratima Sahu 00093 CRGB0000304 972 972 Processed 09/05/2024 3909340955 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
383 DHAMTARI CH-09-001-006-002/299
(JUNWANI) 		3309001000NRG25060520240154042 06/05/2024 SUKHO 3309001WL003652 SUKHO 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340695 Sukho Bai AIRTEL PAYMENTS BANK LIMITED(990288)
384 DHAMTARI CH-09-001-006-002/300
(JUNWANI) 		3309001000NRG25060520240154043 06/05/2024 INDAL 3309001WL003652 INDAL 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340888 Mrs. INDAL RAM /SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
385 DHAMTARI CH-09-001-006-002/300-A
(JUNWANI) 		3309001000NRG25060520240154044 06/05/2024 Chetna Nirmalkar 3309001WL003652 Chetna Nirmalkar 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341142 Mrs. CHETNA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
386 DHAMTARI CH-09-001-006-002/300-C
(JUNWANI) 		3309001000NRG25060520240154045 06/05/2024 Radha Nirmalkar 3309001WL003652 Radha Nirmalkar 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341000 Mrs. RADHABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
387 DHAMTARI CH-09-001-006-002/301
(JUNWANI) 		3309001000NRG25060520240154046 06/05/2024 PURNIMA 3309001WL003652 PURNIMA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340738 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
388 DHAMTARI CH-09-001-006-002/302
(JUNWANI) 		3309001000NRG25060520240154047 06/05/2024 HEMIN 3309001WL003652 HEMIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341060 HEMIN SO BHUSHAN LAL BANK OF BARODA(606985)
389 DHAMTARI CH-09-001-006-002/303
(JUNWANI) 		3309001000NRG25060520240154048 06/05/2024 TEMIN 3309001WL003652 TEMIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340896 Mrs. TEMIN BAI VISKARMA CHHATTISGARH GRAMIN BANK(607214)
390 DHAMTARI CH-09-001-006-002/303-A
(JUNWANI) 		3309001000NRG25060520240154049 06/05/2024 LATABAI 3309001WL003652 LATABAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340914 Mrs. LATABAI W/O RAMSWARUP VISWKARMA CHHATTISGARH GRAMIN BANK(607214)
391 DHAMTARI CH-09-001-006-002/304
(JUNWANI) 		3309001000NRG25060520240154050 06/05/2024 SULENA 3309001WL003652 SULENA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340898 Mrs. SULENA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
392 DHAMTARI CH-09-001-006-002/305
(JUNWANI) 		3309001000NRG25060520240154052 06/05/2024 SUMITRA 3309001WL003652 SUMITRA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340739 Mrs. SUMITRA SEN CHHATTISGARH GRAMIN BANK(607214)
393 DHAMTARI CH-09-001-006-002/308
(JUNWANI) 		3309001000NRG25060520240154053 06/05/2024 kamlesh 3309001WL003652 kamlesh 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341042 Mr. KAMLESH KAMLESH CHHATTISGARH GRAMIN BANK(607214)
394 DHAMTARI CH-09-001-006-002/314-A
(JUNWANI) 		3309001000NRG25060520240154054 06/05/2024 BHAGVATI 3309001WL003652 BHAGVATI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340901 Mrs. BHAGVATI BHAGVATI CHHATTISGARH GRAMIN BANK(607214)
395 DHAMTARI CH-09-001-006-002/318-A
(JUNWANI) 		3309001000NRG25060520240154055 06/05/2024 BUDHANTIN 3309001WL003652 BUDHANTIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341393 Mrs. BUDHANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 DHAMTARI CH-09-001-006-002/321
(JUNWANI) 		3309001000NRG25060520240154056 06/05/2024 Purnima 3309001WL003652 Purnima 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340887 PURNIMA BAI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
397 DHAMTARI CH-09-001-006-002/324
(JUNWANI) 		3309001000NRG25060520240154058 06/05/2024 NOMIN 3309001WL003652 NOMIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341092 Mrs. NOMIN GOND CHHATTISGARH GRAMIN BANK(607214)
398 DHAMTARI CH-09-001-006-002/325
(JUNWANI) 		3309001000NRG25060520240154059 06/05/2024 Hira bai 3309001WL003652 Hira bai 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340986 Mrs. HIRA BAI/ W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
399 DHAMTARI CH-09-001-006-002/326-A
(JUNWANI) 		3309001000NRG25060520240154060 06/05/2024 Rajeshwari 3309001WL003652 Rajeshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341434 Mrs. RAJESHWARI W/O PRAVIN KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-006-002/338
(JUNWANI) 		3309001000NRG25060520240154061 06/05/2024 Mahesh 3309001WL003652 Mahesh 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340689 Mr. MAHESH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-006-002/340
(JUNWANI) 		3309001000NRG25060520240153938 06/05/2024 hameshwari 3309001WL003650 hameshwari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340990 Mrs. HAMESHVRI SAHOO CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-006-002/342
(JUNWANI) 		3309001000NRG25060520240153939 06/05/2024 SOMIN 3309001WL003650 SOMIN 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340681 Mrs. SOMIN OR GANID BAI W/O LEKH RAM CHHATTISGARH GRAMIN BANK(607214)
403 DHAMTARI CH-09-001-006-002/344
(JUNWANI) 		3309001000NRG25060520240153940 06/05/2024 AMRITA 3309001WL003650 AMRITA 00093 CRGB0000304 729 729 Processed 09/05/2024 3909341231 Miss. AMRIT BAI WO DUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 DHAMTARI CH-09-001-006-002/366
(JUNWANI) 		3309001000NRG25060520240154064 06/05/2024 HAREKHAMA BAI 3309001WL003652 HAREKHAMA BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341043 Mrs. REKHMA SAHU CHHATTISGARH GRAMIN BANK(607214)
405 DHAMTARI CH-09-001-006-002/367
(JUNWANI) 		3309001000NRG25060520240154065 06/05/2024 HIRONDA BAI 3309001WL003652 HIRONDA BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341044 Mrs. HIRONDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 DHAMTARI CH-09-001-006-002/372
(JUNWANI) 		3309001000NRG25060520240154066 06/05/2024 KHEMIN BAI 3309001WL003652 KHEMIN BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340697 KHEMIN BAI SAHU HDFC BANK LTD(607152)
407 DHAMTARI CH-09-001-006-002/373
(JUNWANI) 		3309001000NRG25060520240154067 06/05/2024 RAMSHILA 3309001WL003652 RAMSHILA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340889 Mrs. RAMSILA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
408 DHAMTARI CH-09-001-006-002/375
(JUNWANI) 		3309001000NRG25060520240154068 06/05/2024 Rajkumari 3309001WL003652 Rajkumari 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340912 Mrs. RAJKUMARI W/O DANIRAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
409 DHAMTARI CH-09-001-006-002/377
(JUNWANI) 		3309001000NRG25060520240154069 06/05/2024 HEMIN BAI 3309001WL003652 HEMIN BAI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909341319 HEMIN WO HUMAN LAL PUNJAB NATIONAL BANK(508568)
410 DHAMTARI CH-09-001-006-002/378
(JUNWANI) 		3309001000NRG25060520240154070 06/05/2024 SATRUPA 3309001WL003652 SATRUPA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340693 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
411 DHAMTARI CH-09-001-006-002/404
(JUNWANI) 		3309001000NRG25060520240154071 06/05/2024 MESH KUMAR 3309001WL003652 MESH KUMAR 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340906 Mr. MESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
412 DHAMTARI CH-09-001-006-002/424
(JUNWANI) 		3309001000NRG25060520240154072 06/05/2024 SUNITA 3309001WL003652 SUNITA 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3909340892 Mrs. SUNITA BAI GOND /DEVENDRA CHHATTISGARH GRAMIN BANK(607214)
413 DHAMTARI CH-09-001-006-002/442
(JUNWANI) 		3309001000NRG25060520240154073 06/05/2024 JIVAN 3309001WL003652 JIVAN 00093 CRGB0000304 1215 1215 Processed 09/05/2024 3909340916 Mrs. JIVANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 232794 232794
414 DHAMTARI CH-09-001-010-001/50-A
(SENCHUWA) 		3309001000NRG25060520240152678 06/05/2024 Rupwati Dhruw 3309001WL003604 Rupwati Dhruw 00093 CRGB0000306 1458 1458 Processed 09/05/2024 3909340908 RUPWATI DHRUW PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
415 DHAMTARI CH-09-001-042-001/192
(POTIYADIH) 		3309001000NRG25060520240152533 06/05/2024 MAHESHWARI 3309001WL003589 MAHESHWARI 00093 CRGB0000309 1458 1458 Processed 09/05/2024 3909341010 MAHESHWARI SAHU BANK OF INDIA(508505)
416 DHAMTARI CH-09-001-042-001/192-B
(POTIYADIH) 		3309001000NRG25060520240152534 06/05/2024 KAMIN 3309001WL003589 KAMIN 00093 CRGB0000309 1458 1458 Processed 09/05/2024 3909341244 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 DHAMTARI CH-09-001-042-001/284-A
(POTIYADIH) 		3309001000NRG25060520240152538 06/05/2024 DASHODA 3309001WL003589 DASHODA 00093 CRGB0000309 1458 1458 Processed 09/05/2024 3909341391 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
418 DHAMTARI CH-09-001-042-001/618-A
(POTIYADIH) 		3309001000NRG25060520240152554 06/05/2024 DOMESHWAR 3309001WL003589 DOMESHWAR 00093 CRGB0000309 1458 1458 Processed 09/05/2024 3909341023 Mr. DOMESHWAR S/0 HALAL KHOR CHHATTISGARH GRAMIN BANK(607214)
419 DHAMTARI CH-09-001-045-001/199
(LOHARSI) 		3309001000NRG25060520240156510 06/05/2024 SAVANABAI 3309001WL003711 SAVANABAI 00093 CRGB0000309 1458 1458 Processed 09/05/2024 3909341387 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
420 DHAMTARI CH-09-001-061-001/238
(RATNABANDHA) 		3309001000NRG25060520240156809 06/05/2024 Ankalhin bai 3309001WL003718 Ankalhin bai 00093 CRGB0000309 243 243 Processed 09/05/2024 3909340847 Mrs. ANKALIN DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
421 DHAMTARI CH-09-001-061-001/238
(RATNABANDHA) 		3309001000NRG25060520240156810 06/05/2024 yogeshwari 3309001WL003718 yogeshwari 00093 CRGB0000309 243 243 Processed 09/05/2024 3909341381 Miss. Yogeshwari Yogeshwari CHHATTISGARH GRAMIN BANK(607214)
422 DHAMTARI CH-09-001-061-001/470
(RATNABANDHA) 		3309001000NRG25060520240156811 06/05/2024 SHILA BAI 3309001WL003718 SHILA BAI 00093 CRGB0000309 243 243 Processed 09/05/2024 3909341007 SHILA DHRUW D O LATE JAGDEV DHRUW UNION BANK OF INDIA(508500)
SubTotal 8019 8019
423 DHAMTARI CH-09-001-001-001/105
(AMLIDIH) 		3309001000NRG25060520240152577 06/05/2024 LAILABAI CHINTA RAM 3309001WL003593 LAILABAI CHINTA RAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341416 Mrs. LAILA BAI SAHU W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
424 DHAMTARI CH-09-001-001-001/106
(AMLIDIH) 		3309001000NRG25060520240152637 06/05/2024 KHAMMAN MAHESH 3309001WL003603 KHAMMAN MAHESH 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341128 Mr. KHAMHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
425 DHAMTARI CH-09-001-001-001/106
(AMLIDIH) 		3309001000NRG25060520240152638 06/05/2024 KHILESHWARI 3309001WL003603 KHILESHWARI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341014 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 DHAMTARI CH-09-001-001-001/115-A
(AMLIDIH) 		3309001000NRG25060520240152641 06/05/2024 pancho bai 3309001WL003603 pancho bai 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341358 Mrs. PANCHO W/OGAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
427 DHAMTARI CH-09-001-001-001/14
(AMLIDIH) 		3309001000NRG25060520240152579 06/05/2024 FATTELAL GAMBHIR 3309001WL003593 FATTELAL GAMBHIR 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341390 Mr. FATTE RAM SAHU S/O GAMBHIR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-001-001/14
(AMLIDIH) 		3309001000NRG25060520240152580 06/05/2024 RUKHAMINI FATTELAL 3309001WL003593 RUKHAMINI FATTELAL 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341388 Mrs. RUKHMANI SAHU W/O FATTELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
429 DHAMTARI CH-09-001-001-001/148
(AMLIDIH) 		3309001000NRG25060520240152582 06/05/2024 BALARAM BISHRAM 3309001WL003593 BALARAM BISHRAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341453 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 DHAMTARI CH-09-001-001-001/148-A
(AMLIDIH) 		3309001000NRG25060520240152583 06/05/2024 SEVA RAM 3309001WL003593 SEVA RAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341009 Mr. SEWARAM SAHU S/O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
431 DHAMTARI CH-09-001-001-001/148-B
(AMLIDIH) 		3309001000NRG25060520240152584 06/05/2024 ramkrishna 3309001WL003593 ramkrishna 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909340814 Mr. RAMKRISN SAHU VISRAM CHHATTISGARH GRAMIN BANK(607214)
432 DHAMTARI CH-09-001-001-001/148-C
(AMLIDIH) 		3309001000NRG25060520240152585 06/05/2024 BUDHARAM 3309001WL003593 BUDHARAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341473 Mr. BUDHRAM SAHU S/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
433 DHAMTARI CH-09-001-001-001/148-D
(AMLIDIH) 		3309001000NRG25060520240152586 06/05/2024 LEMIN BAI 3309001WL003593 LEMIN BAI 00093 CRGB0000312 1215 1215 Processed 09/05/2024 3909341194 Mrs. LEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
434 DHAMTARI CH-09-001-001-001/149
(AMLIDIH) 		3309001000NRG25060520240152587 06/05/2024 Kiran 3309001WL003593 Kiran 00093 CRGB0000312 486 486 Processed 09/05/2024 3909340815 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
435 DHAMTARI CH-09-001-001-001/157-A
(AMLIDIH) 		3309001000NRG25060520240152643 06/05/2024 CHUNNI 3309001WL003603 CHUNNI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341446 CHUNNI BAI WO AASKUMAR PUNJAB NATIONAL BANK(508568)
436 DHAMTARI CH-09-001-001-001/173
(AMLIDIH) 		3309001000NRG25060520240152644 06/05/2024 INDU 3309001WL003603 INDU 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341365 Mrs. INDU BAI DEVDAS W/OBISAN CHHATTISGARH GRAMIN BANK(607214)
437 DHAMTARI CH-09-001-001-001/175-A
(AMLIDIH) 		3309001000NRG25060520240152588 06/05/2024 DIPIKA 3309001WL003593 DIPIKA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341026 Mrs. DIPIKA BAI SAHU W/O NO SPL CHARACTE CHHATTISGARH GRAMIN BANK(607214)
438 DHAMTARI CH-09-001-001-001/19
(AMLIDIH) 		3309001000NRG25060520240152646 06/05/2024 PADMA 3309001WL003603 PADMA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341025 Mrs. PADMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 DHAMTARI CH-09-001-001-001/197-A
(AMLIDIH) 		3309001000NRG25060520240152591 06/05/2024 TILESHWARI 3309001WL003593 TILESHWARI 00093 CRGB0000312 1458 1458 Processed 10/05/2024 3909341363 TILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHAMTARI CH-09-001-001-001/197-B
(AMLIDIH) 		3309001000NRG25060520240152592 06/05/2024 PRADUMAN 3309001WL003593 PRADUMAN 00093 CRGB0000312 1458 1458 Processed 10/05/2024 3909341013 PRADHUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHAMTARI CH-09-001-001-001/294-A
(AMLIDIH) 		3309001000NRG25060520240152647 06/05/2024 omprakash 3309001WL003603 omprakash 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909340980 Mr. OMPRAKASH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
442 DHAMTARI CH-09-001-001-001/308
(AMLIDIH) 		3309001000NRG25060520240152648 06/05/2024 REENA BAI 3309001WL003603 REENA BAI 00093 CRGB0000312 729 729 Processed 09/05/2024 3909341041 Mrs. RINA BAI CHHATTISGARH GRAMIN BANK(607214)
443 DHAMTARI CH-09-001-001-001/336-A
(AMLIDIH) 		3309001000NRG25060520240152594 06/05/2024 HEMLATA 3309001WL003593 HEMLATA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341360 Mrs. HEM LATA CHHATTISGARH GRAMIN BANK(607214)
444 DHAMTARI CH-09-001-001-001/346
(AMLIDIH) 		3309001000NRG25060520240152596 06/05/2024 RAJESH 3309001WL003593 RAJESH 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341474 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
445 DHAMTARI CH-09-001-001-001/353
(AMLIDIH) 		3309001000NRG25060520240152651 06/05/2024 SEVTI BAI 3309001WL003603 SEVTI BAI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341445 Mrs. SEVTIBAI ISHWAR CHHATTISGARH GRAMIN BANK(607214)
446 DHAMTARI CH-09-001-001-001/375
(AMLIDIH) 		3309001000NRG25060520240152652 06/05/2024 Purnima Bai 3309001WL003603 Purnima Bai 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909340732 Mrs. PURNIMA BAI MAHANANDE W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
447 DHAMTARI CH-09-001-001-001/38
(AMLIDIH) 		3309001000NRG25060520240152653 06/05/2024 Khileshwari 3309001WL003603 Khileshwari 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341058 KHILESHWARI DO MULCH BANK OF BARODA(606985)
448 DHAMTARI CH-09-001-001-001/51
(AMLIDIH) 		3309001000NRG25060520240152654 06/05/2024 SUKHIRAM RAMARAM 3309001WL003603 SUKHIRAM RAMARAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341002 Mr. SUKHIRAM S/O RAMAA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 DHAMTARI CH-09-001-001-001/51-A
(AMLIDIH) 		3309001000NRG25060520240152655 06/05/2024 DILESHWARI 3309001WL003603 DILESHWARI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341383 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-001-001/53-A
(AMLIDIH) 		3309001000NRG25060520240152657 06/05/2024 SONIYA 3309001WL003603 SONIYA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341386 Mrs. SONIA SAHU CHHATTISGARH GRAMIN BANK(607214)
451 DHAMTARI CH-09-001-001-001/54
(AMLIDIH) 		3309001000NRG25060520240152658 06/05/2024 LUDURAM 3309001WL003603 LUDURAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341361 Mr. LUDU RAM S/O DAULAT RAM CHHATTISGARH GRAMIN BANK(607214)
452 DHAMTARI CH-09-001-001-001/54-B
(AMLIDIH) 		3309001000NRG25060520240152661 06/05/2024 Kamin Bai 3309001WL003603 Kamin Bai 00093 CRGB0000312 1458 1458 Processed 10/05/2024 3909341053 KAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 DHAMTARI CH-09-001-001-001/56
(AMLIDIH) 		3309001000NRG25060520240152663 06/05/2024 VIMALABAI PANCHRAM 3309001WL003603 VIMALABAI PANCHRAM 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341003 Mrs. BIMLA BAI YADAV W/O PANCH YADAV CHHATTISGARH GRAMIN BANK(607214)
454 DHAMTARI CH-09-001-001-001/56-A
(AMLIDIH) 		3309001000NRG25060520240152665 06/05/2024 Yogeshwar 3309001WL003603 Yogeshwar 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341004 Mr. YOGESWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
455 DHAMTARI CH-09-001-001-001/63
(AMLIDIH) 		3309001000NRG25060520240152597 06/05/2024 KUNTEEBAI RAMKUMAR 3309001WL003593 KUNTEEBAI RAMKUMAR 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341362 KUNTI BAI INDIAN OVERSEAS BANK(508541)
456 DHAMTARI CH-09-001-001-001/71
(AMLIDIH) 		3309001000NRG25060520240152598 06/05/2024 SATI BAI 3309001WL003593 SATI BAI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341364 Mrs. SATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 DHAMTARI CH-09-001-001-001/81-A
(AMLIDIH) 		3309001000NRG25060520240152599 06/05/2024 JAGESHWARI 3309001WL003593 JAGESHWARI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341456 MRS JAGESHWARI YADAW STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-001-001/81-B
(AMLIDIH) 		3309001000NRG25060520240152600 06/05/2024 SAVITRI 3309001WL003593 SAVITRI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341076 Mrs. SAVITRI YADAV W/O SHYAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
459 DHAMTARI CH-09-001-001-001/86
(AMLIDIH) 		3309001000NRG25060520240152667 06/05/2024 BHAGIRAM SAHU 3309001WL003603 BHAGIRAM SAHU 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909340719 Mr. BHAGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
460 DHAMTARI CH-09-001-001-001/86
(AMLIDIH) 		3309001000NRG25060520240152669 06/05/2024 Duleshwari 3309001WL003603 Duleshwari 00093 CRGB0000312 1458 1458 Processed 10/05/2024 3909340720 DULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 DHAMTARI CH-09-001-001-001/86
(AMLIDIH) 		3309001000NRG25060520240152668 06/05/2024 TRILOKA 3309001WL003603 TRILOKA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341397 Mrs. TILOKA BAI SAHU W/O BHAGI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 DHAMTARI CH-09-001-001-001/97
(AMLIDIH) 		3309001000NRG25060520240152601 06/05/2024 CHUNNI BAI 3309001WL003593 CHUNNI BAI 00093 CRGB0000312 1458 1458 Rejected 09/05/2024 3909341385 A/c Blocked or Frozen
463 DHAMTARI CH-09-001-001-001/99
(AMLIDIH) 		3309001000NRG25060520240152670 06/05/2024 PANCHARAM RAMA 3309001WL003603 PANCHARAM RAMA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909340779 Mr. PANCH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
464 DHAMTARI CH-09-001-006-001/16
(JUNWANI) 		3309001000NRG25060520240153850 06/05/2024 Shila 3309001WL003650 Shila 00093 CRGB0000312 1458 1458 Processed 10/05/2024 3909341140 SHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHAMTARI CH-09-001-022-001/313
(BHANPURI) 		3309001000NRG25060520240156650 06/05/2024 suniti 3309001WL003716 suniti 00093 CRGB0000312 1458 1458 Processed 10/05/2024 3909341384 SUNITI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DHAMTARI CH-09-001-022-001/333-B
(BHANPURI) 		3309001000NRG25060520240156657 06/05/2024 AMBALIKA 3309001WL003716 AMBALIKA 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3909341005 Mrs. AMBALIKA SAHU W/O KISHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62208 62208
467 DHAMTARI CH-09-001-022-001/89
(BHANPURI) 		3309001000NRG25060520240156669 06/05/2024 HULSI 3309001WL003716 HULSI 00093 CRGB0000316 243 243 Processed 09/05/2024 3909341389 Mrs. HULSI BAI W/O NOM SINGH TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
468 DHAMTARI CH-09-001-010-001/50-A
(SENCHUWA) 		3309001000NRG25060520240152677 06/05/2024 Kailash Dhruw 3309001WL003604 Kailash Dhruw 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341061 KAILASH DHRUW S/O GOPAL RAM GOND PUNJAB & SIND BANK(607087)
469 DHAMTARI CH-09-001-010-001/50-B
(SENCHUWA) 		3309001000NRG25060520240152679 06/05/2024 Chitrrekha Bai Dhruw 3309001WL003604 Chitrrekha Bai Dhruw 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341001 Mrs. CHITRREKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
470 DHAMTARI CH-09-001-011-002/10
(BIJNAPURI) 		3309001000NRG25060520240158493 06/05/2024 khemin bai 3309001WL003747 khemin bai 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341401 MRS KHEMINBAI YADAV STATE BANK OF INDIA(508548)
471 DHAMTARI CH-09-001-011-002/100
(BIJNAPURI) 		3309001000NRG25060520240158494 06/05/2024 HEMIN 3309001WL003747 HEMIN 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341305 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 DHAMTARI CH-09-001-011-002/101
(BIJNAPURI) 		3309001000NRG25060520240158495 06/05/2024 INDRA BAI 3309001WL003747 INDRA BAI 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341369 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 DHAMTARI CH-09-001-011-002/102
(BIJNAPURI) 		3309001000NRG25060520240158496 06/05/2024 GANGA 3309001WL003747 GANGA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341304 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 DHAMTARI CH-09-001-011-002/104-A
(BIJNAPURI) 		3309001000NRG25060520240158500 06/05/2024 gouri 3309001WL003747 gouri 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340958 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
475 DHAMTARI CH-09-001-011-002/105
(BIJNAPURI) 		3309001000NRG25060520240158502 06/05/2024 parmila 3309001WL003747 parmila 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341222 Mrs. PRAMILA BAI YADAV W/O SANTU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
476 DHAMTARI CH-09-001-011-002/105
(BIJNAPURI) 		3309001000NRG25060520240158501 06/05/2024 santu ram 3309001WL003747 santu ram 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341223 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
477 DHAMTARI CH-09-001-011-002/106
(BIJNAPURI) 		3309001000NRG25060520240158504 06/05/2024 nira bai 3309001WL003747 nira bai 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341435 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 DHAMTARI CH-09-001-011-002/108
(BIJNAPURI) 		3309001000NRG25060520240158506 06/05/2024 NANDNI 3309001WL003747 NANDNI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341181 Mrs. NANDNI YADAW CHHATTISGARH GRAMIN BANK(607214)
479 DHAMTARI CH-09-001-011-002/108-A
(BIJNAPURI) 		3309001000NRG25060520240158508 06/05/2024 DANESHWAR YADAV 3309001WL003747 DANESHWAR YADAV 00093 CRGB0000318 729 729 Processed 09/05/2024 3909340907 Mr. DANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
480 DHAMTARI CH-09-001-011-002/108-A
(BIJNAPURI) 		3309001000NRG25060520240158507 06/05/2024 duj bai 3309001WL003747 duj bai 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341404 Mrs. DUJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
481 DHAMTARI CH-09-001-011-002/109
(BIJNAPURI) 		3309001000NRG25060520240158509 06/05/2024 lala ji 3309001WL003747 lala ji 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341428 Mr. LALJI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 DHAMTARI CH-09-001-011-002/110
(BIJNAPURI) 		3309001000NRG25060520240158511 06/05/2024 laxmin 3309001WL003747 laxmin 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341411 Mrs. LAKSHMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
483 DHAMTARI CH-09-001-011-002/110-A
(BIJNAPURI) 		3309001000NRG25060520240158513 06/05/2024 MAMTA BAI SAHU 3309001WL003747 MAMTA BAI SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340946 Mrs. MAMTA BAI SAHU WO POKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
484 DHAMTARI CH-09-001-011-002/110-A
(BIJNAPURI) 		3309001000NRG25060520240158512 06/05/2024 POKHANLAL SAHU 3309001WL003747 POKHANLAL SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340952 Mr. POKHAN LAL SAHU S O ANIRUDH CHHATTISGARH GRAMIN BANK(607214)
485 DHAMTARI CH-09-001-011-002/111
(BIJNAPURI) 		3309001000NRG25060520240158514 06/05/2024 Hina bai sahu 3309001WL003747 Hina bai sahu 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341037 Mrs. HINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 DHAMTARI CH-09-001-011-002/111-A
(BIJNAPURI) 		3309001000NRG25060520240158516 06/05/2024 UPENDRA SAHU 3309001WL003747 UPENDRA SAHU 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341433 Mr. UPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 DHAMTARI CH-09-001-011-002/113
(BIJNAPURI) 		3309001000NRG25060520240158518 06/05/2024 Yovrani 3309001WL003747 Yovrani 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341193 YUVRANI D O BUDHU RA BANK OF BARODA(606985)
488 DHAMTARI CH-09-001-011-002/113-A
(BIJNAPURI) 		3309001000NRG25060520240158520 06/05/2024 GIRDHAR YADAV 3309001WL003747 GIRDHAR YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340942 Ms. GIRDHAR YADAV SO HEERADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
489 DHAMTARI CH-09-001-011-002/113-A
(BIJNAPURI) 		3309001000NRG25060520240158519 06/05/2024 LAXNI YADAV 3309001WL003747 LAXNI YADAV 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909340688 LACHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 DHAMTARI CH-09-001-011-002/118
(BIJNAPURI) 		3309001000NRG25060520240158527 06/05/2024 KIARTIN 3309001WL003747 KIARTIN 00093 CRGB0000318 972 972 Processed 09/05/2024 3909341406 Mrs. KIRTIN BAI SAHU S/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
491 DHAMTARI CH-09-001-011-002/118
(BIJNAPURI) 		3309001000NRG25060520240158528 06/05/2024 RAJENDRA 3309001WL003747 RAJENDRA 00093 CRGB0000318 1458 1458 Rejected 09/05/2024 3909340725 A/c Blocked or Frozen
492 DHAMTARI CH-09-001-011-002/119
(BIJNAPURI) 		3309001000NRG25060520240158529 06/05/2024 NAGESWAR 3309001WL003747 NAGESWAR 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341427 NAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 DHAMTARI CH-09-001-011-002/119-A
(BIJNAPURI) 		3309001000NRG25060520240158531 06/05/2024 TORANLAL SAHU 3309001WL003747 TORANLAL SAHU 00093 CRGB0000318 1458 1458 Rejected 09/05/2024 3909340909 A/c Blocked or Frozen
494 DHAMTARI CH-09-001-011-002/124
(BIJNAPURI) 		3309001000NRG25060520240158534 06/05/2024 RITU SEN 3309001WL003747 RITU SEN 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341192 Mrs. RITU BAI SEN CHHATTISGARH GRAMIN BANK(607214)
495 DHAMTARI CH-09-001-011-002/129
(BIJNAPURI) 		3309001000NRG25060520240158538 06/05/2024 kamta 3309001WL003747 kamta 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340948 Mr. KAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
496 DHAMTARI CH-09-001-011-002/13
(BIJNAPURI) 		3309001000NRG25060520240158539 06/05/2024 RADHA BAI 3309001WL003747 RADHA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341218 Mrs. RADHA BAI DHRUW W/O MENURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
497 DHAMTARI CH-09-001-011-002/13
(BIJNAPURI) 		3309001000NRG25060520240158540 06/05/2024 yogeshwar 3309001WL003747 yogeshwar 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340950 Mr. YOGESHWAR KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
498 DHAMTARI CH-09-001-011-002/130
(BIJNAPURI) 		3309001000NRG25060520240158541 06/05/2024 HULESH 3309001WL003747 HULESH 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909340706 Mr. HULESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
499 DHAMTARI CH-09-001-011-002/130
(BIJNAPURI) 		3309001000NRG25060520240158542 06/05/2024 MANESWARI 3309001WL003747 MANESWARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341215 Mrs. MANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 DHAMTARI CH-09-001-011-002/131
(BIJNAPURI) 		3309001000NRG25060520240158543 06/05/2024 ASHU BAI 3309001WL003747 ASHU BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341213 Mrs. AASHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 DHAMTARI CH-09-001-011-002/132
(BIJNAPURI) 		3309001000NRG25060520240158545 06/05/2024 dharmin sahu 3309001WL003747 dharmin sahu 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341051 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
502 DHAMTARI CH-09-001-011-002/132
(BIJNAPURI) 		3309001000NRG25060520240158544 06/05/2024 TEJIN BAI 3309001WL003747 TEJIN BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341403 Mrs. TEJIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 DHAMTARI CH-09-001-011-002/133
(BIJNAPURI) 		3309001000NRG25060520240158546 06/05/2024 rakesh 3309001WL003747 rakesh 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341396 Mr. RAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
504 DHAMTARI CH-09-001-011-002/137
(BIJNAPURI) 		3309001000NRG25060520240158550 06/05/2024 DHANESH 3309001WL003747 DHANESH 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340951 Mr. DHANESH RAM KANWAR S O KAVALI RAM CHHATTISGARH GRAMIN BANK(607214)
505 DHAMTARI CH-09-001-011-002/137
(BIJNAPURI) 		3309001000NRG25060520240158551 06/05/2024 SANTOSHI 3309001WL003747 SANTOSHI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340684 Mrs. SANTOSHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
506 DHAMTARI CH-09-001-011-002/138
(BIJNAPURI) 		3309001000NRG25060520240158553 06/05/2024 RAMKALI 3309001WL003747 RAMKALI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341410 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
507 DHAMTARI CH-09-001-011-002/14
(BIJNAPURI) 		3309001000NRG25060520240158557 06/05/2024 ASHOK 3309001WL003747 ASHOK 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341399 Mrs. ASHOK BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
508 DHAMTARI CH-09-001-011-002/14
(BIJNAPURI) 		3309001000NRG25060520240158556 06/05/2024 DDERHA 3309001WL003747 DDERHA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341429 Mr. DERHA RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
509 DHAMTARI CH-09-001-011-002/141
(BIJNAPURI) 		3309001000NRG25060520240158559 06/05/2024 MOHANLAL 3309001WL003747 MOHANLAL 00093 CRGB0000318 1215 1215 Processed 10/05/2024 3909341225 MOHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHAMTARI CH-09-001-011-002/142
(BIJNAPURI) 		3309001000NRG25060520240158562 06/05/2024 RUMA SAHU 3309001WL003747 RUMA SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340940 Miss. RUMA SAHU CHHATTISGARH GRAMIN BANK(607214)
511 DHAMTARI CH-09-001-011-002/15
(BIJNAPURI) 		3309001000NRG25060520240158563 06/05/2024 SOHDRA BAI 3309001WL003747 SOHDRA BAI 00093 CRGB0000318 486 486 Processed 10/05/2024 3909340687 SOHDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHAMTARI CH-09-001-011-002/15
(BIJNAPURI) 		3309001000NRG25060520240158564 06/05/2024 SUSHMA BAI 3309001WL003747 SUSHMA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341097 Mrs. SUSHMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 DHAMTARI CH-09-001-011-002/15-A
(BIJNAPURI) 		3309001000NRG25060520240158566 06/05/2024 NENBATI 3309001WL003747 NENBATI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341033 Mrs. NAINBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 DHAMTARI CH-09-001-011-002/15-B
(BIJNAPURI) 		3309001000NRG25060520240158567 06/05/2024 DINESWARI 3309001WL003747 DINESWARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341034 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 DHAMTARI CH-09-001-011-002/153
(BIJNAPURI) 		3309001000NRG25060520240158570 06/05/2024 LATA BAI 3309001WL003747 LATA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341038 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
516 DHAMTARI CH-09-001-011-002/153
(BIJNAPURI) 		3309001000NRG25060520240158569 06/05/2024 RAJU YADAV 3309001WL003747 RAJU YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341090 Mr. RAJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
517 DHAMTARI CH-09-001-011-002/159
(BIJNAPURI) 		3309001000NRG25060520240158572 06/05/2024 RAJKUMAR SAHU 3309001WL003747 RAJKUMAR SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341432 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 DHAMTARI CH-09-001-011-002/16
(BIJNAPURI) 		3309001000NRG25060520240158573 06/05/2024 RADHESHYAM 3309001WL003747 RADHESHYAM 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341221 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
519 DHAMTARI CH-09-001-011-002/160
(BIJNAPURI) 		3309001000NRG25060520240158574 06/05/2024 SULOCHNA SAHU 3309001WL003747 SULOCHNA SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341191 Mrs. SULOCHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 DHAMTARI CH-09-001-011-002/160
(BIJNAPURI) 		3309001000NRG25060520240158575 06/05/2024 SURAJ PRAKASH SAHU 3309001WL003747 SURAJ PRAKASH SAHU 00093 CRGB0000318 486 486 Processed 09/05/2024 3909341249 SURAJ PRAKASH SAHU UNION BANK OF INDIA(508500)
521 DHAMTARI CH-09-001-011-002/17-A
(BIJNAPURI) 		3309001000NRG25060520240158577 06/05/2024 SUPRIYA SAHU 3309001WL003747 SUPRIYA SAHU 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341011 Mrs. SUPRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 DHAMTARI CH-09-001-011-002/18
(BIJNAPURI) 		3309001000NRG25060520240158579 06/05/2024 MINA BAI 3309001WL003747 MINA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340964 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
523 DHAMTARI CH-09-001-011-002/182
(BIJNAPURI) 		3309001000NRG25060520240158580 06/05/2024 SAROJ SAHU 3309001WL003747 SAROJ SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341203 SAROJ SAHU IDFC BANK LIMITED(608117)
524 DHAMTARI CH-09-001-011-002/20
(BIJNAPURI) 		3309001000NRG25060520240158583 06/05/2024 BHUNESHWARI SAHU 3309001WL003747 BHUNESHWARI SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341057 BHUNESHWARI SAHU BANK OF BARODA(606985)
525 DHAMTARI CH-09-001-011-002/27
(BIJNAPURI) 		3309001000NRG25060520240158589 06/05/2024 RUKHAMANI 3309001WL003747 RUKHAMANI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341409 Mrs. RUKHMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
526 DHAMTARI CH-09-001-011-002/27-A
(BIJNAPURI) 		3309001000NRG25060520240158590 06/05/2024 NANDITA YADAV 3309001WL003747 NANDITA YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340941 Miss. NANDITA YADAV DO RAMSHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
527 DHAMTARI CH-09-001-011-002/3
(BIJNAPURI) 		3309001000NRG25060520240158592 06/05/2024 DHARMENDRA KUMAR 3309001WL003747 DHARMENDRA KUMAR 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340939 Ms. DHARMENDRA KUMAR SAHU SO ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
528 DHAMTARI CH-09-001-011-002/3
(BIJNAPURI) 		3309001000NRG25060520240158591 06/05/2024 manish kumar sahu 3309001WL003747 manish kumar sahu 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341420 Mr. MANISH KUMAR SAHU S/O ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
529 DHAMTARI CH-09-001-011-002/34
(BIJNAPURI) 		3309001000NRG25060520240158594 06/05/2024 CHAMPI BAI 3309001WL003747 CHAMPI BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341217 Mrs. CHAMPI BAI CHHATTISGARH GRAMIN BANK(607214)
530 DHAMTARI CH-09-001-011-002/34
(BIJNAPURI) 		3309001000NRG25060520240158593 06/05/2024 DHANRAJ 3309001WL003747 DHANRAJ 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341219 Mr. DHANRAJ KANVAR S/O KANVALI RAM KANV CHHATTISGARH GRAMIN BANK(607214)
531 DHAMTARI CH-09-001-011-002/35
(BIJNAPURI) 		3309001000NRG25060520240158595 06/05/2024 NIRMALA 3309001WL003747 NIRMALA 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341306 Mrs. NIRMALA BAI YADAV W/O NARAD RAM YA CHHATTISGARH GRAMIN BANK(607214)
532 DHAMTARI CH-09-001-011-002/36-A
(BIJNAPURI) 		3309001000NRG25060520240158598 06/05/2024 DHARMENDRA 3309001WL003747 DHARMENDRA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341130 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
533 DHAMTARI CH-09-001-011-002/36-A
(BIJNAPURI) 		3309001000NRG25060520240158599 06/05/2024 GYATRI BAI 3309001WL003747 GYATRI BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341146 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
534 DHAMTARI CH-09-001-011-002/37
(BIJNAPURI) 		3309001000NRG25060520240158601 06/05/2024 AHILYA 3309001WL003747 AHILYA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341212 Mrs. AHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
535 DHAMTARI CH-09-001-011-002/37
(BIJNAPURI) 		3309001000NRG25060520240158600 06/05/2024 BISHNU 3309001WL003747 BISHNU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341220 Mr. VISHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
536 DHAMTARI CH-09-001-011-002/38
(BIJNAPURI) 		3309001000NRG25060520240158602 06/05/2024 sunita 3309001WL003747 sunita 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341039 Mrs. SUNITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
537 DHAMTARI CH-09-001-011-002/38
(BIJNAPURI) 		3309001000NRG25060520240158603 06/05/2024 YOGESHWARI YADAV 3309001WL003747 YOGESHWARI YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341199 MRS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-011-002/4-A
(BIJNAPURI) 		3309001000NRG25060520240158605 06/05/2024 Laxmi 3309001WL003747 Laxmi 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909340772 Mrs. LAXMI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
539 DHAMTARI CH-09-001-011-002/4-A
(BIJNAPURI) 		3309001000NRG25060520240158604 06/05/2024 RAVISHANKAR 3309001WL003747 RAVISHANKAR 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909340773 RAVISHANKAR NAGARACHI S/O BHUSHAN LAL PUNJAB NATIONAL BANK(508568)
540 DHAMTARI CH-09-001-011-002/41
(BIJNAPURI) 		3309001000NRG25060520240158606 06/05/2024 REKHA 3309001WL003747 REKHA 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341180 CHITRAREKHA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHAMTARI CH-09-001-011-002/45
(BIJNAPURI) 		3309001000NRG25060520240158609 06/05/2024 LOKNATH 3309001WL003747 LOKNATH 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341318 Mr. LOKNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
542 DHAMTARI CH-09-001-011-002/47
(BIJNAPURI) 		3309001000NRG25060520240158611 06/05/2024 DIPAK 3309001WL003747 DIPAK 00093 CRGB0000318 243 243 Processed 09/05/2024 3909340943 Mr. DEEPAK NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
543 DHAMTARI CH-09-001-011-002/50
(BIJNAPURI) 		3309001000NRG25060520240158612 06/05/2024 RAJESH 3309001WL003747 RAJESH 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341311 RAJESH DHRUW CANARA BANK(508532)
544 DHAMTARI CH-09-001-011-002/51
(BIJNAPURI) 		3309001000NRG25060520240158613 06/05/2024 BINDA BAI 3309001WL003747 BINDA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341145 Mrs. BINDA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
545 DHAMTARI CH-09-001-011-002/53
(BIJNAPURI) 		3309001000NRG25060520240158615 06/05/2024 POHAN 3309001WL003747 POHAN 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341030 POHAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 DHAMTARI CH-09-001-011-002/54
(BIJNAPURI) 		3309001000NRG25060520240158618 06/05/2024 johan lal 3309001WL003747 johan lal 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341178 JOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHAMTARI CH-09-001-011-002/54
(BIJNAPURI) 		3309001000NRG25060520240158617 06/05/2024 lomin 3309001WL003747 lomin 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340682 Mrs. LOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 DHAMTARI CH-09-001-011-002/55-A
(BIJNAPURI) 		3309001000NRG25060520240158620 06/05/2024 LATA 3309001WL003747 LATA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340953 Mrs. LATA BAI SAHU W O SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
549 DHAMTARI CH-09-001-011-002/56
(BIJNAPURI) 		3309001000NRG25060520240158621 06/05/2024 RAMRATAN 3309001WL003747 RAMRATAN 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341031 Mr. RAM RATAN DHRUW S/O BARKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
550 DHAMTARI CH-09-001-011-002/56
(BIJNAPURI) 		3309001000NRG25060520240158622 06/05/2024 TOMESHWARI 3309001WL003747 TOMESHWARI 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341255 Miss. TOMESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
551 DHAMTARI CH-09-001-011-002/56-A
(BIJNAPURI) 		3309001000NRG25060520240158624 06/05/2024 HIRMANI 3309001WL003747 HIRMANI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341040 Mrs. HIRAMANI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
552 DHAMTARI CH-09-001-011-002/56-A
(BIJNAPURI) 		3309001000NRG25060520240158623 06/05/2024 MARTAND 3309001WL003747 MARTAND 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341088 Mr. MARTAND SINGH NAGVANSHI S/O MILAN SI CHHATTISGARH GRAMIN BANK(607214)
553 DHAMTARI CH-09-001-011-002/56-B
(BIJNAPURI) 		3309001000NRG25060520240158626 06/05/2024 HEMPUSHPA 3309001WL003747 HEMPUSHPA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341089 MRS HEMPUSHPA DHRUW STATE BANK OF INDIA(508548)
554 DHAMTARI CH-09-001-011-002/56-B
(BIJNAPURI) 		3309001000NRG25060520240158625 06/05/2024 NEMSINGH 3309001WL003747 NEMSINGH 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341099 Mr. NEMSINGH NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
555 DHAMTARI CH-09-001-011-002/58
(BIJNAPURI) 		3309001000NRG25060520240158628 06/05/2024 KAVITA DHRUW 3309001WL003747 KAVITA DHRUW 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340905 Miss. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
556 DHAMTARI CH-09-001-011-002/6
(BIJNAPURI) 		3309001000NRG25060520240158630 06/05/2024 BHUMIKA YADAV 3309001WL003747 BHUMIKA YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341047 Mrs. BHUMIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
557 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25060520240158633 06/05/2024 PINKY DHRUW 3309001WL003747 PINKY DHRUW 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341056 Miss. PINKY DHRUW CHHATTISGARH GRAMIN BANK(607214)
558 DHAMTARI CH-09-001-011-002/61
(BIJNAPURI) 		3309001000NRG25060520240158636 06/05/2024 rameshwar 3309001WL003747 rameshwar 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340736 Mrs. RAMESHWARI RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
559 DHAMTARI CH-09-001-011-002/61
(BIJNAPURI) 		3309001000NRG25060520240158635 06/05/2024 thakur ram 3309001WL003747 thakur ram 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341316 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHAMTARI CH-09-001-011-002/62
(BIJNAPURI) 		3309001000NRG25060520240158638 06/05/2024 MAHESHWARI 3309001WL003747 MAHESHWARI 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341211 Mrs. MAHESHWARI BAI DHRUW W/O YUVRAJ DHR CHHATTISGARH GRAMIN BANK(607214)
561 DHAMTARI CH-09-001-011-002/62
(BIJNAPURI) 		3309001000NRG25060520240158637 06/05/2024 YOUVRAJ 3309001WL003747 YOUVRAJ 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340737 Mr. YUVRAJ DHRUW S/O LATE KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
562 DHAMTARI CH-09-001-011-002/63
(BIJNAPURI) 		3309001000NRG25060520240158639 06/05/2024 CHANDRAHAS 3309001WL003747 CHANDRAHAS 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341344 MR CHANDRAHAS DHRUV STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-011-002/63
(BIJNAPURI) 		3309001000NRG25060520240158640 06/05/2024 NIRA BAI 3309001WL003747 NIRA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341307 Mrs. NEERA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
564 DHAMTARI CH-09-001-011-002/65
(BIJNAPURI) 		3309001000NRG25060520240158641 06/05/2024 NAMDEV 3309001WL003747 NAMDEV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340782 Mr. NAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
565 DHAMTARI CH-09-001-011-002/65
(BIJNAPURI) 		3309001000NRG25060520240158642 06/05/2024 Radhika sahu 3309001WL003747 Radhika sahu 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341471 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
566 DHAMTARI CH-09-001-011-002/66-B
(BIJNAPURI) 		3309001000NRG25060520240158644 06/05/2024 BISAHIN 3309001WL003747 BISAHIN 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340947 Mrs. BISAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
567 DHAMTARI CH-09-001-011-002/66-B
(BIJNAPURI) 		3309001000NRG25060520240158643 06/05/2024 GITESH SAHU 3309001WL003747 GITESH SAHU 00093 CRGB0000318 486 486 Processed 09/05/2024 3909341017 Mr. GITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
568 DHAMTARI CH-09-001-011-002/67
(BIJNAPURI) 		3309001000NRG25060520240158645 06/05/2024 SOHADRA 3309001WL003747 SOHADRA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341177 Mrs. SOHDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
569 DHAMTARI CH-09-001-011-002/69
(BIJNAPURI) 		3309001000NRG25060520240158647 06/05/2024 KUMARI 3309001WL003747 KUMARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340686 Mrs. KUMARI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
570 DHAMTARI CH-09-001-011-002/69
(BIJNAPURI) 		3309001000NRG25060520240158646 06/05/2024 PUNIT RAM 3309001WL003747 PUNIT RAM 00093 CRGB0000318 1215 1215 Processed 10/05/2024 3909341179 PUNEET RAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 DHAMTARI CH-09-001-011-002/70
(BIJNAPURI) 		3309001000NRG25060520240158648 06/05/2024 UMESHWARI 3309001WL003747 UMESHWARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341200 Miss. UMESHWARI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
572 DHAMTARI CH-09-001-011-002/73
(BIJNAPURI) 		3309001000NRG25060520240158652 06/05/2024 nameshwari 3309001WL003747 nameshwari 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341036 Mrs. NAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 DHAMTARI CH-09-001-011-002/73-A
(BIJNAPURI) 		3309001000NRG25060520240158654 06/05/2024 Dikeshwari 3309001WL003747 Dikeshwari 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340976 Mrs. DIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 DHAMTARI CH-09-001-011-002/73-A
(BIJNAPURI) 		3309001000NRG25060520240158653 06/05/2024 Umashankar 3309001WL003747 Umashankar 00093 CRGB0000318 972 972 Processed 09/05/2024 3909340982 Mr. UMA SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
575 DHAMTARI CH-09-001-011-002/74
(BIJNAPURI) 		3309001000NRG25060520240158655 06/05/2024 KACHARU RAM 3309001WL003747 KACHARU RAM 00093 CRGB0000318 1215 1215 Processed 10/05/2024 3909341312 KACHRU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 DHAMTARI CH-09-001-011-002/74-B
(BIJNAPURI) 		3309001000NRG25060520240158659 06/05/2024 DHANESHWARI 3309001WL003747 DHANESHWARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341214 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 DHAMTARI CH-09-001-011-002/74-B
(BIJNAPURI) 		3309001000NRG25060520240158658 06/05/2024 GULAB CHAND 3309001WL003747 GULAB CHAND 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340783 Mr. GULAB CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
578 DHAMTARI CH-09-001-011-002/75
(BIJNAPURI) 		3309001000NRG25060520240158660 06/05/2024 CHAMELI BAI 3309001WL003747 CHAMELI BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341210 Mrs. CHAMELI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
579 DHAMTARI CH-09-001-011-002/78
(BIJNAPURI) 		3309001000NRG25060520240158663 06/05/2024 BULENDRA 3309001WL003747 BULENDRA 00093 CRGB0000318 243 243 Processed 09/05/2024 3909340945 Mr. BULENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
580 DHAMTARI CH-09-001-011-002/78
(BIJNAPURI) 		3309001000NRG25060520240158662 06/05/2024 NIRMALA 3309001WL003747 NIRMALA 00093 CRGB0000318 1215 1215 Processed 10/05/2024 3909340735 NIRMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
581 DHAMTARI CH-09-001-011-002/79
(BIJNAPURI) 		3309001000NRG25060520240158664 06/05/2024 GANESH 3309001WL003747 GANESH 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340954 Mr. GANESH RAM YADAV S O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
582 DHAMTARI CH-09-001-011-002/79
(BIJNAPURI) 		3309001000NRG25060520240158665 06/05/2024 SIVBATI 3309001WL003747 SIVBATI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341368 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
583 DHAMTARI CH-09-001-011-002/79-A
(BIJNAPURI) 		3309001000NRG25060520240158666 06/05/2024 JAMUN BAI 3309001WL003747 JAMUN BAI 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909341321 Mrs. JAMUN YADAV CHHATTISGARH GRAMIN BANK(607214)
584 DHAMTARI CH-09-001-011-002/81
(BIJNAPURI) 		3309001000NRG25060520240158669 06/05/2024 PARDESHI 3309001WL003747 PARDESHI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340770 Mr. PARDESHI RAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
585 DHAMTARI CH-09-001-011-002/82
(BIJNAPURI) 		3309001000NRG25060520240158670 06/05/2024 KRISHNA 3309001WL003747 KRISHNA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340683 MRS KRISHNA BAI SAHU STATE BANK OF INDIA(508548)
586 DHAMTARI CH-09-001-011-002/83
(BIJNAPURI) 		3309001000NRG25060520240158672 06/05/2024 PUSH BAI 3309001WL003747 PUSH BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341309 PUSHBAI SAHU PUNJAB & SIND BANK(607087)
587 DHAMTARI CH-09-001-011-002/84
(BIJNAPURI) 		3309001000NRG25060520240158673 06/05/2024 BHIM 3309001WL003747 BHIM 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341238 Mr. BHEEM SAHU S/O JOHRIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 DHAMTARI CH-09-001-011-002/84
(BIJNAPURI) 		3309001000NRG25060520240158674 06/05/2024 KANTI 3309001WL003747 KANTI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341209 KAMATI SAHU BANDHAN BANK LIMITED(508753)
589 DHAMTARI CH-09-001-011-002/84-A
(BIJNAPURI) 		3309001000NRG25060520240158675 06/05/2024 DEVKI SAHU 3309001WL003747 DEVKI SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341045 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 DHAMTARI CH-09-001-011-002/85-A
(BIJNAPURI) 		3309001000NRG25060520240158676 06/05/2024 GITESHWARI 3309001WL003747 GITESHWARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340981 Mrs. GEETESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 DHAMTARI CH-09-001-011-002/86
(BIJNAPURI) 		3309001000NRG25060520240158679 06/05/2024 manju bai 3309001WL003747 manju bai 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909340726 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DHAMTARI CH-09-001-011-002/87
(BIJNAPURI) 		3309001000NRG25060520240158681 06/05/2024 TEJBAI 3309001WL003747 TEJBAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341098 Mrs. TEJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 DHAMTARI CH-09-001-011-002/88
(BIJNAPURI) 		3309001000NRG25060520240158682 06/05/2024 FAGANI 3309001WL003747 FAGANI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340707 Mrs. PHAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 DHAMTARI CH-09-001-011-002/88-A
(BIJNAPURI) 		3309001000NRG25060520240158683 06/05/2024 MALTI 3309001WL003747 MALTI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341216 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 DHAMTARI CH-09-001-011-002/89
(BIJNAPURI) 		3309001000NRG25060520240158684 06/05/2024 BALKRISHNA 3309001WL003747 BALKRISHNA 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341431 Mr. BALKRISHN YADAV CHHATTISGARH GRAMIN BANK(607214)
596 DHAMTARI CH-09-001-011-002/89
(BIJNAPURI) 		3309001000NRG25060520240158685 06/05/2024 REVTI 3309001WL003747 REVTI 00093 CRGB0000318 729 729 Processed 09/05/2024 3909341430 Mrs. REVTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
597 DHAMTARI CH-09-001-011-002/89-A
(BIJNAPURI) 		3309001000NRG25060520240158686 06/05/2024 CHAMPA BAI 3309001WL003747 CHAMPA BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340949 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
598 DHAMTARI CH-09-001-011-002/9-A
(BIJNAPURI) 		3309001000NRG25060520240158688 06/05/2024 KRITIN BAI YADAV 3309001WL003747 KRITIN BAI YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341074 Mrs. KIRTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
599 DHAMTARI CH-09-001-011-002/9-A
(BIJNAPURI) 		3309001000NRG25060520240158687 06/05/2024 SHRAVAN YADAV 3309001WL003747 SHRAVAN YADAV 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341046 Mr. SHARAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
600 DHAMTARI CH-09-001-011-002/90
(BIJNAPURI) 		3309001000NRG25060520240158689 06/05/2024 CHOVARAM 3309001WL003747 CHOVARAM 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340959 Mr. CHOVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 DHAMTARI CH-09-001-011-002/90
(BIJNAPURI) 		3309001000NRG25060520240158690 06/05/2024 ISHWARI 3309001WL003747 ISHWARI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340960 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
602 DHAMTARI CH-09-001-011-002/91
(BIJNAPURI) 		3309001000NRG25060520240158692 06/05/2024 JHAMIN 3309001WL003747 JHAMIN 00093 CRGB0000318 1215 1215 Processed 09/05/2024 3909340685 Mrs. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 DHAMTARI CH-09-001-011-002/92
(BIJNAPURI) 		3309001000NRG25060520240158693 06/05/2024 sohanlal 3309001WL003747 sohanlal 00093 CRGB0000318 1458 1458 Processed 10/05/2024 3909341314 SOHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 DHAMTARI CH-09-001-011-002/93
(BIJNAPURI) 		3309001000NRG25060520240158697 06/05/2024 DEVARAM 3309001WL003747 DEVARAM 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341224 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-011-002/93
(BIJNAPURI) 		3309001000NRG25060520240158695 06/05/2024 DEVKI 3309001WL003747 DEVKI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341204 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 DHAMTARI CH-09-001-011-002/93
(BIJNAPURI) 		3309001000NRG25060520240158696 06/05/2024 RINA SAHU 3309001WL003747 RINA SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341052 RINA SAHU PUNJAB NATIONAL BANK(508568)
607 DHAMTARI CH-09-001-011-002/95
(BIJNAPURI) 		3309001000NRG25060520240158698 06/05/2024 SANTURAM 3309001WL003747 SANTURAM 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340961 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
608 DHAMTARI CH-09-001-011-002/95-A
(BIJNAPURI) 		3309001000NRG25060520240158700 06/05/2024 BAL RAM 3309001WL003747 BAL RAM 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340911 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
609 DHAMTARI CH-09-001-011-002/95-A
(BIJNAPURI) 		3309001000NRG25060520240158701 06/05/2024 DAMYANTIN BAI 3309001WL003747 DAMYANTIN BAI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341035 Mrs. DAMYANTEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
610 DHAMTARI CH-09-001-011-002/96
(BIJNAPURI) 		3309001000NRG25060520240158702 06/05/2024 Savita 3309001WL003747 Savita 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341313 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
611 DHAMTARI CH-09-001-011-002/99
(BIJNAPURI) 		3309001000NRG25060520240158704 06/05/2024 DIGESHWAR SAHU 3309001WL003747 DIGESHWAR SAHU 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909340944 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
612 DHAMTARI CH-09-001-011-002/99
(BIJNAPURI) 		3309001000NRG25060520240158703 06/05/2024 KUNTI 3309001WL003747 KUNTI 00093 CRGB0000318 1458 1458 Processed 09/05/2024 3909341250 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 199260 199260
613 DHAMTARI CH-09-001-042-001/516
(POTIYADIH) 		3309001000NRG25060520240152550 06/05/2024 DURGA PRASAD 3309001WL003589 DURGA PRASAD 00093 SBIN0RRCHGB 1458 1458 Processed 10/05/2024 3909341029 DURGA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
614 DHAMTARI CH-09-001-001-001/54-B
(AMLIDIH) 		3309001000NRG25060520240152660 06/05/2024 Mathura Bai 3309001WL003603 Mathura Bai 00152 HDFC0000788 972 972 Processed 09/05/2024 3909341150 Mrs. MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
615 DHAMTARI CH-09-001-045-001/113-A
(LOHARSI) 		3309001000NRG25060520240156506 06/05/2024 DIKESHWARI 3309001WL003711 DIKESHWARI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909340856 DIKESHVARI SAHU HDFC BANK LTD(607152)
616 DHAMTARI CH-09-001-045-001/199-A
(LOHARSI) 		3309001000NRG25060520240156511 06/05/2024 SARITA 3309001WL003711 SARITA 00152 HDFC0000788 729 729 Processed 09/05/2024 3909340933 SARITA SAHU HDFC BANK LTD(607152)
617 DHAMTARI CH-09-001-045-001/202
(LOHARSI) 		3309001000NRG25060520240156512 06/05/2024 LILABAI 3309001WL003711 LILABAI 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3909341457 LILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 DHAMTARI CH-09-001-045-001/211
(LOHARSI) 		3309001000NRG25060520240156513 06/05/2024 PUSAPABAI 3309001WL003711 PUSAPABAI 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3909340862 Mrs. Pushpa INDIAN BANK(607105)
619 DHAMTARI CH-09-001-045-001/381
(LOHARSI) 		3309001000NRG25060520240156526 06/05/2024 DURGA 3309001WL003711 DURGA 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909340858 DURGABAI GAJENDRA HDFC BANK LTD(607152)
620 DHAMTARI CH-09-001-045-001/423
(LOHARSI) 		3309001000NRG25060520240156527 06/05/2024 GODWARI 3309001WL003711 GODWARI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909340873 Mrs. GODAWARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
621 DHAMTARI CH-09-001-045-001/458
(LOHARSI) 		3309001000NRG25060520240156530 06/05/2024 BEDUBAI 3309001WL003711 BEDUBAI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909341176 BED BAI SAHU HDFC BANK LTD(607152)
622 DHAMTARI CH-09-001-045-001/458-C
(LOHARSI) 		3309001000NRG25060520240156531 06/05/2024 DIGESHWARI 3309001WL003711 DIGESHWARI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909340771 DIGESHWARI GANGBER HDFC BANK LTD(607152)
623 DHAMTARI CH-09-001-045-001/486
(LOHARSI) 		3309001000NRG25060520240156532 06/05/2024 HOMESHWARI 3309001WL003711 HOMESHWARI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909341458 HAMESHWARI GAJENDRA HDFC BANK LTD(607152)
624 DHAMTARI CH-09-001-045-001/659
(LOHARSI) 		3309001000NRG25060520240156538 06/05/2024 REKHA 3309001WL003711 REKHA 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3909341252 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 DHAMTARI CH-09-001-045-001/702-A
(LOHARSI) 		3309001000NRG25060520240156540 06/05/2024 durga 3309001WL003711 durga 00152 HDFC0000788 1215 1215 Processed 09/05/2024 3909341132 DURGA SAHU HDFC BANK LTD(607152)
626 DHAMTARI CH-09-001-045-001/753
(LOHARSI) 		3309001000NRG25060520240156542 06/05/2024 BINDU 3309001WL003711 BINDU 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909341459 BINDU SINHA HDFC BANK LTD(607152)
627 DHAMTARI CH-09-001-045-001/759
(LOHARSI) 		3309001000NRG25060520240156543 06/05/2024 MEENA 3309001WL003711 MEENA 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3909340777 MEENA BAI GANGBER INDIA POST PAYMENTS BANK LIMITED(508528)
628 DHAMTARI CH-09-001-045-001/765
(LOHARSI) 		3309001000NRG25060520240156544 06/05/2024 NILESHAWARI 3309001WL003711 NILESHAWARI 00152 HDFC0000788 1215 1215 Processed 10/05/2024 3909341253 NILESHWARI GANJIR INDIA POST PAYMENTS BANK LIMITED(508528)
629 DHAMTARI CH-09-001-045-001/811
(LOHARSI) 		3309001000NRG25060520240156546 06/05/2024 LOKESHWARI SAHU 3309001WL003711 LOKESHWARI SAHU 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909341239 Mrs. LOKESHWARI GANGBER CHHATTISGARH GRAMIN BANK(607214)
630 DHAMTARI CH-09-001-045-001/842
(LOHARSI) 		3309001000NRG25060520240156548 06/05/2024 SEVTI 3309001WL003711 SEVTI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909340932 SEVTI BAI YADAV HDFC BANK LTD(607152)
631 DHAMTARI CH-09-001-045-001/89-B
(LOHARSI) 		3309001000NRG25060520240156554 06/05/2024 tikeshawari 3309001WL003711 tikeshawari 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3909340855 TIKESHVRI SAHU HDFC BANK LTD(607152)
SubTotal 24543 24543
632 DHAMTARI CH-09-001-045-001/170-B
(LOHARSI) 		3309001000NRG25060520240156508 06/05/2024 JAYANTRI BAI 3309001WL003711 JAYANTRI BAI 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909341135 JAYANTRIBAI GAJENDRA HDFC BANK LTD(607152)
633 DHAMTARI CH-09-001-045-001/278
(LOHARSI) 		3309001000NRG25060520240156515 06/05/2024 KESRI BAI 3309001WL003711 KESRI BAI 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909340813 KESHRIBAI YADAV HDFC BANK LTD(607152)
634 DHAMTARI CH-09-001-045-001/435
(LOHARSI) 		3309001000NRG25060520240156529 06/05/2024 RUKHAMANI 3309001WL003711 RUKHAMANI 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909340938 RUKHMANI SINHA HDFC BANK LTD(607152)
635 DHAMTARI CH-09-001-045-001/550
(LOHARSI) 		3309001000NRG25060520240156535 06/05/2024 KUTI BAI 3309001WL003711 KUTI BAI 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909341082 KUNTI SHANDILYA HDFC BANK LTD(607152)
636 DHAMTARI CH-09-001-045-001/702
(LOHARSI) 		3309001000NRG25060520240156539 06/05/2024 PURNIMA 3309001WL003711 PURNIMA 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909340984 POORNIMA BAI SAHU HDFC BANK LTD(607152)
637 DHAMTARI CH-09-001-045-001/85
(LOHARSI) 		3309001000NRG25060520240156549 06/05/2024 SARASVATI 3309001WL003711 SARASVATI 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909340937 SARSWATI GANJIR HDFC BANK LTD(607152)
638 DHAMTARI CH-09-001-045-001/879
(LOHARSI) 		3309001000NRG25060520240156552 06/05/2024 CHHAYA SAHU 3309001WL003711 CHHAYA SAHU 00152 HDFC0003622 1458 1458 Processed 09/05/2024 3909341136 CHHAYA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 10206 10206
639 DHAMTARI CH-09-001-045-001/314
(LOHARSI) 		3309001000NRG25060520240156521 06/05/2024 FULESHVRI 3309001WL003711 FULESHVRI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3909341096 MRS KULESHWARI SINHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
640 DHAMTARI CH-09-001-045-001/103
(LOHARSI) 		3309001000NRG25060520240156503 06/05/2024 Rohani 3309001WL003711 Rohani 00176 IDIB000D598 1458 1458 Processed 09/05/2024 3909340918 ROHNI BAI SINHA HDFC BANK LTD(607152)
641 DHAMTARI CH-09-001-045-001/110
(LOHARSI) 		3309001000NRG25060520240156505 06/05/2024 SOHDRA 3309001WL003711 SOHDRA 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909341190 Mrs. Sohadra Sahu INDIAN BANK(607105)
642 DHAMTARI CH-09-001-045-001/170-A
(LOHARSI) 		3309001000NRG25060520240156507 06/05/2024 PUNIYA 3309001WL003711 PUNIYA 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340861 Mrs. PUNAI BAI INDIAN BANK(607105)
643 DHAMTARI CH-09-001-045-001/196
(LOHARSI) 		3309001000NRG25060520240156509 06/05/2024 SAROJABAI 3309001WL003711 SAROJABAI 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340860 Mrs. SAROJ SAHU INDIAN BANK(607105)
644 DHAMTARI CH-09-001-045-001/272-A
(LOHARSI) 		3309001000NRG25060520240156514 06/05/2024 PURNIMA 3309001WL003711 PURNIMA 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340853 Mrs. PURNIMA . INDIAN BANK(607105)
645 DHAMTARI CH-09-001-045-001/286
(LOHARSI) 		3309001000NRG25060520240156516 06/05/2024 BANSATABAI 3309001WL003711 BANSATABAI 00176 IDIB000D598 243 243 Processed 10/05/2024 3909340852 BASANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 DHAMTARI CH-09-001-045-001/287
(LOHARSI) 		3309001000NRG25060520240156518 06/05/2024 Lilabai 3309001WL003711 Lilabai 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340931 Mrs. Lila INDIAN BANK(607105)
647 DHAMTARI CH-09-001-045-001/287-A
(LOHARSI) 		3309001000NRG25060520240156519 06/05/2024 KIRTI BAI 3309001WL003711 KIRTI BAI 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340851 Mrs. Kirti Sahu INDIAN BANK(607105)
648 DHAMTARI CH-09-001-045-001/307-A
(LOHARSI) 		3309001000NRG25060520240156520 06/05/2024 TRIVENI 3309001WL003711 TRIVENI 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340859 Mrs. Triveni Bai Gajendra INDIAN BANK(607105)
649 DHAMTARI CH-09-001-045-001/335-A
(LOHARSI) 		3309001000NRG25060520240156524 06/05/2024 URVASHI 3309001WL003711 URVASHI 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340854 Mrs. Urvashi . INDIAN BANK(607105)
650 DHAMTARI CH-09-001-045-001/797
(LOHARSI) 		3309001000NRG25060520240156545 06/05/2024 PUSPA 3309001WL003711 PUSPA 00176 IDIB000D598 1458 1458 Processed 09/05/2024 3909341081 Mrs. PUSHPA SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
651 DHAMTARI CH-09-001-045-001/89
(LOHARSI) 		3309001000NRG25060520240156553 06/05/2024 ANJANIBAI 3309001WL003711 ANJANIBAI 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3909340857 Mrs. Anjani Bai INDIAN BANK(607105)
SubTotal 16281 16281
652 DHAMTARI CH-09-001-001-001/175-A
(AMLIDIH) 		3309001000NRG25060520240152589 06/05/2024 DAMINI 3309001WL003593 DAMINI 00177 IOBA0003224 1458 1458 Processed 09/05/2024 3909341113 DAMINI SAHU INDIAN OVERSEAS BANK(508541)
653 DHAMTARI CH-09-001-001-001/197
(AMLIDIH) 		3309001000NRG25060520240152590 06/05/2024 AHILYABAI BRIJLAL 3309001WL003593 AHILYABAI BRIJLAL 00177 IOBA0003224 972 972 Processed 09/05/2024 3909341338 AHILYA BAI INDIAN OVERSEAS BANK(508541)
654 DHAMTARI CH-09-001-001-001/328
(AMLIDIH) 		3309001000NRG25060520240152649 06/05/2024 NANDANI 3309001WL003603 NANDANI 00177 IOBA0003224 1458 1458 Processed 10/05/2024 3909341115 NANDNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 DHAMTARI CH-09-001-001-001/330
(AMLIDIH) 		3309001000NRG25060520240152650 06/05/2024 RAGHUVIR 3309001WL003603 RAGHUVIR 00177 IOBA0003224 1215 1215 Processed 09/05/2024 3909341111 Mr. RAGHUVEER . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 DHAMTARI CH-09-001-001-001/338
(AMLIDIH) 		3309001000NRG25060520240152595 06/05/2024 SUNITA BAI 3309001WL003593 SUNITA BAI 00177 IOBA0003224 1458 1458 Processed 09/05/2024 3909341112 SUNITA BAI INDIAN OVERSEAS BANK(508541)
657 DHAMTARI CH-09-001-001-001/54-B
(AMLIDIH) 		3309001000NRG25060520240152662 06/05/2024 Rajeshwari 3309001WL003603 Rajeshwari 00177 IOBA0003224 1458 1458 Processed 10/05/2024 3909341336 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 DHAMTARI CH-09-001-022-001/333
(BHANPURI) 		3309001000NRG25060520240156656 06/05/2024 MOTI 3309001WL003716 MOTI 00177 IOBA0003224 243 243 Processed 09/05/2024 3909341337 MOTI LAL INDIAN OVERSEAS BANK(508541)
659 DHAMTARI CH-09-001-022-001/87
(BHANPURI) 		3309001000NRG25060520240156667 06/05/2024 BIMLA 3309001WL003716 BIMLA 00177 IOBA0003224 1458 1458 Processed 10/05/2024 3909341335 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 DHAMTARI CH-09-001-022-001/88
(BHANPURI) 		3309001000NRG25060520240156668 06/05/2024 MEENA 3309001WL003716 MEENA 00177 IOBA0003224 1458 1458 Processed 09/05/2024 3909341114 MINA . INDIAN OVERSEAS BANK(508541)
SubTotal 11178 11178
661 DHAMTARI CH-09-001-010-001/193
(SENCHUWA) 		3309001000NRG25060520240152671 06/05/2024 KAMTA PATEL 3309001WL003604 KAMTA PATEL 00349 PSIB0021086 1458 1458 Processed 10/05/2024 3909341366 KANTARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
662 DHAMTARI CH-09-001-010-001/193
(SENCHUWA) 		3309001000NRG25060520240152672 06/05/2024 LATA BAI 3309001WL003604 LATA BAI 00349 PSIB0021086 1458 1458 Processed 09/05/2024 3909341402 LATA BAI BANK OF BARODA(606985)
663 DHAMTARI CH-09-001-010-001/208
(SENCHUWA) 		3309001000NRG25060520240152673 06/05/2024 Sashikumar 3309001WL003604 Sashikumar 00349 PSIB0021086 972 972 Processed 09/05/2024 3909340780 SHASHI SAHU S/O KALYAN SAHU PUNJAB & SIND BANK(607087)
664 DHAMTARI CH-09-001-010-001/22
(SENCHUWA) 		3309001000NRG25060520240152674 06/05/2024 GRIDARI 3309001WL003604 GRIDARI 00349 PSIB0021086 1458 1458 Processed 10/05/2024 3909340820 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 DHAMTARI CH-09-001-010-001/50
(SENCHUWA) 		3309001000NRG25060520240152676 06/05/2024 shyam bai 3309001WL003604 shyam bai 00349 PSIB0021086 1458 1458 Processed 09/05/2024 3909340781 SYAMA BAI DHRUV W/O GOPAL RAM DHRUV PUNJAB & SIND BANK(607087)
666 DHAMTARI CH-09-001-010-001/59-A
(SENCHUWA) 		3309001000NRG25060520240152681 06/05/2024 PURNIMA 3309001WL003604 PURNIMA 00349 PSIB0021086 1458 1458 Processed 09/05/2024 3909341414 PURNIMA BAI PUNJAB & SIND BANK(607087)
667 DHAMTARI CH-09-001-010-001/59-A
(SENCHUWA) 		3309001000NRG25060520240152680 06/05/2024 VINOD 3309001WL003604 VINOD 00349 PSIB0021086 1458 1458 Processed 10/05/2024 3909340829 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
668 DHAMTARI CH-09-001-010-001/78
(SENCHUWA) 		3309001000NRG25060520240152682 06/05/2024 TOKESHWAR 3309001WL003604 TOKESHWAR 00349 PSIB0021086 1458 1458 Processed 09/05/2024 3909341256 TOKESHWAR SINGH NETAM PUNJAB & SIND BANK(607087)
669 DHAMTARI CH-09-001-042-001/797
(POTIYADIH) 		3309001000NRG25060520240152563 06/05/2024 NANDANI 3309001WL003589 NANDANI 00349 PSIB0021086 1458 1458 Rejected 09/05/2024 3909340722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12636 12636
670 DHAMTARI CH-09-001-011-002/36
(BIJNAPURI) 		3309001000NRG25060520240158597 06/05/2024 RAMHIN 3309001WL003747 RAMHIN 00354 PUNB0057410 1215 1215 Processed 09/05/2024 3909341419 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
671 DHAMTARI CH-09-001-022-001/275-A
(BHANPURI) 		3309001000NRG25060520240156645 06/05/2024 CHAMELI 3309001WL003716 CHAMELI 00354 PUNB0057410 243 243 Processed 09/05/2024 3909340785 CHAMELI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
672 DHAMTARI CH-09-001-001-001/53
(AMLIDIH) 		3309001000NRG25060520240152656 06/05/2024 SAVITRI 3309001WL003603 SAVITRI 00354 PUNB0154920 1458 1458 Processed 09/05/2024 3909340831 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
673 DHAMTARI CH-09-001-066-001/10-A
(AROUD (LI.)) 		3309001000NRG25060520240161023 06/05/2024 LUKESH 3309001WL003799 LUKESH 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909340875 LUKESH KUMAR YADAV S/O DULARURAM YADAV PUNJAB NATIONAL BANK(508568)
674 DHAMTARI CH-09-001-066-001/179
(AROUD (LI.)) 		3309001000NRG25060520240161060 06/05/2024 Damin Dhruw 3309001WL003799 Damin Dhruw 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909340841 DAMIN DHRUW BANK OF BARODA(606985)
675 DHAMTARI CH-09-001-066-001/204
(AROUD (LI.)) 		3309001000NRG25060520240161073 06/05/2024 GEVENDRA 3309001WL003799 GEVENDRA 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3909340876 GEVENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
676 DHAMTARI CH-09-001-066-001/301
(AROUD (LI.)) 		3309001000NRG25060520240161134 06/05/2024 Chetanpuri Goswami 3309001WL003799 Chetanpuri Goswami 00354 PUNB0216100 1458 1458 Processed 09/05/2024 3909340788 CHETANPURI GOSWAMI PUNJAB NATIONAL BANK(508568)
677 DHAMTARI CH-09-001-066-001/45
(AROUD (LI.)) 		3309001000NRG25060520240161164 06/05/2024 YOGITA 3309001WL003799 YOGITA 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3909340712 YOGITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
678 DHAMTARI CH-09-001-006-002/269
(JUNWANI) 		3309001000NRG25060520240154000 06/05/2024 ASALEKHA 3309001WL003652 ASALEKHA 00354 PUNB0461800 1458 1458 Processed 09/05/2024 3909341322 ASHLEKHA YADAV DO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
679 DHAMTARI CH-09-001-011-002/139
(BIJNAPURI) 		3309001000NRG25060520240158554 06/05/2024 JEEVAN 3309001WL003747 JEEVAN 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341291 MR JEEVANLAL YADAV STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25060520240158634 06/05/2024 Hiralal dhru 3309001WL003747 Hiralal dhru 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341122 MR HEERA LAL DHRUV STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-011-002/92
(BIJNAPURI) 		3309001000NRG25060520240158694 06/05/2024 HEMIN 3309001WL003747 HEMIN 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909340774 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
682 DHAMTARI CH-09-001-022-001/306
(BHANPURI) 		3309001000NRG25060520240156649 06/05/2024 KHUMAN SINGH 3309001WL003716 KHUMAN SINGH 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3909341158 Mr. KHUMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
683 DHAMTARI CH-09-001-022-001/402
(BHANPURI) 		3309001000NRG25060520240156665 06/05/2024 LOMASH SAHU 3309001WL003716 LOMASH SAHU 00415 SBIN0000361 243 243 Processed 09/05/2024 3909341127 Lomash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
684 DHAMTARI CH-09-001-042-001/742-A
(POTIYADIH) 		3309001000NRG25060520240152561 06/05/2024 DHANESH 3309001WL003589 DHANESH 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341175 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-042-001/904
(POTIYADIH) 		3309001000NRG25060520240152564 06/05/2024 VIKRAM SAHU 3309001WL003589 VIKRAM SAHU 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341160 MASTER VIKRAMSAHU SAHU STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-045-001/377
(LOHARSI) 		3309001000NRG25060520240156525 06/05/2024 manbai 3309001WL003711 manbai 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341172 MRS BHAN BAI STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-045-001/426
(LOHARSI) 		3309001000NRG25060520240156528 06/05/2024 GAYATRI 3309001WL003711 GAYATRI 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341167 MRS GAYATARI BAI STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-045-001/568
(LOHARSI) 		3309001000NRG25060520240156537 06/05/2024 SAVITRI 3309001WL003711 SAVITRI 00415 SBIN0000361 972 972 Processed 09/05/2024 3909340971 SAVITRI SHANDILYA HDFC BANK LTD(607152)
689 DHAMTARI CH-09-001-045-001/729
(LOHARSI) 		3309001000NRG25060520240156541 06/05/2024 BHAWNA 3309001WL003711 BHAWNA 00415 SBIN0000361 1458 1458 Processed 10/05/2024 3909341118 BHAVANA SHANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
690 DHAMTARI CH-09-001-045-001/84
(LOHARSI) 		3309001000NRG25060520240156547 06/05/2024 purnima 3309001WL003711 purnima 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341121 MRS POONIRRMA GANJIR STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-045-001/87
(LOHARSI) 		3309001000NRG25060520240156550 06/05/2024 SANGITA 3309001WL003711 SANGITA 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341170 MRS SANGITA GANGBER STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-045-001/871
(LOHARSI) 		3309001000NRG25060520240156551 06/05/2024 PRABHABAI 3309001WL003711 PRABHABAI 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3909341119 MRS PRABHA BAI DEWANGAN STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-045-001/90
(LOHARSI) 		3309001000NRG25060520240156555 06/05/2024 Sohagabai 3309001WL003711 Sohagabai 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341328 MRS SOHAGA BAI STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-061-001/15
(RATNABANDHA) 		3309001000NRG25060520240156808 06/05/2024 DASODA BAI 3309001WL003718 DASODA BAI 00415 SBIN0000361 243 243 Processed 09/05/2024 3909341334 Mrs. YASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
695 DHAMTARI CH-09-001-061-001/75
(RATNABANDHA) 		3309001000NRG25060520240156812 06/05/2024 TIKESHWAR 3309001WL003718 TIKESHWAR 00415 SBIN0000361 243 243 Processed 09/05/2024 3909341124 MR TIKESHWAR NETAM STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-066-001/37-A
(AROUD (LI.)) 		3309001000NRG25060520240161159 06/05/2024 JYOTI BAI 3309001WL003799 JYOTI BAI 00415 SBIN0000361 1215 1215 Processed 09/05/2024 3909341326 MRS JYOTI BAI SINHA STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-066-001/50-A
(AROUD (LI.)) 		3309001000NRG25060520240161171 06/05/2024 LATA BAI 3309001WL003799 LATA BAI 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909341333 MRS LATA BAI NETAM STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-066-001/78
(AROUD (LI.)) 		3309001000NRG25060520240161189 06/05/2024 HULSI YADAV 3309001WL003799 HULSI YADAV 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909340823 HULASI YADAV D O NIR BANK OF BARODA(606985)
SubTotal 24300 24300
699 DHAMTARI CH-09-001-010-001/50
(SENCHUWA) 		3309001000NRG25060520240152675 06/05/2024 GOPAL 3309001WL003604 GOPAL 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340711 RAMGOPAL PUNJAB & SIND BANK(607087)
700 DHAMTARI CH-09-001-011-002/103
(BIJNAPURI) 		3309001000NRG25060520240158497 06/05/2024 ashok 3309001WL003747 ashok 00415 SBIN0005774 1458 1458 Processed 10/05/2024 3909341407 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 DHAMTARI CH-09-001-011-002/103
(BIJNAPURI) 		3309001000NRG25060520240158498 06/05/2024 ISHWARI 3309001WL003747 ISHWARI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341257 MRS ISWARIBAI SAHU STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-011-002/104
(BIJNAPURI) 		3309001000NRG25060520240158499 06/05/2024 SANTOSHI 3309001WL003747 SANTOSHI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341258 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
703 DHAMTARI CH-09-001-011-002/106
(BIJNAPURI) 		3309001000NRG25060520240158503 06/05/2024 hemraj 3309001WL003747 hemraj 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341408 MR HEMRAJ SAHU STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-011-002/107
(BIJNAPURI) 		3309001000NRG25060520240158505 06/05/2024 SUDHA 3309001WL003747 SUDHA 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341470 Mrs. SUDHA BAI W/O YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
705 DHAMTARI CH-09-001-011-002/109
(BIJNAPURI) 		3309001000NRG25060520240158510 06/05/2024 BHAGWATI 3309001WL003747 BHAGWATI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340784 MRS BHAGWATIBAI YADAV STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-011-002/111-A
(BIJNAPURI) 		3309001000NRG25060520240158515 06/05/2024 PURAN 3309001WL003747 PURAN 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341259 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-011-002/113
(BIJNAPURI) 		3309001000NRG25060520240158517 06/05/2024 CHANDRAKANT 3309001WL003747 CHANDRAKANT 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341162 MR CHANDRAKANT YADAV STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-011-002/114-A
(BIJNAPURI) 		3309001000NRG25060520240158521 06/05/2024 GAJADHAR 3309001WL003747 GAJADHAR 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341469 GAJADHAR YADAV S/O MR. NARAD RAM YADAV BANK OF INDIA(508505)
709 DHAMTARI CH-09-001-011-002/114-A
(BIJNAPURI) 		3309001000NRG25060520240158522 06/05/2024 SANTOSI 3309001WL003747 SANTOSI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341260 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-011-002/115
(BIJNAPURI) 		3309001000NRG25060520240158523 06/05/2024 ANAND RAM 3309001WL003747 ANAND RAM 00415 SBIN0005774 1458 1458 Processed 10/05/2024 3909341261 AANAND RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
711 DHAMTARI CH-09-001-011-002/115
(BIJNAPURI) 		3309001000NRG25060520240158524 06/05/2024 SARSAWATI BAI 3309001WL003747 SARSAWATI BAI 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341262 MRS SARASWATIBAI YADAV STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-011-002/116
(BIJNAPURI) 		3309001000NRG25060520240158525 06/05/2024 khublal 3309001WL003747 khublal 00415 SBIN0005774 1458 1458 Processed 10/05/2024 3909341370 KHUBLAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 DHAMTARI CH-09-001-011-002/116
(BIJNAPURI) 		3309001000NRG25060520240158526 06/05/2024 saeaswati 3309001WL003747 saeaswati 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341110 Mrs. SARSVATI SEN CHHATTISGARH GRAMIN BANK(607214)
714 DHAMTARI CH-09-001-011-002/12
(BIJNAPURI) 		3309001000NRG25060520240158533 06/05/2024 BALRAM 3309001WL003747 BALRAM 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341161 MR BALRAM SAHU STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-011-002/12
(BIJNAPURI) 		3309001000NRG25060520240158532 06/05/2024 fekan bai 3309001WL003747 fekan bai 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341108 MRS PHEKAN BAI SAHU STATE BANK OF INDIA(508548)
716 DHAMTARI CH-09-001-011-002/124
(BIJNAPURI) 		3309001000NRG25060520240158535 06/05/2024 CHHANU LAL 3309001WL003747 CHHANU LAL 00415 SBIN0005774 1458 1458 Rejected 09/05/2024 3909341107 A/c Blocked or Frozen
717 DHAMTARI CH-09-001-011-002/125
(BIJNAPURI) 		3309001000NRG25060520240158536 06/05/2024 TIRATH 3309001WL003747 TIRATH 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341413 TIRATH RAM SAHU STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-011-002/128
(BIJNAPURI) 		3309001000NRG25060520240158537 06/05/2024 RUKHMANI 3309001WL003747 RUKHMANI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341126 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-011-002/133
(BIJNAPURI) 		3309001000NRG25060520240158547 06/05/2024 Pratibha yadav 3309001WL003747 Pratibha yadav 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341155 MRS PRATIBHA YADAV STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-011-002/134
(BIJNAPURI) 		3309001000NRG25060520240158549 06/05/2024 RAMPRASAD 3309001WL003747 RAMPRASAD 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341290 MR RAMPRASHAD YADAV STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-011-002/134
(BIJNAPURI) 		3309001000NRG25060520240158548 06/05/2024 SUNITA BAI 3309001WL003747 SUNITA BAI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341341 MRS SUNITA BAI YADUV STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-011-002/138
(BIJNAPURI) 		3309001000NRG25060520240158552 06/05/2024 akeshwar 3309001WL003747 akeshwar 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341315 MR AKESHWAR YADAW STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-011-002/139
(BIJNAPURI) 		3309001000NRG25060520240158555 06/05/2024 SEVATI 3309001WL003747 SEVATI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341292 MRS SEWATIBAI YADAV STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-011-002/141
(BIJNAPURI) 		3309001000NRG25060520240158560 06/05/2024 kunti 3309001WL003747 kunti 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341293 MS KUNTIBAI YADAV STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-011-002/142
(BIJNAPURI) 		3309001000NRG25060520240158561 06/05/2024 UTTRA 3309001WL003747 UTTRA 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341343 MRS UTTRABAI SAHU STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-011-002/15-A
(BIJNAPURI) 		3309001000NRG25060520240158565 06/05/2024 RUPENDRA 3309001WL003747 RUPENDRA 00415 SBIN0005774 972 972 Processed 09/05/2024 3909340710 Mr. RUPENDRA SAHU SO BODHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
727 DHAMTARI CH-09-001-011-002/151
(BIJNAPURI) 		3309001000NRG25060520240158568 06/05/2024 SAVITRI 3309001WL003747 SAVITRI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341373 SAVITRI SAHU HDFC BANK LTD(607152)
728 DHAMTARI CH-09-001-011-002/156
(BIJNAPURI) 		3309001000NRG25060520240158571 06/05/2024 NANAK RAM SAHU 3309001WL003747 NANAK RAM SAHU 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340723 MR NANAK RAM SAHU STATE BANK OF INDIA(508548)
729 DHAMTARI CH-09-001-011-002/17
(BIJNAPURI) 		3309001000NRG25060520240158576 06/05/2024 MAHENDRA KUMAR 3309001WL003747 MAHENDRA KUMAR 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341294 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
730 DHAMTARI CH-09-001-011-002/18
(BIJNAPURI) 		3309001000NRG25060520240158578 06/05/2024 RAMKUMAR 3309001WL003747 RAMKUMAR 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340818 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
731 DHAMTARI CH-09-001-011-002/19
(BIJNAPURI) 		3309001000NRG25060520240158581 06/05/2024 SYAMKUMAR 3309001WL003747 SYAMKUMAR 00415 SBIN0005774 972 972 Processed 09/05/2024 3909341295 MR SAYAMKUMAR YADAV STATE BANK OF INDIA(508548)
732 DHAMTARI CH-09-001-011-002/20
(BIJNAPURI) 		3309001000NRG25060520240158582 06/05/2024 RAMDAS 3309001WL003747 RAMDAS 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341303 MR RAMDAS SAHU STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-011-002/21-A
(BIJNAPURI) 		3309001000NRG25060520240158584 06/05/2024 MEGHNATH 3309001WL003747 MEGHNATH 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341296 MR MEGHNATH YADAV STATE BANK OF INDIA(508548)
734 DHAMTARI CH-09-001-011-002/21-A
(BIJNAPURI) 		3309001000NRG25060520240158585 06/05/2024 SANTOSHI 3309001WL003747 SANTOSHI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341375 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
735 DHAMTARI CH-09-001-011-002/22
(BIJNAPURI) 		3309001000NRG25060520240158586 06/05/2024 AMRIKA BAI 3309001WL003747 AMRIKA BAI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341371 MRS AMRIKABAI YADAV STATE BANK OF INDIA(508548)
736 DHAMTARI CH-09-001-011-002/22-A
(BIJNAPURI) 		3309001000NRG25060520240158587 06/05/2024 ANUJ KUMAR 3309001WL003747 ANUJ KUMAR 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341372 MR ANUJ YADAV STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-011-002/22-A
(BIJNAPURI) 		3309001000NRG25060520240158588 06/05/2024 JHAMIN BAI 3309001WL003747 JHAMIN BAI 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341117 MRS JHAMIN BAI YADAV STATE BANK OF INDIA(508548)
738 DHAMTARI CH-09-001-011-002/36
(BIJNAPURI) 		3309001000NRG25060520240158596 06/05/2024 DULARWA 3309001WL003747 DULARWA 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341297 Mr. DULRAWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
739 DHAMTARI CH-09-001-011-002/44
(BIJNAPURI) 		3309001000NRG25060520240158607 06/05/2024 KUMARI 3309001WL003747 KUMARI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341398 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-011-002/44-A
(BIJNAPURI) 		3309001000NRG25060520240158608 06/05/2024 TAMRAJDWAJ 3309001WL003747 TAMRAJDWAJ 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341340 MR TAMRADHWAG SAHU STATE BANK OF INDIA(508548)
741 DHAMTARI CH-09-001-011-002/45
(BIJNAPURI) 		3309001000NRG25060520240158610 06/05/2024 ROSHANI 3309001WL003747 ROSHANI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341298 MRS ROSHNIBAI DHRUV STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-011-002/52
(BIJNAPURI) 		3309001000NRG25060520240158614 06/05/2024 MANSINGH 3309001WL003747 MANSINGH 00415 SBIN0005774 1215 1215 Processed 09/05/2024 3909341346 MANSINGH DEWANGAN STATE BANK OF INDIA(508548)
743 DHAMTARI CH-09-001-011-002/55
(BIJNAPURI) 		3309001000NRG25060520240158619 06/05/2024 ROHANIBAI 3309001WL003747 ROHANIBAI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341299 MRS ROHANIBAI SAHU STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-011-002/58
(BIJNAPURI) 		3309001000NRG25060520240158627 06/05/2024 KUMARI 3309001WL003747 KUMARI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341342 Mrs. KUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
745 DHAMTARI CH-09-001-011-002/6
(BIJNAPURI) 		3309001000NRG25060520240158629 06/05/2024 BALIRAM 3309001WL003747 BALIRAM 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341300 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
746 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25060520240158631 06/05/2024 parwati 3309001WL003747 parwati 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341374 MRS PARWATIBAI DHRUV STATE BANK OF INDIA(508548)
747 DHAMTARI CH-09-001-011-002/72
(BIJNAPURI) 		3309001000NRG25060520240158650 06/05/2024 CHITRAREKHA 3309001WL003747 CHITRAREKHA 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341308 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-011-002/72
(BIJNAPURI) 		3309001000NRG25060520240158649 06/05/2024 HIRENDRA 3309001WL003747 HIRENDRA 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341310 MR HIRENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-011-002/73
(BIJNAPURI) 		3309001000NRG25060520240158651 06/05/2024 SUSIL 3309001WL003747 SUSIL 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340870 Mrs. SUSILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
750 DHAMTARI CH-09-001-011-002/74
(BIJNAPURI) 		3309001000NRG25060520240158656 06/05/2024 KACHRI 3309001WL003747 KACHRI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341301 MRS KACHRIBAI SAHU STATE BANK OF INDIA(508548)
751 DHAMTARI CH-09-001-011-002/74-A
(BIJNAPURI) 		3309001000NRG25060520240158657 06/05/2024 KESHAW 3309001WL003747 KESHAW 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340709 MR KESHAV RAM SAHU STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-011-002/77
(BIJNAPURI) 		3309001000NRG25060520240158661 06/05/2024 DHAN 3309001WL003747 DHAN 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341405 MRS DHANBAI YADAV STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-011-002/8
(BIJNAPURI) 		3309001000NRG25060520240158667 06/05/2024 PARMESHWAR 3309001WL003747 PARMESHWAR 00415 SBIN0005774 1458 1458 Rejected 09/05/2024 3909341345 A/c Blocked or Frozen
754 DHAMTARI CH-09-001-011-002/8
(BIJNAPURI) 		3309001000NRG25060520240158668 06/05/2024 RUPESHWARI 3309001WL003747 RUPESHWARI 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341109 RUPESHWARI YADAV HDFC BANK LTD(607152)
755 DHAMTARI CH-09-001-011-002/82-B
(BIJNAPURI) 		3309001000NRG25060520240158671 06/05/2024 HIRAONDI 3309001WL003747 HIRAONDI 00415 SBIN0005774 972 972 Processed 09/05/2024 3909341339 Mrs. HIRODI SAHU CHHATTISGARH GRAMIN BANK(607214)
756 DHAMTARI CH-09-001-011-002/85-A
(BIJNAPURI) 		3309001000NRG25060520240158677 06/05/2024 RAKESH 3309001WL003747 RAKESH 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341166 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-011-002/86
(BIJNAPURI) 		3309001000NRG25060520240158678 06/05/2024 MOTI 3309001WL003747 MOTI 00415 SBIN0005774 1458 1458 Processed 10/05/2024 3909341120 MOTI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 DHAMTARI CH-09-001-011-002/87
(BIJNAPURI) 		3309001000NRG25060520240158680 06/05/2024 MUKESH 3309001WL003747 MUKESH 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909341156 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
759 DHAMTARI CH-09-001-011-002/91
(BIJNAPURI) 		3309001000NRG25060520240158691 06/05/2024 BHANUPRATAP 3309001WL003747 BHANUPRATAP 00415 SBIN0005774 1215 1215 Processed 10/05/2024 3909341400 BHANUPRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 DHAMTARI CH-09-001-011-002/95
(BIJNAPURI) 		3309001000NRG25060520240158699 06/05/2024 SAKUN 3309001WL003747 SAKUN 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3909340724 MRS SAKUNBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 86994 86994
761 DHAMTARI CH-09-001-011-002/53-B
(BIJNAPURI) 		3309001000NRG25060520240158616 06/05/2024 SUMAN SAHU 3309001WL003747 SUMAN SAHU 00415 SBIN0013487 1458 1458 Processed 09/05/2024 3909341164 MISS SUMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
762 DHAMTARI CH-09-001-001-001/105-A
(AMLIDIH) 		3309001000NRG25060520240152578 06/05/2024 SUNITA 3309001WL003593 SUNITA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909341331 MRS SUNITA WO GIRDHAR STATE BANK OF INDIA(508548)
763 DHAMTARI CH-09-001-001-001/113-A
(AMLIDIH) 		3309001000NRG25060520240152639 06/05/2024 KALA BAI 3309001WL003603 KALA BAI 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909341168 MRS KALA BAI SAHU STATE BANK OF INDIA(508548)
764 DHAMTARI CH-09-001-006-001/29-A
(JUNWANI) 		3309001000NRG25060520240153880 06/05/2024 KESH RAJ 3309001WL003650 KESH RAJ 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909341324 Mr. KESH RAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
765 DHAMTARI CH-09-001-006-002/355-A
(JUNWANI) 		3309001000NRG25060520240154062 06/05/2024 HEMA 3309001WL003652 HEMA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909341159 MISS HEMA SAHU STATE BANK OF INDIA(508548)
SubTotal 5589 5589
766 DHAMTARI CH-09-001-011-002/60
(BIJNAPURI) 		3309001000NRG25060520240158632 06/05/2024 BHARTI DHRUW 3309001WL003747 BHARTI DHRUW 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909341125 MISS BHARTI DHRUW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
767 DHAMTARI CH-09-001-001-001/115
(AMLIDIH) 		3309001000NRG25060520240152640 06/05/2024 RAM BAI OM PRAKASH 3309001WL003603 RAM BAI OM PRAKASH 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909341165 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
768 DHAMTARI CH-09-001-001-001/14-A
(AMLIDIH) 		3309001000NRG25060520240152581 06/05/2024 AHILYA 3309001WL003593 AHILYA 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909341157 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
769 DHAMTARI CH-09-001-001-001/335
(AMLIDIH) 		3309001000NRG25060520240152593 06/05/2024 DILIP KUMAR 3309001WL003593 DILIP KUMAR 00415 SBIN0030365 1458 1458 Processed 10/05/2024 3909341359 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 DHAMTARI CH-09-001-001-001/56
(AMLIDIH) 		3309001000NRG25060520240152664 06/05/2024 UMESHWARI 3309001WL003603 UMESHWARI 00415 SBIN0030365 243 243 Processed 09/05/2024 3909341169 Mrs. UMESHWARI YADAV W/O GIRDHAR LAL YAD CHHATTISGARH GRAMIN BANK(607214)
771 DHAMTARI CH-09-001-001-001/85
(AMLIDIH) 		3309001000NRG25060520240152666 06/05/2024 MANJOO PITESHVAR 3309001WL003603 MANJOO PITESHVAR 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909341173 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
772 DHAMTARI CH-09-001-011-002/140
(BIJNAPURI) 		3309001000NRG25060520240158558 06/05/2024 KHILESHWARI 3309001WL003747 KHILESHWARI 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909341421 KHILESHVRI YADV HDFC BANK LTD(607152)
SubTotal 7533 7533
773 DHAMTARI CH-09-001-006-001/46-A
(JUNWANI) 		3309001000NRG25060520240153918 06/05/2024 CHITREKHA 3309001WL003650 CHITREKHA 00462 UCBA0003018 1458 1458 Processed 10/05/2024 3909340826 CHITRALEKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
774 DHAMTARI CH-09-001-006-001/398
(JUNWANI) 		3309001000NRG25060520240153897 06/05/2024 RUKHMANI 3309001WL003650 RUKHMANI 00468 UBIN0541192 1458 1458 Processed 09/05/2024 3909341349 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
775 DHAMTARI CH-09-001-006-002/272-B
(JUNWANI) 		3309001000NRG25060520240154008 06/05/2024 Domeshwari 3309001WL003652 Domeshwari 00468 UBIN0541192 1458 1458 Processed 09/05/2024 3909341189 MISS DOMESHWARI NETAM STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-066-001/376
(AROUD (LI.)) 		3309001000NRG25060520240161160 06/05/2024 Parwati Dhruw 3309001WL003799 Parwati Dhruw 00468 UBIN0541192 1458 1458 Rejected 09/05/2024 3909341323 A/c Blocked or Frozen
SubTotal 4374 4374
777 DHAMTARI CH-09-001-006-001/23
(JUNWANI) 		3309001000NRG25060520240153864 06/05/2024 Hemlal Yadav 3309001WL003650 Hemlal Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909341468 HEMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 DHAMTARI CH-09-001-006-001/31-B
(JUNWANI) 		3309001000NRG25060520240153887 06/05/2024 Umeshwar Sahu 3309001WL003650 Umeshwar Sahu 00691 IPOS0000001 972 972 Processed 10/05/2024 3909340872 UMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 DHAMTARI CH-09-001-006-001/407-A
(JUNWANI) 		3309001000NRG25060520240153903 06/05/2024 Priti 3309001WL003650 Priti 00691 IPOS0000001 972 972 Processed 10/05/2024 3909340839 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
780 DHAMTARI CH-09-001-006-001/407-B
(JUNWANI) 		3309001000NRG25060520240153904 06/05/2024 Shailendri 3309001WL003650 Shailendri 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909340838 SHAILENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 DHAMTARI CH-09-001-006-002/271-A
(JUNWANI) 		3309001000NRG25060520240154005 06/05/2024 KEVAL DHRUW 3309001WL003652 KEVAL DHRUW 00691 IPOS0000001 486 486 Processed 10/05/2024 3909340833 KEVAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
782 DHAMTARI CH-09-001-006-002/279-A
(JUNWANI) 		3309001000NRG25060520240154014 06/05/2024 Janki Devi 3309001WL003652 Janki Devi 00691 IPOS0000001 972 972 Processed 10/05/2024 3909340837 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 DHAMTARI CH-09-001-006-002/284-A
(JUNWANI) 		3309001000NRG25060520240154022 06/05/2024 Bhuneshwari Dhruw 3309001WL003652 Bhuneshwari Dhruw 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340836 BHUNESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
784 DHAMTARI CH-09-001-006-002/287-A
(JUNWANI) 		3309001000NRG25060520240154025 06/05/2024 SONKUNVAR 3309001WL003652 SONKUNVAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340834 SONKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 DHAMTARI CH-09-001-006-002/295-A
(JUNWANI) 		3309001000NRG25060520240154037 06/05/2024 Vindu 3309001WL003652 Vindu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340871 VINDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 DHAMTARI CH-09-001-006-002/304-A
(JUNWANI) 		3309001000NRG25060520240154051 06/05/2024 Komeshwari 3309001WL003652 Komeshwari 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340828 KOMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 DHAMTARI CH-09-001-006-002/321-A
(JUNWANI) 		3309001000NRG25060520240154057 06/05/2024 REVTI 3309001WL003652 REVTI 00691 IPOS0000001 1458 1458 Processed 09/05/2024 3909340835 REVTI KORRAM PUNJAB NATIONAL BANK(508568)
788 DHAMTARI CH-09-001-006-002/355-B
(JUNWANI) 		3309001000NRG25060520240154063 06/05/2024 Tanuja 3309001WL003652 Tanuja 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909340832 TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
789 DHAMTARI CH-09-001-042-001/136-A
(POTIYADIH) 		3309001000NRG25060520240152526 06/05/2024 DIGESHWAR SAHU 3309001WL003589 DIGESHWAR SAHU 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340840 DIGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 DHAMTARI CH-09-001-042-001/281-A
(POTIYADIH) 		3309001000NRG25060520240152537 06/05/2024 LUKESH YADAV 3309001WL003589 LUKESH YADAV 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340821 LUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 DHAMTARI CH-09-001-042-001/495-A
(POTIYADIH) 		3309001000NRG25060520240152548 06/05/2024 RADHBAI 3309001WL003589 RADHBAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909341467 RADHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-042-001/568-A
(POTIYADIH) 		3309001000NRG25060520240152552 06/05/2024 TAMESH 3309001WL003589 TAMESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340766 TAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-066-001/120-A
(AROUD (LI.)) 		3309001000NRG25060520240161030 06/05/2024 INDRESH 3309001WL003799 INDRESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340767 INDRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 DHAMTARI CH-09-001-066-001/198-A
(AROUD (LI.)) 		3309001000NRG25060520240161066 06/05/2024 LOKESH 3309001WL003799 LOKESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340822 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHAMTARI CH-09-001-066-001/220
(AROUD (LI.)) 		3309001000NRG25060520240161091 06/05/2024 RAKESH 3309001WL003799 RAKESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909341476 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 DHAMTARI CH-09-001-066-001/349-A
(AROUD (LI.)) 		3309001000NRG25060520240161151 06/05/2024 MANOJ 3309001WL003799 MANOJ 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909340708 MANOJ KUMAR DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
797 DHAMTARI CH-09-001-066-001/58-A
(AROUD (LI.)) 		3309001000NRG25060520240161177 06/05/2024 SANJAY 3309001WL003799 SANJAY 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909340717 SANJAY KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
798 DHAMTARI CH-09-001-066-001/94-A
(AROUD (LI.)) 		3309001000NRG25060520240161203 06/05/2024 URVASHI 3309001WL003799 URVASHI 00691 IPOS0000001 729 729 Processed 10/05/2024 3909340714 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28188 28188
Total 1075761 1075761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0DBBHOT BHOTHLI 1458
2 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0DBDHAM DHAMTARI 220401
3 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0DBMEGH MEGHA 1458
4 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0DBPALR PALARI 4131
5 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0DBSEMR Semra-B 1458
6 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 22599
7 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Baroda BARB0VJDHAM DHAMTARI 4374
8 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of India BKID0009360 DHAMTARI 4374
9 DHAMTARI CH3309001_060524APB_FTO_54928 Bank of Maharastra MAHB0001810 POTIYADIH 42282
10 DHAMTARI CH3309001_060524APB_FTO_54928 Canara Bank CNRB0017848 DHAMTARI II 1458
11 DHAMTARI CH3309001_060524APB_FTO_54928 Central Bank Of India CBIN0280805 DHAMTARI 13365
12 DHAMTARI CH3309001_060524APB_FTO_54928 Central Bank Of India CBIN0284073 BHAKHARA 2187
13 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 1458
14 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 232794
15 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 1458
16 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000309 RATNABANDA 8019
17 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 62208
18 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 243
19 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 199260
20 DHAMTARI CH3309001_060524APB_FTO_54928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RATNABANDHA 1458
21 DHAMTARI CH3309001_060524APB_FTO_54928 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 24543
22 DHAMTARI CH3309001_060524APB_FTO_54928 HDFC Bank HDFC0003622 Loharshi 10206
23 DHAMTARI CH3309001_060524APB_FTO_54928 HDFC Bank HDFC0003807 KHARTULI 1458
24 DHAMTARI CH3309001_060524APB_FTO_54928 Indian Bank IDIB000D598 DHAMTARI 16281
25 DHAMTARI CH3309001_060524APB_FTO_54928 Indian Overseas Bank IOBA0003224 SACB AMDI 11178
26 DHAMTARI CH3309001_060524APB_FTO_54928 Punjab & Sind Bank PSIB0021086 Dhamtari 12636
27 DHAMTARI CH3309001_060524APB_FTO_54928 Punjab National Bank PUNB0057410 DHAMTARI 1458
28 DHAMTARI CH3309001_060524APB_FTO_54928 Punjab National Bank PUNB0154920 Dhamtari 1458
29 DHAMTARI CH3309001_060524APB_FTO_54928 Punjab National Bank PUNB0216100 KUKRAIL 7290
30 DHAMTARI CH3309001_060524APB_FTO_54928 Punjab National Bank PUNB0461800 DHAMTARI 1458
31 DHAMTARI CH3309001_060524APB_FTO_54928 State Bank of India SBIN0000361 DHAMTARI 24300
32 DHAMTARI CH3309001_060524APB_FTO_54928 State Bank of India SBIN0005774 CHHATI 86994
33 DHAMTARI CH3309001_060524APB_FTO_54928 State Bank of India SBIN0013487 ABHANPUR 1458
34 DHAMTARI CH3309001_060524APB_FTO_54928 State Bank of India SBIN0016190 Bhakhara 5589
35 DHAMTARI CH3309001_060524APB_FTO_54928 State Bank of India SBIN0017097 Magarload 1458
36 DHAMTARI CH3309001_060524APB_FTO_54928 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 7533
37 DHAMTARI CH3309001_060524APB_FTO_54928 UCO Bank UCBA0003018 KURUD 1458
38 DHAMTARI CH3309001_060524APB_FTO_54928 Union Bank of India UBIN0541192 DHAMTARI 4374
39 DHAMTARI CH3309001_060524APB_FTO_54928 India Post Payments Bank IPOS0000001 DHAMTARI 28188

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