Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_130524APB_FTO_65089
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-09-001-071-001/190
(KOLIYARI) 		3309001000NRG25130520240197950 13/05/2024 DHANVANTIN 3309001WL004698 DHANVANTIN 00045 BARB0BARBOD 1215 1215 Processed 18/05/2024 4120264781 DHANVANTIN BAI BANK OF BARODA(606985)
SubTotal 1215 1215
2 DHAMTARI CH-09-001-013-001/109-A
(DHOURABHATHA) 		3309001000NRG25130520240201488 13/05/2024 KAMALNARAYAN 3309001WL004748 KAMALNARAYAN 00045 BARB0DBBHOT 486 486 Rejected 18/05/2024 4120264396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHAMTARI CH-09-001-013-001/109-B
(DHOURABHATHA) 		3309001000NRG25130520240201796 13/05/2024 Bhupeshwari dhruw 3309001WL004754 Bhupeshwari dhruw 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120264454 BHUPESHWARI DHRUW PUNJAB NATIONAL BANK(508568)
4 DHAMTARI CH-09-001-013-001/120-B
(DHOURABHATHA) 		3309001000NRG25130520240201500 13/05/2024 NITA SINHA 3309001WL004748 NITA SINHA 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264508 NITA SINHA PUNJAB NATIONAL BANK(508568)
5 DHAMTARI CH-09-001-013-001/121-A
(DHOURABHATHA) 		3309001000NRG25130520240201502 13/05/2024 GYANENDRA 3309001WL004748 GYANENDRA 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264883 GYANEDRA KUMAR MAHIPAL PUNJAB NATIONAL BANK(508568)
6 DHAMTARI CH-09-001-013-001/121-B
(DHOURABHATHA) 		3309001000NRG25130520240201503 13/05/2024 Bhumika Manipal 3309001WL004748 Bhumika Manipal 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264513 BHUMIKA MAHIPAL PUNJAB NATIONAL BANK(508568)
7 DHAMTARI CH-09-001-013-001/122
(DHOURABHATHA) 		3309001000NRG25130520240201504 13/05/2024 RUPESH 3309001WL004748 RUPESH 00045 BARB0DBBHOT 486 486 Processed 18/05/2024 4120264232 RUPESH KUMAR S O JOH BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-013-001/136
(DHOURABHATHA) 		3309001000NRG25130520240201799 13/05/2024 sulochna 3309001WL004754 sulochna 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120264455 SULOCHNA DO SHRI RAM BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-013-001/22-A
(DHOURABHATHA) 		3309001000NRG25130520240202177 13/05/2024 ROSHAN LAL 3309001WL004764 ROSHAN LAL 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264440 Roshan Lal Kunjam PUNJAB NATIONAL BANK(508568)
10 DHAMTARI CH-09-001-013-001/299
(DHOURABHATHA) 		3309001000NRG25130520240201802 13/05/2024 harish kumar 3309001WL004754 harish kumar 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264409 HARISH KUMAR DHRUW S BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-013-001/327
(DHOURABHATHA) 		3309001000NRG25130520240201516 13/05/2024 rahul dhruw 3309001WL004748 rahul dhruw 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120264502 RAHUL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAMTARI CH-09-001-013-001/74
(DHOURABHATHA) 		3309001000NRG25130520240201526 13/05/2024 KESHAN SAHU 3309001WL004748 KESHAN SAHU 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264395 KESHAN S O KUSHAL SA BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-013-002/176-B
(DHOURABHATHA) 		3309001000NRG25130520240202472 13/05/2024 SARSWATI SAHU 3309001WL004772 SARSWATI SAHU 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4120264343 SARASWATI W O DINESH BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-013-002/227-B
(DHOURABHATHA) 		3309001000NRG25130520240202483 13/05/2024 Leela 3309001WL004772 Leela 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4120264444 LILA PUNJAB NATIONAL BANK(508568)
15 DHAMTARI CH-09-001-034-001/328-A
(JHIRIYA) 		3309001000NRG25130520240200109 13/05/2024 BHOOPENDRA KUMAR 3309001WL004728 BHOOPENDRA KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4120264462 MR BHOOPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 12150 12150
16 DHAMTARI CH-09-001-002-001/96
(BAGTARAI) 		3309001000NRG25130520240196199 13/05/2024 MANIK DASRATH 3309001WL004666 MANIK DASRATH 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264764 Mr. MANIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 DHAMTARI CH-09-001-013-001/67-B
(DHOURABHATHA) 		3309001000NRG25130520240201520 13/05/2024 DHANESHWARI 3309001WL004748 DHANESHWARI 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4120264441 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
18 DHAMTARI CH-09-001-034-001/424
(JHIRIYA) 		3309001000NRG25130520240200121 13/05/2024 KUNDAN 3309001WL004728 KUNDAN 00045 BARB0DBDHAM 486 486 Processed 18/05/2024 4120264463 MR KUNDAN KUMAR PATEL STATE BANK OF INDIA(508548)
19 DHAMTARI CH-09-001-066-001/100
(AROUD (LI.)) 		3309001000NRG25130520240202695 13/05/2024 dhtrighan 3309001WL004777 dhtrighan 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264830 SHATRUGHAN SINHA S O BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-066-001/113
(AROUD (LI.)) 		3309001000NRG25130520240202696 13/05/2024 RUKHMANI 3309001WL004777 RUKHMANI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264457 RUKHMANI SINHA W/O RAJ KUMAR SINHA BANK OF INDIA(508505)
21 DHAMTARI CH-09-001-066-001/118
(AROUD (LI.)) 		3309001000NRG25130520240202697 13/05/2024 PARWATI 3309001WL004777 PARWATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264838 PARVATI SINHA W O DE BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-066-001/120
(AROUD (LI.)) 		3309001000NRG25130520240202698 13/05/2024 PRAMILA 3309001WL004777 PRAMILA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264281 PRAMILA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAMTARI CH-09-001-066-001/124
(AROUD (LI.)) 		3309001000NRG25130520240202700 13/05/2024 HATOEYA 3309001WL004777 HATOEYA 00045 BARB0DBDHAM 243 243 Processed 18/05/2024 4120264879 HATOIYA BAI GOND PUNJAB NATIONAL BANK(508568)
24 DHAMTARI CH-09-001-066-001/127-A
(AROUD (LI.)) 		3309001000NRG25130520240202701 13/05/2024 GEETA BAI 3309001WL004777 GEETA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264876 GITA BAI SINHA W O P BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-066-001/132
(AROUD (LI.)) 		3309001000NRG25130520240202702 13/05/2024 BHISHAM 3309001WL004777 BHISHAM 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264341 BHISHAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAMTARI CH-09-001-066-001/145
(AROUD (LI.)) 		3309001000NRG25130520240202703 13/05/2024 kevara bai 3309001WL004777 kevara bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264228 KENWARA BAI W O SAN BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-066-001/147
(AROUD (LI.)) 		3309001000NRG25130520240202704 13/05/2024 AHIMAT 3309001WL004777 AHIMAT 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264231 AHIMAT NISAD W O SAJ BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-066-001/149
(AROUD (LI.)) 		3309001000NRG25130520240202705 13/05/2024 JAGESHWARI 3309001WL004777 JAGESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264868 JAGESHWARI BAI SAHU BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-066-001/149-A
(AROUD (LI.)) 		3309001000NRG25130520240202706 13/05/2024 Likeshwari Sahu 3309001WL004777 Likeshwari Sahu 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264458 LIKESHWARI SAHU BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-066-001/15
(AROUD (LI.)) 		3309001000NRG25130520240202707 13/05/2024 LEELA BAI 3309001WL004777 LEELA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264301 LILA BAI SINHA W O H BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-066-001/161
(AROUD (LI.)) 		3309001000NRG25130520240202708 13/05/2024 kamla bai 3309001WL004777 kamla bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264881 KAMLA BAI SAHU BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-066-001/163
(AROUD (LI.)) 		3309001000NRG25130520240202710 13/05/2024 PURANIK 3309001WL004777 PURANIK 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264818 PURANIK DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAMTARI CH-09-001-066-001/163-A
(AROUD (LI.)) 		3309001000NRG25130520240202711 13/05/2024 SITA BAI 3309001WL004777 SITA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264300 SEETA BAI BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-066-001/175
(AROUD (LI.)) 		3309001000NRG25130520240202712 13/05/2024 Devendra 3309001WL004777 Devendra 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264506 DEVENDRA DHOBI SO REVARAMDHOBI PUNJAB NATIONAL BANK(508568)
35 DHAMTARI CH-09-001-066-001/178
(AROUD (LI.)) 		3309001000NRG25130520240202713 13/05/2024 keshar bai 3309001WL004777 keshar bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264836 KESAR BAI W O NIRA S BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-066-001/18
(AROUD (LI.)) 		3309001000NRG25130520240202715 13/05/2024 htoeya 3309001WL004777 htoeya 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264835 HATOIYA YADAV BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-066-001/187
(AROUD (LI.)) 		3309001000NRG25130520240202717 13/05/2024 BHAGVANTIN 3309001WL004777 BHAGVANTIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264840 BHAGWANTIN SAHU W O BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-066-001/188
(AROUD (LI.)) 		3309001000NRG25130520240202718 13/05/2024 sarita 3309001WL004777 sarita 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264338 SARITA BAI SINHA WO BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-066-001/194
(AROUD (LI.)) 		3309001000NRG25130520240202719 13/05/2024 lakhan 3309001WL004777 lakhan 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264877 LAKHAN LAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAMTARI CH-09-001-066-001/194-A
(AROUD (LI.)) 		3309001000NRG25130520240202720 13/05/2024 DURGESHWARI 3309001WL004777 DURGESHWARI 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4120264389 DURGESHWARI DHOBI SO BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-066-001/197
(AROUD (LI.)) 		3309001000NRG25130520240202721 13/05/2024 DINESH 3309001WL004777 DINESH 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264302 DINESH KUMAR SINHA S BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-066-001/2
(AROUD (LI.)) 		3309001000NRG25130520240202722 13/05/2024 shanti bai 3309001WL004777 shanti bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264833 Mrs. SHANTI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 DHAMTARI CH-09-001-066-001/2-A
(AROUD (LI.)) 		3309001000NRG25130520240202723 13/05/2024 Dhamtari mdg 3309001WL004777 Dhamtari mdg 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264882 ANIL DHRUW S O VISHN BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-066-001/200-A
(AROUD (LI.)) 		3309001000NRG25130520240202725 13/05/2024 kalendri 3309001WL004777 kalendri 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264869 KALINDRI BAI DHOBI W BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-066-001/211
(AROUD (LI.)) 		3309001000NRG25130520240202727 13/05/2024 NIRMALA 3309001WL004777 NIRMALA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264874 NIRMALA BAI DHRUW W BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-066-001/211
(AROUD (LI.)) 		3309001000NRG25130520240202726 13/05/2024 PURAN 3309001WL004777 PURAN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264283 Mr. PURAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 DHAMTARI CH-09-001-066-001/213
(AROUD (LI.)) 		3309001000NRG25130520240202728 13/05/2024 suneth 3309001WL004777 suneth 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264303 SUNITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAMTARI CH-09-001-066-001/213-A
(AROUD (LI.)) 		3309001000NRG25130520240202729 13/05/2024 rina bai 3309001WL004777 rina bai 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264442 REENA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAMTARI CH-09-001-066-001/213-B
(AROUD (LI.)) 		3309001000NRG25130520240202730 13/05/2024 urwshi 3309001WL004777 urwshi 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264873 URVASHI BAI SINHA W BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-066-001/230
(AROUD (LI.)) 		3309001000NRG25130520240202731 13/05/2024 SUBHASNI 3309001WL004777 SUBHASNI 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264285 SUBHASHINI SINHA S O BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-066-001/233-A
(AROUD (LI.)) 		3309001000NRG25130520240202733 13/05/2024 KUNTI 3309001WL004777 KUNTI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264878 KUNTI BAI SINHA BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-066-001/237
(AROUD (LI.)) 		3309001000NRG25130520240202734 13/05/2024 PILARAM 3309001WL004777 PILARAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264827 PILARAM SINHA S O SI BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-066-001/237-A
(AROUD (LI.)) 		3309001000NRG25130520240202735 13/05/2024 SUMARIT 3309001WL004777 SUMARIT 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264242 SUMRIT BAI SINHA BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-066-001/242
(AROUD (LI.)) 		3309001000NRG25130520240202736 13/05/2024 knhaiya 3309001WL004777 knhaiya 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264829 KANHIYYA GOND S O RA BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-066-001/244-A
(AROUD (LI.)) 		3309001000NRG25130520240202737 13/05/2024 KIRAN 3309001WL004777 KIRAN 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264282 KIRAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAMTARI CH-09-001-066-001/244-A
(AROUD (LI.)) 		3309001000NRG25130520240202738 13/05/2024 MITHILA 3309001WL004777 MITHILA 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264447 MITHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAMTARI CH-09-001-066-001/252
(AROUD (LI.)) 		3309001000NRG25130520240202739 13/05/2024 LALITA 3309001WL004777 LALITA 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4120264247 LALITA BAI DHRUW W O BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-066-001/254
(AROUD (LI.)) 		3309001000NRG25130520240202740 13/05/2024 RADHIKA 3309001WL004777 RADHIKA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264837 RADHIKA SINHA BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-066-001/255
(AROUD (LI.)) 		3309001000NRG25130520240202741 13/05/2024 nima 3309001WL004777 nima 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264871 NIMA BAI W O BASANT BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-066-001/26-A
(AROUD (LI.)) 		3309001000NRG25130520240202742 13/05/2024 JAYA SINHA 3309001WL004777 JAYA SINHA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264832 JAYA SINHA W O TEJEN BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-066-001/261
(AROUD (LI.)) 		3309001000NRG25130520240202743 13/05/2024 NEETA BAI 3309001WL004777 NEETA BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264870 NITA NIRMALKAR W O P BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-066-001/269-A
(AROUD (LI.)) 		3309001000NRG25130520240202744 13/05/2024 KOMIN 3309001WL004777 KOMIN 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264828 KOMIN NIRMALKAR W O BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-066-001/271
(AROUD (LI.)) 		3309001000NRG25130520240202745 13/05/2024 SANTOSHI 3309001WL004777 SANTOSHI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264230 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-066-001/272
(AROUD (LI.)) 		3309001000NRG25130520240202746 13/05/2024 PREBHU LAL 3309001WL004777 PREBHU LAL 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264875 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
65 DHAMTARI CH-09-001-066-001/272-A
(AROUD (LI.)) 		3309001000NRG25130520240202747 13/05/2024 kaosilya 3309001WL004777 kaosilya 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264337 AUSHILYA GOND W O R BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-066-001/275
(AROUD (LI.)) 		3309001000NRG25130520240202748 13/05/2024 PRASANT KUMAR 3309001WL004777 PRASANT KUMAR 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264351 PRASHANT DIVGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAMTARI CH-09-001-066-001/289
(AROUD (LI.)) 		3309001000NRG25130520240202749 13/05/2024 Bhuneshwari 3309001WL004777 Bhuneshwari 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264505 BHUNESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAMTARI CH-09-001-066-001/293
(AROUD (LI.)) 		3309001000NRG25130520240202750 13/05/2024 GYATRI 3309001WL004777 GYATRI 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264284 GAYATRI SINHA W O GA BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-066-001/309
(AROUD (LI.)) 		3309001000NRG25130520240202751 13/05/2024 bimala 3309001WL004777 bimala 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264894 BIMLA BAI DHRUV BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-066-001/312
(AROUD (LI.)) 		3309001000NRG25130520240202752 13/05/2024 KUNTI 3309001WL004777 KUNTI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264839 KUNTI BAI NIRMALKAR BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-066-001/323
(AROUD (LI.)) 		3309001000NRG25130520240202754 13/05/2024 LESHWARI 3309001WL004777 LESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264779 LESHWARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAMTARI CH-09-001-066-001/340
(AROUD (LI.)) 		3309001000NRG25130520240202755 13/05/2024 BHAGWATI 3309001WL004777 BHAGWATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264226 BHAGWATI SAHU W O IK BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-066-001/341
(AROUD (LI.)) 		3309001000NRG25130520240202756 13/05/2024 DULARI BAI 3309001WL004777 DULARI BAI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264834 Mrs. DULARI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 DHAMTARI CH-09-001-066-001/349-A
(AROUD (LI.)) 		3309001000NRG25130520240202759 13/05/2024 LEKHANI 3309001WL004777 LEKHANI 00045 BARB0DBDHAM 1458 1458 Processed 19/05/2024 4120264298 LEKHANI NIRMALKAR INDIAN OVERSEAS BANK(508541)
75 DHAMTARI CH-09-001-066-001/35
(AROUD (LI.)) 		3309001000NRG25130520240202760 13/05/2024 revaram 3309001WL004777 revaram 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264224 Mr. REVA RAM KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 DHAMTARI CH-09-001-066-001/35-A
(AROUD (LI.)) 		3309001000NRG25130520240202761 13/05/2024 REKHA 3309001WL004777 REKHA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264243 REKHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAMTARI CH-09-001-066-001/35-B
(AROUD (LI.)) 		3309001000NRG25130520240202762 13/05/2024 DROPATI 3309001WL004777 DROPATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264880 DROPATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAMTARI CH-09-001-066-001/35-C
(AROUD (LI.)) 		3309001000NRG25130520240202763 13/05/2024 Bhedoo Ram Kalar 3309001WL004777 Bhedoo Ram Kalar 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4120264287 BHEDOO RAM KALAR HDFC BANK LTD(607152)
79 DHAMTARI CH-09-001-066-001/38
(AROUD (LI.)) 		3309001000NRG25130520240202766 13/05/2024 DOMARU 3309001WL004777 DOMARU 00045 BARB0DBDHAM 486 486 Processed 18/05/2024 4120264778 DOMARU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAMTARI CH-09-001-066-001/38-A
(AROUD (LI.)) 		3309001000NRG25130520240202767 13/05/2024 BHARATI 3309001WL004777 BHARATI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264390 Miss. BHARTI SINHA DO LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
81 DHAMTARI CH-09-001-066-001/40
(AROUD (LI.)) 		3309001000NRG25130520240202768 13/05/2024 lalita 3309001WL004777 lalita 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264450 Mrs. LALITA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 DHAMTARI CH-09-001-066-001/43-A
(AROUD (LI.)) 		3309001000NRG25130520240202769 13/05/2024 urvshi 3309001WL004777 urvshi 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264227 URVASHI SINHA BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-066-001/44
(AROUD (LI.)) 		3309001000NRG25130520240202770 13/05/2024 radhika 3309001WL004777 radhika 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264872 RADHIKA BAI SINHA W BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-066-001/70
(AROUD (LI.)) 		3309001000NRG25130520240202772 13/05/2024 SUKHABATK 3309001WL004777 SUKHABATK 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264817 SUKHBTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAMTARI CH-09-001-066-001/71
(AROUD (LI.)) 		3309001000NRG25130520240202773 13/05/2024 satanad 3309001WL004777 satanad 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264241 Mr. SATANAND NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 DHAMTARI CH-09-001-066-001/79
(AROUD (LI.)) 		3309001000NRG25130520240202774 13/05/2024 ANUPIYA 3309001WL004777 ANUPIYA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264777 ANUPIYA BAI DHRUV BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-066-001/80
(AROUD (LI.)) 		3309001000NRG25130520240202775 13/05/2024 GODAWARI 3309001WL004777 GODAWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264826 GODAVRI SINHA BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-071-001/228
(KOLIYARI) 		3309001000NRG25130520240197960 13/05/2024 JAGESHWARI 3309001WL004698 JAGESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4120264397 JAGESWARI NISHAD BANK OF BARODA(606985)
SubTotal 99873 99873
89 DHAMTARI CH-09-001-002-001/351-A
(BAGTARAI) 		3309001000NRG25130520240196169 13/05/2024 REMAN SAHU 3309001WL004666 REMAN SAHU 00045 BARB0DBKORR 1215 1215 Processed 18/05/2024 4120264386 REMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
90 DHAMTARI CH-09-001-028-002/142
(DEVRI) 		3309001000NRG25130520240199847 13/05/2024 DURGA 3309001WL004723 DURGA 00045 BARB0DBKURD 729 729 Processed 18/05/2024 4120264410 Mrs. DURGA DURGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
91 DHAMTARI CH-09-001-028-002/150
(DEVRI) 		3309001000NRG25130520240199848 13/05/2024 RAMKALI 3309001WL004723 RAMKALI 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4120264342 MISS RAMKALI BAI YADAV STATE BANK OF INDIA(508548)
92 DHAMTARI CH-09-001-034-001/187
(JHIRIYA) 		3309001000NRG25130520240200219 13/05/2024 MANOJ KUMAR 3309001WL004729 MANOJ KUMAR 00045 BARB0DHAMTA 243 243 Processed 18/05/2024 4120264816 MANOJ KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAMTARI CH-09-001-045-001/388
(LOHARSI) 		3309001000NRG25130520240203155 13/05/2024 AMTITA 3309001WL004799 AMTITA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4120264225 AMRITA GAJENDRA WO T BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-045-001/536
(LOHARSI) 		3309001000NRG25130520240203171 13/05/2024 GIRIJA 3309001WL004799 GIRIJA 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4120264291 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-055-001/141
(DHIMARTIKUR) 		3309001000NRG25130520240204012 13/05/2024 Chhamendra Kumar 3309001WL004815 Chhamendra Kumar 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4120264456 CHHAMENDRA KUMAR BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-062-001/10
(SHYAMTARAI) 		3309001000NRG25130520240201982 13/05/2024 RUKHAMANI 3309001WL004757 RUKHAMANI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264514 RUKHMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAMTARI CH-09-001-062-001/127
(SHYAMTARAI) 		3309001000NRG25130520240202001 13/05/2024 Nileshwari Sahu 3309001WL004757 Nileshwari Sahu 00045 BARB0DHAMTA 1701 1701 Processed 18/05/2024 4120264406 Ms. NILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 DHAMTARI CH-09-001-062-001/147
(SHYAMTARAI) 		3309001000NRG25130520240202019 13/05/2024 Aditi 3309001WL004757 Aditi 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264767 AADITI BAI SAHU W O BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-062-001/17
(SHYAMTARAI) 		3309001000NRG25130520240202042 13/05/2024 JAGESHWARI 3309001WL004757 JAGESHWARI 00045 BARB0DHAMTA 486 486 Processed 18/05/2024 4120264354 JAGESHWARI DHRUW BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-062-001/17
(SHYAMTARAI) 		3309001000NRG25130520240202043 13/05/2024 SILOCHANA 3309001WL004757 SILOCHANA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264353 SULOCHANA GOAD WO GI BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-062-001/224
(SHYAMTARAI) 		3309001000NRG25130520240202068 13/05/2024 CHANDABAI 3309001WL004757 CHANDABAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264786 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHAMTARI CH-09-001-062-001/224
(SHYAMTARAI) 		3309001000NRG25130520240202067 13/05/2024 SHOBHRAY 3309001WL004757 SHOBHRAY 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264340 SOBHRAI SAHU S O SHR BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-062-001/234
(SHYAMTARAI) 		3309001000NRG25130520240202073 13/05/2024 BHARATI 3309001WL004757 BHARATI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264294 BHARATI SAHU BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-062-001/296
(SHYAMTARAI) 		3309001000NRG25130520240202094 13/05/2024 RAJIMBAI 3309001WL004757 RAJIMBAI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264765 RAJIM BAI KARIGIR W BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-062-001/298
(SHYAMTARAI) 		3309001000NRG25130520240202095 13/05/2024 GYATRI 3309001WL004757 GYATRI 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4120264286 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAMTARI CH-09-001-062-001/311
(SHYAMTARAI) 		3309001000NRG25130520240202103 13/05/2024 RAMBAI SAHU 3309001WL004757 RAMBAI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264335 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 DHAMTARI CH-09-001-062-001/56
(SHYAMTARAI) 		3309001000NRG25130520240202114 13/05/2024 AHILYA 3309001WL004757 AHILYA 00045 BARB0DHAMTA 486 486 Processed 18/05/2024 4120264766 AHELYA BAI SAHU WO S BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-062-001/56-A
(SHYAMTARAI) 		3309001000NRG25130520240202115 13/05/2024 KIRAN 3309001WL004757 KIRAN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264763 KIRAN SAHU BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-066-001/178-A
(AROUD (LI.)) 		3309001000NRG25130520240202714 13/05/2024 YASHODA 3309001WL004777 YASHODA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264388 YASHODA NAGVANSHI BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-066-001/185
(AROUD (LI.)) 		3309001000NRG25130520240202716 13/05/2024 laxmi bai 3309001WL004777 laxmi bai 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264299 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAMTARI CH-09-001-066-001/233
(AROUD (LI.)) 		3309001000NRG25130520240202732 13/05/2024 tulshi bai 3309001WL004777 tulshi bai 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264229 TULSI BAI W O JAYRAM BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-069-001/249-A
(BHOYANA) 		3309001000NRG25130520240201406 13/05/2024 PRIYANJALI SAHU 3309001WL004747 PRIYANJALI SAHU 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4120264352 PRIYANJALI GENERAL POST OFFICE(607245)
113 DHAMTARI CH-09-001-069-001/333
(BHOYANA) 		3309001000NRG25130520240201439 13/05/2024 PUNAM 3309001WL004747 PUNAM 00045 BARB0DHAMTA 972 972 Processed 18/05/2024 4120264334 Mr. PUNAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 DHAMTARI CH-09-001-069-001/344
(BHOYANA) 		3309001000NRG25130520240201444 13/05/2024 gaytri 3309001WL004747 gaytri 00045 BARB0DHAMTA 729 729 Processed 18/05/2024 4120264393 GAYATRI CHAKRDHARI BANK OF BARODA(606985)
115 DHAMTARI CH-09-001-069-001/446
(BHOYANA) 		3309001000NRG25130520240201470 13/05/2024 SARITA 3309001WL004747 SARITA 00045 BARB0DHAMTA 243 243 Processed 18/05/2024 4120264459 SARITA CHAKRADHARI ICICI BANK LTD(508534)
116 DHAMTARI CH-09-001-071-001/136
(KOLIYARI) 		3309001000NRG25130520240197944 13/05/2024 LATA 3309001WL004698 LATA 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4120264780 LATA SAHU BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-071-001/507
(KOLIYARI) 		3309001000NRG25130520240197999 13/05/2024 DULARI 3309001WL004698 DULARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264768 DULARI SONKAR BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-071-001/94-A
(KOLIYARI) 		3309001000NRG25130520240198025 13/05/2024 KUSUM 3309001WL004698 KUSUM 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120264295 KUSUM SAHU BANK OF BARODA(606985)
SubTotal 33048 33048
119 DHAMTARI CH-09-001-071-001/697
(KOLIYARI) 		3309001000NRG25130520240198016 13/05/2024 KAMINI 3309001WL004698 KAMINI 00045 BARB0GURURX 1458 1458 Processed 18/05/2024 4120264496 KAMINI WO ARUN YADAV BANK OF BARODA(606985)
SubTotal 1458 1458
120 DHAMTARI CH-09-001-066-001/317
(AROUD (LI.)) 		3309001000NRG25130520240202753 13/05/2024 REKHA BAI 3309001WL004777 REKHA BAI 00045 BARB0VJDHAM 1458 1458 Processed 18/05/2024 4120264815 REKHA NISHAD W O KOM BANK OF BARODA(606985)
SubTotal 1458 1458
121 DHAMTARI CH-09-001-027-001/56-A
(CHHATI) 		3309001000NRG25130520240199025 13/05/2024 Ranjita Banjare 3309001WL004713 Ranjita Banjare 00048 BKID0009360 1215 1215 Processed 18/05/2024 4120264495 RANJITA BANJARE BANK OF INDIA(508505)
122 DHAMTARI CH-09-001-034-001/148
(JHIRIYA) 		3309001000NRG25130520240200211 13/05/2024 LAXMAN 3309001WL004729 LAXMAN 00048 BKID0009360 1458 1458 Processed 18/05/2024 4120264333 LAKSHMAN DHRUW S/O PREM DHRUW BANK OF INDIA(508505)
123 DHAMTARI CH-09-001-034-001/151
(JHIRIYA) 		3309001000NRG25130520240200217 13/05/2024 RUKHMANI 3309001WL004729 RUKHMANI 00048 BKID0009360 243 243 Processed 18/05/2024 4120264336 Mrs. RUKHMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
124 DHAMTARI CH-09-001-034-001/188
(JHIRIYA) 		3309001000NRG25130520240200221 13/05/2024 DURGU RAM 3309001WL004729 DURGU RAM 00048 BKID0009360 1215 1215 Processed 18/05/2024 4120264248 DURGU RAM NISHAD CANARA BANK(508532)
SubTotal 4131 4131
125 DHAMTARI CH-09-001-045-001/390
(LOHARSI) 		3309001000NRG25130520240203156 13/05/2024 SONAM 3309001WL004799 SONAM 00051 MAHB0001810 1215 1215 Processed 18/05/2024 4120264569 SONAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
126 DHAMTARI CH-09-001-002-001/121
(BAGTARAI) 		3309001000NRG25130520240196144 13/05/2024 SHALIK KALYAN 3309001WL004666 SHALIK KALYAN 00089 CBIN0280805 1215 1215 Processed 18/05/2024 4120264802 Mr. SALIK RAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
127 DHAMTARI CH-09-001-013-002/240-A
(DHOURABHATHA) 		3309001000NRG25130520240202489 13/05/2024 DURGA 3309001WL004772 DURGA 00093 CRGB0000153 972 972 Processed 18/05/2024 4120264760 Mrs. DURGA JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
128 DHAMTARI CH-09-001-013-002/315-A
(DHOURABHATHA) 		3309001000NRG25130520240202502 13/05/2024 premlate sahu 3309001WL004772 premlate sahu 00093 CRGB0000303 972 972 Processed 18/05/2024 4120264604 Mr. PREM LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
129 DHAMTARI CH-09-001-013-001/108
(DHOURABHATHA) 		3309001000NRG25130520240201485 13/05/2024 GAYA BAI 3309001WL004748 GAYA BAI 00093 CRGB0000304 729 729 Processed 18/05/2024 4120264605 Gaya Bai Dhruw PUNJAB NATIONAL BANK(508568)
130 DHAMTARI CH-09-001-013-001/110
(DHOURABHATHA) 		3309001000NRG25130520240201489 13/05/2024 Anjor 3309001WL004748 Anjor 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264590 Anjor Dhruw PUNJAB NATIONAL BANK(508568)
131 DHAMTARI CH-09-001-013-001/115-A
(DHOURABHATHA) 		3309001000NRG25130520240201496 13/05/2024 KHILURAM 3309001WL004748 KHILURAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264594 KLHILU RAM DHRUW PUNJAB NATIONAL BANK(508568)
132 DHAMTARI CH-09-001-013-001/115-B
(DHOURABHATHA) 		3309001000NRG25130520240201497 13/05/2024 PUNA RAM 3309001WL004748 PUNA RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264598 PUNA RAM DHRUW PUNJAB NATIONAL BANK(508568)
133 DHAMTARI CH-09-001-013-001/159
(DHOURABHATHA) 		3309001000NRG25130520240202400 13/05/2024 MANJU LATA 3309001WL004772 MANJU LATA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264671 Mrs. MANJU LATA W/O TRILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
134 DHAMTARI CH-09-001-013-001/162
(DHOURABHATHA) 		3309001000NRG25130520240202401 13/05/2024 MAMTA 3309001WL004772 MAMTA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264597 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 DHAMTARI CH-09-001-013-001/170
(DHOURABHATHA) 		3309001000NRG25130520240202403 13/05/2024 NIRMALA 3309001WL004772 NIRMALA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264559 NIRMLA YADEV PUNJAB NATIONAL BANK(508568)
136 DHAMTARI CH-09-001-013-001/172-A
(DHOURABHATHA) 		3309001000NRG25130520240202405 13/05/2024 SANTOSI 3309001WL004772 SANTOSI 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264560 SANTOSHI YADAV HDFC BANK LTD(607152)
137 DHAMTARI CH-09-001-013-001/178
(DHOURABHATHA) 		3309001000NRG25130520240202408 13/05/2024 THAKUR RAM 3309001WL004772 THAKUR RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264549 Thakur Ram Sahu PUNJAB NATIONAL BANK(508568)
138 DHAMTARI CH-09-001-013-001/185
(DHOURABHATHA) 		3309001000NRG25130520240202410 13/05/2024 MILAPA 3309001WL004772 MILAPA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264584 Mrs. MILAPA BAI WO NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
139 DHAMTARI CH-09-001-013-001/193
(DHOURABHATHA) 		3309001000NRG25130520240202413 13/05/2024 JYOTI 3309001WL004772 JYOTI 00093 CRGB0000304 729 729 Processed 18/05/2024 4120264553 Mrs. JYOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 DHAMTARI CH-09-001-013-001/197-A
(DHOURABHATHA) 		3309001000NRG25130520240202417 13/05/2024 LALITA 3309001WL004772 LALITA 00093 CRGB0000304 729 729 Processed 18/05/2024 4120264563 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
141 DHAMTARI CH-09-001-013-001/203
(DHOURABHATHA) 		3309001000NRG25130520240202421 13/05/2024 RAJKUMARI 3309001WL004772 RAJKUMARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264552 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
142 DHAMTARI CH-09-001-013-001/204
(DHOURABHATHA) 		3309001000NRG25130520240202422 13/05/2024 YOGESHWARI 3309001WL004772 YOGESHWARI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264595 YOGESHWARI SAHU HDFC BANK LTD(607152)
143 DHAMTARI CH-09-001-013-001/206
(DHOURABHATHA) 		3309001000NRG25130520240202424 13/05/2024 PANNALAL 3309001WL004772 PANNALAL 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264616 Mr. PANNA LAL SO SHANKER LAL DEEWAR CHHATTISGARH GRAMIN BANK(607214)
144 DHAMTARI CH-09-001-013-001/213-A
(DHOURABHATHA) 		3309001000NRG25130520240202429 13/05/2024 LAXMI 3309001WL004772 LAXMI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264556 Mrs. LAKSHMI BAI SAHU WO SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
145 DHAMTARI CH-09-001-013-001/213-B
(DHOURABHATHA) 		3309001000NRG25130520240202430 13/05/2024 BHUNESHWARI 3309001WL004772 BHUNESHWARI 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264557 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
146 DHAMTARI CH-09-001-013-001/217
(DHOURABHATHA) 		3309001000NRG25130520240202433 13/05/2024 VEENA 3309001WL004772 VEENA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264555 Mr. BEENA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 DHAMTARI CH-09-001-013-001/220
(DHOURABHATHA) 		3309001000NRG25130520240202436 13/05/2024 KHUSHBU 3309001WL004772 KHUSHBU 00093 CRGB0000304 729 729 Processed 18/05/2024 4120264588 KHUSHBU PRAVIN HDFC BANK LTD(607152)
148 DHAMTARI CH-09-001-013-001/221
(DHOURABHATHA) 		3309001000NRG25130520240202437 13/05/2024 Saalik 3309001WL004772 Saalik 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264591 Salik Ram PUNJAB NATIONAL BANK(508568)
149 DHAMTARI CH-09-001-013-001/223
(DHOURABHATHA) 		3309001000NRG25130520240202438 13/05/2024 nidhi 3309001WL004772 nidhi 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264593 NIDHI SAHU PUNJAB NATIONAL BANK(508568)
150 DHAMTARI CH-09-001-013-001/224
(DHOURABHATHA) 		3309001000NRG25130520240202439 13/05/2024 TULESHWARI 3309001WL004772 TULESHWARI 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264586 Mrs. TULESHWARI WO GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
151 DHAMTARI CH-09-001-013-001/225
(DHOURABHATHA) 		3309001000NRG25130520240202440 13/05/2024 VIRENDRA 3309001WL004772 VIRENDRA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264554 BIRENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
152 DHAMTARI CH-09-001-013-001/226
(DHOURABHATHA) 		3309001000NRG25130520240202441 13/05/2024 Neman 3309001WL004772 Neman 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264589 NEMAN KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHAMTARI CH-09-001-013-001/227
(DHOURABHATHA) 		3309001000NRG25130520240202442 13/05/2024 LATA 3309001WL004772 LATA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264673 HEM LATA SAHU PUNJAB NATIONAL BANK(508568)
154 DHAMTARI CH-09-001-013-001/227-A
(DHOURABHATHA) 		3309001000NRG25130520240202443 13/05/2024 SAROJ 3309001WL004772 SAROJ 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264550 Mrs. SAROJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 DHAMTARI CH-09-001-013-001/229
(DHOURABHATHA) 		3309001000NRG25130520240202445 13/05/2024 lata 3309001WL004772 lata 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264596 Hemlata Yadaw PUNJAB NATIONAL BANK(508568)
156 DHAMTARI CH-09-001-013-001/231
(DHOURABHATHA) 		3309001000NRG25130520240202446 13/05/2024 SAVITA 3309001WL004772 SAVITA 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264606 SAVITRI SAHU PUNJAB NATIONAL BANK(508568)
157 DHAMTARI CH-09-001-013-001/237-B
(DHOURABHATHA) 		3309001000NRG25130520240202450 13/05/2024 BHARTI 3309001WL004772 BHARTI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264562 BHARTI PUNJAB NATIONAL BANK(508568)
158 DHAMTARI CH-09-001-013-001/253
(DHOURABHATHA) 		3309001000NRG25130520240202458 13/05/2024 KANTI BAI 3309001WL004772 KANTI BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264585 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-013-001/253
(DHOURABHATHA) 		3309001000NRG25130520240202457 13/05/2024 VEDRAM 3309001WL004772 VEDRAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264548 Mr. VEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 DHAMTARI CH-09-001-013-001/255
(DHOURABHATHA) 		3309001000NRG25130520240202459 13/05/2024 Vandana 3309001WL004772 Vandana 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264398 Mrs. VANDANA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
161 DHAMTARI CH-09-001-013-001/256
(DHOURABHATHA) 		3309001000NRG25130520240202460 13/05/2024 KUSUM 3309001WL004772 KUSUM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264587 KUSUM YADU PUNJAB NATIONAL BANK(508568)
162 DHAMTARI CH-09-001-013-001/280
(DHOURABHATHA) 		3309001000NRG25130520240201513 13/05/2024 DURGESH KUMAR 3309001WL004748 DURGESH KUMAR 00093 CRGB0000304 729 729 Processed 18/05/2024 4120264614 MR DURGESH KUMAR DHRUW STATE BANK OF INDIA(508548)
163 DHAMTARI CH-09-001-013-001/340
(DHOURABHATHA) 		3309001000NRG25130520240202462 13/05/2024 SHIV 3309001WL004772 SHIV 00093 CRGB0000304 972 972 Rejected 18/05/2024 4120264578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 DHAMTARI CH-09-001-013-001/42-A
(DHOURABHATHA) 		3309001000NRG25130520240201517 13/05/2024 Jhamin bai 3309001WL004748 Jhamin bai 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264615 JHAMIN SAHU PUNJAB NATIONAL BANK(508568)
165 DHAMTARI CH-09-001-013-001/74-A
(DHOURABHATHA) 		3309001000NRG25130520240201527 13/05/2024 HEMLATA 3309001WL004748 HEMLATA 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264608 HEMLATA SAHU W/O UAGASEN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 DHAMTARI CH-09-001-013-001/75-A
(DHOURABHATHA) 		3309001000NRG25130520240201529 13/05/2024 BHARTI 3309001WL004748 BHARTI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264625 BHARATI SAHU PUNJAB NATIONAL BANK(508568)
167 DHAMTARI CH-09-001-013-002/144
(DHOURABHATHA) 		3309001000NRG25130520240202463 13/05/2024 Kamata 3309001WL004772 Kamata 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264579 KAMATA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
168 DHAMTARI CH-09-001-013-002/158-A
(DHOURABHATHA) 		3309001000NRG25130520240202466 13/05/2024 Lileshwari 3309001WL004772 Lileshwari 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264659 Mrs. LILESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
169 DHAMTARI CH-09-001-013-002/169-A
(DHOURABHATHA) 		3309001000NRG25130520240202468 13/05/2024 KHEM LAL 3309001WL004772 KHEM LAL 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264655 KHEM LAL YADU PUNJAB NATIONAL BANK(508568)
170 DHAMTARI CH-09-001-013-002/169-B
(DHOURABHATHA) 		3309001000NRG25130520240202469 13/05/2024 ALAKH RAM 3309001WL004772 ALAKH RAM 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264674 ALAKH RAM YADU PUNJAB NATIONAL BANK(508568)
171 DHAMTARI CH-09-001-013-002/176-A
(DHOURABHATHA) 		3309001000NRG25130520240202471 13/05/2024 RAM BAI SAHU 3309001WL004772 RAM BAI SAHU 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264672 RAMBAI SAHU PUNJAB NATIONAL BANK(508568)
172 DHAMTARI CH-09-001-013-002/188
(DHOURABHATHA) 		3309001000NRG25130520240202473 13/05/2024 DUKALU 3309001WL004772 DUKALU 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264558 BUDHIYA BAI PUNJAB NATIONAL BANK(508568)
173 DHAMTARI CH-09-001-013-002/204-A
(DHOURABHATHA) 		3309001000NRG25130520240202477 13/05/2024 Komal sahu 3309001WL004772 Komal sahu 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264547 KOMAL SINGH SAHU PUNJAB & SIND BANK(607087)
174 DHAMTARI CH-09-001-013-002/206-A
(DHOURABHATHA) 		3309001000NRG25130520240202478 13/05/2024 SARITA 3309001WL004772 SARITA 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264656 SARITA KOSARIYA HDFC BANK LTD(607152)
175 DHAMTARI CH-09-001-013-002/223-A
(DHOURABHATHA) 		3309001000NRG25130520240202482 13/05/2024 URWASHI SAHU 3309001WL004772 URWASHI SAHU 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264715 Mrs. URWASHI W/O RUKHAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
176 DHAMTARI CH-09-001-013-002/230-A
(DHOURABHATHA) 		3309001000NRG25130520240202484 13/05/2024 RAJRANI 3309001WL004772 RAJRANI 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264666 Mrs. RAJRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 DHAMTARI CH-09-001-013-002/234
(DHOURABHATHA) 		3309001000NRG25130520240202485 13/05/2024 MEENA 3309001WL004772 MEENA 00093 CRGB0000304 486 486 Processed 18/05/2024 4120264551 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
178 DHAMTARI CH-09-001-013-002/238-A
(DHOURABHATHA) 		3309001000NRG25130520240202488 13/05/2024 HEMA PATEL 3309001WL004772 HEMA PATEL 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264762 Hema Patel AIRTEL PAYMENTS BANK LIMITED(990288)
179 DHAMTARI CH-09-001-013-002/241
(DHOURABHATHA) 		3309001000NRG25130520240202490 13/05/2024 KHEDI 3309001WL004772 KHEDI 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264561 Mrs. KHEDI BAI CHHATTISGARH GRAMIN BANK(607214)
180 DHAMTARI CH-09-001-013-002/241-A
(DHOURABHATHA) 		3309001000NRG25130520240202491 13/05/2024 JAMUNA SAHU 3309001WL004772 JAMUNA SAHU 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264660 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 DHAMTARI CH-09-001-013-002/243
(DHOURABHATHA) 		3309001000NRG25130520240202494 13/05/2024 Kanti 3309001WL004772 Kanti 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264564 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 DHAMTARI CH-09-001-013-002/247
(DHOURABHATHA) 		3309001000NRG25130520240202495 13/05/2024 dharmendra 3309001WL004772 dharmendra 00093 CRGB0000304 972 972 Processed 18/05/2024 4120264599 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
183 DHAMTARI CH-09-001-013-002/317
(DHOURABHATHA) 		3309001000NRG25130520240202503 13/05/2024 parwati 3309001WL004772 parwati 00093 CRGB0000304 729 729 Processed 18/05/2024 4120264600 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 47628 47628
184 DHAMTARI CH-09-001-045-001/112
(LOHARSI) 		3309001000NRG25130520240203125 13/05/2024 Kausilya 3309001WL004799 Kausilya 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264721 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
185 DHAMTARI CH-09-001-045-001/198-A
(LOHARSI) 		3309001000NRG25130520240203127 13/05/2024 SAVITRI 3309001WL004799 SAVITRI 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264723 Mrs. SAWITRI SINHA CHHATTISGARH GRAMIN BANK(607214)
186 DHAMTARI CH-09-001-045-001/213
(LOHARSI) 		3309001000NRG25130520240203130 13/05/2024 NEETA 3309001WL004799 NEETA 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264727 MRS NEETA SAHU STATE BANK OF INDIA(508548)
187 DHAMTARI CH-09-001-045-001/372
(LOHARSI) 		3309001000NRG25130520240203151 13/05/2024 Sadhna 3309001WL004799 Sadhna 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264719 Mrs. SADHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
188 DHAMTARI CH-09-001-045-001/382-A
(LOHARSI) 		3309001000NRG25130520240203154 13/05/2024 FULESHWARI SAHU 3309001WL004799 FULESHWARI SAHU 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264612 Mrs. FULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 DHAMTARI CH-09-001-045-001/480
(LOHARSI) 		3309001000NRG25130520240203169 13/05/2024 RAMJIVAN 3309001WL004799 RAMJIVAN 00093 CRGB0000309 972 972 Processed 18/05/2024 4120264730 Mr. RAMSJIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
190 DHAMTARI CH-09-001-045-001/80
(LOHARSI) 		3309001000NRG25130520240203186 13/05/2024 TULESHWARI 3309001WL004799 TULESHWARI 00093 CRGB0000309 972 972 Processed 18/05/2024 4120264391 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 DHAMTARI CH-09-001-045-001/80
(LOHARSI) 		3309001000NRG25130520240203185 13/05/2024 UTARABAI 3309001WL004799 UTARABAI 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264617 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-045-001/82
(LOHARSI) 		3309001000NRG25130520240203188 13/05/2024 MAMTA SAHU 3309001WL004799 MAMTA SAHU 00093 CRGB0000309 1215 1215 Processed 18/05/2024 4120264392 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10449 10449
193 DHAMTARI CH-09-001-002-001/102
(BAGTARAI) 		3309001000NRG25130520240196128 13/05/2024 TRIVENI 3309001WL004666 TRIVENI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264580 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 DHAMTARI CH-09-001-002-001/103
(BAGTARAI) 		3309001000NRG25130520240196130 13/05/2024 HULSI 3309001WL004666 HULSI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264641 Mrs. HULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 DHAMTARI CH-09-001-002-001/104
(BAGTARAI) 		3309001000NRG25130520240196131 13/05/2024 UDAY KISUNRAM 3309001WL004666 UDAY KISUNRAM 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264565 Mr. UDAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 DHAMTARI CH-09-001-002-001/108
(BAGTARAI) 		3309001000NRG25130520240196133 13/05/2024 TIKESH 3309001WL004666 TIKESH 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264630 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-002-001/109-A
(BAGTARAI) 		3309001000NRG25130520240196134 13/05/2024 JAMUNA SAHU 3309001WL004666 JAMUNA SAHU 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264668 Mrs. JAMUNA KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
198 DHAMTARI CH-09-001-002-001/111
(BAGTARAI) 		3309001000NRG25130520240196136 13/05/2024 KANVAL 3309001WL004666 KANVAL 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264636 Kanwal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
199 DHAMTARI CH-09-001-002-001/113
(BAGTARAI) 		3309001000NRG25130520240196137 13/05/2024 RAMESHWARI BHAGVAT 3309001WL004666 RAMESHWARI BHAGVAT 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264626 Mrs. RAMESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 DHAMTARI CH-09-001-002-001/114
(BAGTARAI) 		3309001000NRG25130520240196138 13/05/2024 GAJADHAR 3309001WL004666 GAJADHAR 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264652 GAJADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 DHAMTARI CH-09-001-002-001/117
(BAGTARAI) 		3309001000NRG25130520240196139 13/05/2024 KALENDREE RARISANKAR 3309001WL004666 KALENDREE RARISANKAR 00093 CRGB0000312 486 486 Processed 18/05/2024 4120264566 Mrs. KALINDRY BAI CHHATTISGARH GRAMIN BANK(607214)
202 DHAMTARI CH-09-001-002-001/119-A
(BAGTARAI) 		3309001000NRG25130520240196141 13/05/2024 LIKESHWARI 3309001WL004666 LIKESHWARI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264602 Mrs. LIKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-002-001/12
(BAGTARAI) 		3309001000NRG25130520240196142 13/05/2024 ASHWANI 3309001WL004666 ASHWANI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264657 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-002-001/120
(BAGTARAI) 		3309001000NRG25130520240196143 13/05/2024 GANESHWARI 3309001WL004666 GANESHWARI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264654 Mrs. GANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 DHAMTARI CH-09-001-002-001/14
(BAGTARAI) 		3309001000NRG25130520240196145 13/05/2024 LACHHAVANTEEN NILKANTH 3309001WL004666 LACHHAVANTEEN NILKANTH 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264642 Mrs. LASHWANTIN . CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-002-001/15
(BAGTARAI) 		3309001000NRG25130520240196146 13/05/2024 RADHIKA 3309001WL004666 RADHIKA 00093 CRGB0000312 486 486 Processed 18/05/2024 4120264640 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 DHAMTARI CH-09-001-002-001/22
(BAGTARAI) 		3309001000NRG25130520240196147 13/05/2024 SOHADREE JANAKRAM 3309001WL004666 SOHADREE JANAKRAM 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264613 Mrs. SOHADRI BAI CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 DHAMTARI CH-09-001-002-001/241
(BAGTARAI) 		3309001000NRG25130520240196150 13/05/2024 BISOUHA VISHESAR 3309001WL004666 BISOUHA VISHESAR 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264648 Mr. BISAUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 DHAMTARI CH-09-001-002-001/241
(BAGTARAI) 		3309001000NRG25130520240196151 13/05/2024 NIRMALA BISOUHA 3309001WL004666 NIRMALA BISOUHA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264646 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
210 DHAMTARI CH-09-001-002-001/267
(BAGTARAI) 		3309001000NRG25130520240196153 13/05/2024 MADHURE GOPI 3309001WL004666 MADHURE GOPI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264726 Mrs. MADHURI DHRUW CHHATTISGARH GRAMIN BANK(607214)
211 DHAMTARI CH-09-001-002-001/267-A
(BAGTARAI) 		3309001000NRG25130520240196154 13/05/2024 INDRANI 3309001WL004666 INDRANI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264601 Mrs. INDRANI DHRUV CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-002-001/268
(BAGTARAI) 		3309001000NRG25130520240196155 13/05/2024 BHUNESHWARI DIVAKAR 3309001WL004666 BHUNESHWARI DIVAKAR 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264639 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
213 DHAMTARI CH-09-001-002-001/269-A
(BAGTARAI) 		3309001000NRG25130520240196156 13/05/2024 LAXMI 3309001WL004666 LAXMI 00093 CRGB0000312 972 972 Processed 18/05/2024 4120264582 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-002-001/322
(BAGTARAI) 		3309001000NRG25130520240196161 13/05/2024 RUPESHWARI 3309001WL004666 RUPESHWARI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264729 Mrs. RUPESHWARI CHAND W/O ROOP CHAND CHA CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-002-001/325
(BAGTARAI) 		3309001000NRG25130520240196162 13/05/2024 REVTI 3309001WL004666 REVTI 00093 CRGB0000312 729 729 Processed 18/05/2024 4120264627 Mrs. REVATI DHRUW W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 DHAMTARI CH-09-001-002-001/342-A
(BAGTARAI) 		3309001000NRG25130520240196167 13/05/2024 LOKESHWARI 3309001WL004666 LOKESHWARI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264638 Mrs. LOKESHWARI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-002-001/347
(BAGTARAI) 		3309001000NRG25130520240196168 13/05/2024 DURPAT 3309001WL004666 DURPAT 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264611 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-002-001/353
(BAGTARAI) 		3309001000NRG25130520240196170 13/05/2024 REKHA 3309001WL004666 REKHA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264651 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-002-001/354
(BAGTARAI) 		3309001000NRG25130520240196171 13/05/2024 PUNARAM 3309001WL004666 PUNARAM 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264628 Mr. PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
220 DHAMTARI CH-09-001-002-001/354
(BAGTARAI) 		3309001000NRG25130520240196172 13/05/2024 RENUKA 3309001WL004666 RENUKA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264650 Mrs. RENUKA SAHU CHHATTISGARH GRAMIN BANK(607214)
221 DHAMTARI CH-09-001-002-001/356
(BAGTARAI) 		3309001000NRG25130520240196173 13/05/2024 DHAMESHWARI 3309001WL004666 DHAMESHWARI 00093 CRGB0000312 729 729 Processed 18/05/2024 4120264592 Mrs. DOMESHWARI SAHU W/O SHREE KAMLESH CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-002-001/36
(BAGTARAI) 		3309001000NRG25130520240196174 13/05/2024 MEENA PAVAN 3309001WL004666 MEENA PAVAN 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264647 Mrs. MEENA WO PAWAN KUMAR BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-002-001/36
(BAGTARAI) 		3309001000NRG25130520240196175 13/05/2024 Yogeshwari 3309001WL004666 Yogeshwari 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264618 Mrs. YOGESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-002-001/363
(BAGTARAI) 		3309001000NRG25130520240196176 13/05/2024 KAUSILYA 3309001WL004666 KAUSILYA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264633 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
225 DHAMTARI CH-09-001-002-001/380
(BAGTARAI) 		3309001000NRG25130520240196177 13/05/2024 SANTRAM 3309001WL004666 SANTRAM 00093 CRGB0000312 243 243 Processed 18/05/2024 4120264643 SANTRAM YADAW S/O INDAL RAM YADAW PUNJAB & SIND BANK(607087)
226 DHAMTARI CH-09-001-002-001/381
(BAGTARAI) 		3309001000NRG25130520240196178 13/05/2024 Rosan lal 3309001WL004666 Rosan lal 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264632 Mr. ROSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 DHAMTARI CH-09-001-002-001/387
(BAGTARAI) 		3309001000NRG25130520240196179 13/05/2024 LALITA 3309001WL004666 LALITA 00093 CRGB0000312 972 972 Processed 18/05/2024 4120264658 Mrs. LALITA CHAND CHHATTISGARH GRAMIN BANK(607214)
228 DHAMTARI CH-09-001-002-001/389
(BAGTARAI) 		3309001000NRG25130520240196180 13/05/2024 Nemin 3309001WL004666 Nemin 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264629 Mrs. NEMIN BAI CHAND W/O DVARIKA CHHATTISGARH GRAMIN BANK(607214)
229 DHAMTARI CH-09-001-002-001/392
(BAGTARAI) 		3309001000NRG25130520240196181 13/05/2024 Narayn 3309001WL004666 Narayn 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264494 NARAYAN SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
230 DHAMTARI CH-09-001-002-001/45
(BAGTARAI) 		3309001000NRG25130520240196182 13/05/2024 SUKHMANTIN 3309001WL004666 SUKHMANTIN 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264653 Mrs. SUKHANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-002-001/49
(BAGTARAI) 		3309001000NRG25130520240196183 13/05/2024 BHEEMA 3309001WL004666 BHEEMA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264619 Mrs. BHIMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-002-001/49-A
(BAGTARAI) 		3309001000NRG25130520240196184 13/05/2024 BHUPENDRA DHRUW 3309001WL004666 BHUPENDRA DHRUW 00093 CRGB0000312 1215 1215 Rejected 18/05/2024 4120264635 A/c Blocked or Frozen
233 DHAMTARI CH-09-001-002-001/55
(BAGTARAI) 		3309001000NRG25130520240196185 13/05/2024 SEVAK 3309001WL004666 SEVAK 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264637 Mr. SEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
234 DHAMTARI CH-09-001-002-001/63
(BAGTARAI) 		3309001000NRG25130520240196186 13/05/2024 KAMINI 3309001WL004666 KAMINI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264634 Mrs. KAMINI SAHU W/O SEWARAM CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-002-001/63-A
(BAGTARAI) 		3309001000NRG25130520240196187 13/05/2024 DEVKI 3309001WL004666 DEVKI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264581 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 DHAMTARI CH-09-001-002-001/77
(BAGTARAI) 		3309001000NRG25130520240196188 13/05/2024 VISHNU 3309001WL004666 VISHNU 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264645 Mr. VISHNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 DHAMTARI CH-09-001-002-001/82
(BAGTARAI) 		3309001000NRG25130520240196189 13/05/2024 LILESHWARI UCHIT 3309001WL004666 LILESHWARI UCHIT 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264644 Mrs. LILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 DHAMTARI CH-09-001-002-001/84
(BAGTARAI) 		3309001000NRG25130520240196190 13/05/2024 GEETA 3309001WL004666 GEETA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264631 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
239 DHAMTARI CH-09-001-002-001/85
(BAGTARAI) 		3309001000NRG25130520240196192 13/05/2024 Pooja 3309001WL004666 Pooja 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264621 Mrs. POOJA SAHU W/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
240 DHAMTARI CH-09-001-002-001/85
(BAGTARAI) 		3309001000NRG25130520240196191 13/05/2024 SEETA 3309001WL004666 SEETA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264623 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 DHAMTARI CH-09-001-002-001/85-B
(BAGTARAI) 		3309001000NRG25130520240196193 13/05/2024 rohani bai 3309001WL004666 rohani bai 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264667 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 DHAMTARI CH-09-001-002-001/88
(BAGTARAI) 		3309001000NRG25130520240196194 13/05/2024 MEENA 3309001WL004666 MEENA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264649 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-002-001/97-A
(BAGTARAI) 		3309001000NRG25130520240196200 13/05/2024 CHANDRAKALA 3309001WL004666 CHANDRAKALA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264583 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 DHAMTARI CH-09-001-002-001/99
(BAGTARAI) 		3309001000NRG25130520240196201 13/05/2024 DEEPCHAND 3309001WL004666 DEEPCHAND 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4120264722 Mr. TEM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59292 59292
245 DHAMTARI CH-09-001-027-001/114
(CHHATI) 		3309001000NRG25130520240198979 13/05/2024 Neetu Yadav 3309001WL004713 Neetu Yadav 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264663 Miss. NEETU YADAV CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-027-001/188-A
(CHHATI) 		3309001000NRG25130520240198987 13/05/2024 Dhanesh Kumar Baghel 3309001WL004713 Dhanesh Kumar Baghel 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264664 Mr. DHANESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
247 DHAMTARI CH-09-001-027-001/201-A
(CHHATI) 		3309001000NRG25130520240198994 13/05/2024 Tameshwari Satnami 3309001WL004713 Tameshwari Satnami 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264498 TIKESHWARI BANK OF BARODA(606985)
248 DHAMTARI CH-09-001-027-001/337
(CHHATI) 		3309001000NRG25130520240199005 13/05/2024 MAHESH KUMAR 3309001WL004713 MAHESH KUMAR 00093 CRGB0000318 972 972 Processed 18/05/2024 4120264720 MAHESH KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DHAMTARI CH-09-001-027-001/385-A
(CHHATI) 		3309001000NRG25130520240199007 13/05/2024 Bharti Sahu 3309001WL004713 Bharti Sahu 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264499 BHARTI SAHU CANARA BANK(508532)
250 DHAMTARI CH-09-001-027-001/423
(CHHATI) 		3309001000NRG25130520240199008 13/05/2024 DHANESHWARI 3309001WL004713 DHANESHWARI 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264387 DHANESHWARI BAI PUNJAB NATIONAL BANK(508568)
251 DHAMTARI CH-09-001-027-001/457
(CHHATI) 		3309001000NRG25130520240199015 13/05/2024 Pooja sahu 3309001WL004713 Pooja sahu 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264622 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-027-001/466-B
(CHHATI) 		3309001000NRG25130520240199016 13/05/2024 Khemin Satnami 3309001WL004713 Khemin Satnami 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264497 Mrs. KHOMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-027-001/515-B
(CHHATI) 		3309001000NRG25130520240199021 13/05/2024 Gayatri Deshlahre 3309001WL004713 Gayatri Deshlahre 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264661 Miss. GAYATRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
254 DHAMTARI CH-09-001-027-001/526-B
(CHHATI) 		3309001000NRG25130520240199022 13/05/2024 Gayatri Satnami 3309001WL004713 Gayatri Satnami 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264707 Mrs. GAYATRI WO NARESH CHHATTISGARH GRAMIN BANK(607214)
255 DHAMTARI CH-09-001-027-001/56
(CHHATI) 		3309001000NRG25130520240199024 13/05/2024 JAINTRI 3309001WL004713 JAINTRI 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264725 Mrs. JAYANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-027-001/599
(CHHATI) 		3309001000NRG25130520240199027 13/05/2024 Neha 3309001WL004713 Neha 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264662 Miss. NEHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 DHAMTARI CH-09-001-027-001/609
(CHHATI) 		3309001000NRG25130520240199028 13/05/2024 BASHAKHU RAM 3309001WL004713 BASHAKHU RAM 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264669 BAISAKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHAMTARI CH-09-001-027-001/610-A
(CHHATI) 		3309001000NRG25130520240199031 13/05/2024 Dagesh Kumar Satnami 3309001WL004713 Dagesh Kumar Satnami 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264709 Mr. DAGESH KUMAR SATNAMI SO SHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
259 DHAMTARI CH-09-001-027-001/80
(CHHATI) 		3309001000NRG25130520240199038 13/05/2024 MAHESHWARI 3309001WL004713 MAHESHWARI 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264620 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-028-002/198
(DEVRI) 		3309001000NRG25130520240199851 13/05/2024 VIJAY 3309001WL004723 VIJAY 00093 CRGB0000318 972 972 Processed 18/05/2024 4120264717 Mr. VIJAYLAL DHRUW SO RAMOO DHRUW CHHATTISGARH GRAMIN BANK(607214)
261 DHAMTARI CH-09-001-034-001/106
(JHIRIYA) 		3309001000NRG25130520240200196 13/05/2024 FATTELAL NISHAD 3309001WL004729 FATTELAL NISHAD 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264297 MR FATTELAL NISHAD STATE BANK OF INDIA(508548)
262 DHAMTARI CH-09-001-034-001/112
(JHIRIYA) 		3309001000NRG25130520240200076 13/05/2024 MAN SINGH 3309001WL004728 MAN SINGH 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264714 Mr. MANSINGH DHRUW SO INDRAMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
263 DHAMTARI CH-09-001-034-001/125
(JHIRIYA) 		3309001000NRG25130520240200080 13/05/2024 CHANDRAHAS 3309001WL004728 CHANDRAHAS 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264609 MR CHANDRAHAS DHRUW STATE BANK OF INDIA(508548)
264 DHAMTARI CH-09-001-034-001/136
(JHIRIYA) 		3309001000NRG25130520240200197 13/05/2024 KUMARI 3309001WL004729 KUMARI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264679 Mrs. KUMARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-034-001/139
(JHIRIYA) 		3309001000NRG25130520240200200 13/05/2024 LEELA RAM 3309001WL004729 LEELA RAM 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264678 Mr. LILARAM DHRUW SO RAJARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
266 DHAMTARI CH-09-001-034-001/143-A
(JHIRIYA) 		3309001000NRG25130520240200202 13/05/2024 HEMSINGH DHRUW 3309001WL004729 HEMSINGH DHRUW 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264296 Mr. HEM SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
267 DHAMTARI CH-09-001-034-001/144-B
(JHIRIYA) 		3309001000NRG25130520240200206 13/05/2024 OKHELESHWARI 3309001WL004729 OKHELESHWARI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264407 Mrs. OKHALESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-034-001/144-C
(JHIRIYA) 		3309001000NRG25130520240200207 13/05/2024 SURUJ BAI DHRUW WO MOHAN SINGH DHRUW 3309001WL004729 SURUJ BAI DHRUW WO MOHAN SINGH DHRUW 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264710 Mrs. SURUJ BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-034-001/146
(JHIRIYA) 		3309001000NRG25130520240200209 13/05/2024 MEMIN BAI 3309001WL004729 MEMIN BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264677 Mrs. MEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-034-001/146-B
(JHIRIYA) 		3309001000NRG25130520240200210 13/05/2024 OMPRAKASH 3309001WL004729 OMPRAKASH 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264708 OMPRAKASH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHAMTARI CH-09-001-034-001/148-A
(JHIRIYA) 		3309001000NRG25130520240200213 13/05/2024 ENDRANI 3309001WL004729 ENDRANI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264603 Mrs. INDRANI BAI W/O RAJESH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
272 DHAMTARI CH-09-001-034-001/148-A
(JHIRIYA) 		3309001000NRG25130520240200212 13/05/2024 RAJESH 3309001WL004729 RAJESH 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264716 Mr. RAJESH KUMAR DHRUW SO LAXMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-034-001/149-B
(JHIRIYA) 		3309001000NRG25130520240200216 13/05/2024 Rameshwari Dhuw 3309001WL004729 Rameshwari Dhuw 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264288 Mrs. RAMESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-034-001/187-A
(JHIRIYA) 		3309001000NRG25130520240200220 13/05/2024 VIMALA 3309001WL004729 VIMALA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264761 Mrs. VIMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-034-001/188-B
(JHIRIYA) 		3309001000NRG25130520240200223 13/05/2024 MANITA NISHAD 3309001WL004729 MANITA NISHAD 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264408 Mrs. MANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 DHAMTARI CH-09-001-034-001/245
(JHIRIYA) 		3309001000NRG25130520240200084 13/05/2024 GHANSHYAM 3309001WL004728 GHANSHYAM 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264718 Mr. GHANSHYAM NIRMALKAR SO JOHAN NIRMA CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-034-001/258
(JHIRIYA) 		3309001000NRG25130520240200088 13/05/2024 YESHKUMAR 3309001WL004728 YESHKUMAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264675 Mr. YES KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 DHAMTARI CH-09-001-034-001/259
(JHIRIYA) 		3309001000NRG25130520240200089 13/05/2024 CHAIN SING 3309001WL004728 CHAIN SING 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264712 Mr. CHAIN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-034-001/260-B
(JHIRIYA) 		3309001000NRG25130520240200091 13/05/2024 DAMINI PATEL 3309001WL004728 DAMINI PATEL 00093 CRGB0000318 729 729 Processed 18/05/2024 4120264461 DAMINI PATEL PUNJAB NATIONAL BANK(508568)
280 DHAMTARI CH-09-001-034-001/304-B
(JHIRIYA) 		3309001000NRG25130520240200233 13/05/2024 MANJUSA DHIMAR 3309001WL004729 MANJUSA DHIMAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264731 Mrs. MANJUSHA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
281 DHAMTARI CH-09-001-034-001/322
(JHIRIYA) 		3309001000NRG25130520240200104 13/05/2024 GOMATI BAI 3309001WL004728 GOMATI BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264732 Mrs. GOMTI BAI WO ASHOK CHHATTISGARH GRAMIN BANK(607214)
282 DHAMTARI CH-09-001-034-001/324-A
(JHIRIYA) 		3309001000NRG25130520240200106 13/05/2024 pawan 3309001WL004728 pawan 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264460 MR PAVAN SINHA STATE BANK OF INDIA(508548)
283 DHAMTARI CH-09-001-034-001/350
(JHIRIYA) 		3309001000NRG25130520240200113 13/05/2024 PAVAN KUMARI 3309001WL004728 PAVAN KUMARI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264706 Mrs. PAWAN KUMARI DHOBI W O MAHESH DHOBI CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-034-001/38
(JHIRIYA) 		3309001000NRG25130520240200116 13/05/2024 KESHAW 3309001WL004728 KESHAW 00093 CRGB0000318 972 972 Processed 18/05/2024 4120264607 Mr. KESHAV RAM CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-034-001/428
(JHIRIYA) 		3309001000NRG25130520240200123 13/05/2024 CHATRANI 3309001WL004728 CHATRANI 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264676 Mrs. CHHATRANI PATEL CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-034-001/452
(JHIRIYA) 		3309001000NRG25130520240200243 13/05/2024 DUJ BAI 3309001WL004729 DUJ BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4120264711 Mrs. DUJ BAI DHRUW WO NITIN KUMAR DHRU CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-034-001/57
(JHIRIYA) 		3309001000NRG25130520240200129 13/05/2024 UGGAL RAM 3309001WL004728 UGGAL RAM 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4120264665 Mr. UGAL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55890 55890
288 DHAMTARI CH-09-001-027-001/189-A
(CHHATI) 		3309001000NRG25130520240198989 13/05/2024 PARVEEN BEGAM 3309001WL004713 PARVEEN BEGAM 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120264713 Mr. ROSHAN LAL DILI SO MOHAN LAL DILI CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-027-001/189-B
(CHHATI) 		3309001000NRG25130520240198990 13/05/2024 SAKUN 3309001WL004713 SAKUN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120264670 Mrs. SHAKUNTALA BAI WO YOGESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-027-001/778
(CHHATI) 		3309001000NRG25130520240199036 13/05/2024 hema bai 3309001WL004713 hema bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120264624 HEMA BAI HDFC BANK LTD(607152)
291 DHAMTARI CH-09-001-045-001/473
(LOHARSI) 		3309001000NRG25130520240203168 13/05/2024 KARAN 3309001WL004799 KARAN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120264610 Mr. KARAN SAHU S/O FULSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4617 4617
292 DHAMTARI CH-09-001-002-001/102-A
(BAGTARAI) 		3309001000NRG25130520240196129 13/05/2024 MEERA 3309001WL004666 MEERA 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264539 Mrs. MEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-045-001/104
(LOHARSI) 		3309001000NRG25130520240203122 13/05/2024 OMKUMARI 3309001WL004799 OMKUMARI 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264530 MRS OM BAI DHRUW STATE BANK OF INDIA(508548)
294 DHAMTARI CH-09-001-045-001/228-B
(LOHARSI) 		3309001000NRG25130520240203136 13/05/2024 KAVITA 3309001WL004799 KAVITA 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264528 KAVITA SAHOO HDFC BANK LTD(607152)
295 DHAMTARI CH-09-001-045-001/328-A
(LOHARSI) 		3309001000NRG25130520240203143 13/05/2024 CHAMPA 3309001WL004799 CHAMPA 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264529 CHAMPA BAI SAHU HDFC BANK LTD(607152)
296 DHAMTARI CH-09-001-045-001/334-A
(LOHARSI) 		3309001000NRG25130520240203145 13/05/2024 KIRAN 3309001WL004799 KIRAN 00152 HDFC0000788 729 729 Processed 18/05/2024 4120264526 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
297 DHAMTARI CH-09-001-045-001/407-B
(LOHARSI) 		3309001000NRG25130520240203160 13/05/2024 BHUNESHWARI 3309001WL004799 BHUNESHWARI 00152 HDFC0000788 972 972 Processed 18/05/2024 4120264292 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHAMTARI CH-09-001-045-001/480-A
(LOHARSI) 		3309001000NRG25130520240203170 13/05/2024 JAYANTRI 3309001WL004799 JAYANTRI 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264280 JAYANTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHAMTARI CH-09-001-045-001/566
(LOHARSI) 		3309001000NRG25130520240203173 13/05/2024 PRADIP 3309001WL004799 PRADIP 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264538 PRADIP SANDILYA HDFC BANK LTD(607152)
300 DHAMTARI CH-09-001-045-001/674-B
(LOHARSI) 		3309001000NRG25130520240203177 13/05/2024 NAMITA 3309001WL004799 NAMITA 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264541 Miss. NAMITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 DHAMTARI CH-09-001-045-001/684
(LOHARSI) 		3309001000NRG25130520240203180 13/05/2024 NITU 3309001WL004799 NITU 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264279 NITU SAHU HDFC BANK LTD(607152)
302 DHAMTARI CH-09-001-045-001/853
(LOHARSI) 		3309001000NRG25130520240203191 13/05/2024 RAJKUMARI 3309001WL004799 RAJKUMARI 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264358 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
303 DHAMTARI CH-09-001-045-001/854
(LOHARSI) 		3309001000NRG25130520240203192 13/05/2024 KIRAN 3309001WL004799 KIRAN 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264540 KIRAN BAI SAHU HDFC BANK LTD(607152)
304 DHAMTARI CH-09-001-045-001/855
(LOHARSI) 		3309001000NRG25130520240203193 13/05/2024 PHULESH 3309001WL004799 PHULESH 00152 HDFC0000788 1215 1215 Processed 18/05/2024 4120264570 FULESH BAI SAHU HDFC BANK LTD(607152)
SubTotal 15066 15066
305 DHAMTARI CH-09-001-045-001/212-B
(LOHARSI) 		3309001000NRG25130520240203129 13/05/2024 SONKUNWAR 3309001WL004799 SONKUNWAR 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264449 SON BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 DHAMTARI CH-09-001-045-001/215
(LOHARSI) 		3309001000NRG25130520240203131 13/05/2024 Ahilaya 3309001WL004799 Ahilaya 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264535 AAHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHAMTARI CH-09-001-045-001/327
(LOHARSI) 		3309001000NRG25130520240203142 13/05/2024 ANARKALI 3309001WL004799 ANARKALI 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264534 ANARKALI SAHU HDFC BANK LTD(607152)
308 DHAMTARI CH-09-001-045-001/329
(LOHARSI) 		3309001000NRG25130520240203144 13/05/2024 SUMITRA 3309001WL004799 SUMITRA 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264527 SUMITRA BAI SAHU HDFC BANK LTD(607152)
309 DHAMTARI CH-09-001-045-001/382
(LOHARSI) 		3309001000NRG25130520240203152 13/05/2024 UMESH 3309001WL004799 UMESH 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264533 SUMAN BAI SAHU HDFC BANK LTD(607152)
310 DHAMTARI CH-09-001-045-001/406
(LOHARSI) 		3309001000NRG25130520240203158 13/05/2024 LATA 3309001WL004799 LATA 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264536 LATA GAJENDRA HDFC BANK LTD(607152)
311 DHAMTARI CH-09-001-045-001/407-A
(LOHARSI) 		3309001000NRG25130520240203159 13/05/2024 Jageshvari 3309001WL004799 Jageshvari 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264532 JAGESHWARI SAHU HDFC BANK LTD(607152)
312 DHAMTARI CH-09-001-045-001/903
(LOHARSI) 		3309001000NRG25130520240203194 13/05/2024 Keshri 3309001WL004799 Keshri 00152 HDFC0003622 1215 1215 Processed 18/05/2024 4120264293 KESHRI GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
313 DHAMTARI CH-09-001-045-001/336
(LOHARSI) 		3309001000NRG25130520240203147 13/05/2024 VEDANABAI 3309001WL004799 VEDANABAI 00152 HDFC0003807 1215 1215 Processed 18/05/2024 4120264531 BED BAI SAHU HDFC BANK LTD(607152)
314 DHAMTARI CH-09-001-045-001/347
(LOHARSI) 		3309001000NRG25130520240203149 13/05/2024 RADHIKA 3309001WL004799 RADHIKA 00152 HDFC0003807 1215 1215 Processed 18/05/2024 4120264537 MRS RADHIKA BAI GAJENDRA STATE BANK OF INDIA(508548)
315 DHAMTARI CH-09-001-045-001/723
(LOHARSI) 		3309001000NRG25130520240203182 13/05/2024 AMRIT BAI 3309001WL004799 AMRIT BAI 00152 HDFC0003807 1215 1215 Rejected 18/05/2024 4120264571 A/c Blocked or Frozen
SubTotal 3645 3645
316 DHAMTARI CH-09-001-034-001/51
(JHIRIYA) 		3309001000NRG25130520240200245 13/05/2024 SUSILA 3309001WL004729 SUSILA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4120264509 SUSHILA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHAMTARI CH-09-001-055-001/141
(DHIMARTIKUR) 		3309001000NRG25130520240204011 13/05/2024 HEMIN 3309001WL004815 HEMIN 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4120264503 HEMIN HEMURAM IDBI BANK(607095)
318 DHAMTARI CH-09-001-055-001/24-A
(DHIMARTIKUR) 		3309001000NRG25130520240204021 13/05/2024 NANDANI 3309001WL004815 NANDANI 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4120264831 NADNI IDBI BANK(607095)
SubTotal 3888 3888
319 DHAMTARI CH-09-001-045-001/228-A
(LOHARSI) 		3309001000NRG25130520240203135 13/05/2024 GAYTRI 3309001WL004799 GAYTRI 00176 IDIB000D598 972 972 Processed 18/05/2024 4120264542 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHAMTARI CH-09-001-045-001/341
(LOHARSI) 		3309001000NRG25130520240203148 13/05/2024 Tijanbai 3309001WL004799 Tijanbai 00176 IDIB000D598 1215 1215 Processed 18/05/2024 4120264724 Mrs. TIJAN TIJAN CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-045-001/401
(LOHARSI) 		3309001000NRG25130520240203157 13/05/2024 BISAHIN 3309001WL004799 BISAHIN 00176 IDIB000D598 972 972 Processed 18/05/2024 4120264568 BISAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHAMTARI CH-09-001-045-001/447
(LOHARSI) 		3309001000NRG25130520240203161 13/05/2024 NIRMALA 3309001WL004799 NIRMALA 00176 IDIB000D598 1215 1215 Processed 18/05/2024 4120264543 Mrs. NIRMALA SAHU INDIAN BANK(607105)
323 DHAMTARI CH-09-001-045-001/450
(LOHARSI) 		3309001000NRG25130520240203165 13/05/2024 VYASABAI 3309001WL004799 VYASABAI 00176 IDIB000D598 972 972 Processed 18/05/2024 4120264544 Mrs. VYASH BAI SAHU INDIAN BANK(607105)
324 DHAMTARI CH-09-001-045-001/450-A
(LOHARSI) 		3309001000NRG25130520240203166 13/05/2024 TOMESHWAR 3309001WL004799 TOMESHWAR 00176 IDIB000D598 1215 1215 Processed 18/05/2024 4120264567 TOMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHAMTARI CH-09-001-045-001/919
(LOHARSI) 		3309001000NRG25130520240203195 13/05/2024 HEENA 3309001WL004799 HEENA 00176 IDIB000D598 1215 1215 Processed 18/05/2024 4120264545 Mrs. HEENA SAHU INDIAN BANK(607105)
326 DHAMTARI CH-09-001-045-001/96
(LOHARSI) 		3309001000NRG25130520240203197 13/05/2024 BITAIYA 3309001WL004799 BITAIYA 00176 IDIB000D598 1215 1215 Processed 18/05/2024 4120264525 Mrs. BITAYAIYA SAHU INDIAN BANK(607105)
SubTotal 8991 8991
327 DHAMTARI CH-09-001-002-001/31
(BAGTARAI) 		3309001000NRG25130520240196158 13/05/2024 KHEMRAJ 3309001WL004666 KHEMRAJ 00177 IOBA0003224 1215 1215 Processed 18/05/2024 4120264198 MR KHEMRAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
328 DHAMTARI CH-09-001-013-001/120-A
(DHOURABHATHA) 		3309001000NRG25130520240201499 13/05/2024 PRAHLAD 3309001WL004748 PRAHLAD 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264500 PRAHLAD SINHA PUNJAB NATIONAL BANK(508568)
329 DHAMTARI CH-09-001-013-001/123
(DHOURABHATHA) 		3309001000NRG25130520240201505 13/05/2024 DASODA 3309001WL004748 DASODA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264772 Yasoda Bai Sinha PUNJAB NATIONAL BANK(508568)
330 DHAMTARI CH-09-001-013-001/171-B
(DHOURABHATHA) 		3309001000NRG25130520240202404 13/05/2024 CHAMELI 3309001WL004772 CHAMELI 00354 PUNB0057410 486 486 Processed 18/05/2024 4120264892 CHAMELI BAI SAHU PUNJAB NATIONAL BANK(508568)
331 DHAMTARI CH-09-001-013-001/173
(DHOURABHATHA) 		3309001000NRG25130520240202406 13/05/2024 MANBAI 3309001WL004772 MANBAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264888 Man Bai PUNJAB NATIONAL BANK(508568)
332 DHAMTARI CH-09-001-013-001/177
(DHOURABHATHA) 		3309001000NRG25130520240202407 13/05/2024 LAKSHAVANTIN 3309001WL004772 LAKSHAVANTIN 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264403 LAKSHAVANTIN BAI PUNJAB NATIONAL BANK(508568)
333 DHAMTARI CH-09-001-013-001/179
(DHOURABHATHA) 		3309001000NRG25130520240202409 13/05/2024 LAXMI 3309001WL004772 LAXMI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264399 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-013-001/18-A
(DHOURABHATHA) 		3309001000NRG25130520240202171 13/05/2024 YASWANT 3309001WL004764 YASWANT 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264680 YASHVANT LAL SAHU PUNJAB NATIONAL BANK(508568)
335 DHAMTARI CH-09-001-013-001/186
(DHOURABHATHA) 		3309001000NRG25130520240202411 13/05/2024 PARWATI 3309001WL004772 PARWATI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264400 Parvati Bai PUNJAB NATIONAL BANK(508568)
336 DHAMTARI CH-09-001-013-001/191
(DHOURABHATHA) 		3309001000NRG25130520240202412 13/05/2024 NILKANTH 3309001WL004772 NILKANTH 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264411 Neelkanth Yadu PUNJAB NATIONAL BANK(508568)
337 DHAMTARI CH-09-001-013-001/195-A
(DHOURABHATHA) 		3309001000NRG25130520240202414 13/05/2024 REKHA BAI 3309001WL004772 REKHA BAI 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264784 REKHA KOSRIYA PUNJAB NATIONAL BANK(508568)
338 DHAMTARI CH-09-001-013-001/199
(DHOURABHATHA) 		3309001000NRG25130520240202418 13/05/2024 DEVANTIN 3309001WL004772 DEVANTIN 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264889 Devantin Yadu PUNJAB NATIONAL BANK(508568)
339 DHAMTARI CH-09-001-013-001/200
(DHOURABHATHA) 		3309001000NRG25130520240202419 13/05/2024 ISHWARI 3309001WL004772 ISHWARI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264245 ISHWARI PUNJAB NATIONAL BANK(508568)
340 DHAMTARI CH-09-001-013-001/206-A
(DHOURABHATHA) 		3309001000NRG25130520240202425 13/05/2024 JAGITA 3309001WL004772 JAGITA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264237 Jagita Bai PUNJAB NATIONAL BANK(508568)
341 DHAMTARI CH-09-001-013-001/210
(DHOURABHATHA) 		3309001000NRG25130520240202426 13/05/2024 CHANDARBAI 3309001WL004772 CHANDARBAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264404 CHANDAR BAI PUNJAB NATIONAL BANK(508568)
342 DHAMTARI CH-09-001-013-001/211
(DHOURABHATHA) 		3309001000NRG25130520240202427 13/05/2024 AWHAN 3309001WL004772 AWHAN 00354 PUNB0057410 486 486 Processed 18/05/2024 4120264238 Evan Kumar Sahu PUNJAB NATIONAL BANK(508568)
343 DHAMTARI CH-09-001-013-001/211-A
(DHOURABHATHA) 		3309001000NRG25130520240202428 13/05/2024 TRIVENI 3309001WL004772 TRIVENI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264443 TRIVENI BAI SAHU PUNJAB NATIONAL BANK(508568)
344 DHAMTARI CH-09-001-013-001/216
(DHOURABHATHA) 		3309001000NRG25130520240202432 13/05/2024 CHANDRIKA 3309001WL004772 CHANDRIKA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264771 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
345 DHAMTARI CH-09-001-013-001/218
(DHOURABHATHA) 		3309001000NRG25130520240202434 13/05/2024 ISHWARI SAHU 3309001WL004772 ISHWARI SAHU 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264405 ISHVARI SAHU PUNJAB NATIONAL BANK(508568)
346 DHAMTARI CH-09-001-013-001/219
(DHOURABHATHA) 		3309001000NRG25130520240202435 13/05/2024 SUMAN YADU 3309001WL004772 SUMAN YADU 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264512 Suman Yadoo PUNJAB NATIONAL BANK(508568)
347 DHAMTARI CH-09-001-013-001/228
(DHOURABHATHA) 		3309001000NRG25130520240202444 13/05/2024 SANTOSI 3309001WL004772 SANTOSI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264401 Santoshi PUNJAB NATIONAL BANK(508568)
348 DHAMTARI CH-09-001-013-001/233
(DHOURABHATHA) 		3309001000NRG25130520240202447 13/05/2024 GIRJABAI 3309001WL004772 GIRJABAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264825 Girja Bai PUNJAB NATIONAL BANK(508568)
349 DHAMTARI CH-09-001-013-001/236
(DHOURABHATHA) 		3309001000NRG25130520240202448 13/05/2024 MALTI 3309001WL004772 MALTI 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264445 MALTI BAI HDFC BANK LTD(607152)
350 DHAMTARI CH-09-001-013-001/237-A
(DHOURABHATHA) 		3309001000NRG25130520240202449 13/05/2024 SANTOSHI 3309001WL004772 SANTOSHI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264823 SANTOSHI YADU PUNJAB NATIONAL BANK(508568)
351 DHAMTARI CH-09-001-013-001/239
(DHOURABHATHA) 		3309001000NRG25130520240202451 13/05/2024 NANHU 3309001WL004772 NANHU 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264357 NANHU RAM SAHU PUNJAB NATIONAL BANK(508568)
352 DHAMTARI CH-09-001-013-001/239-A
(DHOURABHATHA) 		3309001000NRG25130520240202452 13/05/2024 DEVKUMAR 3309001WL004772 DEVKUMAR 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264356 DEV KUAMR PUNJAB NATIONAL BANK(508568)
353 DHAMTARI CH-09-001-013-001/239-A
(DHOURABHATHA) 		3309001000NRG25130520240202453 13/05/2024 JAMUNA 3309001WL004772 JAMUNA 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264412 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
354 DHAMTARI CH-09-001-013-001/250
(DHOURABHATHA) 		3309001000NRG25130520240202456 13/05/2024 ASHWANI 3309001WL004772 ASHWANI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264824 ASHVANI SAHU PUNJAB NATIONAL BANK(508568)
355 DHAMTARI CH-09-001-013-001/285
(DHOURABHATHA) 		3309001000NRG25130520240201514 13/05/2024 AHILYA 3309001WL004748 AHILYA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264885 Ahilya Dhruv PUNJAB NATIONAL BANK(508568)
356 DHAMTARI CH-09-001-013-001/291
(DHOURABHATHA) 		3309001000NRG25130520240202461 13/05/2024 BHISAMBAI 3309001WL004772 BHISAMBAI 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264304 BHISHAM SAHU PUNJAB NATIONAL BANK(508568)
357 DHAMTARI CH-09-001-013-001/304
(DHOURABHATHA) 		3309001000NRG25130520240201806 13/05/2024 HEMLATA 3309001WL004754 HEMLATA 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264821 HEMLATA NETAM PUNJAB NATIONAL BANK(508568)
358 DHAMTARI CH-09-001-013-001/314
(DHOURABHATHA) 		3309001000NRG25130520240201807 13/05/2024 NILAM BAI 3309001WL004754 NILAM BAI 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264884 NILAM YADAV WO SHYAM BANK OF BARODA(606985)
359 DHAMTARI CH-09-001-013-001/57-A
(DHOURABHATHA) 		3309001000NRG25130520240201818 13/05/2024 NANDANI SINHA 3309001WL004754 NANDANI SINHA 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264501 Nandani Sinha PUNJAB NATIONAL BANK(508568)
360 DHAMTARI CH-09-001-013-001/67
(DHOURABHATHA) 		3309001000NRG25130520240201518 13/05/2024 Ganga 3309001WL004748 Ganga 00354 PUNB0057410 243 243 Processed 18/05/2024 4120264686 GANGA PATEL PUNJAB NATIONAL BANK(508568)
361 DHAMTARI CH-09-001-013-001/67-A
(DHOURABHATHA) 		3309001000NRG25130520240201519 13/05/2024 THANESHWAR 3309001WL004748 THANESHWAR 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264814 THANESWAR PATEL PUNJAB NATIONAL BANK(508568)
362 DHAMTARI CH-09-001-013-001/69
(DHOURABHATHA) 		3309001000NRG25130520240201522 13/05/2024 DAL BAI 3309001WL004748 DAL BAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264822 Dhal Bai PUNJAB NATIONAL BANK(508568)
363 DHAMTARI CH-09-001-013-001/73
(DHOURABHATHA) 		3309001000NRG25130520240201524 13/05/2024 RAMSILA 3309001WL004748 RAMSILA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264769 RAMSHEELA PUNJAB NATIONAL BANK(508568)
364 DHAMTARI CH-09-001-013-001/73-A
(DHOURABHATHA) 		3309001000NRG25130520240201525 13/05/2024 SUNITA 3309001WL004748 SUNITA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264345 SUNITA DHRUW PUNJAB NATIONAL BANK(508568)
365 DHAMTARI CH-09-001-013-001/75
(DHOURABHATHA) 		3309001000NRG25130520240201528 13/05/2024 USHABAI 3309001WL004748 USHABAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264770 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
366 DHAMTARI CH-09-001-013-001/76
(DHOURABHATHA) 		3309001000NRG25130520240201530 13/05/2024 SUKALAHIN 3309001WL004748 SUKALAHIN 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264775 SUKALHEEN SONWANI PUNJAB NATIONAL BANK(508568)
367 DHAMTARI CH-09-001-013-001/76-A
(DHOURABHATHA) 		3309001000NRG25130520240201531 13/05/2024 NUTAN 3309001WL004748 NUTAN 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264776 Nutan Sonwani PUNJAB NATIONAL BANK(508568)
368 DHAMTARI CH-09-001-013-001/84-A
(DHOURABHATHA) 		3309001000NRG25130520240201839 13/05/2024 PREM LAL 3309001WL004754 PREM LAL 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264240 PREMLAL KUNJAM PUNJAB NATIONAL BANK(508568)
369 DHAMTARI CH-09-001-013-001/95-A
(DHOURABHATHA) 		3309001000NRG25130520240201850 13/05/2024 PURSHOTTAM 3309001WL004754 PURSHOTTAM 00354 PUNB0057410 243 243 Processed 18/05/2024 4120264820 Purusottam Dhruw PUNJAB NATIONAL BANK(508568)
370 DHAMTARI CH-09-001-013-002/144-A
(DHOURABHATHA) 		3309001000NRG25130520240202464 13/05/2024 MINU SAHU 3309001WL004772 MINU SAHU 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264683 Mrs. MEENU SAHU CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-013-002/190-A
(DHOURABHATHA) 		3309001000NRG25130520240202474 13/05/2024 BHAGAVANTIN 3309001WL004772 BHAGAVANTIN 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264394 Bhagwantin Bai Sahu PUNJAB NATIONAL BANK(508568)
372 DHAMTARI CH-09-001-013-002/194
(DHOURABHATHA) 		3309001000NRG25130520240202476 13/05/2024 GAYTRI 3309001WL004772 GAYTRI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264348 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
373 DHAMTARI CH-09-001-013-002/212
(DHOURABHATHA) 		3309001000NRG25130520240202479 13/05/2024 KUMAN 3309001WL004772 KUMAN 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264402 KUMANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHAMTARI CH-09-001-013-002/242
(DHOURABHATHA) 		3309001000NRG25130520240202492 13/05/2024 SOMIN 3309001WL004772 SOMIN 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264347 Mrs. SOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 DHAMTARI CH-09-001-013-002/243
(DHOURABHATHA) 		3309001000NRG25130520240202493 13/05/2024 TANSHEN 3309001WL004772 TANSHEN 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264782 MR TANSEN SAHU STATE BANK OF INDIA(508548)
376 DHAMTARI CH-09-001-013-002/252
(DHOURABHATHA) 		3309001000NRG25130520240202496 13/05/2024 Gayatri 3309001WL004772 Gayatri 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264507 Gayatri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
377 DHAMTARI CH-09-001-013-002/258
(DHOURABHATHA) 		3309001000NRG25130520240202497 13/05/2024 lata bai 3309001WL004772 lata bai 00354 PUNB0057410 729 729 Processed 18/05/2024 4120264785 LATA BAI YADU PUNJAB NATIONAL BANK(508568)
378 DHAMTARI CH-09-001-013-002/266
(DHOURABHATHA) 		3309001000NRG25130520240202498 13/05/2024 ANUSUIYA 3309001WL004772 ANUSUIYA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264236 ANUSUIYA YADU PUNJAB NATIONAL BANK(508568)
379 DHAMTARI CH-09-001-013-002/293-B
(DHOURABHATHA) 		3309001000NRG25130520240202499 13/05/2024 KHILESHWARI SAHU 3309001WL004772 KHILESHWARI SAHU 00354 PUNB0057410 486 486 Processed 18/05/2024 4120264234 KHILESHWARI SAHU PUNJAB NATIONAL BANK(508568)
380 DHAMTARI CH-09-001-013-002/301
(DHOURABHATHA) 		3309001000NRG25130520240202500 13/05/2024 PURNIMA 3309001WL004772 PURNIMA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264681 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
381 DHAMTARI CH-09-001-013-002/315
(DHOURABHATHA) 		3309001000NRG25130520240202501 13/05/2024 NIRA BAI 3309001WL004772 NIRA BAI 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264684 Mr. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-013-002/322
(DHOURABHATHA) 		3309001000NRG25130520240202505 13/05/2024 RADHIKA 3309001WL004772 RADHIKA 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264344 RADHIKA SEN PUNJAB NATIONAL BANK(508568)
383 DHAMTARI CH-09-001-013-002/351
(DHOURABHATHA) 		3309001000NRG25130520240202508 13/05/2024 OMPRAKASH 3309001WL004772 OMPRAKASH 00354 PUNB0057410 972 972 Processed 18/05/2024 4120264682 Mr. OMPARKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48357 48357
384 DHAMTARI CH-09-001-013-001/103-A
(DHOURABHATHA) 		3309001000NRG25130520240201795 13/05/2024 URWASHI SINHA 3309001WL004754 URWASHI SINHA 00354 PUNB0154920 486 486 Processed 18/05/2024 4120264577 URVSHI SINHA PUNJAB NATIONAL BANK(508568)
385 DHAMTARI CH-09-001-013-001/108-A
(DHOURABHATHA) 		3309001000NRG25130520240201486 13/05/2024 NILAKANTH 3309001WL004748 NILAKANTH 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264893 NEELKANTH DHRUW PUNJAB NATIONAL BANK(508568)
386 DHAMTARI CH-09-001-013-001/111
(DHOURABHATHA) 		3309001000NRG25130520240201490 13/05/2024 PREMIN 3309001WL004748 PREMIN 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264451 Premin Dhruv PUNJAB NATIONAL BANK(508568)
387 DHAMTARI CH-09-001-013-001/112
(DHOURABHATHA) 		3309001000NRG25130520240201797 13/05/2024 NILKANTH 3309001WL004754 NILKANTH 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264233 Nilkumar Dhruw PUNJAB NATIONAL BANK(508568)
388 DHAMTARI CH-09-001-013-001/113
(DHOURABHATHA) 		3309001000NRG25130520240201491 13/05/2024 JHAMIN 3309001WL004748 JHAMIN 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264890 JHAMIN SAHU PUNJAB NATIONAL BANK(508568)
389 DHAMTARI CH-09-001-013-001/113-A
(DHOURABHATHA) 		3309001000NRG25130520240201492 13/05/2024 SARASVATI 3309001WL004748 SARASVATI 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264891 Sarswati Sahu PUNJAB NATIONAL BANK(508568)
390 DHAMTARI CH-09-001-013-001/114
(DHOURABHATHA) 		3309001000NRG25130520240201493 13/05/2024 PADMANI 3309001WL004748 PADMANI 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264464 PADMANI DHRUW PUNJAB NATIONAL BANK(508568)
391 DHAMTARI CH-09-001-013-001/114-A
(DHOURABHATHA) 		3309001000NRG25130520240201494 13/05/2024 TARUN 3309001WL004748 TARUN 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264452 TARAN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
392 DHAMTARI CH-09-001-013-001/114-B
(DHOURABHATHA) 		3309001000NRG25130520240201495 13/05/2024 indrani 3309001WL004748 indrani 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264453 NDRANI DO DISHIRAM BANK OF BARODA(606985)
393 DHAMTARI CH-09-001-013-001/119
(DHOURABHATHA) 		3309001000NRG25130520240201498 13/05/2024 LALITA 3309001WL004748 LALITA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264886 Lalita Bai Netam PUNJAB NATIONAL BANK(508568)
394 DHAMTARI CH-09-001-013-001/121
(DHOURABHATHA) 		3309001000NRG25130520240201501 13/05/2024 ANUSUIYA 3309001WL004748 ANUSUIYA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264773 ANUSUIYA MAHIPAL PUNJAB NATIONAL BANK(508568)
395 DHAMTARI CH-09-001-013-001/125-B
(DHOURABHATHA) 		3309001000NRG25130520240201508 13/05/2024 ANJU 3309001WL004748 ANJU 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264690 ANJU VIVSHKARMA DO K BANK OF BARODA(606985)
396 DHAMTARI CH-09-001-013-001/126-A
(DHOURABHATHA) 		3309001000NRG25130520240201509 13/05/2024 LOKESHWARI 3309001WL004748 LOKESHWARI 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264774 LOKESHVARI MANDAVI BANK OF BARODA(606985)
397 DHAMTARI CH-09-001-013-001/127
(DHOURABHATHA) 		3309001000NRG25130520240201510 13/05/2024 GAURIBAI 3309001WL004748 GAURIBAI 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264235 Gauri PUNJAB NATIONAL BANK(508568)
398 DHAMTARI CH-09-001-013-001/127-A
(DHOURABHATHA) 		3309001000NRG25130520240201511 13/05/2024 HEMLATA 3309001WL004748 HEMLATA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264887 Hema Bai PUNJAB NATIONAL BANK(508568)
399 DHAMTARI CH-09-001-013-001/128
(DHOURABHATHA) 		3309001000NRG25130520240201512 13/05/2024 AMRITA 3309001WL004748 AMRITA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264346 Amrita Dhruw PUNJAB NATIONAL BANK(508568)
400 DHAMTARI CH-09-001-013-001/132
(DHOURABHATHA) 		3309001000NRG25130520240201798 13/05/2024 DIPIKA 3309001WL004754 DIPIKA 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264685 Miss. DIPIKA DHRUW D/O VIJAY KUMAR DHRU CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-013-001/196
(DHOURABHATHA) 		3309001000NRG25130520240202415 13/05/2024 KESARI 3309001WL004772 KESARI 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264239 KESHRI BAI PUNJAB NATIONAL BANK(508568)
402 DHAMTARI CH-09-001-013-001/197
(DHOURABHATHA) 		3309001000NRG25130520240202416 13/05/2024 RAJA RAM 3309001WL004772 RAJA RAM 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264783 Raja Ram Sahu PUNJAB NATIONAL BANK(508568)
403 DHAMTARI CH-09-001-013-001/215
(DHOURABHATHA) 		3309001000NRG25130520240202431 13/05/2024 SONA KUVAR 3309001WL004772 SONA KUVAR 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264687 SON KUNWAR PUNJAB NATIONAL BANK(508568)
404 DHAMTARI CH-09-001-013-001/240
(DHOURABHATHA) 		3309001000NRG25130520240202454 13/05/2024 SITA 3309001WL004772 SITA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264448 Mrs. SITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 DHAMTARI CH-09-001-013-001/285-A
(DHOURABHATHA) 		3309001000NRG25130520240201515 13/05/2024 Laxmi 3309001WL004748 Laxmi 00354 PUNB0154920 486 486 Processed 18/05/2024 4120264688 LAXMI BANK OF BARODA(606985)
406 DHAMTARI CH-09-001-013-001/60
(DHOURABHATHA) 		3309001000NRG25130520240201821 13/05/2024 KANCHAN 3309001WL004754 KANCHAN 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264332 KANCHAN DHRUV PUNJAB NATIONAL BANK(508568)
407 DHAMTARI CH-09-001-013-001/61
(DHOURABHATHA) 		3309001000NRG25130520240201823 13/05/2024 YOGESHWAR 3309001WL004754 YOGESHWAR 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264511 Yogeshwra PUNJAB NATIONAL BANK(508568)
408 DHAMTARI CH-09-001-013-001/67-C
(DHOURABHATHA) 		3309001000NRG25130520240201521 13/05/2024 SUNITA 3309001WL004748 SUNITA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264693 SUNITA WO SOBHIT PAT BANK OF BARODA(606985)
409 DHAMTARI CH-09-001-013-001/69-A
(DHOURABHATHA) 		3309001000NRG25130520240201523 13/05/2024 Khileshwar 3309001WL004748 Khileshwar 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264510 KHILESHWAR YADAV PUNJAB NATIONAL BANK(508568)
410 DHAMTARI CH-09-001-013-001/80
(DHOURABHATHA) 		3309001000NRG25130520240201833 13/05/2024 DU BE 3309001WL004754 DU BE 00354 PUNB0154920 729 729 Processed 18/05/2024 4120264819 DUBE RAM SORI PUNJAB NATIONAL BANK(508568)
411 DHAMTARI CH-09-001-013-002/163-D
(DHOURABHATHA) 		3309001000NRG25130520240202467 13/05/2024 Indrani yadav 3309001WL004772 Indrani yadav 00354 PUNB0154920 486 486 Processed 18/05/2024 4120264691 Ms. Indrani Yadav INDIAN BANK(607105)
412 DHAMTARI CH-09-001-013-002/175
(DHOURABHATHA) 		3309001000NRG25130520240202470 13/05/2024 CHITRAREKHA 3309001WL004772 CHITRAREKHA 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264278 CHITRREKHA PUNJAB NATIONAL BANK(508568)
413 DHAMTARI CH-09-001-013-002/217-A
(DHOURABHATHA) 		3309001000NRG25130520240202480 13/05/2024 TARUNA BAI 3309001WL004772 TARUNA BAI 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264349 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 DHAMTARI CH-09-001-013-002/236-A
(DHOURABHATHA) 		3309001000NRG25130520240202486 13/05/2024 Dinesh Kumar 3309001WL004772 Dinesh Kumar 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264689 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
415 DHAMTARI CH-09-001-013-002/320-A
(DHOURABHATHA) 		3309001000NRG25130520240202504 13/05/2024 Koshan Kumar 3309001WL004772 Koshan Kumar 00354 PUNB0154920 972 972 Processed 18/05/2024 4120264692 KOSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27702 27702
416 DHAMTARI CH-09-001-066-001/342
(AROUD (LI.)) 		3309001000NRG25130520240202757 13/05/2024 Giriraj 3309001WL004777 Giriraj 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4120264699 GIRIRAJ SINHA SO PAWANSINHA PUNJAB NATIONAL BANK(508568)
417 DHAMTARI CH-09-001-066-001/379
(AROUD (LI.)) 		3309001000NRG25130520240202765 13/05/2024 Linima 3309001WL004777 Linima 00354 PUNB0216100 1458 1458 Processed 18/05/2024 4120264700 LEENIMA SINHA PUNJAB NATIONAL BANK(508568)
418 DHAMTARI CH-09-001-066-001/45
(AROUD (LI.)) 		3309001000NRG25130520240202771 13/05/2024 YOGITA 3309001WL004777 YOGITA 00354 PUNB0216100 1215 1215 Processed 18/05/2024 4120264698 YOGITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
419 DHAMTARI CH-09-001-002-001/319
(BAGTARAI) 		3309001000NRG25130520240196160 13/05/2024 Rishi kumar 3309001WL004666 Rishi kumar 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4120264524 RISHI KUMAR SO TIKAM RAM PUNJAB NATIONAL BANK(508568)
420 DHAMTARI CH-09-001-002-001/91
(BAGTARAI) 		3309001000NRG25130520240196195 13/05/2024 DHANESH BHANU 3309001WL004666 DHANESH BHANU 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4120264523 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
421 DHAMTARI CH-09-001-002-001/96
(BAGTARAI) 		3309001000NRG25130520240196198 13/05/2024 DAKESHWAR 3309001WL004666 DAKESHWAR 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4120264572 DAKESHWAR KUMAR SO MANIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
422 DHAMTARI CH-09-001-013-001/108-B
(DHOURABHATHA) 		3309001000NRG25130520240201487 13/05/2024 MANISHA DHRUW 3309001WL004748 MANISHA DHRUW 00415 SBIN0000361 486 486 Processed 18/05/2024 4120264490 MANISHA DHRUW D/O GAJARU RAM DHRUW UCO BANK(607066)
423 DHAMTARI CH-09-001-013-001/125
(DHOURABHATHA) 		3309001000NRG25130520240201506 13/05/2024 CHINTA 3309001WL004748 CHINTA 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264576 CHINTA RAM VISVKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 DHAMTARI CH-09-001-013-001/125-A
(DHOURABHATHA) 		3309001000NRG25130520240201507 13/05/2024 AGESHWARI 3309001WL004748 AGESHWARI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264372 Mrs. YOGESHWARI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
425 DHAMTARI CH-09-001-013-001/167
(DHOURABHATHA) 		3309001000NRG25130520240202402 13/05/2024 PARMANAND 3309001WL004772 PARMANAND 00415 SBIN0000361 486 486 Processed 18/05/2024 4120264216 PARAMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHAMTARI CH-09-001-013-001/245
(DHOURABHATHA) 		3309001000NRG25130520240202455 13/05/2024 KIRAN 3309001WL004772 KIRAN 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264414 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
427 DHAMTARI CH-09-001-013-001/78-C
(DHOURABHATHA) 		3309001000NRG25130520240201831 13/05/2024 karan dhruw 3309001WL004754 karan dhruw 00415 SBIN0000361 729 729 Processed 18/05/2024 4120264518 KARAN SINGH SO KHUMA BANK OF BARODA(606985)
428 DHAMTARI CH-09-001-013-002/147
(DHOURABHATHA) 		3309001000NRG25130520240202465 13/05/2024 UMASHANKAR 3309001WL004772 UMASHANKAR 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264428 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-013-002/190-B
(DHOURABHATHA) 		3309001000NRG25130520240202475 13/05/2024 RUKHMANI 3309001WL004772 RUKHMANI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264373 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
430 DHAMTARI CH-09-001-013-002/238
(DHOURABHATHA) 		3309001000NRG25130520240202487 13/05/2024 BINA BAI 3309001WL004772 BINA BAI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264417 Beena Bai Marar AIRTEL PAYMENTS BANK LIMITED(990288)
431 DHAMTARI CH-09-001-013-002/357
(DHOURABHATHA) 		3309001000NRG25130520240202509 13/05/2024 URWASHI 3309001WL004772 URWASHI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264469 MR URVASHI SAHU STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-027-001/504
(CHHATI) 		3309001000NRG25130520240199019 13/05/2024 SUSHILA 3309001WL004713 SUSHILA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264757 MRS SUSILABAI SATNAMI STATE BANK OF INDIA(508548)
433 DHAMTARI CH-09-001-034-001/111
(JHIRIYA) 		3309001000NRG25130520240200074 13/05/2024 TOMAN 3309001WL004728 TOMAN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264361 MR TOMAN DHRUW STATE BANK OF INDIA(508548)
434 DHAMTARI CH-09-001-045-001/105
(LOHARSI) 		3309001000NRG25130520240203123 13/05/2024 LALESARABAI 3309001WL004799 LALESARABAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264472 MRS LALESHAR BAI STATE BANK OF INDIA(508548)
435 DHAMTARI CH-09-001-045-001/216
(LOHARSI) 		3309001000NRG25130520240203132 13/05/2024 DUKHURAM 3309001WL004799 DUKHURAM 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264430 MR DUKHU RAM SAHU STATE BANK OF INDIA(508548)
436 DHAMTARI CH-09-001-045-001/217
(LOHARSI) 		3309001000NRG25130520240203133 13/05/2024 PREMINABAI 3309001WL004799 PREMINABAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264797 MRS PREMIN SAHU STATE BANK OF INDIA(508548)
437 DHAMTARI CH-09-001-045-001/228
(LOHARSI) 		3309001000NRG25130520240203134 13/05/2024 AGRAHIJ 3309001WL004799 AGRAHIJ 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264728 Shri MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
438 DHAMTARI CH-09-001-045-001/239
(LOHARSI) 		3309001000NRG25130520240203139 13/05/2024 KAMLESHWARI 3309001WL004799 KAMLESHWARI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264436 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 DHAMTARI CH-09-001-045-001/239
(LOHARSI) 		3309001000NRG25130520240203138 13/05/2024 SHUBHAM 3309001WL004799 SHUBHAM 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264360 MR SHUBHAM SAHU STATE BANK OF INDIA(508548)
440 DHAMTARI CH-09-001-045-001/304
(LOHARSI) 		3309001000NRG25130520240203140 13/05/2024 Bhuneshwari 3309001WL004799 Bhuneshwari 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264478 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
441 DHAMTARI CH-09-001-045-001/306
(LOHARSI) 		3309001000NRG25130520240203141 13/05/2024 CHANDRIKA 3309001WL004799 CHANDRIKA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264471 CHNDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHAMTARI CH-09-001-045-001/334-B
(LOHARSI) 		3309001000NRG25130520240203146 13/05/2024 DIPESHWARI 3309001WL004799 DIPESHWARI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264484 DIPESHWARI SAHU UNION BANK OF INDIA(508500)
443 DHAMTARI CH-09-001-045-001/372
(LOHARSI) 		3309001000NRG25130520240203150 13/05/2024 CHANDRIKA 3309001WL004799 CHANDRIKA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264438 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
444 DHAMTARI CH-09-001-045-001/382-A
(LOHARSI) 		3309001000NRG25130520240203153 13/05/2024 Hina 3309001WL004799 Hina 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264489 Mrs. HEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
445 DHAMTARI CH-09-001-045-001/448
(LOHARSI) 		3309001000NRG25130520240203163 13/05/2024 NANDANI 3309001WL004799 NANDANI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264425 MISS NANDINI SAHU STATE BANK OF INDIA(508548)
446 DHAMTARI CH-09-001-045-001/449
(LOHARSI) 		3309001000NRG25130520240203164 13/05/2024 KISHANABAI 3309001WL004799 KISHANABAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264258 MRS KISHAN BAI SAHU STATE BANK OF INDIA(508548)
447 DHAMTARI CH-09-001-045-001/454
(LOHARSI) 		3309001000NRG25130520240203167 13/05/2024 PARTH KUMAR 3309001WL004799 PARTH KUMAR 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264252 MR PARTH KUMAR SAHU STATE BANK OF INDIA(508548)
448 DHAMTARI CH-09-001-045-001/606
(LOHARSI) 		3309001000NRG25130520240203174 13/05/2024 VINAY KUMAR 3309001WL004799 VINAY KUMAR 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264222 MR VINAYKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
449 DHAMTARI CH-09-001-045-001/633
(LOHARSI) 		3309001000NRG25130520240203175 13/05/2024 Heera bai 3309001WL004799 Heera bai 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264437 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-045-001/674-A
(LOHARSI) 		3309001000NRG25130520240203176 13/05/2024 HITESHWARI 3309001WL004799 HITESHWARI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264429 MRS HITESHWARI SAHU STATE BANK OF INDIA(508548)
451 DHAMTARI CH-09-001-045-001/678
(LOHARSI) 		3309001000NRG25130520240203178 13/05/2024 NEMIN 3309001WL004799 NEMIN 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264433 Mrs. NEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
452 DHAMTARI CH-09-001-045-001/679
(LOHARSI) 		3309001000NRG25130520240203179 13/05/2024 VEDANTI 3309001WL004799 VEDANTI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264418 MRS VEDANTI SAHU STATE BANK OF INDIA(508548)
453 DHAMTARI CH-09-001-045-001/708
(LOHARSI) 		3309001000NRG25130520240203181 13/05/2024 RUKHMANI 3309001WL004799 RUKHMANI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264434 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHAMTARI CH-09-001-045-001/724
(LOHARSI) 		3309001000NRG25130520240203183 13/05/2024 SAVITA 3309001WL004799 SAVITA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264202 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
455 DHAMTARI CH-09-001-045-001/737
(LOHARSI) 		3309001000NRG25130520240203184 13/05/2024 AHUTI 3309001WL004799 AHUTI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264213 MRS AHUTI SAHU STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-045-001/81
(LOHARSI) 		3309001000NRG25130520240203187 13/05/2024 HEMIN BAI 3309001WL004799 HEMIN BAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264260 MRS HEMIN BAI GAJENDRA STATE BANK OF INDIA(508548)
457 DHAMTARI CH-09-001-045-001/824
(LOHARSI) 		3309001000NRG25130520240203189 13/05/2024 SAVITRI 3309001WL004799 SAVITRI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264217 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-045-001/826
(LOHARSI) 		3309001000NRG25130520240203190 13/05/2024 Pooja sahu 3309001WL004799 Pooja sahu 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264488 POOJA SAHU D OF DULESHWAR SAHU UNION BANK OF INDIA(508500)
459 DHAMTARI CH-09-001-045-001/942
(LOHARSI) 		3309001000NRG25130520240203196 13/05/2024 Anusuiya Dhruw 3309001WL004799 Anusuiya Dhruw 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264521 MRS ANUSUIYA DHRUW STATE BANK OF INDIA(508548)
460 DHAMTARI CH-09-001-045-001/96-A
(LOHARSI) 		3309001000NRG25130520240203198 13/05/2024 NANDANI 3309001WL004799 NANDANI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264310 MRS NANDNI BAI SAHU STATE BANK OF INDIA(508548)
461 DHAMTARI CH-09-001-066-001/378
(AROUD (LI.)) 		3309001000NRG25130520240202764 13/05/2024 Kamla bai Sinha 3309001WL004777 Kamla bai Sinha 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264808 KAMLA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 DHAMTARI CH-09-001-071-001/10
(KOLIYARI) 		3309001000NRG25130520240197937 13/05/2024 BIRACHIT 3309001WL004698 BIRACHIT 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264753 VIRANCHIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
463 DHAMTARI CH-09-001-071-001/108
(KOLIYARI) 		3309001000NRG25130520240197938 13/05/2024 GOVIND 3309001WL004698 GOVIND 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264849 MR GOVIND RAM SAHU SO KHEDURAM SAHU STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-071-001/109
(KOLIYARI) 		3309001000NRG25130520240197939 13/05/2024 DURGA BAI 3309001WL004698 DURGA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264359 MRS DURGA SONKAR STATE BANK OF INDIA(508548)
465 DHAMTARI CH-09-001-071-001/11
(KOLIYARI) 		3309001000NRG25130520240197940 13/05/2024 Aarti 3309001WL004698 Aarti 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264477 MRS AARTI DHRUW STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-071-001/119
(KOLIYARI) 		3309001000NRG25130520240197941 13/05/2024 MINABAI 3309001WL004698 MINABAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264855 MISS MEENA BAI SAHU STATE BANK OF INDIA(508548)
467 DHAMTARI CH-09-001-071-001/12
(KOLIYARI) 		3309001000NRG25130520240197942 13/05/2024 Yogita 3309001WL004698 Yogita 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264259 MISS YOGITA NISHAD STATE BANK OF INDIA(508548)
468 DHAMTARI CH-09-001-071-001/135
(KOLIYARI) 		3309001000NRG25130520240197943 13/05/2024 KANTI 3309001WL004698 KANTI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264749 MRS KANTI BAI SAHU WO TIKARAM SAHU STATE BANK OF INDIA(508548)
469 DHAMTARI CH-09-001-071-001/138
(KOLIYARI) 		3309001000NRG25130520240197945 13/05/2024 PURNIMA 3309001WL004698 PURNIMA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264859 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 DHAMTARI CH-09-001-071-001/168
(KOLIYARI) 		3309001000NRG25130520240197946 13/05/2024 PUNIMA 3309001WL004698 PUNIMA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264846 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 DHAMTARI CH-09-001-071-001/176
(KOLIYARI) 		3309001000NRG25130520240197947 13/05/2024 GITABAI 3309001WL004698 GITABAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264843 GITA BAI KANWAR BANK OF BARODA(606985)
472 DHAMTARI CH-09-001-071-001/178
(KOLIYARI) 		3309001000NRG25130520240197949 13/05/2024 SANTARI 3309001WL004698 SANTARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264745 MRS SANTARI BAI SAHU WO SEVARAM SAHU STATE BANK OF INDIA(508548)
473 DHAMTARI CH-09-001-071-001/178
(KOLIYARI) 		3309001000NRG25130520240197948 13/05/2024 SEVARAM 3309001WL004698 SEVARAM 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264803 MR SEWA RAM SAHU STATE BANK OF INDIA(508548)
474 DHAMTARI CH-09-001-071-001/193
(KOLIYARI) 		3309001000NRG25130520240197951 13/05/2024 AGMA 3309001WL004698 AGMA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264475 MRS AGMA SAHU STATE BANK OF INDIA(508548)
475 DHAMTARI CH-09-001-071-001/2
(KOLIYARI) 		3309001000NRG25130520240197952 13/05/2024 TULASI BAI 3309001WL004698 TULASI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264741 MRS TULSI BAI SONKAR WO NAND KUMAR SONKA STATE BANK OF INDIA(508548)
476 DHAMTARI CH-09-001-071-001/200
(KOLIYARI) 		3309001000NRG25130520240197953 13/05/2024 DILESVARI 3309001WL004698 DILESVARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264752 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 DHAMTARI CH-09-001-071-001/207
(KOLIYARI) 		3309001000NRG25130520240197954 13/05/2024 DULESVARI 3309001WL004698 DULESVARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264754 DULESHWARI BAI SAHU BANK OF BARODA(606985)
478 DHAMTARI CH-09-001-071-001/213
(KOLIYARI) 		3309001000NRG25130520240197955 13/05/2024 KESAR 3309001WL004698 KESAR 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264751 MRS KESHAR BAI SAHU WO SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-071-001/217
(KOLIYARI) 		3309001000NRG25130520240197956 13/05/2024 REKHABAIR 3309001WL004698 REKHABAIR 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264744 REKHA BAI SAHU W/O RADHESHYAM SAHU BANK OF INDIA(508505)
480 DHAMTARI CH-09-001-071-001/218
(KOLIYARI) 		3309001000NRG25130520240197957 13/05/2024 LATABAI 3309001WL004698 LATABAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264750 MRS LATA BAI SAHU WO REKHRAJ SAHU STATE BANK OF INDIA(508548)
481 DHAMTARI CH-09-001-071-001/227
(KOLIYARI) 		3309001000NRG25130520240197959 13/05/2024 BHUNSHWARI 3309001WL004698 BHUNSHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264254 MRS BHUNESHWARI SONKAR STATE BANK OF INDIA(508548)
482 DHAMTARI CH-09-001-071-001/23
(KOLIYARI) 		3309001000NRG25130520240197961 13/05/2024 RAMESHWARI 3309001WL004698 RAMESHWARI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264864 MRS RAMESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
483 DHAMTARI CH-09-001-071-001/233
(KOLIYARI) 		3309001000NRG25130520240197962 13/05/2024 DHATRI 3309001WL004698 DHATRI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264852 MRS DHATRI BAI YADAV STATE BANK OF INDIA(508548)
484 DHAMTARI CH-09-001-071-001/24
(KOLIYARI) 		3309001000NRG25130520240197963 13/05/2024 KOMIN 3309001WL004698 KOMIN 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264857 MRS KOMIN BAI NISHAD STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-071-001/25
(KOLIYARI) 		3309001000NRG25130520240197964 13/05/2024 BATIBAI 3309001WL004698 BATIBAI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264851 MRS BATIBAI SONKAR STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-071-001/25
(KOLIYARI) 		3309001000NRG25130520240197965 13/05/2024 PUSPLATA 3309001WL004698 PUSPLATA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264210 MRS PUSHPALATA SONKAR STATE BANK OF INDIA(508548)
487 DHAMTARI CH-09-001-071-001/3
(KOLIYARI) 		3309001000NRG25130520240197967 13/05/2024 BHARTI 3309001WL004698 BHARTI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264200 MRS BHARTI NISHAD STATE BANK OF INDIA(508548)
488 DHAMTARI CH-09-001-071-001/3
(KOLIYARI) 		3309001000NRG25130520240197966 13/05/2024 JAGAT 3309001WL004698 JAGAT 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264811 MR JAGAT RAM NISHAD STATE BANK OF INDIA(508548)
489 DHAMTARI CH-09-001-071-001/35
(KOLIYARI) 		3309001000NRG25130520240197968 13/05/2024 Manisha 3309001WL004698 Manisha 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264371 MISS MANISHA NISHAD STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-071-001/38
(KOLIYARI) 		3309001000NRG25130520240197969 13/05/2024 SHAVANA 3309001WL004698 SHAVANA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264856 MRS SAVANA SAHU STATE BANK OF INDIA(508548)
491 DHAMTARI CH-09-001-071-001/395
(KOLIYARI) 		3309001000NRG25130520240197970 13/05/2024 SANTARI BAI 3309001WL004698 SANTARI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264853 MS SANTRI BAI SAHU STATE BANK OF INDIA(508548)
492 DHAMTARI CH-09-001-071-001/400
(KOLIYARI) 		3309001000NRG25130520240197971 13/05/2024 NILKANTH 3309001WL004698 NILKANTH 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264806 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 DHAMTARI CH-09-001-071-001/400-A
(KOLIYARI) 		3309001000NRG25130520240197972 13/05/2024 BISHANATH 3309001WL004698 BISHANATH 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264199 VISHVNATH SAHU BANK OF BARODA(606985)
494 DHAMTARI CH-09-001-071-001/406
(KOLIYARI) 		3309001000NRG25130520240197973 13/05/2024 GAYATRI SHAHU 3309001WL004698 GAYATRI SHAHU 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264748 MRS GAYTRI BAI SAHU WO SATNARAYAN STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-071-001/407
(KOLIYARI) 		3309001000NRG25130520240197974 13/05/2024 KAOUSHIL BAI 3309001WL004698 KAOUSHIL BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264747 MRS KAUSHIL BAI SAHU WO DINARAM SAHU STATE BANK OF INDIA(508548)
496 DHAMTARI CH-09-001-071-001/41
(KOLIYARI) 		3309001000NRG25130520240197975 13/05/2024 NARMADABAI 3309001WL004698 NARMADABAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264810 MRS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-071-001/421
(KOLIYARI) 		3309001000NRG25130520240197976 13/05/2024 LILABAI 3309001WL004698 LILABAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264862 MRS LILA BAI SONKAR STATE BANK OF INDIA(508548)
498 DHAMTARI CH-09-001-071-001/423
(KOLIYARI) 		3309001000NRG25130520240197977 13/05/2024 SUMINTRA 3309001WL004698 SUMINTRA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264813 MRS SUMINTRA NISHAD STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-071-001/425
(KOLIYARI) 		3309001000NRG25130520240197978 13/05/2024 DROPATI 3309001WL004698 DROPATI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264841 MRS DURPAT SONKER STATE BANK OF INDIA(508548)
500 DHAMTARI CH-09-001-071-001/426
(KOLIYARI) 		3309001000NRG25130520240197979 13/05/2024 Deepika 3309001WL004698 Deepika 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264384 DIPIKA SAHU DO DEVNA BANK OF BARODA(606985)
501 DHAMTARI CH-09-001-071-001/43
(KOLIYARI) 		3309001000NRG25130520240197980 13/05/2024 ULPHIBAI 3309001WL004698 ULPHIBAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264743 MRS ULFI BAI WO SONSAY STATE BANK OF INDIA(508548)
502 DHAMTARI CH-09-001-071-001/441
(KOLIYARI) 		3309001000NRG25130520240197981 13/05/2024 MAMTA 3309001WL004698 MAMTA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264574 MAMTA SAHU DO TEJ RA BANK OF BARODA(606985)
503 DHAMTARI CH-09-001-071-001/442
(KOLIYARI) 		3309001000NRG25130520240197982 13/05/2024 LALITA 3309001WL004698 LALITA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264860 MRS LEETA SAHU STATE BANK OF INDIA(508548)
504 DHAMTARI CH-09-001-071-001/445
(KOLIYARI) 		3309001000NRG25130520240197983 13/05/2024 LAXMI 3309001WL004698 LAXMI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264861 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
505 DHAMTARI CH-09-001-071-001/449
(KOLIYARI) 		3309001000NRG25130520240197984 13/05/2024 MALTI 3309001WL004698 MALTI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264805 MRS MALTI YADAV STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-071-001/451
(KOLIYARI) 		3309001000NRG25130520240197985 13/05/2024 KANTI 3309001WL004698 KANTI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264854 KANTI BAI SAHU BANK OF BARODA(606985)
507 DHAMTARI CH-09-001-071-001/455
(KOLIYARI) 		3309001000NRG25130520240197986 13/05/2024 MONGRA 3309001WL004698 MONGRA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264206 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
508 DHAMTARI CH-09-001-071-001/462
(KOLIYARI) 		3309001000NRG25130520240197987 13/05/2024 DHANESVARI 3309001WL004698 DHANESVARI 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264844 MRS DHANESVARI SONKER STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-071-001/463
(KOLIYARI) 		3309001000NRG25130520240197988 13/05/2024 DEVALA 3309001WL004698 DEVALA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264742 MRS DEVLA BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
510 DHAMTARI CH-09-001-071-001/464
(KOLIYARI) 		3309001000NRG25130520240197989 13/05/2024 UMESHWAI 3309001WL004698 UMESHWAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264746 MRS OMESHWARI SAHU WO BHOLARAM SAHU STATE BANK OF INDIA(508548)
511 DHAMTARI CH-09-001-071-001/47
(KOLIYARI) 		3309001000NRG25130520240197990 13/05/2024 PARVATI 3309001WL004698 PARVATI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264424 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHAMTARI CH-09-001-071-001/475
(KOLIYARI) 		3309001000NRG25130520240197991 13/05/2024 KUMARI 3309001WL004698 KUMARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264842 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-071-001/479
(KOLIYARI) 		3309001000NRG25130520240197992 13/05/2024 RISHIKUMAR 3309001WL004698 RISHIKUMAR 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264789 MR RISHI KUMAR SONKAR STATE BANK OF INDIA(508548)
514 DHAMTARI CH-09-001-071-001/483
(KOLIYARI) 		3309001000NRG25130520240197993 13/05/2024 MUKESWARI 3309001WL004698 MUKESWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264866 MUKESHWARI WAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
515 DHAMTARI CH-09-001-071-001/490
(KOLIYARI) 		3309001000NRG25130520240197994 13/05/2024 MAMTA SAHU 3309001WL004698 MAMTA SAHU 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264382 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
516 DHAMTARI CH-09-001-071-001/491
(KOLIYARI) 		3309001000NRG25130520240197995 13/05/2024 LALITA 3309001WL004698 LALITA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264201 LALITA SAHU BANK OF BARODA(606985)
517 DHAMTARI CH-09-001-071-001/492
(KOLIYARI) 		3309001000NRG25130520240197996 13/05/2024 TIJO BAI 3309001WL004698 TIJO BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264804 MRS TIJO SAHU STATE BANK OF INDIA(508548)
518 DHAMTARI CH-09-001-071-001/494
(KOLIYARI) 		3309001000NRG25130520240197997 13/05/2024 ANSU 3309001WL004698 ANSU 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264850 MRS ANSOO SAHU STATE BANK OF INDIA(508548)
519 DHAMTARI CH-09-001-071-001/506
(KOLIYARI) 		3309001000NRG25130520240197998 13/05/2024 HEMLATA 3309001WL004698 HEMLATA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264847 Mr. RATAN KUMAR SONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 DHAMTARI CH-09-001-071-001/530
(KOLIYARI) 		3309001000NRG25130520240198000 13/05/2024 KESHAR 3309001WL004698 KESHAR 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264197 MRS KESAR SAHU STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-071-001/543
(KOLIYARI) 		3309001000NRG25130520240198002 13/05/2024 GAYTI 3309001WL004698 GAYTI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264791 MRS GAYTRI SAHU WO LAXMI NARAYAN SAHU STATE BANK OF INDIA(508548)
522 DHAMTARI CH-09-001-071-001/543
(KOLIYARI) 		3309001000NRG25130520240198001 13/05/2024 LAXMINARAYAN 3309001WL004698 LAXMINARAYAN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264809 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-071-001/544
(KOLIYARI) 		3309001000NRG25130520240198003 13/05/2024 HEDESWARI 3309001WL004698 HEDESWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264845 MRS HIDESHVARI SAHU STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-071-001/57
(KOLIYARI) 		3309001000NRG25130520240198004 13/05/2024 Chhotelal 3309001WL004698 Chhotelal 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264865 MR CHHOTELAL NISHAD STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-071-001/57-A
(KOLIYARI) 		3309001000NRG25130520240198005 13/05/2024 radheshyam 3309001WL004698 radheshyam 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264467 MR RADHESHYAM NISHAD STATE BANK OF INDIA(508548)
526 DHAMTARI CH-09-001-071-001/580
(KOLIYARI) 		3309001000NRG25130520240198006 13/05/2024 ANJLI 3309001WL004698 ANJLI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264313 ANJANI BAI SAHU BANK OF BARODA(606985)
527 DHAMTARI CH-09-001-071-001/59
(KOLIYARI) 		3309001000NRG25130520240198008 13/05/2024 Hemlata 3309001WL004698 Hemlata 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264431 MRS HEMLATA SONKAR STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-071-001/59
(KOLIYARI) 		3309001000NRG25130520240198007 13/05/2024 SAVITRI 3309001WL004698 SAVITRI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264812 MRS SAVITRI BAI SONKER STATE BANK OF INDIA(508548)
529 DHAMTARI CH-09-001-071-001/59-A
(KOLIYARI) 		3309001000NRG25130520240198009 13/05/2024 gauri bai sonkar 3309001WL004698 gauri bai sonkar 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264203 MRS GOORI BAI SONKAR STATE BANK OF INDIA(508548)
530 DHAMTARI CH-09-001-071-001/612
(KOLIYARI) 		3309001000NRG25130520240198010 13/05/2024 KHEMIN 3309001WL004698 KHEMIN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264863 KHEMIN BAI BANK OF BARODA(606985)
531 DHAMTARI CH-09-001-071-001/626
(KOLIYARI) 		3309001000NRG25130520240198011 13/05/2024 SARSWATI 3309001WL004698 SARSWATI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264253 MRS SARASWATI SONKAR STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-071-001/630
(KOLIYARI) 		3309001000NRG25130520240198012 13/05/2024 GEETA 3309001WL004698 GEETA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264255 MRS GEETA BAI SONKAR STATE BANK OF INDIA(508548)
533 DHAMTARI CH-09-001-071-001/636
(KOLIYARI) 		3309001000NRG25130520240198013 13/05/2024 Sila 3309001WL004698 Sila 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264374 MRS SHILA BAI SONKAR STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-071-001/648
(KOLIYARI) 		3309001000NRG25130520240198014 13/05/2024 KRISHAN BAI 3309001WL004698 KRISHAN BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264415 MRS KRISHNA BAI SONKAR STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-071-001/661
(KOLIYARI) 		3309001000NRG25130520240198015 13/05/2024 Manju Sonkar 3309001WL004698 Manju Sonkar 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264204 MANJU SONKAR BANK OF BARODA(606985)
536 DHAMTARI CH-09-001-071-001/7
(KOLIYARI) 		3309001000NRG25130520240198017 13/05/2024 DIPA BAI 3309001WL004698 DIPA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264207 MRS DEEPA BAI SONKAR STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-071-001/73
(KOLIYARI) 		3309001000NRG25130520240198018 13/05/2024 TAMIN 3309001WL004698 TAMIN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264268 MRS TEMIN BAI NISHAD STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-071-001/74
(KOLIYARI) 		3309001000NRG25130520240198019 13/05/2024 SOHAN 3309001WL004698 SOHAN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264221 MR SOHAN KUMAR KAHAR STATE BANK OF INDIA(508548)
539 DHAMTARI CH-09-001-071-001/75
(KOLIYARI) 		3309001000NRG25130520240198020 13/05/2024 sudha 3309001WL004698 sudha 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120264331 GITANJALI DO NARESH KUMAR NETAM UNION BANK OF INDIA(508500)
540 DHAMTARI CH-09-001-071-001/76
(KOLIYARI) 		3309001000NRG25130520240198021 13/05/2024 SAILENDRI 3309001WL004698 SAILENDRI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264788 SHAILENDRI NISHAD BANK OF BARODA(606985)
541 DHAMTARI CH-09-001-071-001/79
(KOLIYARI) 		3309001000NRG25130520240198022 13/05/2024 PARANIYA 3309001WL004698 PARANIYA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264740 MRS PARNIYA WO BHAIYARAM STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-071-001/85
(KOLIYARI) 		3309001000NRG25130520240198023 13/05/2024 BISAHINABAI 3309001WL004698 BISAHINABAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120264848 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
543 DHAMTARI CH-09-001-071-001/86
(KOLIYARI) 		3309001000NRG25130520240198024 13/05/2024 RADHABAI 3309001WL004698 RADHABAI 00415 SBIN0000361 972 972 Processed 18/05/2024 4120264790 MRS RADHA WO SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 160623 160623
544 DHAMTARI CH-09-001-027-001/117
(CHHATI) 		3309001000NRG25130520240198980 13/05/2024 RAM BAI 3309001WL004713 RAM BAI 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264733 MRS RAM BAI DHEEMAR STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-027-001/160
(CHHATI) 		3309001000NRG25130520240198981 13/05/2024 LAKSHWANTIN 3309001WL004713 LAKSHWANTIN 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264736 LAKSHVANTIN BAI HDFC BANK LTD(607152)
546 DHAMTARI CH-09-001-027-001/162-A
(CHHATI) 		3309001000NRG25130520240198983 13/05/2024 Suraj markande 3309001WL004713 Suraj markande 00415 SBIN0005774 486 486 Processed 18/05/2024 4120264468 MR SURAJ MARKANDE STATE BANK OF INDIA(508548)
547 DHAMTARI CH-09-001-027-001/176-A
(CHHATI) 		3309001000NRG25130520240198984 13/05/2024 JAMINEE 3309001WL004713 JAMINEE 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264696 JAMINI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 DHAMTARI CH-09-001-027-001/188
(CHHATI) 		3309001000NRG25130520240198985 13/05/2024 SUNDER BAI SATNAMI 3309001WL004713 SUNDER BAI SATNAMI 00415 SBIN0005774 729 729 Processed 18/05/2024 4120264759 MRS SUNDAR BAISATNAMI STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-027-001/188-A
(CHHATI) 		3309001000NRG25130520240198986 13/05/2024 KUSUM BAI 3309001WL004713 KUSUM BAI 00415 SBIN0005774 729 729 Processed 18/05/2024 4120264787 MRS KUSHAMBAI SATNAMI STATE BANK OF INDIA(508548)
550 DHAMTARI CH-09-001-027-001/189
(CHHATI) 		3309001000NRG25130520240198988 13/05/2024 SHIV KUMARI 3309001WL004713 SHIV KUMARI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264796 MRS SHIVKUMARI SATNAMI STATE BANK OF INDIA(508548)
551 DHAMTARI CH-09-001-027-001/190-A
(CHHATI) 		3309001000NRG25130520240198991 13/05/2024 VIMLA 3309001WL004713 VIMLA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264758 MRS VIMLA SATNAMI STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-027-001/191
(CHHATI) 		3309001000NRG25130520240198992 13/05/2024 MOTI RAM 3309001WL004713 MOTI RAM 00415 SBIN0005774 1215 1215 Rejected 18/05/2024 4120264734 A/c Blocked or Frozen
553 DHAMTARI CH-09-001-027-001/201
(CHHATI) 		3309001000NRG25130520240198993 13/05/2024 Bitawan 3309001WL004713 Bitawan 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264795 MRS BITAWAN SATNAMI STATE BANK OF INDIA(508548)
554 DHAMTARI CH-09-001-027-001/204
(CHHATI) 		3309001000NRG25130520240198995 13/05/2024 rameshwari 3309001WL004713 rameshwari 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264755 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
555 DHAMTARI CH-09-001-027-001/217
(CHHATI) 		3309001000NRG25130520240198996 13/05/2024 SHASHI 3309001WL004713 SHASHI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264737 MRS SASHI SATNAMI STATE BANK OF INDIA(508548)
556 DHAMTARI CH-09-001-027-001/230
(CHHATI) 		3309001000NRG25130520240198997 13/05/2024 LEKHANIBAI 3309001WL004713 LEKHANIBAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264208 MRS LEKHNI YADAV STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-027-001/256
(CHHATI) 		3309001000NRG25130520240198999 13/05/2024 BHARATI 3309001WL004713 BHARATI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264702 MRS BHARTI SATNAMI STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-027-001/256
(CHHATI) 		3309001000NRG25130520240198998 13/05/2024 DHANA RAM 3309001WL004713 DHANA RAM 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264703 Mr. GHANARAM KHARE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
559 DHAMTARI CH-09-001-027-001/256-A
(CHHATI) 		3309001000NRG25130520240199000 13/05/2024 LAXMI 3309001WL004713 LAXMI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264218 MRS LAXMI BAI STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-027-001/256-B
(CHHATI) 		3309001000NRG25130520240199001 13/05/2024 NANDANI 3309001WL004713 NANDANI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264215 Mrs. NANDNI KHARE CHHATTISGARH GRAMIN BANK(607214)
561 DHAMTARI CH-09-001-027-001/256-C
(CHHATI) 		3309001000NRG25130520240199002 13/05/2024 dinu ram 3309001WL004713 dinu ram 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264704 MR DEENURAM SATNAMI STATE BANK OF INDIA(508548)
562 DHAMTARI CH-09-001-027-001/256-D
(CHHATI) 		3309001000NRG25130520240199003 13/05/2024 madhu bai 3309001WL004713 madhu bai 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264214 MADHURI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
563 DHAMTARI CH-09-001-027-001/260
(CHHATI) 		3309001000NRG25130520240199004 13/05/2024 RUKHMANI 3309001WL004713 RUKHMANI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264794 RUKHMANI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHAMTARI CH-09-001-027-001/385
(CHHATI) 		3309001000NRG25130520240199006 13/05/2024 BHUDHARU 3309001WL004713 BHUDHARU 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264355 MR BUDAHRURAM SAHU STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-027-001/432
(CHHATI) 		3309001000NRG25130520240199009 13/05/2024 KHEMIN BAI 3309001WL004713 KHEMIN BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264413 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
566 DHAMTARI CH-09-001-027-001/433
(CHHATI) 		3309001000NRG25130520240199010 13/05/2024 BIHARI 3309001WL004713 BIHARI 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264793 MR BIHARI SAHU STATE BANK OF INDIA(508548)
567 DHAMTARI CH-09-001-027-001/433-A
(CHHATI) 		3309001000NRG25130520240199011 13/05/2024 pokhin 3309001WL004713 pokhin 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264263 MRS POKHEEN BAI SAHU STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-027-001/453
(CHHATI) 		3309001000NRG25130520240199012 13/05/2024 kanhaiya 3309001WL004713 kanhaiya 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264339 MR KANHAIYALAL DHARIA STATE BANK OF INDIA(508548)
569 DHAMTARI CH-09-001-027-001/453-A
(CHHATI) 		3309001000NRG25130520240199013 13/05/2024 Doman Dahriya 3309001WL004713 Doman Dahriya 00415 SBIN0005774 1215 1215 Rejected 18/05/2024 4120264807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 DHAMTARI CH-09-001-027-001/454
(CHHATI) 		3309001000NRG25130520240199014 13/05/2024 KANTI KUMAR 3309001WL004713 KANTI KUMAR 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264350 MR KRANTI KUMAR STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-027-001/480
(CHHATI) 		3309001000NRG25130520240199017 13/05/2024 SHEWATI BAI 3309001WL004713 SHEWATI BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264735 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 DHAMTARI CH-09-001-027-001/481
(CHHATI) 		3309001000NRG25130520240199018 13/05/2024 GITA BAI 3309001WL004713 GITA BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264705 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-027-001/515
(CHHATI) 		3309001000NRG25130520240199020 13/05/2024 MANJU 3309001WL004713 MANJU 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264311 MRS MANJU SATNAMI STATE BANK OF INDIA(508548)
574 DHAMTARI CH-09-001-027-001/549
(CHHATI) 		3309001000NRG25130520240199023 13/05/2024 HEM LAL 3309001WL004713 HEM LAL 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264801 MR HEMLAL SATNAMI STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-027-001/599
(CHHATI) 		3309001000NRG25130520240199026 13/05/2024 tara bai 3309001WL004713 tara bai 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264756 MRS TARABAI SANTOSH STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-027-001/610
(CHHATI) 		3309001000NRG25130520240199029 13/05/2024 Bashanti 3309001WL004713 Bashanti 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264800 MRS BASHANTIBAI BHARTI STATE BANK OF INDIA(508548)
577 DHAMTARI CH-09-001-027-001/610-A
(CHHATI) 		3309001000NRG25130520240199030 13/05/2024 shyam kumar 3309001WL004713 shyam kumar 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264799 Mr. SHYAM KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
578 DHAMTARI CH-09-001-027-001/625
(CHHATI) 		3309001000NRG25130520240199032 13/05/2024 KEWRA BAI 3309001WL004713 KEWRA BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264738 MRS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
579 DHAMTARI CH-09-001-027-001/641
(CHHATI) 		3309001000NRG25130520240199033 13/05/2024 PALTAN 3309001WL004713 PALTAN 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264798 MR PALTAN KANWAR STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-027-001/641
(CHHATI) 		3309001000NRG25130520240199034 13/05/2024 SITA 3309001WL004713 SITA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264256 MRS SITA BAI KANVAR STATE BANK OF INDIA(508548)
581 DHAMTARI CH-09-001-027-001/777
(CHHATI) 		3309001000NRG25130520240199035 13/05/2024 LALITABAI SATNAMI 3309001WL004713 LALITABAI SATNAMI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264858 LALITA BHASKAR HDFC BANK LTD(607152)
582 DHAMTARI CH-09-001-027-001/794
(CHHATI) 		3309001000NRG25130520240199037 13/05/2024 TAMIN 3309001WL004713 TAMIN 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264209 MRS TAMIN BAI STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-027-001/825
(CHHATI) 		3309001000NRG25130520240199039 13/05/2024 RAJ KUMAR 3309001WL004713 RAJ KUMAR 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264739 RAJ KUMARI HDFC BANK LTD(607152)
584 DHAMTARI CH-09-001-027-001/874
(CHHATI) 		3309001000NRG25130520240199040 13/05/2024 SARITA 3309001WL004713 SARITA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264385 MRS SARITA BAI NETAM STATE BANK OF INDIA(508548)
585 DHAMTARI CH-09-001-027-001/882
(CHHATI) 		3309001000NRG25130520240199041 13/05/2024 ANITA 3309001WL004713 ANITA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264246 MRS ANITA KANVAR STATE BANK OF INDIA(508548)
586 DHAMTARI CH-09-001-027-001/885
(CHHATI) 		3309001000NRG25130520240199042 13/05/2024 IJENDRA 3309001WL004713 IJENDRA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264205 Mr. IJENDRA KUMAR KHURRAT CHHATTISGARH GRAMIN BANK(607214)
587 DHAMTARI CH-09-001-028-002/167-A
(DEVRI) 		3309001000NRG25130520240199849 13/05/2024 RAJURAM SAHU 3309001WL004723 RAJURAM SAHU 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264318 MRS RAJU RAM SAHU STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-034-001/110
(JHIRIYA) 		3309001000NRG25130520240200072 13/05/2024 ROSHAN 3309001WL004728 ROSHAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264367 MR ROSHAN THAKUR STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-034-001/110
(JHIRIYA) 		3309001000NRG25130520240200073 13/05/2024 YURAJ 3309001WL004728 YURAJ 00415 SBIN0005774 486 486 Processed 18/05/2024 4120264329 MR YUVRAJ DHRUW STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-034-001/111-A
(JHIRIYA) 		3309001000NRG25130520240200075 13/05/2024 HULSE 3309001WL004728 HULSE 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264265 MRS HULSIBAI DHRWU STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-034-001/114
(JHIRIYA) 		3309001000NRG25130520240200077 13/05/2024 NAND KUMAR 3309001WL004728 NAND KUMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264324 NAND KUMAR DHRUW HDFC BANK LTD(607152)
592 DHAMTARI CH-09-001-034-001/115
(JHIRIYA) 		3309001000NRG25130520240200078 13/05/2024 CHANDRA SEN 3309001WL004728 CHANDRA SEN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264319 CHANDARSINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHAMTARI CH-09-001-034-001/137-A
(JHIRIYA) 		3309001000NRG25130520240200198 13/05/2024 GAJENDRA 3309001WL004729 GAJENDRA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264262 GAJENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
594 DHAMTARI CH-09-001-034-001/138
(JHIRIYA) 		3309001000NRG25130520240200199 13/05/2024 KUMARI BAI 3309001WL004729 KUMARI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264366 MRS KUMARIBAI DHRUW STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-034-001/142
(JHIRIYA) 		3309001000NRG25130520240200201 13/05/2024 TULESHWARI 3309001WL004729 TULESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264362 MRS TULESHBAI DHRUW STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-034-001/143-B
(JHIRIYA) 		3309001000NRG25130520240200203 13/05/2024 AMIT KUMAR DHRUW 3309001WL004729 AMIT KUMAR DHRUW 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264694 Amit Kumar Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
597 DHAMTARI CH-09-001-034-001/144-A
(JHIRIYA) 		3309001000NRG25130520240200204 13/05/2024 GODAVRI 3309001WL004729 GODAVRI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264383 MRS GODAVRI DHRUW STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-034-001/145-A
(JHIRIYA) 		3309001000NRG25130520240200208 13/05/2024 chuneswari 3309001WL004729 chuneswari 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264381 MRS CHUNESHWARI DHRUW STATE BANK OF INDIA(508548)
599 DHAMTARI CH-09-001-034-001/148-B
(JHIRIYA) 		3309001000NRG25130520240200214 13/05/2024 Amit Dhruw 3309001WL004729 Amit Dhruw 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264487 MR AMIT DHRUW STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-034-001/149
(JHIRIYA) 		3309001000NRG25130520240200215 13/05/2024 BISAHAWA RAM 3309001WL004729 BISAHAWA RAM 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264575 MR BISAHUA RAM DHRUW STATE BANK OF INDIA(508548)
601 DHAMTARI CH-09-001-034-001/185
(JHIRIYA) 		3309001000NRG25130520240200218 13/05/2024 SHANKAR LAL 3309001WL004729 SHANKAR LAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264250 MR SHANKAR LAL SINHA STATE BANK OF INDIA(508548)
602 DHAMTARI CH-09-001-034-001/188-A
(JHIRIYA) 		3309001000NRG25130520240200222 13/05/2024 VASUDEV 3309001WL004729 VASUDEV 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264370 Vasudev Kevat AIRTEL PAYMENTS BANK LIMITED(990288)
603 DHAMTARI CH-09-001-034-001/189
(JHIRIYA) 		3309001000NRG25130520240200224 13/05/2024 HORILAL 3309001WL004729 HORILAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264380 Mr. HORILAL DHIMAR CHHATTISGARH GRAMIN BANK(607214)
604 DHAMTARI CH-09-001-034-001/190
(JHIRIYA) 		3309001000NRG25130520240200225 13/05/2024 KAVERI 3309001WL004729 KAVERI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264325 MRS KAVERI DHIMAR STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-034-001/191
(JHIRIYA) 		3309001000NRG25130520240200226 13/05/2024 SHANTI BAI 3309001WL004729 SHANTI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264376 MRS SHANTI DHIMAR STATE BANK OF INDIA(508548)
606 DHAMTARI CH-09-001-034-001/191-A
(JHIRIYA) 		3309001000NRG25130520240200227 13/05/2024 SURENDRA DHIMAR 3309001WL004729 SURENDRA DHIMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264379 MR SURENDRA KUMAR DHIMAR STATE BANK OF INDIA(508548)
607 DHAMTARI CH-09-001-034-001/194
(JHIRIYA) 		3309001000NRG25130520240200228 13/05/2024 LALITA 3309001WL004729 LALITA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264419 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
608 DHAMTARI CH-09-001-034-001/194-A
(JHIRIYA) 		3309001000NRG25130520240200229 13/05/2024 PANCHRAM 3309001WL004729 PANCHRAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264327 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-034-001/196
(JHIRIYA) 		3309001000NRG25130520240200230 13/05/2024 SUKHIT 3309001WL004729 SUKHIT 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264423 MR SUKHIT KEWAT STATE BANK OF INDIA(508548)
610 DHAMTARI CH-09-001-034-001/220
(JHIRIYA) 		3309001000NRG25130520240200081 13/05/2024 JANAKI BAI 3309001WL004728 JANAKI BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264267 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
611 DHAMTARI CH-09-001-034-001/243
(JHIRIYA) 		3309001000NRG25130520240200082 13/05/2024 SAROJ 3309001WL004728 SAROJ 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264435 MISS SAROJ NIRMALKAR STATE BANK OF INDIA(508548)
612 DHAMTARI CH-09-001-034-001/244
(JHIRIYA) 		3309001000NRG25130520240200083 13/05/2024 LACHHVANTIN 3309001WL004728 LACHHVANTIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264219 MRS LACHHAVANTIN NIRMALKAR STATE BANK OF INDIA(508548)
613 DHAMTARI CH-09-001-034-001/246
(JHIRIYA) 		3309001000NRG25130520240200085 13/05/2024 RAHAS RAM 3309001WL004728 RAHAS RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264416 RAHESH DHOBI BANK OF BARODA(606985)
614 DHAMTARI CH-09-001-034-001/248
(JHIRIYA) 		3309001000NRG25130520240200086 13/05/2024 HEMEEN 3309001WL004728 HEMEEN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264220 MRS HEMIN PATEL STATE BANK OF INDIA(508548)
615 DHAMTARI CH-09-001-034-001/249
(JHIRIYA) 		3309001000NRG25130520240200087 13/05/2024 SEWATI BAI 3309001WL004728 SEWATI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264271 SEVTI BAI PATEL BANK OF BARODA(606985)
616 DHAMTARI CH-09-001-034-001/260-A
(JHIRIYA) 		3309001000NRG25130520240200090 13/05/2024 kamlesh patel 3309001WL004728 kamlesh patel 00415 SBIN0005774 729 729 Processed 18/05/2024 4120264697 MR KAMLESH PATEL STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-034-001/262
(JHIRIYA) 		3309001000NRG25130520240200092 13/05/2024 BHEJ LAL 3309001WL004728 BHEJ LAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264323 Mr. BHEJLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
618 DHAMTARI CH-09-001-034-001/263
(JHIRIYA) 		3309001000NRG25130520240200093 13/05/2024 GYAN CHAND 3309001WL004728 GYAN CHAND 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264273 MRS GYAN PATEL STATE BANK OF INDIA(508548)
619 DHAMTARI CH-09-001-034-001/263-A
(JHIRIYA) 		3309001000NRG25130520240200094 13/05/2024 ratna 3309001WL004728 ratna 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264307 MRS RATNABAI PATEL STATE BANK OF INDIA(508548)
620 DHAMTARI CH-09-001-034-001/263-B
(JHIRIYA) 		3309001000NRG25130520240200095 13/05/2024 DEVENDRA KUMAR 3309001WL004728 DEVENDRA KUMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264308 MR DEVENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-034-001/264
(JHIRIYA) 		3309001000NRG25130520240200096 13/05/2024 GODAWARI 3309001WL004728 GODAWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264274 MISS GODAVARI DHIMAR STATE BANK OF INDIA(508548)
622 DHAMTARI CH-09-001-034-001/265
(JHIRIYA) 		3309001000NRG25130520240200097 13/05/2024 PURUSOTAM 3309001WL004728 PURUSOTAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264322 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 DHAMTARI CH-09-001-034-001/279-A
(JHIRIYA) 		3309001000NRG25130520240200099 13/05/2024 punau 3309001WL004728 punau 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264249 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
624 DHAMTARI CH-09-001-034-001/304-A
(JHIRIYA) 		3309001000NRG25130520240200232 13/05/2024 chitrasen 3309001WL004729 chitrasen 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264492 CHITRASEN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 DHAMTARI CH-09-001-034-001/319
(JHIRIYA) 		3309001000NRG25130520240200100 13/05/2024 VIKRAM 3309001WL004728 VIKRAM 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264326 MR VIKRAM PATEL STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-034-001/320
(JHIRIYA) 		3309001000NRG25130520240200101 13/05/2024 DHAN BAI 3309001WL004728 DHAN BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264277 MRS DHANBAI PATEL STATE BANK OF INDIA(508548)
627 DHAMTARI CH-09-001-034-001/321
(JHIRIYA) 		3309001000NRG25130520240200103 13/05/2024 SYAM BAI 3309001WL004728 SYAM BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264276 SHYAMA BAI BANK OF BARODA(606985)
628 DHAMTARI CH-09-001-034-001/321
(JHIRIYA) 		3309001000NRG25130520240200102 13/05/2024 VINOD 3309001WL004728 VINOD 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264275 MR VINOD PATEL STATE BANK OF INDIA(508548)
629 DHAMTARI CH-09-001-034-001/323
(JHIRIYA) 		3309001000NRG25130520240200105 13/05/2024 SARASHWATI 3309001WL004728 SARASHWATI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264305 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-034-001/327
(JHIRIYA) 		3309001000NRG25130520240200107 13/05/2024 USA BAI 3309001WL004728 USA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264491 USHA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
631 DHAMTARI CH-09-001-034-001/328
(JHIRIYA) 		3309001000NRG25130520240200108 13/05/2024 HARISH 3309001WL004728 HARISH 00415 SBIN0005774 1458 1458 Rejected 18/05/2024 4120264520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 DHAMTARI CH-09-001-034-001/329
(JHIRIYA) 		3309001000NRG25130520240200110 13/05/2024 MOHIT 3309001WL004728 MOHIT 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264269 MR MOHIT PATEL STATE BANK OF INDIA(508548)
633 DHAMTARI CH-09-001-034-001/348
(JHIRIYA) 		3309001000NRG25130520240200112 13/05/2024 TAMESHWARI 3309001WL004728 TAMESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264315 TAMESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 DHAMTARI CH-09-001-034-001/348
(JHIRIYA) 		3309001000NRG25130520240200111 13/05/2024 TULENDRA 3309001WL004728 TULENDRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264516 TULENDRA KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 DHAMTARI CH-09-001-034-001/36
(JHIRIYA) 		3309001000NRG25130520240200114 13/05/2024 DROPATI 3309001WL004728 DROPATI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264378 MR DURPATI DHRUW STATE BANK OF INDIA(508548)
636 DHAMTARI CH-09-001-034-001/361
(JHIRIYA) 		3309001000NRG25130520240200234 13/05/2024 SOHAN LAL 3309001WL004729 SOHAN LAL 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264261 SOHANLAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
637 DHAMTARI CH-09-001-034-001/363
(JHIRIYA) 		3309001000NRG25130520240200235 13/05/2024 JAY KUMAR 3309001WL004729 JAY KUMAR 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264312 MR JAY KUMAR STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-034-001/363-A
(JHIRIYA) 		3309001000NRG25130520240200236 13/05/2024 CHAINKUMAR 3309001WL004729 CHAINKUMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264316 CHAIN KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
639 DHAMTARI CH-09-001-034-001/366
(JHIRIYA) 		3309001000NRG25130520240200237 13/05/2024 DHANESH 3309001WL004729 DHANESH 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264363 DHANESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
640 DHAMTARI CH-09-001-034-001/371-A
(JHIRIYA) 		3309001000NRG25130520240200115 13/05/2024 GANGA BAI 3309001WL004728 GANGA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264321 MRS GANGA PATEL STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-034-001/378
(JHIRIYA) 		3309001000NRG25130520240200238 13/05/2024 SUNITA 3309001WL004729 SUNITA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264368 MRS SUNEETA DHRUW STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-034-001/380-A
(JHIRIYA) 		3309001000NRG25130520240200117 13/05/2024 aangadh 3309001WL004728 aangadh 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264270 MRS ANGAD KUMAR DHURU STATE BANK OF INDIA(508548)
643 DHAMTARI CH-09-001-034-001/398
(JHIRIYA) 		3309001000NRG25130520240200239 13/05/2024 ISHWARI 3309001WL004729 ISHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264317 ISHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
644 DHAMTARI CH-09-001-034-001/400
(JHIRIYA) 		3309001000NRG25130520240200240 13/05/2024 RAMMBHA BAI 3309001WL004729 RAMMBHA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264365 MRS RAMBHA DHRUW STATE BANK OF INDIA(508548)
645 DHAMTARI CH-09-001-034-001/400-A
(JHIRIYA) 		3309001000NRG25130520240200241 13/05/2024 NANDANI 3309001WL004729 NANDANI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264422 MRS NANDNI BAI DHRUW STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-034-001/407
(JHIRIYA) 		3309001000NRG25130520240200118 13/05/2024 TULENDRA 3309001WL004728 TULENDRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264257 MR TULENDRA PATEL STATE BANK OF INDIA(508548)
647 DHAMTARI CH-09-001-034-001/411
(JHIRIYA) 		3309001000NRG25130520240200119 13/05/2024 SUNIL KUMAR PATEL 3309001WL004728 SUNIL KUMAR PATEL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264792 Sunil Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
648 DHAMTARI CH-09-001-034-001/413
(JHIRIYA) 		3309001000NRG25130520240200242 13/05/2024 FAGGU 3309001WL004729 FAGGU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264364 MR FAGURAM DHRUW STATE BANK OF INDIA(508548)
649 DHAMTARI CH-09-001-034-001/415
(JHIRIYA) 		3309001000NRG25130520240200120 13/05/2024 RIDHI 3309001WL004728 RIDHI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264306 MRS RIDDHIBAI PATEL STATE BANK OF INDIA(508548)
650 DHAMTARI CH-09-001-034-001/424-A
(JHIRIYA) 		3309001000NRG25130520240200122 13/05/2024 SHARDA 3309001WL004728 SHARDA 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264272 MISS SHARDA PATEL STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-034-001/429
(JHIRIYA) 		3309001000NRG25130520240200124 13/05/2024 nirmala patel 3309001WL004728 nirmala patel 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264328 Mrs. NIRMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
652 DHAMTARI CH-09-001-034-001/434
(JHIRIYA) 		3309001000NRG25130520240200125 13/05/2024 KAILASH 3309001WL004728 KAILASH 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264244 KAILASH PATEL STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-034-001/438
(JHIRIYA) 		3309001000NRG25130520240200126 13/05/2024 Samta Bai 3309001WL004728 Samta Bai 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264314 MRS SAMTA PATEL STATE BANK OF INDIA(508548)
654 DHAMTARI CH-09-001-034-001/45
(JHIRIYA) 		3309001000NRG25130520240200127 13/05/2024 KHILES 3309001WL004728 KHILES 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264212 MRS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-034-001/462
(JHIRIYA) 		3309001000NRG25130520240200244 13/05/2024 Naresh Dhruw 3309001WL004729 Naresh Dhruw 00415 SBIN0005774 972 972 Processed 18/05/2024 4120264493 MR NARESH DHRUW STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-034-001/56
(JHIRIYA) 		3309001000NRG25130520240200128 13/05/2024 TULESHWARI 3309001WL004728 TULESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264266 MRS TULESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-034-001/64
(JHIRIYA) 		3309001000NRG25130520240200130 13/05/2024 VANDANA 3309001WL004728 VANDANA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264211 MRS VANDNA DHIMAR STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-034-001/65
(JHIRIYA) 		3309001000NRG25130520240200131 13/05/2024 BHARAT 3309001WL004728 BHARAT 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4120264320 ABHISHEK MISHRA ICICI BANK LTD(508534)
659 DHAMTARI CH-09-001-034-001/66
(JHIRIYA) 		3309001000NRG25130520240200133 13/05/2024 FATTE SINGH 3309001WL004728 FATTE SINGH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4120264420 MR FATTESINGH PATEL STATE BANK OF INDIA(508548)
SubTotal 149202 149202
660 DHAMTARI CH-09-001-034-001/117
(JHIRIYA) 		3309001000NRG25130520240200079 13/05/2024 SAROJ 3309001WL004728 SAROJ 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120264377 MRS SAROJ DHRUW STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-034-001/144-B
(JHIRIYA) 		3309001000NRG25130520240200205 13/05/2024 BHAKT PRAHLAD GOND 3309001WL004729 BHAKT PRAHLAD GOND 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120264867 BHAKT PRAHLAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
662 DHAMTARI CH-09-001-034-001/25
(JHIRIYA) 		3309001000NRG25130520240200231 13/05/2024 CHAMPA BAI 3309001WL004729 CHAMPA BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120264330 MRS CHAMPABAI DHRUW STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-055-001/239
(DHIMARTIKUR) 		3309001000NRG25130520240204020 13/05/2024 Geeta Nishad 3309001WL004815 Geeta Nishad 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4120264486 GEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
664 DHAMTARI CH-09-001-002-001/101
(BAGTARAI) 		3309001000NRG25130520240196127 13/05/2024 meet kumar 3309001WL004666 meet kumar 00415 SBIN0016190 972 972 Processed 18/05/2024 4120264264 Mr. MEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
665 DHAMTARI CH-09-001-002-001/104
(BAGTARAI) 		3309001000NRG25130520240196132 13/05/2024 DEVBATI 3309001WL004666 DEVBATI 00415 SBIN0016190 972 972 Processed 18/05/2024 4120264522 MRS DEVBATI SAHU STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-002-001/110
(BAGTARAI) 		3309001000NRG25130520240196135 13/05/2024 GAJENDRA GIRDHELAL 3309001WL004666 GAJENDRA GIRDHELAL 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264432 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-002-001/119
(BAGTARAI) 		3309001000NRG25130520240196140 13/05/2024 MONIKA 3309001WL004666 MONIKA 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264474 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 DHAMTARI CH-09-001-002-001/235
(BAGTARAI) 		3309001000NRG25130520240196148 13/05/2024 GYANIK 3309001WL004666 GYANIK 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264482 MR GYANIK RAM DHRUW STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-002-001/235
(BAGTARAI) 		3309001000NRG25130520240196149 13/05/2024 LAXMI 3309001WL004666 LAXMI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264483 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
670 DHAMTARI CH-09-001-002-001/263
(BAGTARAI) 		3309001000NRG25130520240196152 13/05/2024 CHHATRANI 3309001WL004666 CHHATRANI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264479 MRS CHHATRANI BAI STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-002-001/277
(BAGTARAI) 		3309001000NRG25130520240196157 13/05/2024 CHETAN 3309001WL004666 CHETAN 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264223 Chetan Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
672 DHAMTARI CH-09-001-002-001/318
(BAGTARAI) 		3309001000NRG25130520240196159 13/05/2024 Keval Ram 3309001WL004666 Keval Ram 00415 SBIN0016190 486 486 Processed 18/05/2024 4120264427 MR KEVAL RAM STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-002-001/327
(BAGTARAI) 		3309001000NRG25130520240196163 13/05/2024 KOMESHWARI 3309001WL004666 KOMESHWARI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264369 MISS KOMESHWARI SAHU STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-002-001/334
(BAGTARAI) 		3309001000NRG25130520240196164 13/05/2024 SANTOSHI 3309001WL004666 SANTOSHI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264485 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-002-001/336
(BAGTARAI) 		3309001000NRG25130520240196166 13/05/2024 BHARTI 3309001WL004666 BHARTI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264481 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
676 DHAMTARI CH-09-001-002-001/336
(BAGTARAI) 		3309001000NRG25130520240196165 13/05/2024 KRITKUMAR 3309001WL004666 KRITKUMAR 00415 SBIN0016190 972 972 Processed 18/05/2024 4120264480 MR KRIT KUMAR STATE BANK OF INDIA(508548)
677 DHAMTARI CH-09-001-002-001/92
(BAGTARAI) 		3309001000NRG25130520240196196 13/05/2024 Vinay Kumar 3309001WL004666 Vinay Kumar 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264426 MR VINAY KUMRA STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-002-001/93
(BAGTARAI) 		3309001000NRG25130520240196197 13/05/2024 SANT RAM BALA RAM 3309001WL004666 SANT RAM BALA RAM 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120264251 SANT RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16767 16767
679 DHAMTARI CH-09-001-013-001/200-A
(DHOURABHATHA) 		3309001000NRG25130520240202420 13/05/2024 KUM ODANI 3309001WL004772 KUM ODANI 00415 SBIN0030365 486 486 Processed 18/05/2024 4120264421 KUMUDANI BANK OF BARODA(606985)
680 DHAMTARI CH-09-001-013-001/205
(DHOURABHATHA) 		3309001000NRG25130520240202423 13/05/2024 SHESH 3309001WL004772 SHESH 00415 SBIN0030365 972 972 Processed 18/05/2024 4120264375 Sheshkumari Sahu PUNJAB NATIONAL BANK(508568)
681 DHAMTARI CH-09-001-013-002/218-A
(DHOURABHATHA) 		3309001000NRG25130520240202481 13/05/2024 DASHODA 3309001WL004772 DASHODA 00415 SBIN0030365 972 972 Processed 18/05/2024 4120264470 MR DASHODA SAHU STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-013-002/348
(DHOURABHATHA) 		3309001000NRG25130520240202507 13/05/2024 DINESH KUMAR 3309001WL004772 DINESH KUMAR 00415 SBIN0030365 972 972 Processed 18/05/2024 4120264309 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
683 DHAMTARI CH-09-001-045-001/197-A
(LOHARSI) 		3309001000NRG25130520240203126 13/05/2024 LILA 3309001WL004799 LILA 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4120264573 MRS LILA BAI STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-045-001/212-A
(LOHARSI) 		3309001000NRG25130520240203128 13/05/2024 TIJIYABAI 3309001WL004799 TIJIYABAI 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4120264473 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-045-001/231-A
(LOHARSI) 		3309001000NRG25130520240203137 13/05/2024 PRITAM 3309001WL004799 PRITAM 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4120264439 PRITAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 DHAMTARI CH-09-001-045-001/448
(LOHARSI) 		3309001000NRG25130520240203162 13/05/2024 UMABAI 3309001WL004799 UMABAI 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4120264695 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-045-001/537-A
(LOHARSI) 		3309001000NRG25130520240203172 13/05/2024 DILESWERI 3309001WL004799 DILESWERI 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4120264476 MRS DILESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 9477 9477
688 DHAMTARI CH-09-001-013-002/345
(DHOURABHATHA) 		3309001000NRG25130520240202506 13/05/2024 PARAGRAJ 3309001WL004772 PARAGRAJ 00462 UCBA0002527 486 486 Processed 18/05/2024 4120264701 PARAG RAJ SAHU UCO BANK(607066)
SubTotal 486 486
689 DHAMTARI CH-09-001-069-001/282-A
(BHOYANA) 		3309001000NRG25130520240201423 13/05/2024 ram kanhaiya sahu 3309001WL004747 ram kanhaiya sahu 00468 UBIN0541192 1215 1215 Processed 18/05/2024 4120264519 Ramkanhaiya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
690 DHAMTARI CH-09-001-045-001/106
(LOHARSI) 		3309001000NRG25130520240203124 13/05/2024 Hemin 3309001WL004799 Hemin 00662 BDBL0001448 1215 1215 Processed 18/05/2024 4120264546 MRS HEMIN BAI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
691 DHAMTARI CH-09-001-027-001/160-B
(CHHATI) 		3309001000NRG25130520240198982 13/05/2024 Omprakash Sonwani 3309001WL004713 Omprakash Sonwani 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120264289 OMPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 DHAMTARI CH-09-001-034-001/265-A
(JHIRIYA) 		3309001000NRG25130520240200098 13/05/2024 Sandhya Sahu 3309001WL004728 Sandhya Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120264515 SANDHYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 DHAMTARI CH-09-001-034-001/65-A
(JHIRIYA) 		3309001000NRG25130520240200132 13/05/2024 Durgeshwari Patel 3309001WL004728 Durgeshwari Patel 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120264517 DURGESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
694 DHAMTARI CH-09-001-066-001/120-A
(AROUD (LI.)) 		3309001000NRG25130520240202699 13/05/2024 INDRESH 3309001WL004777 INDRESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120264465 INDRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 DHAMTARI CH-09-001-066-001/161-A
(AROUD (LI.)) 		3309001000NRG25130520240202709 13/05/2024 Doman Lal Sahu 3309001WL004777 Doman Lal Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120264466 DOMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 DHAMTARI CH-09-001-066-001/2-B
(AROUD (LI.)) 		3309001000NRG25130520240202724 13/05/2024 Durgeshwari Gond 3309001WL004777 Durgeshwari Gond 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120264504 DURGESHWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
697 DHAMTARI CH-09-001-066-001/349-A
(AROUD (LI.)) 		3309001000NRG25130520240202758 13/05/2024 MANOJ 3309001WL004777 MANOJ 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120264446 MANOJ KUMAR DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
698 DHAMTARI CH-09-001-071-001/221
(KOLIYARI) 		3309001000NRG25130520240197958 13/05/2024 TIJ BAI 3309001WL004698 TIJ BAI 00691 IPOS0000001 243 243 Processed 18/05/2024 4120264290 TIJBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 818667 818667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0BARBOD BARBODHAN 1215
2 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0DBBHOT BHOTHLI 12150
3 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0DBDHAM DHAMTARI 99873
4 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0DBKORR KORRA 1215
5 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0DBKURD KURUD 729
6 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 33048
7 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 1458
8 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Baroda BARB0VJDHAM DHAMTARI 1458
9 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of India BKID0009360 DHAMTARI 4131
10 DHAMTARI CH3309001_130524APB_FTO_65089 Bank of Maharastra MAHB0001810 POTIYADIH 1215
11 DHAMTARI CH3309001_130524APB_FTO_65089 Central Bank Of India CBIN0280805 DHAMTARI 1215
12 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK CRGB0000153 GUDIYARI RAIPUR 972
13 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 972
14 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 47628
15 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK CRGB0000309 RATNABANDA 10449
16 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 59292
17 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 55890
18 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2430
19 DHAMTARI CH3309001_130524APB_FTO_65089 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2187
20 DHAMTARI CH3309001_130524APB_FTO_65089 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 15066
21 DHAMTARI CH3309001_130524APB_FTO_65089 HDFC Bank HDFC0003622 Loharshi 9720
22 DHAMTARI CH3309001_130524APB_FTO_65089 HDFC Bank HDFC0003807 KHARTULI 3645
23 DHAMTARI CH3309001_130524APB_FTO_65089 I.D.B.I.BANK IBKL0001074 DHAMTARI 3888
24 DHAMTARI CH3309001_130524APB_FTO_65089 Indian Bank IDIB000D598 DHAMTARI 8991
25 DHAMTARI CH3309001_130524APB_FTO_65089 Indian Overseas Bank IOBA0003224 SACB AMDI 1215
26 DHAMTARI CH3309001_130524APB_FTO_65089 Punjab National Bank PUNB0057410 DHAMTARI 48357
27 DHAMTARI CH3309001_130524APB_FTO_65089 Punjab National Bank PUNB0154920 Dhamtari 27702
28 DHAMTARI CH3309001_130524APB_FTO_65089 Punjab National Bank PUNB0216100 KUKRAIL 4131
29 DHAMTARI CH3309001_130524APB_FTO_65089 Punjab National Bank PUNB0461800 DHAMTARI 3645
30 DHAMTARI CH3309001_130524APB_FTO_65089 State Bank of India SBIN0000361 DHAMTARI 160623
31 DHAMTARI CH3309001_130524APB_FTO_65089 State Bank of India SBIN0005774 CHHATI 149202
32 DHAMTARI CH3309001_130524APB_FTO_65089 State Bank of India SBIN0010831 KURUD 5589
33 DHAMTARI CH3309001_130524APB_FTO_65089 State Bank of India SBIN0016190 Bhakhara 16767
34 DHAMTARI CH3309001_130524APB_FTO_65089 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 9477
35 DHAMTARI CH3309001_130524APB_FTO_65089 UCO Bank UCBA0002527 DHAMTARI 486
36 DHAMTARI CH3309001_130524APB_FTO_65089 Union Bank of India UBIN0541192 DHAMTARI 1215
37 DHAMTARI CH3309001_130524APB_FTO_65089 Bandhan Bank Limited BDBL0001448 DHAMTARI 1215
38 DHAMTARI CH3309001_130524APB_FTO_65089 India Post Payments Bank IPOS0000001 DHAMTARI 10206

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