Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_230424APB_FTO_33367
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-09-001-012-001/28
(BODRA (PURI)) 		3309001000NRG25230420240092721 23/04/2024 DEVSHRI 3309001WL002117 DEVSHRI 00045 BARB0DBBHOT 1215 1215 Processed 02/05/2024 3499403648 DEVSHRI W O RAJKUMAR BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-012-001/47-A
(BODRA (PURI)) 		3309001000NRG25230420240092750 23/04/2024 RAMESHWAR 3309001WL002117 RAMESHWAR 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403647 RAMESHEAR LAL NIRMALKAR SO NARSINGH NIRM PUNJAB NATIONAL BANK(508568)
3 DHAMTARI CH-09-001-012-001/47-A
(BODRA (PURI)) 		3309001000NRG25230420240092751 23/04/2024 SARITA 3309001WL002117 SARITA 00045 BARB0DBBHOT 1215 1215 Processed 02/05/2024 3499403199 SARITA BAI W O RAMES BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-012-001/70
(BODRA (PURI)) 		3309001000NRG25230420240091156 23/04/2024 GEETA 3309001WL002079 GEETA 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403787 GEETA BAI W O SURESH BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-012-001/74
(BODRA (PURI)) 		3309001000NRG25230420240091165 23/04/2024 AGESHWARI 3309001WL002079 AGESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403619 AGESHWARI SAHU W O R BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-024-001/17
(PAREWADIH) 		3309001000NRG25230420240089354 23/04/2024 NANDANI 3309001WL002039 NANDANI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403829 NANDINI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAMTARI CH-09-001-024-001/367
(PAREWADIH) 		3309001000NRG25230420240089315 23/04/2024 DINESHWARI 3309001WL002038 DINESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403383 DINESHWARI SAHU SO B BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-024-001/423
(PAREWADIH) 		3309001000NRG25230420240089322 23/04/2024 BANIHARIN BAI 3309001WL002038 BANIHARIN BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403417 BANIHARIN SAHU WO TE BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-024-001/462
(PAREWADIH) 		3309001000NRG25230420240089326 23/04/2024 kuleshwari 3309001WL002038 kuleshwari 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403382 KULESHVARI SAHU HDFC BANK LTD(607152)
10 DHAMTARI CH-09-001-024-001/472
(PAREWADIH) 		3309001000NRG25230420240089328 23/04/2024 Manjulata sahu 3309001WL002038 Manjulata sahu 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403458 Mrs. MANJULTA SAHU CENTRAL BANK OF INDIA(607115)
11 DHAMTARI CH-09-001-024-001/593
(PAREWADIH) 		3309001000NRG25230420240089342 23/04/2024 KIRAN YADAV 3309001WL002038 KIRAN YADAV 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403824 KIRAN DO KISHAN YADA BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-028-001/426-C
(DEVRI) 		3309001000NRG25230420240092657 23/04/2024 TOSHMANI 3309001WL002116 TOSHMANI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403462 TOSHMANI BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-037-001/102-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089366 23/04/2024 BHAGBATI bai 3309001WL002040 BHAGBATI bai 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403372 BHAGBATI WO RADHESYA BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-037-001/102-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089365 23/04/2024 RADHE SHYAM 3309001WL002040 RADHE SHYAM 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403655 RADHESHYAM SO BAISAK BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-037-001/126-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089368 23/04/2024 BHAVESH KUMAR 3309001WL002040 BHAVESH KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403085 BHAVESH KUMAR SO SHI BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-037-001/151
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089370 23/04/2024 DAMIN 3309001WL002040 DAMIN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403664 DAMIN BAI WO KUSHAL BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-037-001/2
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089372 23/04/2024 KUNTI BAI 3309001WL002040 KUNTI BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403370 KUNTI BAI W O CHANDI BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-037-001/225
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089373 23/04/2024 GAURI BAI 3309001WL002040 GAURI BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403377 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAMTARI CH-09-001-037-001/226-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089374 23/04/2024 LATA BAI 3309001WL002040 LATA BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403375 LATA BAI WO VIJAY BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-037-001/231
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089375 23/04/2024 ROHIT 3309001WL002040 ROHIT 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403401 ROHIT KUMAR S O GEET BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-037-001/232
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089376 23/04/2024 ASWANTIN 3309001WL002040 ASWANTIN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403633 ASHVANTIN BAI WO ASH BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-037-001/232-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089377 23/04/2024 KEKATI BAI 3309001WL002040 KEKATI BAI 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403398 KEKTI WO MOHIT RAM S BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-037-001/232-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089378 23/04/2024 TAMESHWAR 3309001WL002040 TAMESHWAR 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403067 TAMESHWAR S O CHAINU BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-037-001/233
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089379 23/04/2024 UMRAV 3309001WL002040 UMRAV 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403683 UMRAW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAMTARI CH-09-001-037-001/264
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089380 23/04/2024 GANESH RAM 3309001WL002040 GANESH RAM 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403399 GANESH RAM BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-037-001/264
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089381 23/04/2024 LAXNI 3309001WL002040 LAXNI 00045 BARB0DBBHOT 1215 1215 Processed 02/05/2024 3499403769 LACHHNI BAI WO GANES BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-037-001/284
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089384 23/04/2024 RAJESHWARI 3309001WL002040 RAJESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403726 RAJESHWARI WO NANDKU BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-037-001/29
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089385 23/04/2024 GODAWARI 3309001WL002040 GODAWARI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403378 GODAWARI WO DHARAM BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-037-001/308
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089387 23/04/2024 ROSHNI 3309001WL002040 ROSHNI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403434 ROSHNI WO TAKESHWAR BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-037-001/31
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089388 23/04/2024 AMBA BAI 3309001WL002040 AMBA BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403371 AMBA BAI WO ITARI RA BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-037-001/320
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089389 23/04/2024 ROSHAN 3309001WL002040 ROSHAN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403059 ROSHAN LAL SAHU S O BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-037-001/325
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089391 23/04/2024 DURGESH KUMAR 3309001WL002040 DURGESH KUMAR 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403433 DURGESH KUMAR SO DHA BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-037-001/33
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089392 23/04/2024 MILANTIN BAI 3309001WL002040 MILANTIN BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403086 MILANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAMTARI CH-09-001-037-001/33
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089393 23/04/2024 RAJRANI 3309001WL002040 RAJRANI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403436 RAJRANI W O CHIRAUNJ BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-037-001/36
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089395 23/04/2024 KACHARA 3309001WL002040 KACHARA 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3499403675 KACHRA BAI WO SHOHAN BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-037-001/37
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089396 23/04/2024 RUPESH 3309001WL002040 RUPESH 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403376 RUPESH KUMAR SO KHOR BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-037-001/38
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089401 23/04/2024 GEETA BAI 3309001WL002040 GEETA BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403674 GITA BAI WO SHATRUGH BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-037-001/38
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089402 23/04/2024 RAHUL 3309001WL002040 RAHUL 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403778 RAHUL KUMAR SO SHATR BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-037-001/38
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089400 23/04/2024 SATRUGHAN 3309001WL002040 SATRUGHAN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403714 SATRUGHAN SATNAMI S BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-037-001/45
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089406 23/04/2024 GOPAL 3309001WL002040 GOPAL 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403084 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAMTARI CH-09-001-037-001/45
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089407 23/04/2024 PURNIMA 3309001WL002040 PURNIMA 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403373 PURNIMA BAI WO GOPAL BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-037-001/47
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089408 23/04/2024 KALI RAM 3309001WL002040 KALI RAM 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403238 KALI RAM S O KAPIL Y BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-037-001/52
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089410 23/04/2024 TULESHWARI 3309001WL002040 TULESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403435 TULESHWARI WO SHEVAK BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-037-001/6
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089412 23/04/2024 JITENDRA 3309001WL002040 JITENDRA 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403670 JITENDRA SO BANIHAR BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-037-001/6
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089411 23/04/2024 JUGA BAI 3309001WL002040 JUGA BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403766 JUGA BAI W O BANIHAR BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-037-001/86-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089413 23/04/2024 ishwar sahu 3309001WL002040 ishwar sahu 00045 BARB0DBBHOT 1458 1458 Rejected 02/05/2024 3499403068 A/c Blocked or Frozen
47 DHAMTARI CH-09-001-037-001/86-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089414 23/04/2024 sunita sahu 3309001WL002040 sunita sahu 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403069 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
48 DHAMTARI CH-09-001-037-001/88
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089415 23/04/2024 SATVANTIN BAI 3309001WL002040 SATVANTIN BAI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403242 SATVANTIN BAI WO BHI BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-037-001/90
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089416 23/04/2024 ROSHAN 3309001WL002040 ROSHAN 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403374 ROSHAN LAL SO TIJAU BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-037-001/90
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089417 23/04/2024 RUKHMANI 3309001WL002040 RUKHMANI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403406 RUKHMANI SATNAMI W O BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-037-001/98-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089420 23/04/2024 DURGESH 3309001WL002040 DURGESH 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403779 DURGESH KUMAR SAHU BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-037-001/99
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089421 23/04/2024 RADHA BAI 3309001WL002040 RADHA BAI 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403770 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
53 DHAMTARI CH-09-001-051-001/100
(BHOTHLI) 		3309001000NRG25230420240090172 23/04/2024 MAINA 3309001WL002050 MAINA 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403635 MAINA BAI W O BHARAT BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-051-001/108
(BHOTHLI) 		3309001000NRG25230420240090173 23/04/2024 BHISAM 3309001WL002050 BHISAM 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403623 BHISHAM RAM S O PARD BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-051-001/108
(BHOTHLI) 		3309001000NRG25230420240090174 23/04/2024 MAHESHWARI 3309001WL002050 MAHESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403208 MAHESHWARI SAHU WO B BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-051-001/110-C
(BHOTHLI) 		3309001000NRG25230420240090176 23/04/2024 MITESHWARI 3309001WL002050 MITESHWARI 00045 BARB0DBBHOT 1215 1215 Processed 02/05/2024 3499403636 MINESHWARI WO MITHLE BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-051-001/110-C
(BHOTHLI) 		3309001000NRG25230420240090175 23/04/2024 MITHLESH 3309001WL002050 MITHLESH 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3499403659 MITHLESH SAHU SO SUK BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-051-001/120
(BHOTHLI) 		3309001000NRG25230420240090177 23/04/2024 PADMANI 3309001WL002050 PADMANI 00045 BARB0DBBHOT 486 486 Processed 02/05/2024 3499403828 PADMANI BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-058-001/233
(NAVAGAON) 		3309001000NRG25230420240089616 23/04/2024 BHASKAR 3309001WL002043 BHASKAR 00045 BARB0DBBHOT 243 243 Processed 02/05/2024 3499403087 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
60 DHAMTARI CH-09-001-058-001/312
(NAVAGAON) 		3309001000NRG25230420240089627 23/04/2024 SOMENDRA 3309001WL002043 SOMENDRA 00045 BARB0DBBHOT 972 972 Processed 02/05/2024 3499403825 SOMENDRA KUMAR TAUND BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-058-001/397
(NAVAGAON) 		3309001000NRG25230420240089642 23/04/2024 TIMAN BAI SAHU 3309001WL002043 TIMAN BAI SAHU 00045 BARB0DBBHOT 1458 1458 Processed 02/05/2024 3499403461 TIMAN BAI SAHU BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-079-001/223-A
(BORIDKHURD) 		3309001000NRG25230420240089482 23/04/2024 Kirtan Kumar 3309001WL002041 Kirtan Kumar 00045 BARB0DBBHOT 972 972 Processed 02/05/2024 3499403440 MR KIRTAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 77031 77031
63 DHAMTARI CH-09-001-012-001/76
(BODRA (PURI)) 		3309001000NRG25230420240091167 23/04/2024 SURYAKANT 3309001WL002079 SURYAKANT 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403448 SURYKANT S O SANTLAL BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-012-001/83-A
(BODRA (PURI)) 		3309001000NRG25230420240091176 23/04/2024 MALTI 3309001WL002079 MALTI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403723 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAMTARI CH-09-001-028-001/353-A
(DEVRI) 		3309001000NRG25230420240092624 23/04/2024 NILAM SAHU 3309001WL002116 NILAM SAHU 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403790 NILAM SAHU BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-028-001/353-A
(DEVRI) 		3309001000NRG25230420240092623 23/04/2024 PRASHANT KUMAR SAHU 3309001WL002116 PRASHANT KUMAR SAHU 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403463 Mr. PRASHANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 DHAMTARI CH-09-001-028-002/243-A
(DEVRI) 		3309001000NRG25230420240092714 23/04/2024 URVARSHI SEN 3309001WL002116 URVARSHI SEN 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403089 URVARSHI SEN BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-076-001/108
(MUDPAR) 		3309001000NRG25230420240090527 23/04/2024 TIKA RAM 3309001WL002059 TIKA RAM 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403611 TIKARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAMTARI CH-09-001-076-001/408
(MUDPAR) 		3309001000NRG25230420240090990 23/04/2024 SONIYA 3309001WL002075 SONIYA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403430 SONIYA U/G KRITAN DAS VAISHNO PUNJAB NATIONAL BANK(508568)
70 DHAMTARI CH-09-001-076-001/86
(MUDPAR) 		3309001000NRG25230420240090553 23/04/2024 KUSUMALATA 3309001WL002059 KUSUMALATA 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403615 KUSUM DHRUV W O SATY BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-076-002/287
(MUDPAR) 		3309001000NRG25230420240091799 23/04/2024 tanuja 3309001WL002096 tanuja 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403645 TANUJA PALE D O AMAR BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-076-002/325
(MUDPAR) 		3309001000NRG25230420240091810 23/04/2024 AGHAMABAI 3309001WL002096 AGHAMABAI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3499403672 AGMAT BAI W O TEJ RA BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-079-001/107-A
(BORIDKHURD) 		3309001000NRG25230420240089427 23/04/2024 KHILESHWARI CHAKRADHARI 3309001WL002041 KHILESHWARI CHAKRADHARI 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3499403088 KHILESHWARI CHAKRADHARI INDIAN OVERSEAS BANK(508541)
74 DHAMTARI CH-09-001-079-001/111-A
(BORIDKHURD) 		3309001000NRG25230420240089429 23/04/2024 ANGESHWARI 3309001WL002041 ANGESHWARI 00045 BARB0DBDHAM 243 243 Processed 02/05/2024 3499403409 AGESHWARI SINHA HDFC BANK LTD(607152)
75 DHAMTARI CH-09-001-079-001/111-A
(BORIDKHURD) 		3309001000NRG25230420240089428 23/04/2024 VIJAY 3309001WL002041 VIJAY 00045 BARB0DBDHAM 243 243 Processed 02/05/2024 3499403243 VIJAY SINHA S O SUKH BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-079-001/118-A
(BORIDKHURD) 		3309001000NRG25230420240089434 23/04/2024 Amin 3309001WL002041 Amin 00045 BARB0DBDHAM 972 972 Processed 02/05/2024 3499403442 AMIN U/G MAHESH KUMAR IDBI BANK(607095)
SubTotal 17010 17010
77 DHAMTARI CH-09-001-028-001/446-A
(DEVRI) 		3309001000NRG25230420240092661 23/04/2024 HEMIN SAHU 3309001WL002116 HEMIN SAHU 00045 BARB0DBKURD 1215 1215 Processed 02/05/2024 3499403449 HEMIN SAHU BANK OF BARODA(606985)
SubTotal 1215 1215
78 DHAMTARI CH-09-001-024-001/558
(PAREWADIH) 		3309001000NRG25230420240089362 23/04/2024 LALITA YADAV 3309001WL002039 LALITA YADAV 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403470 LALITA YADAV BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-028-001/110
(DEVRI) 		3309001000NRG25230420240092579 23/04/2024 DUSHYANT 3309001WL002116 DUSHYANT 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403708 DUSHYANT KUMAR SAHU BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-028-001/212-A
(DEVRI) 		3309001000NRG25230420240092590 23/04/2024 MAHESHWARI SAHU 3309001WL002116 MAHESHWARI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403473 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 DHAMTARI CH-09-001-028-001/212-B
(DEVRI) 		3309001000NRG25230420240092591 23/04/2024 PURSOTTAM SAHU 3309001WL002116 PURSOTTAM SAHU 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403471 PURUSOTTAM SHAU INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-028-001/212-B
(DEVRI) 		3309001000NRG25230420240092592 23/04/2024 TIJIYA SAHU 3309001WL002116 TIJIYA SAHU 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403472 TIJIYA SAHU BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-028-001/212-C
(DEVRI) 		3309001000NRG25230420240092595 23/04/2024 KUNTI SAHU 3309001WL002116 KUNTI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403474 KUNTI SAHU BANK OF BARODA(606985)
84 DHAMTARI CH-09-001-028-001/256
(DEVRI) 		3309001000NRG25230420240092611 23/04/2024 RAMCHARAN 3309001WL002116 RAMCHARAN 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403830 RAMCHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAMTARI CH-09-001-028-001/62
(DEVRI) 		3309001000NRG25230420240092678 23/04/2024 GAINDLAL 3309001WL002116 GAINDLAL 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403235 GENDLAL SAHOO SO ARJ BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-028-001/95
(DEVRI) 		3309001000NRG25230420240092703 23/04/2024 PAHRU 3309001WL002116 PAHRU 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403662 PAHARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAMTARI CH-09-001-037-001/37-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089399 23/04/2024 YASHODA 3309001WL002040 YASHODA 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403072 YASHODA W O DEEPAK BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-047-001/48
(ARJUNI) 		3309001000NRG25230420240089220 23/04/2024 LALESH KUMAR 3309001WL002036 LALESH KUMAR 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403205 LALES INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAMTARI CH-09-001-058-001/32
(NAVAGAON) 		3309001000NRG25230420240089631 23/04/2024 PRAHALAD 3309001WL002043 PRAHALAD 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403638 PRAHLAD SO LAT CHOTU BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-058-001/323
(NAVAGAON) 		3309001000NRG25230420240089632 23/04/2024 NANDNI 3309001WL002043 NANDNI 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403775 NANDANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAMTARI CH-09-001-058-001/350
(NAVAGAON) 		3309001000NRG25230420240089636 23/04/2024 parmanand sahu 3309001WL002043 parmanand sahu 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403637 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
92 DHAMTARI CH-09-001-058-001/92-A
(NAVAGAON) 		3309001000NRG25230420240089672 23/04/2024 MUKESH KUMAR 3309001WL002043 MUKESH KUMAR 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403832 MUKESH KUMAR SAHU BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-069-001/10
(BHOYANA) 		3309001000NRG25230420240089225 23/04/2024 UTTRA 3309001WL002037 UTTRA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403274 UTTARA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAMTARI CH-09-001-069-001/100
(BHOYANA) 		3309001000NRG25230420240089226 23/04/2024 Khemin Dhruv 3309001WL002037 Khemin Dhruv 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403264 KHEMIN DHRUV BANK OF BARODA(606985)
95 DHAMTARI CH-09-001-069-001/103
(BHOYANA) 		3309001000NRG25230420240089229 23/04/2024 SONURAM 3309001WL002037 SONURAM 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403100 MR SONU RAM DHRUW STATE BANK OF INDIA(508548)
96 DHAMTARI CH-09-001-069-001/103-A
(BHOYANA) 		3309001000NRG25230420240089230 23/04/2024 PADMINI 3309001WL002037 PADMINI 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403103 PADMANI DHRUW BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-069-001/127
(BHOYANA) 		3309001000NRG25230420240089233 23/04/2024 Dipeshwari 3309001WL002037 Dipeshwari 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403724 MRS DIPESHWARI MARKAM STATE BANK OF INDIA(508548)
98 DHAMTARI CH-09-001-069-001/127
(BHOYANA) 		3309001000NRG25230420240089232 23/04/2024 ROHINI 3309001WL002037 ROHINI 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403094 ROHINI BAI BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-069-001/16
(BHOYANA) 		3309001000NRG25230420240089239 23/04/2024 SANTOSH 3309001WL002037 SANTOSH 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403099 SANTOSH DHRUW BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-069-001/230
(BHOYANA) 		3309001000NRG25230420240089243 23/04/2024 GEETA SAHU 3309001WL002037 GEETA SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403467 GEETA D O TARUN KUMA BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-069-001/230-A
(BHOYANA) 		3309001000NRG25230420240089244 23/04/2024 DAYABATI SAHU 3309001WL002037 DAYABATI SAHU 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403112 DAYABTI SAHU BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-069-001/253-A
(BHOYANA) 		3309001000NRG25230420240089249 23/04/2024 PREMLATA YADAV 3309001WL002037 PREMLATA YADAV 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403258 PREMLATA YADAV BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-069-001/255-A
(BHOYANA) 		3309001000NRG25230420240089252 23/04/2024 CHANDRIKA SAHU 3309001WL002037 CHANDRIKA SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403359 CHANDRIKA SAHU W O K BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-069-001/255-B
(BHOYANA) 		3309001000NRG25230420240089253 23/04/2024 CHANDRAPRABHA SAHU 3309001WL002037 CHANDRAPRABHA SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403268 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAMTARI CH-09-001-069-001/256-A
(BHOYANA) 		3309001000NRG25230420240089254 23/04/2024 AANNU BAI 3309001WL002037 AANNU BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403361 MRS ANNU BAI SINHA STATE BANK OF INDIA(508548)
106 DHAMTARI CH-09-001-069-001/277
(BHOYANA) 		3309001000NRG25230420240089258 23/04/2024 DOMESHWARI SAHU 3309001WL002037 DOMESHWARI SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403262 DOMESHWARI SAHU BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-069-001/293-A
(BHOYANA) 		3309001000NRG25230420240089263 23/04/2024 DIGESHWARI SAHU 3309001WL002037 DIGESHWARI SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403275 DIGESHWARI D/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
108 DHAMTARI CH-09-001-069-001/306-A
(BHOYANA) 		3309001000NRG25230420240089268 23/04/2024 GITESHWARI SAHU 3309001WL002037 GITESHWARI SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403781 GITESHWARI SAHU W O BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-069-001/308
(BHOYANA) 		3309001000NRG25230420240089270 23/04/2024 Puniya 3309001WL002037 Puniya 00045 BARB0DHAMTA 1215 1215 Rejected 02/05/2024 3499403276 Aadhaar Number not Mapped to Account Number
110 DHAMTARI CH-09-001-069-001/333
(BHOYANA) 		3309001000NRG25230420240089272 23/04/2024 PUNAM 3309001WL002037 PUNAM 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403240 Mr. PUNAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 DHAMTARI CH-09-001-069-001/337
(BHOYANA) 		3309001000NRG25230420240089274 23/04/2024 JAINBAI 3309001WL002037 JAINBAI 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403101 JAIN BAI MARKAM BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-069-001/344
(BHOYANA) 		3309001000NRG25230420240089277 23/04/2024 gaytri 3309001WL002037 gaytri 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403270 GAYATRI CHAKRDHARI BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-069-001/347
(BHOYANA) 		3309001000NRG25230420240089278 23/04/2024 GEETABAI 3309001WL002037 GEETABAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403272 GEETA BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-069-001/445
(BHOYANA) 		3309001000NRG25230420240089297 23/04/2024 karishma sahu 3309001WL002037 karishma sahu 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403265 KARISHMA BANK OF BARODA(606985)
115 DHAMTARI CH-09-001-069-001/446
(BHOYANA) 		3309001000NRG25230420240089298 23/04/2024 SARITA 3309001WL002037 SARITA 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403271 SARITA CHAKRADHARI ICICI BANK LTD(508534)
116 DHAMTARI CH-09-001-069-001/450
(BHOYANA) 		3309001000NRG25230420240089299 23/04/2024 DAMINI SAHU 3309001WL002037 DAMINI SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403263 DAMINI SAHU BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-069-001/452
(BHOYANA) 		3309001000NRG25230420240089300 23/04/2024 DINESHWARI SAHU 3309001WL002037 DINESHWARI SAHU 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403466 DINESHWARI SAHU BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-069-001/456
(BHOYANA) 		3309001000NRG25230420240089302 23/04/2024 Poonam Chakradhari 3309001WL002037 Poonam Chakradhari 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403468 POONAM CHAKRADHARI UCO BANK(607066)
119 DHAMTARI CH-09-001-069-001/72-A
(BHOYANA) 		3309001000NRG25230420240089309 23/04/2024 USHA 3309001WL002037 USHA 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403102 USHA BAI GOND BANK OF BARODA(606985)
120 DHAMTARI CH-09-001-076-001/114
(MUDPAR) 		3309001000NRG25230420240090966 23/04/2024 MALTI 3309001WL002075 MALTI 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403257 MALTI BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-076-001/114-A
(MUDPAR) 		3309001000NRG25230420240090531 23/04/2024 dileshwari 3309001WL002059 dileshwari 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403113 DILESHVARI BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-076-001/120
(MUDPAR) 		3309001000NRG25230420240090533 23/04/2024 TIKESHWARI 3309001WL002059 TIKESHWARI 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403114 TIKESHWARI BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-076-001/145
(MUDPAR) 		3309001000NRG25230420240090540 23/04/2024 RUKHMANI 3309001WL002059 RUKHMANI 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403267 Mrs. RUKHMA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 DHAMTARI CH-09-001-076-001/159
(MUDPAR) 		3309001000NRG25230420240090544 23/04/2024 SUSHILA 3309001WL002059 SUSHILA 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403252 SUSHEELA BAI BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-076-001/159-A
(MUDPAR) 		3309001000NRG25230420240090545 23/04/2024 BHUNESHWARI 3309001WL002059 BHUNESHWARI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403250 BHUNESHVARI BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-076-001/160
(MUDPAR) 		3309001000NRG25230420240090546 23/04/2024 SITAL BAI 3309001WL002059 SITAL BAI 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403251 SHEETAL NISHAD BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-076-001/185
(MUDPAR) 		3309001000NRG25230420240090971 23/04/2024 DASHODA BAI 3309001WL002075 DASHODA BAI 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403259 DASHODA BAI BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-076-001/185-B
(MUDPAR) 		3309001000NRG25230420240090972 23/04/2024 Sushila 3309001WL002075 Sushila 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403260 SUSHILA BAI YADAW BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-076-001/187-B
(MUDPAR) 		3309001000NRG25230420240090974 23/04/2024 Durga Yadav 3309001WL002075 Durga Yadav 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403273 DURGA YADAV BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-076-001/21
(MUDPAR) 		3309001000NRG25230420240090976 23/04/2024 Rohanibai 3309001WL002075 Rohanibai 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403616 ROHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAMTARI CH-09-001-076-002/240
(MUDPAR) 		3309001000NRG25230420240091781 23/04/2024 hema bai 3309001WL002096 hema bai 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403424 HEMA SAHU BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-076-002/257-B
(MUDPAR) 		3309001000NRG25230420240091786 23/04/2024 CHANDRAKANT 3309001WL002096 CHANDRAKANT 00045 BARB0DHAMTA 486 486 Processed 02/05/2024 3499403110 CHANDRAKANT SAHU S O BIHAI SAHU UNION BANK OF INDIA(508500)
133 DHAMTARI CH-09-001-076-002/257-B
(MUDPAR) 		3309001000NRG25230420240091787 23/04/2024 PREETI 3309001WL002096 PREETI 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403111 PREETI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHAMTARI CH-09-001-076-002/269
(MUDPAR) 		3309001000NRG25230420240091788 23/04/2024 CHAMPESVAR 3309001WL002096 CHAMPESVAR 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403097 CHAMPESHVAR PUNJAB NATIONAL BANK(508568)
135 DHAMTARI CH-09-001-076-002/273
(MUDPAR) 		3309001000NRG25230420240091790 23/04/2024 SANTOSI 3309001WL002096 SANTOSI 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403104 SANTOSHI MANIKPURI PUNJAB NATIONAL BANK(508568)
136 DHAMTARI CH-09-001-076-002/296
(MUDPAR) 		3309001000NRG25230420240091802 23/04/2024 anusoiya 3309001WL002096 anusoiya 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403107 ANUSUIYA SINHA BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-076-002/299
(MUDPAR) 		3309001000NRG25230420240091804 23/04/2024 visanuram 3309001WL002096 visanuram 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403269 BISHNU RAM YADAW BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-076-002/301
(MUDPAR) 		3309001000NRG25230420240091808 23/04/2024 BISHHIN 3309001WL002096 BISHHIN 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403108 BISAHIN BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-076-002/301
(MUDPAR) 		3309001000NRG25230420240091809 23/04/2024 dhirendra 3309001WL002096 dhirendra 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403109 DHIRENDRA KUMAR BANK OF BARODA(606985)
140 DHAMTARI CH-09-001-076-002/301
(MUDPAR) 		3309001000NRG25230420240091807 23/04/2024 MANSAY 3309001WL002096 MANSAY 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403757 MANSAY BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-076-002/330
(MUDPAR) 		3309001000NRG25230420240091812 23/04/2024 kuleshwari 3309001WL002096 kuleshwari 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403106 KULESHWARI MANIKPURI BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-076-002/341
(MUDPAR) 		3309001000NRG25230420240091815 23/04/2024 TEMEEN 3309001WL002096 TEMEEN 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403105 TEMIN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHAMTARI CH-09-001-076-002/409
(MUDPAR) 		3309001000NRG25230420240091819 23/04/2024 SUNITA 3309001WL002096 SUNITA 00045 BARB0DHAMTA 1458 1458 Processed 02/05/2024 3499403255 SUNITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHAMTARI CH-09-001-079-001/100
(BORIDKHURD) 		3309001000NRG25230420240089422 23/04/2024 DOMESHWARI 3309001WL002041 DOMESHWARI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403791 Dameshwari Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
145 DHAMTARI CH-09-001-079-001/103
(BORIDKHURD) 		3309001000NRG25230420240089423 23/04/2024 ULFI 3309001WL002041 ULFI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403728 ULFI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHAMTARI CH-09-001-079-001/104
(BORIDKHURD) 		3309001000NRG25230420240089424 23/04/2024 HEMLAL 3309001WL002041 HEMLAL 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403814 HEMLAL RAUT BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-079-001/104-A
(BORIDKHURD) 		3309001000NRG25230420240089425 23/04/2024 Kamleshwari 3309001WL002041 Kamleshwari 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403783 KAMLESHWARI YADAV BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-079-001/107
(BORIDKHURD) 		3309001000NRG25230420240089426 23/04/2024 nirabai 3309001WL002041 nirabai 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403807 NIRA CHAKRADHARI WO BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-079-001/112-A
(BORIDKHURD) 		3309001000NRG25230420240089430 23/04/2024 SHIVRATRI 3309001WL002041 SHIVRATRI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403437 SHIVRATRI MANDAVI BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-079-001/117
(BORIDKHURD) 		3309001000NRG25230420240089431 23/04/2024 SUKHBATI 3309001WL002041 SUKHBATI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403249 SUKHBATI NETAM BANK OF BARODA(606985)
151 DHAMTARI CH-09-001-079-001/117-A
(BORIDKHURD) 		3309001000NRG25230420240089432 23/04/2024 MUKESHWARI 3309001WL002041 MUKESHWARI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403795 MUKESHWARI NETAM BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-079-001/117-B
(BORIDKHURD) 		3309001000NRG25230420240089433 23/04/2024 SAVITRI 3309001WL002041 SAVITRI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403050 SAVITRI MARKAM BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-079-001/119
(BORIDKHURD) 		3309001000NRG25230420240089436 23/04/2024 KAUSHILYA 3309001WL002041 KAUSHILYA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403071 AUSHILAY BAI MARKAM BANK OF BARODA(606985)
154 DHAMTARI CH-09-001-079-001/120
(BORIDKHURD) 		3309001000NRG25230420240089437 23/04/2024 jarinbai 3309001WL002041 jarinbai 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403215 JAINA BAI DHRUW BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-079-001/124
(BORIDKHURD) 		3309001000NRG25230420240089438 23/04/2024 ARCHNA 3309001WL002041 ARCHNA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403694 ARCHANA KUNJAM BANK OF BARODA(606985)
156 DHAMTARI CH-09-001-079-001/129
(BORIDKHURD) 		3309001000NRG25230420240089439 23/04/2024 DIPAK BAI 3309001WL002041 DIPAK BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403785 DEEPAK BAI MANDAVI BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-079-001/129-A
(BORIDKHURD) 		3309001000NRG25230420240089440 23/04/2024 SAVTRI 3309001WL002041 SAVTRI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403214 SAVITRI BAI MANDAVI BANK OF BARODA(606985)
158 DHAMTARI CH-09-001-079-001/13
(BORIDKHURD) 		3309001000NRG25230420240089441 23/04/2024 VIMLA BAI 3309001WL002041 VIMLA BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403692 BIMLA BAI SINHA W O BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-079-001/131
(BORIDKHURD) 		3309001000NRG25230420240089442 23/04/2024 MINABAI 3309001WL002041 MINABAI 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403806 MINA BAI MANDAVI BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-079-001/132
(BORIDKHURD) 		3309001000NRG25230420240089443 23/04/2024 ROMAN 3309001WL002041 ROMAN 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403420 ROMAN SAHU BANK OF BARODA(606985)
161 DHAMTARI CH-09-001-079-001/143
(BORIDKHURD) 		3309001000NRG25230420240089444 23/04/2024 HEMBAI 3309001WL002041 HEMBAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403253 HEMLTAMNDAVI BANK OF BARODA(606985)
162 DHAMTARI CH-09-001-079-001/144-A
(BORIDKHURD) 		3309001000NRG25230420240089445 23/04/2024 SHYAMA 3309001WL002041 SHYAMA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403797 SHYAMA DHRUW BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-079-001/146
(BORIDKHURD) 		3309001000NRG25230420240089446 23/04/2024 KAUSHILYA 3309001WL002041 KAUSHILYA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403760 AUSHILYA SINHA BANK OF BARODA(606985)
164 DHAMTARI CH-09-001-079-001/148
(BORIDKHURD) 		3309001000NRG25230420240089447 23/04/2024 Buneshwari 3309001WL002041 Buneshwari 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403469 MISS BUNESHWARI TEKAM STATE BANK OF INDIA(508548)
165 DHAMTARI CH-09-001-079-001/148-A
(BORIDKHURD) 		3309001000NRG25230420240089448 23/04/2024 CHETAN KUMARI 3309001WL002041 CHETAN KUMARI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403051 CHETAN BAI DHRUW BANK OF BARODA(606985)
166 DHAMTARI CH-09-001-079-001/150
(BORIDKHURD) 		3309001000NRG25230420240089450 23/04/2024 LAXMIBAI 3309001WL002041 LAXMIBAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403404 LAXMI BAI GOND BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-079-001/153
(BORIDKHURD) 		3309001000NRG25230420240089451 23/04/2024 RESHMA CHAKRADHARI 3309001WL002041 RESHMA CHAKRADHARI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403439 RESHMA CHAKRADHARI BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-079-001/154
(BORIDKHURD) 		3309001000NRG25230420240089452 23/04/2024 PUSHPA 3309001WL002041 PUSHPA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403786 PUSHPA SINHA BANK OF BARODA(606985)
169 DHAMTARI CH-09-001-079-001/16
(BORIDKHURD) 		3309001000NRG25230420240089453 23/04/2024 CHAMPI 3309001WL002041 CHAMPI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403388 CHAMPI BAI YADAV BANK OF BARODA(606985)
170 DHAMTARI CH-09-001-079-001/172-B
(BORIDKHURD) 		3309001000NRG25230420240089454 23/04/2024 ANITA 3309001WL002041 ANITA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403464 ANITA BAI SAHU W O D BANK OF BARODA(606985)
171 DHAMTARI CH-09-001-079-001/19
(BORIDKHURD) 		3309001000NRG25230420240089455 23/04/2024 BHISANTI BAI 3309001WL002041 BHISANTI BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403803 BISANTIN SAHU BANK OF BARODA(606985)
172 DHAMTARI CH-09-001-079-001/19-A
(BORIDKHURD) 		3309001000NRG25230420240089456 23/04/2024 NIRMALA BAI 3309001WL002041 NIRMALA BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403221 NIRMALA SAHU BANK OF BARODA(606985)
173 DHAMTARI CH-09-001-079-001/19-B
(BORIDKHURD) 		3309001000NRG25230420240089457 23/04/2024 LALIT 3309001WL002041 LALIT 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403416 LALIT SAHU S O SHOBH BANK OF BARODA(606985)
174 DHAMTARI CH-09-001-079-001/19-B
(BORIDKHURD) 		3309001000NRG25230420240089458 23/04/2024 PURNIMA 3309001WL002041 PURNIMA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403667 PURNIMA SAHU HDFC BANK LTD(607152)
175 DHAMTARI CH-09-001-079-001/20
(BORIDKHURD) 		3309001000NRG25230420240089459 23/04/2024 mantin 3309001WL002041 mantin 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403642 MANTIN BAI MANDAVI W BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-079-001/20-A
(BORIDKHURD) 		3309001000NRG25230420240089460 23/04/2024 Kesari Nandini 3309001WL002041 Kesari Nandini 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403729 KESHRINANDNI MARKAM BANK OF BARODA(606985)
177 DHAMTARI CH-09-001-079-001/213
(BORIDKHURD) 		3309001000NRG25230420240089461 23/04/2024 JUGAMAT BAI 3309001WL002041 JUGAMAT BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403392 JUGMAT BAI BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-079-001/213-A
(BORIDKHURD) 		3309001000NRG25230420240089462 23/04/2024 HEM BAI 3309001WL002041 HEM BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403393 HEM KUMARI SAHU BANK OF BARODA(606985)
179 DHAMTARI CH-09-001-079-001/213-B
(BORIDKHURD) 		3309001000NRG25230420240089463 23/04/2024 YOGESH 3309001WL002041 YOGESH 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403070 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHAMTARI CH-09-001-079-001/213-C
(BORIDKHURD) 		3309001000NRG25230420240089464 23/04/2024 MITHLESHWARI 3309001WL002041 MITHLESHWARI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403266 MITHLESHWARI BANK OF BARODA(606985)
181 DHAMTARI CH-09-001-079-001/213-D
(BORIDKHURD) 		3309001000NRG25230420240089465 23/04/2024 PAMIAN BAI 3309001WL002041 PAMIAN BAI 00045 BARB0DHAMTA 486 486 Processed 02/05/2024 3499403643 PAMIN BAI BANK OF BARODA(606985)
182 DHAMTARI CH-09-001-079-001/214
(BORIDKHURD) 		3309001000NRG25230420240089466 23/04/2024 NARAYAN 3309001WL002041 NARAYAN 00045 BARB0DHAMTA 486 486 Processed 02/05/2024 3499403058 NARYAN LAL SAHU BANK OF BARODA(606985)
183 DHAMTARI CH-09-001-079-001/214-A
(BORIDKHURD) 		3309001000NRG25230420240089467 23/04/2024 DOMESHWARI 3309001WL002041 DOMESHWARI 00045 BARB0DHAMTA 486 486 Processed 02/05/2024 3499403362 DOMESHWARI SAHU WO P BANK OF BARODA(606985)
184 DHAMTARI CH-09-001-079-001/216
(BORIDKHURD) 		3309001000NRG25230420240089468 23/04/2024 MINA BAI 3309001WL002041 MINA BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403402 MAN BAI YADAV BANK OF BARODA(606985)
185 DHAMTARI CH-09-001-079-001/218
(BORIDKHURD) 		3309001000NRG25230420240089469 23/04/2024 umabai 3309001WL002041 umabai 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403631 USHA SAHU BANK OF BARODA(606985)
186 DHAMTARI CH-09-001-079-001/218-A
(BORIDKHURD) 		3309001000NRG25230420240089470 23/04/2024 DHANESHWARI 3309001WL002041 DHANESHWARI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403248 DHANESHWARI SAHU WO BANK OF BARODA(606985)
187 DHAMTARI CH-09-001-079-001/219
(BORIDKHURD) 		3309001000NRG25230420240089471 23/04/2024 PARGASHA 3309001WL002041 PARGASHA 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403756 Mrs. PARGASA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
188 DHAMTARI CH-09-001-079-001/219-A
(BORIDKHURD) 		3309001000NRG25230420240089472 23/04/2024 BHUPAT RAM 3309001WL002041 BHUPAT RAM 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403634 BHUPAT RAM SAHU BANK OF BARODA(606985)
189 DHAMTARI CH-09-001-079-001/219-A
(BORIDKHURD) 		3309001000NRG25230420240089473 23/04/2024 duleshwari 3309001WL002041 duleshwari 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403366 DULESHWRI SAHU BANK OF BARODA(606985)
190 DHAMTARI CH-09-001-079-001/219-B
(BORIDKHURD) 		3309001000NRG25230420240089474 23/04/2024 TIRATH RAM 3309001WL002041 TIRATH RAM 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403364 TIRATH RAM SAHU BANK OF BARODA(606985)
191 DHAMTARI CH-09-001-079-001/220-A
(BORIDKHURD) 		3309001000NRG25230420240089475 23/04/2024 JAYSHRI 3309001WL002041 JAYSHRI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403390 JAYANTRI NETAM WO NI BANK OF BARODA(606985)
192 DHAMTARI CH-09-001-079-001/221
(BORIDKHURD) 		3309001000NRG25230420240089476 23/04/2024 RAMESHWARI 3309001WL002041 RAMESHWARI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403802 RAMESHWARI NETAM BANK OF BARODA(606985)
193 DHAMTARI CH-09-001-079-001/221-A
(BORIDKHURD) 		3309001000NRG25230420240089477 23/04/2024 UTTRA BAI 3309001WL002041 UTTRA BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403632 UTRA NETAM BANK OF BARODA(606985)
194 DHAMTARI CH-09-001-079-001/222-A
(BORIDKHURD) 		3309001000NRG25230420240089478 23/04/2024 rukhmani 3309001WL002041 rukhmani 00045 BARB0DHAMTA 486 486 Processed 02/05/2024 3499403246 RUKMANI SAHU WO LUKE BANK OF BARODA(606985)
195 DHAMTARI CH-09-001-079-001/223
(BORIDKHURD) 		3309001000NRG25230420240089480 23/04/2024 JHUMUK 3309001WL002041 JHUMUK 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403217 JHUMUK SAHU BANK OF BARODA(606985)
196 DHAMTARI CH-09-001-079-001/223-A
(BORIDKHURD) 		3309001000NRG25230420240089481 23/04/2024 PURNIMA 3309001WL002041 PURNIMA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403759 PURNIMA BAI SAHU WO BANK OF BARODA(606985)
197 DHAMTARI CH-09-001-079-001/223-B
(BORIDKHURD) 		3309001000NRG25230420240089483 23/04/2024 moneshwari 3309001WL002041 moneshwari 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403475 MUNESHWARI SAHU WO R BANK OF BARODA(606985)
198 DHAMTARI CH-09-001-079-001/223-C
(BORIDKHURD) 		3309001000NRG25230420240089484 23/04/2024 TOMIN 3309001WL002041 TOMIN 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403385 TOMIN SAHU BANK OF BARODA(606985)
199 DHAMTARI CH-09-001-079-001/225
(BORIDKHURD) 		3309001000NRG25230420240089485 23/04/2024 HEMLAL 3309001WL002041 HEMLAL 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403815 Mr. HEMLAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 DHAMTARI CH-09-001-079-001/226
(BORIDKHURD) 		3309001000NRG25230420240089486 23/04/2024 KEVAL RAM 3309001WL002041 KEVAL RAM 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403220 Kewal Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
201 DHAMTARI CH-09-001-079-001/227
(BORIDKHURD) 		3309001000NRG25230420240089487 23/04/2024 MAMTA 3309001WL002041 MAMTA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403211 MAMTA MARKAM W O RAM BANK OF BARODA(606985)
202 DHAMTARI CH-09-001-079-001/227-A
(BORIDKHURD) 		3309001000NRG25230420240089488 23/04/2024 SAKUN BAI 3309001WL002041 SAKUN BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403762 SHAKUN MARKAM HDFC BANK LTD(607152)
203 DHAMTARI CH-09-001-079-001/229
(BORIDKHURD) 		3309001000NRG25230420240089489 23/04/2024 SEVATI BAI 3309001WL002041 SEVATI BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403731 SEVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHAMTARI CH-09-001-079-001/23
(BORIDKHURD) 		3309001000NRG25230420240089490 23/04/2024 parvat 3309001WL002041 parvat 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403414 PARWAT BAI SAHU BANK OF BARODA(606985)
205 DHAMTARI CH-09-001-079-001/26
(BORIDKHURD) 		3309001000NRG25230420240089492 23/04/2024 PAWAN BAI 3309001WL002041 PAWAN BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403212 PAWAN BAI BANK OF BARODA(606985)
206 DHAMTARI CH-09-001-079-001/26-A
(BORIDKHURD) 		3309001000NRG25230420240089493 23/04/2024 hira sinha 3309001WL002041 hira sinha 00045 BARB0DHAMTA 1215 1215 Processed 02/05/2024 3499403752 MISS HEERA SINHA STATE BANK OF INDIA(508548)
207 DHAMTARI CH-09-001-079-001/29
(BORIDKHURD) 		3309001000NRG25230420240089494 23/04/2024 Padmani Sinha 3309001WL002041 Padmani Sinha 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403441 PADMANI SINHA BANK OF BARODA(606985)
208 DHAMTARI CH-09-001-079-001/30
(BORIDKHURD) 		3309001000NRG25230420240089495 23/04/2024 TOMIN 3309001WL002041 TOMIN 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403794 TOMIN UIKE DO KAPIL BANK OF BARODA(606985)
209 DHAMTARI CH-09-001-079-001/315
(BORIDKHURD) 		3309001000NRG25230420240089496 23/04/2024 DIPABAI 3309001WL002041 DIPABAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403092 DIPA DHRUW BANK OF BARODA(606985)
210 DHAMTARI CH-09-001-079-001/315-A
(BORIDKHURD) 		3309001000NRG25230420240089497 23/04/2024 UTTRA 3309001WL002041 UTTRA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403391 UTTRA GODH WO SANJAY BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-079-001/323
(BORIDKHURD) 		3309001000NRG25230420240089499 23/04/2024 santoshi 3309001WL002041 santoshi 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403695 SANTOSHI SAHU BANK OF BARODA(606985)
212 DHAMTARI CH-09-001-079-001/33
(BORIDKHURD) 		3309001000NRG25230420240089500 23/04/2024 AMNI 3309001WL002041 AMNI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403796 AMANI VISHVAKARMA BANK OF BARODA(606985)
213 DHAMTARI CH-09-001-079-001/33-A
(BORIDKHURD) 		3309001000NRG25230420240089501 23/04/2024 PADMA 3309001WL002041 PADMA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403213 PADMA BAI VISHVAKARM BANK OF BARODA(606985)
214 DHAMTARI CH-09-001-079-001/331
(BORIDKHURD) 		3309001000NRG25230420240089502 23/04/2024 shushila bai 3309001WL002041 shushila bai 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403415 Mrs. SUSHILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 DHAMTARI CH-09-001-079-001/333
(BORIDKHURD) 		3309001000NRG25230420240089503 23/04/2024 RUKHMANI BAI 3309001WL002041 RUKHMANI BAI 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403403 RUKHMANI BAI YADAV BANK OF BARODA(606985)
216 DHAMTARI CH-09-001-079-001/333-A
(BORIDKHURD) 		3309001000NRG25230420240089504 23/04/2024 LALITA BAI 3309001WL002041 LALITA BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403387 LALITA YADAV BANK OF BARODA(606985)
217 DHAMTARI CH-09-001-079-001/333-B
(BORIDKHURD) 		3309001000NRG25230420240089505 23/04/2024 ISHWARI 3309001WL002041 ISHWARI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403813 ISHWARI YADAV BANK OF BARODA(606985)
218 DHAMTARI CH-09-001-079-001/333-C
(BORIDKHURD) 		3309001000NRG25230420240089506 23/04/2024 INDROTIN 3309001WL002041 INDROTIN 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403095 INDRAUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHAMTARI CH-09-001-079-001/34
(BORIDKHURD) 		3309001000NRG25230420240089507 23/04/2024 SHARDA 3309001WL002041 SHARDA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403073 SHARDA NETAM DO GANE BANK OF BARODA(606985)
220 DHAMTARI CH-09-001-079-001/342
(BORIDKHURD) 		3309001000NRG25230420240089508 23/04/2024 SHYAMA SINHA 3309001WL002041 SHYAMA SINHA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403691 SHYAMA BAI SINHA W O BANK OF BARODA(606985)
221 DHAMTARI CH-09-001-079-001/342-A
(BORIDKHURD) 		3309001000NRG25230420240089509 23/04/2024 RUDRANI SINHA 3309001WL002041 RUDRANI SINHA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403096 RUDRANI SINHA BANK OF BARODA(606985)
222 DHAMTARI CH-09-001-079-001/347
(BORIDKHURD) 		3309001000NRG25230420240089510 23/04/2024 TARANI 3309001WL002041 TARANI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403363 TARANI BAI SINHA WO BANK OF BARODA(606985)
223 DHAMTARI CH-09-001-079-001/385
(BORIDKHURD) 		3309001000NRG25230420240089511 23/04/2024 BHARTIBAI 3309001WL002041 BHARTIBAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403671 BHARATI MAHAMALLA BANK OF BARODA(606985)
224 DHAMTARI CH-09-001-079-001/392
(BORIDKHURD) 		3309001000NRG25230420240089512 23/04/2024 NEERA BAI 3309001WL002041 NEERA BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403748 NIRA BAI SINHA BANK OF BARODA(606985)
225 DHAMTARI CH-09-001-079-001/395
(BORIDKHURD) 		3309001000NRG25230420240089513 23/04/2024 GITANJLI BAI 3309001WL002041 GITANJLI BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403727 MISS GEETANJALI GURUPANCH STATE BANK OF INDIA(508548)
226 DHAMTARI CH-09-001-079-001/418
(BORIDKHURD) 		3309001000NRG25230420240089514 23/04/2024 LAXMIN BAI 3309001WL002041 LAXMIN BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403218 LAXMI BAI NETAM BANK OF BARODA(606985)
227 DHAMTARI CH-09-001-079-001/419
(BORIDKHURD) 		3309001000NRG25230420240089515 23/04/2024 BISANTIN BAI 3309001WL002041 BISANTIN BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403816 BISANTIN NETAM WO PA BANK OF BARODA(606985)
228 DHAMTARI CH-09-001-079-001/429
(BORIDKHURD) 		3309001000NRG25230420240089516 23/04/2024 NARMDA 3309001WL002041 NARMDA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403784 NARMADA NETAM BANK OF BARODA(606985)
229 DHAMTARI CH-09-001-079-001/438
(BORIDKHURD) 		3309001000NRG25230420240089517 23/04/2024 RADHA 3309001WL002041 RADHA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403093 RADHA BAI BANK OF BARODA(606985)
230 DHAMTARI CH-09-001-079-001/44
(BORIDKHURD) 		3309001000NRG25230420240089518 23/04/2024 mela 3309001WL002041 mela 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403753 MELA BAI NETAM BANK OF BARODA(606985)
231 DHAMTARI CH-09-001-079-001/44-A
(BORIDKHURD) 		3309001000NRG25230420240089519 23/04/2024 JYOTI 3309001WL002041 JYOTI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403831 JYOTI NETAM BANK OF BARODA(606985)
232 DHAMTARI CH-09-001-079-001/445
(BORIDKHURD) 		3309001000NRG25230420240089521 23/04/2024 NIRMALA BAI 3309001WL002041 NIRMALA BAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403261 NIRMALA SAHU BANK OF BARODA(606985)
233 DHAMTARI CH-09-001-079-001/47
(BORIDKHURD) 		3309001000NRG25230420240089522 23/04/2024 SHIV KUMARI 3309001WL002041 SHIV KUMARI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403408 SHIVKUMARI YADAV BANK OF BARODA(606985)
234 DHAMTARI CH-09-001-079-001/54
(BORIDKHURD) 		3309001000NRG25230420240089523 23/04/2024 ASHWANI 3309001WL002041 ASHWANI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403245 ASHWANI BAI SINHA WO BANK OF BARODA(606985)
235 DHAMTARI CH-09-001-079-001/55
(BORIDKHURD) 		3309001000NRG25230420240089524 23/04/2024 devlibai 3309001WL002041 devlibai 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403405 BASANT KUMAR NETAM BANK OF BARODA(606985)
236 DHAMTARI CH-09-001-079-001/55-A
(BORIDKHURD) 		3309001000NRG25230420240089525 23/04/2024 CHITRAREKHA 3309001WL002041 CHITRAREKHA 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403734 CHITRAREKHA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAMTARI CH-09-001-079-001/59
(BORIDKHURD) 		3309001000NRG25230420240089526 23/04/2024 IKAMABAI 3309001WL002041 IKAMABAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403223 IKMA BAI SAHU BANK OF BARODA(606985)
238 DHAMTARI CH-09-001-079-001/6
(BORIDKHURD) 		3309001000NRG25230420240089527 23/04/2024 ajitram 3309001WL002041 ajitram 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403216 Mr. AJEET RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 DHAMTARI CH-09-001-079-001/6-A
(BORIDKHURD) 		3309001000NRG25230420240089528 23/04/2024 UTTARA BAI 3309001WL002041 UTTARA BAI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403698 UTTRA BAI NETAM BANK OF BARODA(606985)
240 DHAMTARI CH-09-001-079-001/60
(BORIDKHURD) 		3309001000NRG25230420240089530 23/04/2024 HIRAUDI 3309001WL002041 HIRAUDI 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403411 HIRAUNDI NETAM BANK OF BARODA(606985)
241 DHAMTARI CH-09-001-079-001/60
(BORIDKHURD) 		3309001000NRG25230420240089529 23/04/2024 KRISHNA 3309001WL002041 KRISHNA 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403389 KRISHNA NETAM BANK OF BARODA(606985)
242 DHAMTARI CH-09-001-079-001/62
(BORIDKHURD) 		3309001000NRG25230420240089531 23/04/2024 DOMIN 3309001WL002041 DOMIN 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403684 DOMIN SAHU BANK OF BARODA(606985)
243 DHAMTARI CH-09-001-079-001/65
(BORIDKHURD) 		3309001000NRG25230420240089532 23/04/2024 SONKUWAR 3309001WL002041 SONKUWAR 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403386 SONKUNVAR SINHA WO P BANK OF BARODA(606985)
244 DHAMTARI CH-09-001-079-001/74
(BORIDKHURD) 		3309001000NRG25230420240089533 23/04/2024 CUNESHWARI 3309001WL002041 CUNESHWARI 00045 BARB0DHAMTA 486 486 Processed 02/05/2024 3499403256 CHUNKESHWARI BANK OF BARODA(606985)
245 DHAMTARI CH-09-001-079-001/80
(BORIDKHURD) 		3309001000NRG25230420240089534 23/04/2024 MANJU 3309001WL002041 MANJU 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403693 MANJU BAI MARKAM BANK OF BARODA(606985)
246 DHAMTARI CH-09-001-079-001/87
(BORIDKHURD) 		3309001000NRG25230420240089535 23/04/2024 tijbai 3309001WL002041 tijbai 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403730 TIJ BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAMTARI CH-09-001-079-001/87-A
(BORIDKHURD) 		3309001000NRG25230420240089536 23/04/2024 BHANBAI 3309001WL002041 BHANBAI 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403098 BHANBAI MARKAM BANK OF BARODA(606985)
248 DHAMTARI CH-09-001-079-001/88
(BORIDKHURD) 		3309001000NRG25230420240089537 23/04/2024 NARAD 3309001WL002041 NARAD 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403660 MR NARAD RAM MANDAVI STATE BANK OF INDIA(508548)
249 DHAMTARI CH-09-001-079-001/88
(BORIDKHURD) 		3309001000NRG25230420240089538 23/04/2024 sukhmani 3309001WL002041 sukhmani 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403247 MRS SUKHMANI MANDAVI STATE BANK OF INDIA(508548)
250 DHAMTARI CH-09-001-079-001/90
(BORIDKHURD) 		3309001000NRG25230420240089539 23/04/2024 YAMINI 3309001WL002041 YAMINI 00045 BARB0DHAMTA 972 972 Processed 02/05/2024 3499403254 YAMINIDHRUW BANK OF BARODA(606985)
251 DHAMTARI CH-09-001-079-001/93
(BORIDKHURD) 		3309001000NRG25230420240089540 23/04/2024 rahimat 3309001WL002041 rahimat 00045 BARB0DHAMTA 729 729 Processed 02/05/2024 3499403365 RAHIMT BAI SAHU BANK OF BARODA(606985)
252 DHAMTARI CH-09-001-079-001/99
(BORIDKHURD) 		3309001000NRG25230420240089541 23/04/2024 ANUSUIYA 3309001WL002041 ANUSUIYA 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403774 ANUSUIYA NETAM WO KA BANK OF BARODA(606985)
253 DHAMTARI CH-09-001-079-001/99-A
(BORIDKHURD) 		3309001000NRG25230420240089542 23/04/2024 SUNITIBAI 3309001WL002041 SUNITIBAI 00045 BARB0DHAMTA 243 243 Processed 02/05/2024 3499403673 SUNITI BAI NETAM BANK OF BARODA(606985)
SubTotal 150903 150903
254 DHAMTARI CH-09-001-079-001/32-B
(BORIDKHURD) 		3309001000NRG25230420240089498 23/04/2024 MAHESHWARI 3309001WL002041 MAHESHWARI 00045 BARB0GURURX 243 243 Processed 02/05/2024 3499403793 MAHESHWARI CHAKRDHAR BANK OF BARODA(606985)
SubTotal 243 243
255 DHAMTARI CH-09-001-079-001/444
(BORIDKHURD) 		3309001000NRG25230420240089520 23/04/2024 NIRMALA BAI 3309001WL002041 NIRMALA BAI 00045 BARB0VJDHAM 972 972 Processed 02/05/2024 3499403733 NIRMALA W O SURESH BANK OF BARODA(606985)
SubTotal 972 972
256 DHAMTARI CH-09-001-028-001/212-B
(DEVRI) 		3309001000NRG25230420240092594 23/04/2024 THAKUR PRASAD 3309001WL002116 THAKUR PRASAD 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499403082 THAKUR PRASAD BANK OF BARODA(606985)
257 DHAMTARI CH-09-001-028-001/426-A
(DEVRI) 		3309001000NRG25230420240092651 23/04/2024 Pravin Kumar 3309001WL002116 Pravin Kumar 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499403083 PRAVEEN KUMAR BANK OF BARODA(606985)
258 DHAMTARI CH-09-001-028-001/446-A
(DEVRI) 		3309001000NRG25230420240092662 23/04/2024 KHEMU RAM 3309001WL002116 KHEMU RAM 00045 BARB0VJKRUD 243 243 Rejected 02/05/2024 3499403706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3159 3159
259 DHAMTARI CH-09-001-028-001/330
(DEVRI) 		3309001000NRG25230420240092617 23/04/2024 MANBHA BAI 3309001WL002116 MANBHA BAI 00048 BKID0009360 1215 1215 Processed 02/05/2024 3499403678 MANBHA BAI W/O HINCHHA RAM BANK OF INDIA(508505)
260 DHAMTARI CH-09-001-028-001/358
(DEVRI) 		3309001000NRG25230420240092635 23/04/2024 BHAGVAT 3309001WL002116 BHAGVAT 00048 BKID0009360 1458 1458 Processed 02/05/2024 3499403397 BHAGWAT RAM SAHU S/O DAYA RAM BANK OF INDIA(508505)
261 DHAMTARI CH-09-001-028-001/365
(DEVRI) 		3309001000NRG25230420240092639 23/04/2024 MAHESH 3309001WL002116 MAHESH 00048 BKID0009360 1458 1458 Rejected 02/05/2024 3499403661 A/c Blocked or Frozen
262 DHAMTARI CH-09-001-069-001/299
(BHOYANA) 		3309001000NRG25230420240089264 23/04/2024 BHAMA BAI 3309001WL002037 BHAMA BAI 00048 BKID0009360 729 729 Processed 02/05/2024 3499403368 SATYABHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHAMTARI CH-09-001-076-002/257-A
(MUDPAR) 		3309001000NRG25230420240091785 23/04/2024 TEKENDRA 3309001WL002096 TEKENDRA 00048 BKID0009360 1215 1215 Processed 02/05/2024 3499403091 TEKENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 6075 6075
264 DHAMTARI CH-09-001-058-001/91
(NAVAGAON) 		3309001000NRG25230420240089670 23/04/2024 DHANSIR 3309001WL002043 DHANSIR 00078 CNRB0003355 1458 1458 Processed 02/05/2024 3499403586 DHANSIR BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
265 DHAMTARI CH-09-001-028-001/365-A
(DEVRI) 		3309001000NRG25230420240092641 23/04/2024 RUPRAM 3309001WL002116 RUPRAM 00078 CNRB0006721 1458 1458 Rejected 02/05/2024 3499403702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
266 DHAMTARI CH-09-001-058-001/168
(NAVAGAON) 		3309001000NRG25230420240089601 23/04/2024 HEMANT 3309001WL002043 HEMANT 00078 CNRB0017848 1458 1458 Processed 02/05/2024 3499403627 HEMANT KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
267 DHAMTARI CH-09-001-024-001/24
(PAREWADIH) 		3309001000NRG25230420240089355 23/04/2024 GIRJA 3309001WL002039 GIRJA 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403384 Mrs. GIRJA BAI DHRUW . . CENTRAL BANK OF INDIA(607115)
268 DHAMTARI CH-09-001-024-001/369
(PAREWADIH) 		3309001000NRG25230420240089316 23/04/2024 PARMILA 3309001WL002038 PARMILA 00089 CBIN0280805 1215 1215 Processed 02/05/2024 3499403628 Mrs. PRAMILA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
269 DHAMTARI CH-09-001-024-001/371
(PAREWADIH) 		3309001000NRG25230420240089358 23/04/2024 NARMADA 3309001WL002039 NARMADA 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403132 Mrs. NARMADA BAI SAHU CENTRAL BANK OF INDIA(607115)
270 DHAMTARI CH-09-001-024-001/404
(PAREWADIH) 		3309001000NRG25230420240089319 23/04/2024 khomin 3309001WL002038 khomin 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403125 Mrs. KHOMIN VISHWAKARMA CENTRAL BANK OF INDIA(607115)
271 DHAMTARI CH-09-001-024-001/422
(PAREWADIH) 		3309001000NRG25230420240089321 23/04/2024 LATA BAI 3309001WL002038 LATA BAI 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403629 LATA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHAMTARI CH-09-001-024-001/439
(PAREWADIH) 		3309001000NRG25230420240089323 23/04/2024 neeru bai 3309001WL002038 neeru bai 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403133 Mrs. NIRU SAHU CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-024-001/454
(PAREWADIH) 		3309001000NRG25230420240089324 23/04/2024 SUNAINA 3309001WL002038 SUNAINA 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403751 SUNAINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHAMTARI CH-09-001-024-001/459
(PAREWADIH) 		3309001000NRG25230420240089325 23/04/2024 devvrat 3309001WL002038 devvrat 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403663 DEVVRAT SAHU SO KRIP BANK OF BARODA(606985)
275 DHAMTARI CH-09-001-024-001/492
(PAREWADIH) 		3309001000NRG25230420240089329 23/04/2024 Khileshwari 3309001WL002038 Khileshwari 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403138 Mrs. KHILESVRI YADAV CENTRAL BANK OF INDIA(607115)
276 DHAMTARI CH-09-001-024-001/60
(PAREWADIH) 		3309001000NRG25230420240089343 23/04/2024 RAMOTIN 3309001WL002038 RAMOTIN 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403656 RAMOTIN BAI W O JAGD BANK OF BARODA(606985)
277 DHAMTARI CH-09-001-024-001/61
(PAREWADIH) 		3309001000NRG25230420240089344 23/04/2024 MATHURA 3309001WL002038 MATHURA 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403311 MATHURA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 DHAMTARI CH-09-001-024-001/61-A
(PAREWADIH) 		3309001000NRG25230420240089345 23/04/2024 Dropati 3309001WL002038 Dropati 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403126 Mrs. DROPATI SAHU CENTRAL BANK OF INDIA(607115)
279 DHAMTARI CH-09-001-024-001/78
(PAREWADIH) 		3309001000NRG25230420240089347 23/04/2024 sunita 3309001WL002038 sunita 00089 CBIN0280805 1215 1215 Processed 02/05/2024 3499403380 Mrs. SUNITA DHRUW . . CENTRAL BANK OF INDIA(607115)
280 DHAMTARI CH-09-001-024-001/87
(PAREWADIH) 		3309001000NRG25230420240089350 23/04/2024 GEETA 3309001WL002038 GEETA 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403127 Mrs. GEETA SAHU CENTRAL BANK OF INDIA(607115)
281 DHAMTARI CH-09-001-028-001/354
(DEVRI) 		3309001000NRG25230420240092625 23/04/2024 CHHAILAL 3309001WL002116 CHHAILAL 00089 CBIN0280805 1215 1215 Processed 02/05/2024 3499403123 Mr. SURESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 DHAMTARI CH-09-001-047-001/125
(ARJUNI) 		3309001000NRG25230420240089203 23/04/2024 jaman bai 3309001WL002036 jaman bai 00089 CBIN0280805 729 729 Processed 02/05/2024 3499403592 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DHAMTARI CH-09-001-047-001/132
(ARJUNI) 		3309001000NRG25230420240089205 23/04/2024 RAJO BAI 3309001WL002036 RAJO BAI 00089 CBIN0280805 486 486 Processed 02/05/2024 3499403118 Mrs. RAJOBAI DHRUW . . CENTRAL BANK OF INDIA(607115)
284 DHAMTARI CH-09-001-047-001/163
(ARJUNI) 		3309001000NRG25230420240089207 23/04/2024 KHEMLATA 3309001WL002036 KHEMLATA 00089 CBIN0280805 486 486 Processed 02/05/2024 3499403119 Mrs. KHEMLATA SARTHI . . CENTRAL BANK OF INDIA(607115)
285 DHAMTARI CH-09-001-047-001/171-A
(ARJUNI) 		3309001000NRG25230420240089209 23/04/2024 NIRMALA 3309001WL002036 NIRMALA 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403117 Ms. PARMILABAI SINHA CENTRAL BANK OF INDIA(607115)
286 DHAMTARI CH-09-001-047-001/178
(ARJUNI) 		3309001000NRG25230420240089210 23/04/2024 MUKESHWARI 3309001WL002036 MUKESHWARI 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403358 Mrs. MUKESHWARI DHRUW CENTRAL BANK OF INDIA(607115)
287 DHAMTARI CH-09-001-047-001/178-A
(ARJUNI) 		3309001000NRG25230420240089211 23/04/2024 NEERA BAI 3309001WL002036 NEERA BAI 00089 CBIN0280805 729 729 Processed 02/05/2024 3499403758 Mrs. NEERA BAI DHRUW CENTRAL BANK OF INDIA(607115)
288 DHAMTARI CH-09-001-047-001/257-A
(ARJUNI) 		3309001000NRG25230420240089214 23/04/2024 EMANLAL 3309001WL002036 EMANLAL 00089 CBIN0280805 1215 1215 Processed 02/05/2024 3499403591 Mr. AMAN RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-047-001/45
(ARJUNI) 		3309001000NRG25230420240089218 23/04/2024 DHARMIN BAI 3309001WL002036 DHARMIN BAI 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403204 DHRAMIN BAI DHRAU INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHAMTARI CH-09-001-047-001/46
(ARJUNI) 		3309001000NRG25230420240089219 23/04/2024 RAMESHWARI 3309001WL002036 RAMESHWARI 00089 CBIN0280805 729 729 Processed 02/05/2024 3499403222 Mrs. RAMESHWARI DHRUW CENTRAL BANK OF INDIA(607115)
291 DHAMTARI CH-09-001-058-001/313
(NAVAGAON) 		3309001000NRG25230420240089628 23/04/2024 MAHESH 3309001WL002043 MAHESH 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499403540 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 DHAMTARI CH-09-001-069-001/128
(BHOYANA) 		3309001000NRG25230420240089234 23/04/2024 KARUNA 3309001WL002037 KARUNA 00089 CBIN0280805 1215 1215 Processed 02/05/2024 3499403297 MRS KARUNA DHRUW STATE BANK OF INDIA(508548)
293 DHAMTARI CH-09-001-069-001/458
(BHOYANA) 		3309001000NRG25230420240089303 23/04/2024 SURUJWATI CHAKRADHARI 3309001WL002037 SURUJWATI CHAKRADHARI 00089 CBIN0280805 1215 1215 Processed 02/05/2024 3499403334 Miss. SURUJVATI CHAKRADHARI CENTRAL BANK OF INDIA(607115)
SubTotal 33777 33777
294 DHAMTARI CH-09-001-012-001/77
(BODRA (PURI)) 		3309001000NRG25230420240091169 23/04/2024 DEVKUMARI 3309001WL002079 DEVKUMARI 00093 CRGB0000303 1458 1458 Processed 02/05/2024 3499403057 DEVKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
295 DHAMTARI CH-09-001-012-001/78-A
(BODRA (PURI)) 		3309001000NRG25230420240091173 23/04/2024 Tameshwari 3309001WL002079 Tameshwari 00093 CRGB0000303 1215 1215 Processed 02/05/2024 3499403444 Mrs. TAMESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-069-001/237-B
(BHOYANA) 		3309001000NRG25230420240089246 23/04/2024 DEVKUMARI 3309001WL002037 DEVKUMARI 00093 CRGB0000303 1215 1215 Processed 02/05/2024 3499403207 MRS DEWKUMARI SAHU STATE BANK OF INDIA(508548)
297 DHAMTARI CH-09-001-069-001/367
(BHOYANA) 		3309001000NRG25230420240089282 23/04/2024 SHARDA 3309001WL002037 SHARDA 00093 CRGB0000303 1215 1215 Processed 02/05/2024 3499403241 MRS SHARDA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 5103 5103
298 DHAMTARI CH-09-001-019-001/139-A
(TARSIWA) 		3309001000NRG25230420240092384 23/04/2024 VIRAMAJEET 3309001WL002112 VIRAMAJEET 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403776 VIKRAM JEET SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
299 DHAMTARI CH-09-001-019-001/210
(TARSIWA) 		3309001000NRG25230420240092385 23/04/2024 BHISHAM 3309001WL002112 BHISHAM 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403644 BHISHMA LAL HDFC BANK LTD(607152)
300 DHAMTARI CH-09-001-019-001/257
(TARSIWA) 		3309001000NRG25230420240092388 23/04/2024 DEWDAS 3309001WL002112 DEWDAS 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403225 DEVDAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHAMTARI CH-09-001-019-001/257-A
(TARSIWA) 		3309001000NRG25230420240092389 23/04/2024 DARINDRA 3309001WL002112 DARINDRA 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403709 DARIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHAMTARI CH-09-001-019-001/294
(TARSIWA) 		3309001000NRG25230420240092390 23/04/2024 ARJUN HARIRAM 3309001WL002112 ARJUN HARIRAM 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403226 Mr. ARJUN RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 DHAMTARI CH-09-001-019-001/39-A
(TARSIWA) 		3309001000NRG25230420240092391 23/04/2024 RAMRATN 3309001WL002112 RAMRATN 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403799 Mr. RAMRATAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 DHAMTARI CH-09-001-019-001/403
(TARSIWA) 		3309001000NRG25230420240092392 23/04/2024 BHUPENDRA 3309001WL002112 BHUPENDRA 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403826 Mr. BHUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-019-001/403
(TARSIWA) 		3309001000NRG25230420240092393 23/04/2024 nilam 3309001WL002112 nilam 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403788 Mrs. NEELAM YADAV CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-019-001/420
(TARSIWA) 		3309001000NRG25230420240092394 23/04/2024 Vinay Kumar Sahu 3309001WL002112 Vinay Kumar Sahu 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403735 Vinay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
307 DHAMTARI CH-09-001-019-001/439-A
(TARSIWA) 		3309001000NRG25230420240092395 23/04/2024 ISHWAR 3309001WL002112 ISHWAR 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403817 Mr. ISHWAR LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-019-001/458
(TARSIWA) 		3309001000NRG25230420240092396 23/04/2024 Lomash Sinha 3309001WL002112 Lomash Sinha 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403696 LOMASH KUMAR SINHA PUNJAB & SIND BANK(607087)
309 DHAMTARI CH-09-001-019-001/556
(TARSIWA) 		3309001000NRG25230420240092398 23/04/2024 damodar 3309001WL002112 damodar 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403686 DAMODRGIRI GOSWAMI IDBI BANK(607095)
310 DHAMTARI CH-09-001-019-001/68
(TARSIWA) 		3309001000NRG25230420240092399 23/04/2024 chandrika 3309001WL002112 chandrika 00093 CRGB0000312 1458 1458 Processed 02/05/2024 3499403716 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18954 18954
311 DHAMTARI CH-09-001-012-001/38
(BODRA (PURI)) 		3309001000NRG25230420240092737 23/04/2024 DROPATI 3309001WL002117 DROPATI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403063 Mrs. DRUPATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
312 DHAMTARI CH-09-001-012-001/50-A
(BODRA (PURI)) 		3309001000NRG25230420240092755 23/04/2024 OMBAI 3309001WL002117 OMBAI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403808 Mrs. OM BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
313 DHAMTARI CH-09-001-012-001/54
(BODRA (PURI)) 		3309001000NRG25230420240092758 23/04/2024 RAVINA 3309001WL002117 RAVINA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403065 Mrs. RAVEENA DHRUW CHHATTISGARH GRAMIN BANK(607214)
314 DHAMTARI CH-09-001-012-001/55
(BODRA (PURI)) 		3309001000NRG25230420240092762 23/04/2024 SADHNA 3309001WL002117 SADHNA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403224 Mrs. SADHNA YADAV WO DHARMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-012-001/63
(BODRA (PURI)) 		3309001000NRG25230420240091147 23/04/2024 chandra shekhar 3309001WL002079 chandra shekhar 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403805 Mr. CHANDRASHEKHAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-012-001/66
(BODRA (PURI)) 		3309001000NRG25230420240091152 23/04/2024 DAMESHWARI 3309001WL002079 DAMESHWARI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403056 Miss. DANESHWARI DO BIR BAHADUR CHHATTISGARH GRAMIN BANK(607214)
317 DHAMTARI CH-09-001-012-001/85-A
(BODRA (PURI)) 		3309001000NRG25230420240091182 23/04/2024 MAHENDRAPAL 3309001WL002079 MAHENDRAPAL 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403081 MAHENDRA DHANKAR SO BANK OF BARODA(606985)
318 DHAMTARI CH-09-001-028-001/120
(DEVRI) 		3309001000NRG25230420240092582 23/04/2024 ASHOK 3309001WL002116 ASHOK 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403604 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-028-001/120
(DEVRI) 		3309001000NRG25230420240092584 23/04/2024 BHESH KUMAR 3309001WL002116 BHESH KUMAR 00093 CRGB0000318 486 486 Processed 02/05/2024 3499403076 BHESH KUMAR PUNJAB NATIONAL BANK(508568)
320 DHAMTARI CH-09-001-028-001/212-C
(DEVRI) 		3309001000NRG25230420240092596 23/04/2024 GANESH RAM 3309001WL002116 GANESH RAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403690 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
321 DHAMTARI CH-09-001-028-001/222
(DEVRI) 		3309001000NRG25230420240092602 23/04/2024 Omprakash 3309001WL002116 Omprakash 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403080 Mr. Omprakash . CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-028-001/23
(DEVRI) 		3309001000NRG25230420240092603 23/04/2024 AMRITBAI 3309001WL002116 AMRITBAI 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403400 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
323 DHAMTARI CH-09-001-028-001/243
(DEVRI) 		3309001000NRG25230420240092606 23/04/2024 KANTI BAI 3309001WL002116 KANTI BAI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403804 Mrs. KANTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-028-001/243-A
(DEVRI) 		3309001000NRG25230420240092607 23/04/2024 SAROJ SEN 3309001WL002116 SAROJ SEN 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403077 LALIT KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHAMTARI CH-09-001-028-001/253
(DEVRI) 		3309001000NRG25230420240092609 23/04/2024 ASHOK 3309001WL002116 ASHOK 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403754 MR ASHOKKUMAR LOHAR STATE BANK OF INDIA(508548)
326 DHAMTARI CH-09-001-028-001/354
(DEVRI) 		3309001000NRG25230420240092626 23/04/2024 Aarti 3309001WL002116 Aarti 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403418 MRS ARTI SINHA STATE BANK OF INDIA(508548)
327 DHAMTARI CH-09-001-028-001/354
(DEVRI) 		3309001000NRG25230420240092627 23/04/2024 REKHLAL 3309001WL002116 REKHLAL 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403843 REKH LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHAMTARI CH-09-001-028-001/384
(DEVRI) 		3309001000NRG25230420240092644 23/04/2024 ALKA 3309001WL002116 ALKA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403771 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-028-001/384
(DEVRI) 		3309001000NRG25230420240092645 23/04/2024 VIVEK SAHU 3309001WL002116 VIVEK SAHU 00093 CRGB0000318 243 243 Processed 02/05/2024 3499403447 Mr. VIVEK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
330 DHAMTARI CH-09-001-028-001/408
(DEVRI) 		3309001000NRG25230420240092648 23/04/2024 RADHIKA BAI 3309001WL002116 RADHIKA BAI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403048 Mrs. RADHIKA BAI SAHU W O HOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 DHAMTARI CH-09-001-028-001/446
(DEVRI) 		3309001000NRG25230420240092660 23/04/2024 TUKESHWARI SAHU 3309001WL002116 TUKESHWARI SAHU 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403682 Mrs. TUKESHWARI W/O MAHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-028-001/49
(DEVRI) 		3309001000NRG25230420240092663 23/04/2024 DAULAT 3309001WL002116 DAULAT 00093 CRGB0000318 243 243 Processed 02/05/2024 3499403755 Mr. DAULAT RAM SATNAMI/DAYALU RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-028-001/59-B
(DEVRI) 		3309001000NRG25230420240092673 23/04/2024 MILESHWARI sahu 3309001WL002116 MILESHWARI sahu 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403079 MISS MILESHWARI SAHU STATE BANK OF INDIA(508548)
334 DHAMTARI CH-09-001-028-001/60
(DEVRI) 		3309001000NRG25230420240092674 23/04/2024 GAJANAND 3309001WL002116 GAJANAND 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403605 Mr. GAJANAND SAHU S O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-028-001/60
(DEVRI) 		3309001000NRG25230420240092675 23/04/2024 KULEHSWARI 3309001WL002116 KULEHSWARI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403602 Mrs. KULESHVARI SAHU W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-028-001/81
(DEVRI) 		3309001000NRG25230420240092690 23/04/2024 TAMESHWARI SAHU 3309001WL002116 TAMESHWARI SAHU 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403078 TAMESHWARI SAHU DO GANESH RAM SAHU PUNJAB NATIONAL BANK(508568)
337 DHAMTARI CH-09-001-028-001/83
(DEVRI) 		3309001000NRG25230420240092697 23/04/2024 PRAVIN 3309001WL002116 PRAVIN 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403703 Mr. PRAVEEN KUMAR CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-028-001/94-A
(DEVRI) 		3309001000NRG25230420240092700 23/04/2024 VEENA CHATURVEDI 3309001WL002116 VEENA CHATURVEDI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403704 Mrs. VEENA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-028-001/94-C
(DEVRI) 		3309001000NRG25230420240092702 23/04/2024 BHARTI CHATURVEDI 3309001WL002116 BHARTI CHATURVEDI 00093 CRGB0000318 486 486 Processed 02/05/2024 3499403705 Mrs. BHARTI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-028-002/219-A
(DEVRI) 		3309001000NRG25230420240092710 23/04/2024 LALDAS 3309001WL002116 LALDAS 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403210 Mr. LALADAS DHARMA CHHATTISGARH GRAMIN BANK(607214)
341 DHAMTARI CH-09-001-028-002/243-A
(DEVRI) 		3309001000NRG25230420240092712 23/04/2024 INDERJEET 3309001WL002116 INDERJEET 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403394 Mr. INDRAJEET SEN CHHATTISGARH GRAMIN BANK(607214)
342 DHAMTARI CH-09-001-037-001/264
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089382 23/04/2024 PUJA 3309001WL002040 PUJA 00093 CRGB0000318 486 486 Processed 02/05/2024 3499403765 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-037-001/264-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089383 23/04/2024 nandani 3309001WL002040 nandani 00093 CRGB0000318 486 486 Processed 02/05/2024 3499403676 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-037-001/37
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089397 23/04/2024 TILESHWARI 3309001WL002040 TILESHWARI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403767 Mrs. TILESHWARI DAHRE W/O RUPESH DHARE CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-037-001/38
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089403 23/04/2024 SUHAGA 3309001WL002040 SUHAGA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403780 Mrs. SUHAGA MAHILANG WO UMESH CHELWANI CHHATTISGARH GRAMIN BANK(607214)
346 DHAMTARI CH-09-001-037-001/40-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089404 23/04/2024 SATRUPA 3309001WL002040 SATRUPA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403066 Mrs. SATRUPA JANGDE CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-058-001/136
(NAVAGAON) 		3309001000NRG25230420240089594 23/04/2024 NARAD 3309001WL002043 NARAD 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403624 Mr. NARAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-058-001/146-B
(NAVAGAON) 		3309001000NRG25230420240089595 23/04/2024 Mamta Sahu 3309001WL002043 Mamta Sahu 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403075 Miss. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-058-001/192-A
(NAVAGAON) 		3309001000NRG25230420240089613 23/04/2024 ROSHAN SAHU 3309001WL002043 ROSHAN SAHU 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403777 Mrs. ROSHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-058-001/24
(NAVAGAON) 		3309001000NRG25230420240089617 23/04/2024 MANIRAM 3309001WL002043 MANIRAM 00093 CRGB0000318 1215 1215 Processed 02/05/2024 3499403641 Mr. MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 DHAMTARI CH-09-001-058-001/262-A
(NAVAGAON) 		3309001000NRG25230420240089622 23/04/2024 NARMADA BAI 3309001WL002043 NARMADA BAI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403460 NARMADA W/O GANESHWAR SAHU PUNJAB NATIONAL BANK(508568)
352 DHAMTARI CH-09-001-058-001/343
(NAVAGAON) 		3309001000NRG25230420240089634 23/04/2024 LATA 3309001WL002043 LATA 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403819 LATA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHAMTARI CH-09-001-058-001/35
(NAVAGAON) 		3309001000NRG25230420240089635 23/04/2024 RAMRATAN 3309001WL002043 RAMRATAN 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403451 RAMRATAN GILEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 DHAMTARI CH-09-001-058-001/371
(NAVAGAON) 		3309001000NRG25230420240089638 23/04/2024 KAMLESHWARI 3309001WL002043 KAMLESHWARI 00093 CRGB0000318 972 972 Processed 02/05/2024 3499403658 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 DHAMTARI CH-09-001-058-001/400
(NAVAGAON) 		3309001000NRG25230420240089643 23/04/2024 MINAKSHI 3309001WL002043 MINAKSHI 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403452 Mrs. MINAXI BANJARE CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-058-001/72-B
(NAVAGAON) 		3309001000NRG25230420240089667 23/04/2024 minakshi 3309001WL002043 minakshi 00093 CRGB0000318 1458 1458 Processed 02/05/2024 3499403715 Mrs. KU. MINAKSHI D/O BHISAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58563 58563
357 DHAMTARI CH-09-001-012-001/63-A
(BODRA (PURI)) 		3309001000NRG25230420240091148 23/04/2024 PREMIN BAI 3309001WL002079 PREMIN BAI 00093 CRGB0000319 1215 1215 Processed 02/05/2024 3499403653 Mrs. PREMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
358 DHAMTARI CH-09-001-012-001/84
(BODRA (PURI)) 		3309001000NRG25230420240091178 23/04/2024 SEEMA 3309001WL002079 SEEMA 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403722 Mrs. SEEMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-016-001/257
(KURMATARAI) 		3309001000NRG25230420240093030 23/04/2024 HIRENDRA DHRUW 3309001WL002122 HIRENDRA DHRUW 00093 CRGB0000319 486 486 Processed 02/05/2024 3499403052 Mr. HIRENDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
360 DHAMTARI CH-09-001-024-001/148
(PAREWADIH) 		3309001000NRG25230420240089352 23/04/2024 Premdipika Dhruw 3309001WL002039 Premdipika Dhruw 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403712 PREMDEEPIKA D O RAJ KUMAR UNION BANK OF INDIA(508500)
361 DHAMTARI CH-09-001-024-001/16
(PAREWADIH) 		3309001000NRG25230420240089353 23/04/2024 URVASHI 3309001WL002039 URVASHI 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403630 URVASHI BAI HDFC BANK LTD(607152)
362 DHAMTARI CH-09-001-024-001/370
(PAREWADIH) 		3309001000NRG25230420240089357 23/04/2024 ANURADHA SAHU 3309001WL002039 ANURADHA SAHU 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403713 Miss. ANURADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-024-001/463
(PAREWADIH) 		3309001000NRG25230420240089327 23/04/2024 SUBHASHCHANDRA 3309001WL002038 SUBHASHCHANDRA 00093 CRGB0000319 1215 1215 Processed 02/05/2024 3499403457 Mr. SUBHASH CHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-024-001/502
(PAREWADIH) 		3309001000NRG25230420240089331 23/04/2024 KIRTAN 3309001WL002038 KIRTAN 00093 CRGB0000319 1215 1215 Processed 02/05/2024 3499403707 Kirtan AIRTEL PAYMENTS BANK LIMITED(990288)
365 DHAMTARI CH-09-001-024-001/509
(PAREWADIH) 		3309001000NRG25230420240089333 23/04/2024 Pramila Bai 3309001WL002038 Pramila Bai 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403456 Mrs. PARMILA SAHU CENTRAL BANK OF INDIA(607115)
366 DHAMTARI CH-09-001-024-001/513
(PAREWADIH) 		3309001000NRG25230420240089334 23/04/2024 Bina bai sahu 3309001WL002038 Bina bai sahu 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403688 Mrs. BINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-024-001/520
(PAREWADIH) 		3309001000NRG25230420240089335 23/04/2024 KIRAN SAHU 3309001WL002038 KIRAN SAHU 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403818 KIRAN SAHU HDFC BANK LTD(607152)
368 DHAMTARI CH-09-001-024-001/535
(PAREWADIH) 		3309001000NRG25230420240089361 23/04/2024 MONIKA SAHU 3309001WL002039 MONIKA SAHU 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403465 Miss. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
369 DHAMTARI CH-09-001-024-001/542
(PAREWADIH) 		3309001000NRG25230420240089339 23/04/2024 JITAN SAHU 3309001WL002038 JITAN SAHU 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403687 Mrs. JITAN SAHU W/O MR BHUPENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
370 DHAMTARI CH-09-001-047-001/124
(ARJUNI) 		3309001000NRG25230420240089202 23/04/2024 KANTI BAI 3309001WL002036 KANTI BAI 00093 CRGB0000319 729 729 Processed 02/05/2024 3499403203 Mrs. KANTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-047-001/125
(ARJUNI) 		3309001000NRG25230420240089204 23/04/2024 REKHA 3309001WL002036 REKHA 00093 CRGB0000319 1215 1215 Processed 02/05/2024 3499403453 Mrs. REKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
372 DHAMTARI CH-09-001-047-001/26
(ARJUNI) 		3309001000NRG25230420240089215 23/04/2024 GULJARI DHRUW 3309001WL002036 GULJARI DHRUW 00093 CRGB0000319 1458 1458 Processed 02/05/2024 3499403410 Mr. GUL JHARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20655 20655
373 DHAMTARI CH-09-001-079-001/118-B
(BORIDKHURD) 		3309001000NRG25230420240089435 23/04/2024 AASHA SINHA 3309001WL002041 AASHA SINHA 00093 CRGB0008148 972 972 Processed 02/05/2024 3499403732 ASHA BAI SINHA WO RA BANK OF BARODA(606985)
SubTotal 972 972
374 DHAMTARI CH-09-001-012-001/21-A
(BODRA (PURI)) 		3309001000NRG25230420240092715 23/04/2024 CHAMARIN 3309001WL002117 CHAMARIN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403206 Mrs. CHAMARIN BAI CHHATTISGARH GRAMIN BANK(607214)
375 DHAMTARI CH-09-001-012-001/22-A
(BODRA (PURI)) 		3309001000NRG25230420240092716 23/04/2024 rukhmani 3309001WL002117 rukhmani 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403668 Mrs. RUKHMANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
376 DHAMTARI CH-09-001-012-001/25
(BODRA (PURI)) 		3309001000NRG25230420240092717 23/04/2024 Angeshwari 3309001WL002117 Angeshwari 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403608 Mrs. ANGA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
377 DHAMTARI CH-09-001-012-001/26
(BODRA (PURI)) 		3309001000NRG25230420240092718 23/04/2024 lata 3309001WL002117 lata 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403236 Mrs. LATA DHRUV CHHATTISGARH GRAMIN BANK(607214)
378 DHAMTARI CH-09-001-012-001/27
(BODRA (PURI)) 		3309001000NRG25230420240092719 23/04/2024 BINDU 3309001WL002117 BINDU 00093 CRGB0008246 972 972 Processed 02/05/2024 3499403736 BINDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DHAMTARI CH-09-001-012-001/28
(BODRA (PURI)) 		3309001000NRG25230420240092720 23/04/2024 RAJKUMAR 3309001WL002117 RAJKUMAR 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3499403603 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
380 DHAMTARI CH-09-001-012-001/298
(BODRA (PURI)) 		3309001000NRG25230420240092722 23/04/2024 Kiran 3309001WL002117 Kiran 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403721 Mrs. KIRAN SEN CHHATTISGARH GRAMIN BANK(607214)
381 DHAMTARI CH-09-001-012-001/298
(BODRA (PURI)) 		3309001000NRG25230420240092723 23/04/2024 TARUN 3309001WL002117 TARUN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403054 Mr. TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-012-001/30-A
(BODRA (PURI)) 		3309001000NRG25230420240092724 23/04/2024 puspa 3309001WL002117 puspa 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403738 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 DHAMTARI CH-09-001-012-001/30-A
(BODRA (PURI)) 		3309001000NRG25230420240092725 23/04/2024 ROHIT SAHU 3309001WL002117 ROHIT SAHU 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403737 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
384 DHAMTARI CH-09-001-012-001/31
(BODRA (PURI)) 		3309001000NRG25230420240092726 23/04/2024 GIRJA 3309001WL002117 GIRJA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403719 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
385 DHAMTARI CH-09-001-012-001/32
(BODRA (PURI)) 		3309001000NRG25230420240092728 23/04/2024 CHINTA RAM 3309001WL002117 CHINTA RAM 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403821 CHINTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHAMTARI CH-09-001-012-001/32
(BODRA (PURI)) 		3309001000NRG25230420240092727 23/04/2024 rajim 3309001WL002117 rajim 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403718 Mrs. RSJIM BAI CHHATTISGARH GRAMIN BANK(607214)
387 DHAMTARI CH-09-001-012-001/33
(BODRA (PURI)) 		3309001000NRG25230420240092729 23/04/2024 geeta 3309001WL002117 geeta 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403237 Mrs. GITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
388 DHAMTARI CH-09-001-012-001/353
(BODRA (PURI)) 		3309001000NRG25230420240092730 23/04/2024 KASTURI 3309001WL002117 KASTURI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403230 Mrs. KASTURI YADAV W/O MR NARAD RAM YADA CHHATTISGARH GRAMIN BANK(607214)
389 DHAMTARI CH-09-001-012-001/36
(BODRA (PURI)) 		3309001000NRG25230420240092731 23/04/2024 JANAK 3309001WL002117 JANAK 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403651 Mr. JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
390 DHAMTARI CH-09-001-012-001/36
(BODRA (PURI)) 		3309001000NRG25230420240092732 23/04/2024 SHANTI 3309001WL002117 SHANTI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403620 Mrs. SANTI BAI CHHATTISGARH GRAMIN BANK(607214)
391 DHAMTARI CH-09-001-012-001/366
(BODRA (PURI)) 		3309001000NRG25230420240092733 23/04/2024 DASHODA BAI 3309001WL002117 DASHODA BAI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403652 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
392 DHAMTARI CH-09-001-012-001/366-A
(BODRA (PURI)) 		3309001000NRG25230420240092734 23/04/2024 MAMTA 3309001WL002117 MAMTA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403654 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
393 DHAMTARI CH-09-001-012-001/37
(BODRA (PURI)) 		3309001000NRG25230420240092735 23/04/2024 NEHA 3309001WL002117 NEHA 00093 CRGB0008246 972 972 Processed 02/05/2024 3499403053 Mrs. NEHA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
394 DHAMTARI CH-09-001-012-001/37-A
(BODRA (PURI)) 		3309001000NRG25230420240092736 23/04/2024 DULESHWARI 3309001WL002117 DULESHWARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403720 Mrs. DULESHWARI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
395 DHAMTARI CH-09-001-012-001/39
(BODRA (PURI)) 		3309001000NRG25230420240092738 23/04/2024 alakh 3309001WL002117 alakh 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403742 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
396 DHAMTARI CH-09-001-012-001/39
(BODRA (PURI)) 		3309001000NRG25230420240092739 23/04/2024 PURNIMA BAI 3309001WL002117 PURNIMA BAI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403717 PURNIMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
397 DHAMTARI CH-09-001-012-001/4-A
(BODRA (PURI)) 		3309001000NRG25230420240092741 23/04/2024 nandkumar 3309001WL002117 nandkumar 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403228 Mr. NAND DHRUW CHHATTISGARH GRAMIN BANK(607214)
398 DHAMTARI CH-09-001-012-001/4-A
(BODRA (PURI)) 		3309001000NRG25230420240092742 23/04/2024 SUSHILA 3309001WL002117 SUSHILA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403743 Mrs. SUSHILA DHRUW CHHATTISGARH GRAMIN BANK(607214)
399 DHAMTARI CH-09-001-012-001/41
(BODRA (PURI)) 		3309001000NRG25230420240092743 23/04/2024 LALITA 3309001WL002117 LALITA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403609 Mrs. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-012-001/41-A
(BODRA (PURI)) 		3309001000NRG25230420240092745 23/04/2024 DEVBATI 3309001WL002117 DEVBATI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403739 Mrs. DEVBATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
401 DHAMTARI CH-09-001-012-001/42
(BODRA (PURI)) 		3309001000NRG25230420240092747 23/04/2024 ISHWARI 3309001WL002117 ISHWARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403219 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-012-001/42
(BODRA (PURI)) 		3309001000NRG25230420240092746 23/04/2024 SANT RAM 3309001WL002117 SANT RAM 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403234 Mr. SANTRAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
403 DHAMTARI CH-09-001-012-001/43
(BODRA (PURI)) 		3309001000NRG25230420240092748 23/04/2024 JHAMIN 3309001WL002117 JHAMIN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403744 Mrs. JHAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
404 DHAMTARI CH-09-001-012-001/48
(BODRA (PURI)) 		3309001000NRG25230420240092752 23/04/2024 GODAVARI 3309001WL002117 GODAVARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403200 Mrs. GODAWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
405 DHAMTARI CH-09-001-012-001/49
(BODRA (PURI)) 		3309001000NRG25230420240092753 23/04/2024 NANDANI 3309001WL002117 NANDANI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403197 Mrs. NANDNIBAI PATEL W/O SHESHKUMAR PAT CHHATTISGARH GRAMIN BANK(607214)
406 DHAMTARI CH-09-001-012-001/50
(BODRA (PURI)) 		3309001000NRG25230420240092754 23/04/2024 ASHA RAM 3309001WL002117 ASHA RAM 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403809 Mr. ASARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
407 DHAMTARI CH-09-001-012-001/54
(BODRA (PURI)) 		3309001000NRG25230420240092756 23/04/2024 BISANTIN 3309001WL002117 BISANTIN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403607 Mrs. BISANTIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
408 DHAMTARI CH-09-001-012-001/54
(BODRA (PURI)) 		3309001000NRG25230420240092757 23/04/2024 chabilal 3309001WL002117 chabilal 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403810 Mr. CHHABILAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
409 DHAMTARI CH-09-001-012-001/54-A
(BODRA (PURI)) 		3309001000NRG25230420240092759 23/04/2024 ANUSUIYA 3309001WL002117 ANUSUIYA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403445 Mrs. ANSHUIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
410 DHAMTARI CH-09-001-012-001/54-B
(BODRA (PURI)) 		3309001000NRG25230420240092760 23/04/2024 MOHINI 3309001WL002117 MOHINI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403064 Mrs. MOHINI GOND CHHATTISGARH GRAMIN BANK(607214)
411 DHAMTARI CH-09-001-012-001/55
(BODRA (PURI)) 		3309001000NRG25230420240092761 23/04/2024 DHARMENDRA 3309001WL002117 DHARMENDRA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403680 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
412 DHAMTARI CH-09-001-012-001/55-A
(BODRA (PURI)) 		3309001000NRG25230420240091142 23/04/2024 REKH RAM 3309001WL002079 REKH RAM 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3499403681 REKH RAM BANDHAN BANK LIMITED(508753)
413 DHAMTARI CH-09-001-012-001/55-A
(BODRA (PURI)) 		3309001000NRG25230420240091143 23/04/2024 UMESHWARI 3309001WL002079 UMESHWARI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403233 Mrs. UMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
414 DHAMTARI CH-09-001-012-001/62
(BODRA (PURI)) 		3309001000NRG25230420240091145 23/04/2024 KHILESHWARI 3309001WL002079 KHILESHWARI 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3499403741 Mrs. KHILESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
415 DHAMTARI CH-09-001-012-001/62
(BODRA (PURI)) 		3309001000NRG25230420240091144 23/04/2024 Rupram 3309001WL002079 Rupram 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3499403740 Mr. RUPRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
416 DHAMTARI CH-09-001-012-001/64
(BODRA (PURI)) 		3309001000NRG25230420240091149 23/04/2024 DEVKI 3309001WL002079 DEVKI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403229 Mrs. DEVKI DHRUV CHHATTISGARH GRAMIN BANK(607214)
417 DHAMTARI CH-09-001-012-001/65
(BODRA (PURI)) 		3309001000NRG25230420240091150 23/04/2024 DERHIN 3309001WL002079 DERHIN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403412 Mrs. DERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
418 DHAMTARI CH-09-001-012-001/66
(BODRA (PURI)) 		3309001000NRG25230420240091151 23/04/2024 CHITREKHA 3309001WL002079 CHITREKHA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403232 Mrs. CHITRA REKHA CHHATTISGARH GRAMIN BANK(607214)
419 DHAMTARI CH-09-001-012-001/66-A
(BODRA (PURI)) 		3309001000NRG25230420240091153 23/04/2024 lochan 3309001WL002079 lochan 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403421 MR LOCHAN PRASAD STATE BANK OF INDIA(508548)
420 DHAMTARI CH-09-001-012-001/66-A
(BODRA (PURI)) 		3309001000NRG25230420240091154 23/04/2024 SATYABHAMA 3309001WL002079 SATYABHAMA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403745 SATYA BHAMA HDFC BANK LTD(607152)
421 DHAMTARI CH-09-001-012-001/69
(BODRA (PURI)) 		3309001000NRG25230420240091155 23/04/2024 nandu 3309001WL002079 nandu 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403621 Mr. NANDU RAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
422 DHAMTARI CH-09-001-012-001/70-A
(BODRA (PURI)) 		3309001000NRG25230420240091158 23/04/2024 SATRUPA 3309001WL002079 SATRUPA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403746 Mrs. SATRUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
423 DHAMTARI CH-09-001-012-001/71
(BODRA (PURI)) 		3309001000NRG25230420240091160 23/04/2024 MANGLI 3309001WL002079 MANGLI 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403679 Mrs. MANGLI DHRUW CHHATTISGARH GRAMIN BANK(607214)
424 DHAMTARI CH-09-001-012-001/71
(BODRA (PURI)) 		3309001000NRG25230420240091159 23/04/2024 RAMESHAR 3309001WL002079 RAMESHAR 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403062 Mr. RAMESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
425 DHAMTARI CH-09-001-012-001/73
(BODRA (PURI)) 		3309001000NRG25230420240091163 23/04/2024 REKHAA 3309001WL002079 REKHAA 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403055 REKHA PATEL W O SHAN BANK OF BARODA(606985)
426 DHAMTARI CH-09-001-012-001/78
(BODRA (PURI)) 		3309001000NRG25230420240091171 23/04/2024 DUJ RAM 3309001WL002079 DUJ RAM 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403227 DUJRAM GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 DHAMTARI CH-09-001-012-001/78
(BODRA (PURI)) 		3309001000NRG25230420240091172 23/04/2024 Sumitra 3309001WL002079 Sumitra 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403198 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
428 DHAMTARI CH-09-001-012-001/82
(BODRA (PURI)) 		3309001000NRG25230420240091174 23/04/2024 YASODA 3309001WL002079 YASODA 00093 CRGB0008246 729 729 Processed 02/05/2024 3499403606 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DHAMTARI CH-09-001-012-001/83
(BODRA (PURI)) 		3309001000NRG25230420240091175 23/04/2024 GWALIN 3309001WL002079 GWALIN 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403747 GVALIN BAI HDFC BANK LTD(607152)
430 DHAMTARI CH-09-001-012-001/84-A
(BODRA (PURI)) 		3309001000NRG25230420240091180 23/04/2024 FSDDTER 3309001WL002079 FSDDTER 00093 CRGB0008246 1458 1458 Processed 02/05/2024 3499403061 Mrs. SONKUNVAR PAL CHHATTISGARH GRAMIN BANK(607214)
431 DHAMTARI CH-09-001-012-001/84-A
(BODRA (PURI)) 		3309001000NRG25230420240091179 23/04/2024 PARMANAND 3309001WL002079 PARMANAND 00093 CRGB0008246 1215 1215 Processed 02/05/2024 3499403800 Mr. PARMANAND PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81648 81648
432 DHAMTARI CH-09-001-012-001/73-A
(BODRA (PURI)) 		3309001000NRG25230420240091164 23/04/2024 SHANKAR LAL 3309001WL002079 SHANKAR LAL 00093 SBIN0000401 1458 1458 Processed 02/05/2024 3499403422 Mr. SHANKARLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
433 DHAMTARI CH-09-001-012-001/76
(BODRA (PURI)) 		3309001000NRG25230420240091166 23/04/2024 sarita 3309001WL002079 sarita 00093 SBIN0000401 1458 1458 Processed 02/05/2024 3499403650 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
434 DHAMTARI CH-09-001-012-001/41-A
(BODRA (PURI)) 		3309001000NRG25230420240092744 23/04/2024 santuram 3309001WL002117 santuram 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403231 Mr. SANTURAM SANTURAM CHHATTISGARH GRAMIN BANK(607214)
435 DHAMTARI CH-09-001-012-001/63
(BODRA (PURI)) 		3309001000NRG25230420240091146 23/04/2024 MANGALI 3309001WL002079 MANGALI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403610 Mrs. MANGLI DHRUV CHHATTISGARH GRAMIN BANK(607214)
436 DHAMTARI CH-09-001-012-001/77
(BODRA (PURI)) 		3309001000NRG25230420240091168 23/04/2024 Suresh 3309001WL002079 Suresh 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403074 Mr. SURESH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
437 DHAMTARI CH-09-001-037-001/15
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089369 23/04/2024 PUJA 3309001WL002040 PUJA 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3499403768 Mrs. PUJA SAHU W/O JAY PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
438 DHAMTARI CH-09-001-058-001/108
(NAVAGAON) 		3309001000NRG25230420240089578 23/04/2024 KHEMIN BAI 3309001WL002043 KHEMIN BAI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403773 Mrs. KHEMIN BAI SATNAMI W/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
439 DHAMTARI CH-09-001-058-001/168-A
(NAVAGAON) 		3309001000NRG25230420240089602 23/04/2024 KUSUM 3309001WL002043 KUSUM 00093 SBIN0RRCHGB 729 729 Processed 02/05/2024 3499403842 KUSUM BAI PUNJAB NATIONAL BANK(508568)
440 DHAMTARI CH-09-001-058-001/339
(NAVAGAON) 		3309001000NRG25230420240089633 23/04/2024 CHAMPESWARI 3309001WL002043 CHAMPESWARI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403640 CHAMPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHAMTARI CH-09-001-058-001/406
(NAVAGAON) 		3309001000NRG25230420240089644 23/04/2024 PUNAM 3309001WL002043 PUNAM 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403710 POONAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHAMTARI CH-09-001-058-001/65
(NAVAGAON) 		3309001000NRG25230420240089658 23/04/2024 ishwari 3309001WL002043 ishwari 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403196 Mrs. ISWARI BAI MAHARA CHHATTISGARH GRAMIN BANK(607214)
443 DHAMTARI CH-09-001-058-001/7-A
(NAVAGAON) 		3309001000NRG25230420240089663 23/04/2024 TEJESVARI 3309001WL002043 TEJESVARI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403772 Mrs. TEJESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
444 DHAMTARI CH-09-001-058-001/71
(NAVAGAON) 		3309001000NRG25230420240089666 23/04/2024 PADMA 3309001WL002043 PADMA 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403763 MRS PADMA SAHU STATE BANK OF INDIA(508548)
445 DHAMTARI CH-09-001-058-001/71
(NAVAGAON) 		3309001000NRG25230420240089665 23/04/2024 SHRAWAN 3309001WL002043 SHRAWAN 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499403625 SHRAVAN SAHU PUNJAB & SIND BANK(607087)
446 DHAMTARI CH-09-001-058-001/97-A
(NAVAGAON) 		3309001000NRG25230420240089675 23/04/2024 DAMYANTIN BAI SAHU 3309001WL002043 DAMYANTIN BAI SAHU 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3499403677 MRS DAMYANTIN SAHU STATE BANK OF INDIA(508548)
SubTotal 17010 17010
447 DHAMTARI CH-09-001-076-002/299
(MUDPAR) 		3309001000NRG25230420240091805 23/04/2024 TIKESWARI 3309001WL002096 TIKESWARI 00152 HDFC0000788 1458 1458 Processed 02/05/2024 3499403646 TIKESHVARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
448 DHAMTARI CH-09-001-028-001/110
(DEVRI) 		3309001000NRG25230420240092580 23/04/2024 HIRABAI SAHU 3309001WL002116 HIRABAI SAHU 00152 HDFC0003852 1458 1458 Processed 02/05/2024 3499403459 HIRABAI SAHU HDFC BANK LTD(607152)
449 DHAMTARI CH-09-001-028-001/110-A
(DEVRI) 		3309001000NRG25230420240092581 23/04/2024 RUKHMANI 3309001WL002116 RUKHMANI 00152 HDFC0003852 1458 1458 Processed 02/05/2024 3499403601 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 DHAMTARI CH-09-001-028-001/355
(DEVRI) 		3309001000NRG25230420240092628 23/04/2024 GHANSHYAM 3309001WL002116 GHANSHYAM 00152 HDFC0003852 1458 1458 Processed 02/05/2024 3499403841 GHANSHYAM SAHU HDFC BANK LTD(607152)
451 DHAMTARI CH-09-001-028-001/357
(DEVRI) 		3309001000NRG25230420240092631 23/04/2024 MANOJ 3309001WL002116 MANOJ 00152 HDFC0003852 1458 1458 Processed 02/05/2024 3499403666 MANOJ KUMAR SAHU HDFC BANK LTD(607152)
452 DHAMTARI CH-09-001-028-001/408
(DEVRI) 		3309001000NRG25230420240092647 23/04/2024 HOLARAM 3309001WL002116 HOLARAM 00152 HDFC0003852 1458 1458 Processed 02/05/2024 3499403749 HOLARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 DHAMTARI CH-09-001-028-001/83
(DEVRI) 		3309001000NRG25230420240092695 23/04/2024 NARAD 3309001WL002116 NARAD 00152 HDFC0003852 1458 1458 Processed 02/05/2024 3499403396 NARAD RAM SAHU HDFC BANK LTD(607152)
454 DHAMTARI CH-09-001-028-002/201
(DEVRI) 		3309001000NRG25230420240092708 23/04/2024 jagadish 3309001WL002116 jagadish 00152 HDFC0003852 486 486 Processed 02/05/2024 3499403407 JAGDISH SAHU HDFC BANK LTD(607152)
SubTotal 9234 9234
455 DHAMTARI CH-09-001-028-001/348
(DEVRI) 		3309001000NRG25230420240092619 23/04/2024 KUNTI BAI 3309001WL002116 KUNTI BAI 00165 IBKL0001074 243 243 Processed 02/05/2024 3499403049 MRS KUNTI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-028-001/446
(DEVRI) 		3309001000NRG25230420240092659 23/04/2024 MAHENDRA KUMAR SAHU 3309001WL002116 MAHENDRA KUMAR SAHU 00165 IBKL0001074 243 243 Processed 02/05/2024 3499403446 MAHENDRA KUMAR SAHO HDFC BANK LTD(607152)
457 DHAMTARI CH-09-001-058-001/296
(NAVAGAON) 		3309001000NRG25230420240089626 23/04/2024 UMESH 3309001WL002043 UMESH 00165 IBKL0001074 1458 1458 Processed 02/05/2024 3499403626 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 DHAMTARI CH-09-001-079-001/222-B
(BORIDKHURD) 		3309001000NRG25230420240089479 23/04/2024 purnima 3309001WL002041 purnima 00165 IBKL0001074 486 486 Processed 02/05/2024 3499403244 PURNIMA SAHU BANK OF BARODA(606985)
SubTotal 2430 2430
459 DHAMTARI CH-09-001-069-001/133
(BHOYANA) 		3309001000NRG25230420240089237 23/04/2024 MADHU 3309001WL002037 MADHU 00168 ICIC0000840 1215 1215 Processed 02/05/2024 3499403798 MADHU DHRUW BANK OF BARODA(606985)
460 DHAMTARI CH-09-001-069-001/133
(BHOYANA) 		3309001000NRG25230420240089236 23/04/2024 SHURJAOTIN 3309001WL002037 SHURJAOTIN 00168 ICIC0000840 1215 1215 Processed 02/05/2024 3499403761 SUJAUTIN GOD PUNJAB NATIONAL BANK(508568)
461 DHAMTARI CH-09-001-069-001/305
(BHOYANA) 		3309001000NRG25230420240089266 23/04/2024 TIJIYA 3309001WL002037 TIJIYA 00168 ICIC0000840 1215 1215 Processed 02/05/2024 3499403782 TIJIYA BAI CHAKRADHARI ICICI BANK LTD(508534)
462 DHAMTARI CH-09-001-069-001/306
(BHOYANA) 		3309001000NRG25230420240089267 23/04/2024 MADAN Kumar 3309001WL002037 MADAN Kumar 00168 ICIC0000840 972 972 Processed 02/05/2024 3499403413 MADAN LAL SAHU ICICI BANK LTD(508534)
463 DHAMTARI CH-09-001-069-001/364
(BHOYANA) 		3309001000NRG25230420240089281 23/04/2024 RADHABAI 3309001WL002037 RADHABAI 00168 ICIC0000840 1215 1215 Processed 02/05/2024 3499403431 MRS RADHA BAI GOD STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-069-001/391
(BHOYANA) 		3309001000NRG25230420240089288 23/04/2024 PARWATI 3309001WL002037 PARWATI 00168 ICIC0000840 1215 1215 Processed 02/05/2024 3499403239 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHAMTARI CH-09-001-069-001/414
(BHOYANA) 		3309001000NRG25230420240089293 23/04/2024 RANJANI SINHA 3309001WL002037 RANJANI SINHA 00168 ICIC0000840 972 972 Processed 02/05/2024 3499403360 MRS RAJNI BAI SINHA STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-069-001/444
(BHOYANA) 		3309001000NRG25230420240089296 23/04/2024 MAMTA 3309001WL002037 MAMTA 00168 ICIC0000840 972 972 Processed 02/05/2024 3499403697 MAMTA CHAKRADHARI ICICI BANK LTD(508534)
SubTotal 8991 8991
467 DHAMTARI CH-09-001-058-001/169-A
(NAVAGAON) 		3309001000NRG25230420240089603 23/04/2024 NEMAN DAS GILHARE 3309001WL002043 NEMAN DAS GILHARE 00176 IDIB000D598 1458 1458 Processed 02/05/2024 3499403419 NEMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
468 DHAMTARI CH-09-001-058-001/50
(NAVAGAON) 		3309001000NRG25230420240089646 23/04/2024 BALARAM 3309001WL002043 BALARAM 00176 IDIB000D598 1215 1215 Processed 02/05/2024 3499403639 Mr. BALA RAM INDIAN BANK(607105)
SubTotal 2673 2673
469 DHAMTARI CH-09-001-024-001/525
(PAREWADIH) 		3309001000NRG25230420240089336 23/04/2024 SONAM SAHU 3309001WL002038 SONAM SAHU 00177 IOBA0002992 1458 1458 Processed 02/05/2024 3499403120 SONAM SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
470 DHAMTARI CH-09-001-024-001/508
(PAREWADIH) 		3309001000NRG25230420240089332 23/04/2024 HOMIN BAI 3309001WL002038 HOMIN BAI 00349 PSIB0021086 1458 1458 Processed 02/05/2024 3499403657 HOMIN SAHU PUNJAB & SIND BANK(607087)
471 DHAMTARI CH-09-001-047-001/224-B
(ARJUNI) 		3309001000NRG25230420240089213 23/04/2024 LOKESH 3309001WL002036 LOKESH 00349 PSIB0021086 1215 1215 Processed 02/05/2024 3499403423 Mr. LOKESH DHRUW . . CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
472 DHAMTARI CH-09-001-047-001/122
(ARJUNI) 		3309001000NRG25230420240089201 23/04/2024 gita bai 3309001WL002036 gita bai 00354 PUNB0057410 729 729 Processed 02/05/2024 3499403201 GITA BAI DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
473 DHAMTARI CH-09-001-019-001/472
(TARSIWA) 		3309001000NRG25230420240092397 23/04/2024 GOPAL 3309001WL002112 GOPAL 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403476 GOPAL S/O-JAYLAL PUNJAB NATIONAL BANK(508568)
474 DHAMTARI CH-09-001-028-001/94-B
(DEVRI) 		3309001000NRG25230420240092701 23/04/2024 BABITA CHATURVEDI 3309001WL002116 BABITA CHATURVEDI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403534 BABITA CHATURVEDI PUNJAB NATIONAL BANK(508568)
475 DHAMTARI CH-09-001-058-001/102-A
(NAVAGAON) 		3309001000NRG25230420240089571 23/04/2024 GYANIK BAI 3309001WL002043 GYANIK BAI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403526 Mrs. GYANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 DHAMTARI CH-09-001-058-001/103-C
(NAVAGAON) 		3309001000NRG25230420240089572 23/04/2024 SARITA BAI 3309001WL002043 SARITA BAI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403528 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHAMTARI CH-09-001-058-001/104-A
(NAVAGAON) 		3309001000NRG25230420240089573 23/04/2024 JAGESHWARI 3309001WL002043 JAGESHWARI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403525 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
478 DHAMTARI CH-09-001-058-001/104-B
(NAVAGAON) 		3309001000NRG25230420240089575 23/04/2024 KAMALNARAYAN SAHU 3309001WL002043 KAMALNARAYAN SAHU 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403488 Mr. KAMAL NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
479 DHAMTARI CH-09-001-058-001/105-A
(NAVAGAON) 		3309001000NRG25230420240089576 23/04/2024 PRITI 3309001WL002043 PRITI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403484 PRITI PUNJAB NATIONAL BANK(508568)
480 DHAMTARI CH-09-001-058-001/109-A
(NAVAGAON) 		3309001000NRG25230420240089579 23/04/2024 VEDKUMARI SATNAMI 3309001WL002043 VEDKUMARI SATNAMI 00354 PUNB0154920 972 972 Processed 02/05/2024 3499403537 Mrs. VED KUMARI CHHATTISGARH GRAMIN BANK(607214)
481 DHAMTARI CH-09-001-058-001/11
(NAVAGAON) 		3309001000NRG25230420240089580 23/04/2024 NOHAR 3309001WL002043 NOHAR 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403176 NOHAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHAMTARI CH-09-001-058-001/111-A
(NAVAGAON) 		3309001000NRG25230420240089583 23/04/2024 KHEMURAM 3309001WL002043 KHEMURAM 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403178 KHEMU PUNJAB NATIONAL BANK(508568)
483 DHAMTARI CH-09-001-058-001/113
(NAVAGAON) 		3309001000NRG25230420240089585 23/04/2024 RAMLAL 3309001WL002043 RAMLAL 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403599 Mr. RAMLAL BANJARE S/O DARBARI BANJARE CENTRAL BANK OF INDIA(607115)
484 DHAMTARI CH-09-001-058-001/114-A
(NAVAGAON) 		3309001000NRG25230420240089587 23/04/2024 RAMOTIN SAHU 3309001WL002043 RAMOTIN SAHU 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403480 MISS RAMOTIN SAHU STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-058-001/114-B
(NAVAGAON) 		3309001000NRG25230420240089588 23/04/2024 TUMESHWARI SAHU 3309001WL002043 TUMESHWARI SAHU 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403479 MRS TUMESHWRI SAHU STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-058-001/115
(NAVAGAON) 		3309001000NRG25230420240089589 23/04/2024 LAXMI 3309001WL002043 LAXMI 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403173 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
487 DHAMTARI CH-09-001-058-001/116
(NAVAGAON) 		3309001000NRG25230420240089590 23/04/2024 MITHLESH 3309001WL002043 MITHLESH 00354 PUNB0154920 972 972 Processed 02/05/2024 3499403175 MITHLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 DHAMTARI CH-09-001-058-001/129
(NAVAGAON) 		3309001000NRG25230420240089593 23/04/2024 GANGABAI 3309001WL002043 GANGABAI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403482 GANGA BAI PUNJAB NATIONAL BANK(508568)
489 DHAMTARI CH-09-001-058-001/15-A
(NAVAGAON) 		3309001000NRG25230420240089596 23/04/2024 NARAYAN 3309001WL002043 NARAYAN 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403522 NARAYAN SINGH SAHU PUNJAB NATIONAL BANK(508568)
490 DHAMTARI CH-09-001-058-001/150
(NAVAGAON) 		3309001000NRG25230420240089597 23/04/2024 BHANBAI 3309001WL002043 BHANBAI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403489 BHAN BAI SAHU PUNJAB NATIONAL BANK(508568)
491 DHAMTARI CH-09-001-058-001/151
(NAVAGAON) 		3309001000NRG25230420240089598 23/04/2024 Govardhan 3309001WL002043 Govardhan 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403171 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
492 DHAMTARI CH-09-001-058-001/160-A
(NAVAGAON) 		3309001000NRG25230420240089599 23/04/2024 DAMINI 3309001WL002043 DAMINI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403172 DAMINI SAHU CANARA BANK(508532)
493 DHAMTARI CH-09-001-058-001/160-B
(NAVAGAON) 		3309001000NRG25230420240089600 23/04/2024 PAVAN SAHU 3309001WL002043 PAVAN SAHU 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403486 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
494 DHAMTARI CH-09-001-058-001/170
(NAVAGAON) 		3309001000NRG25230420240089605 23/04/2024 NIRMLA 3309001WL002043 NIRMLA 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403531 Mrs. NIRMALA BAI WO AASARAM TONDE CHHATTISGARH GRAMIN BANK(607214)
495 DHAMTARI CH-09-001-058-001/178
(NAVAGAON) 		3309001000NRG25230420240089607 23/04/2024 Naresh 3309001WL002043 Naresh 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403533 NARESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
496 DHAMTARI CH-09-001-058-001/179
(NAVAGAON) 		3309001000NRG25230420240089608 23/04/2024 ESILABAI 3309001WL002043 ESILABAI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403169 MRS ESHILA SAHU STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-058-001/181
(NAVAGAON) 		3309001000NRG25230420240089609 23/04/2024 HARIRAM 3309001WL002043 HARIRAM 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403483 Mr. HARIRAM SO BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
498 DHAMTARI CH-09-001-058-001/19
(NAVAGAON) 		3309001000NRG25230420240089612 23/04/2024 HIRABAI 3309001WL002043 HIRABAI 00354 PUNB0154920 486 486 Processed 02/05/2024 3499403530 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 DHAMTARI CH-09-001-058-001/22
(NAVAGAON) 		3309001000NRG25230420240089614 23/04/2024 Bhojmati 3309001WL002043 Bhojmati 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403487 Mrs. BHOJMATI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
500 DHAMTARI CH-09-001-058-001/224
(NAVAGAON) 		3309001000NRG25230420240089615 23/04/2024 YUV RAJ 3309001WL002043 YUV RAJ 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403485 YUVRAJ SAHU PUNJAB NATIONAL BANK(508568)
501 DHAMTARI CH-09-001-058-001/244
(NAVAGAON) 		3309001000NRG25230420240089619 23/04/2024 NOHARASINH 3309001WL002043 NOHARASINH 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403521 NOHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHAMTARI CH-09-001-058-001/244
(NAVAGAON) 		3309001000NRG25230420240089620 23/04/2024 PUSHPABAI 3309001WL002043 PUSHPABAI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403492 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
503 DHAMTARI CH-09-001-058-001/255
(NAVAGAON) 		3309001000NRG25230420240089621 23/04/2024 BHUNESHVARI 3309001WL002043 BHUNESHVARI 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403174 BHUNESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 DHAMTARI CH-09-001-058-001/295
(NAVAGAON) 		3309001000NRG25230420240089625 23/04/2024 PUSHPA 3309001WL002043 PUSHPA 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403538 MRS PUSHPABAI SATNAMI STATE BANK OF INDIA(508548)
505 DHAMTARI CH-09-001-058-001/319
(NAVAGAON) 		3309001000NRG25230420240089630 23/04/2024 DIKESHWARI 3309001WL002043 DIKESHWARI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403597 DIKESHWARI BAI BANK OF BARODA(606985)
506 DHAMTARI CH-09-001-058-001/385
(NAVAGAON) 		3309001000NRG25230420240089639 23/04/2024 RESHMI SHAU 3309001WL002043 RESHMI SHAU 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403532 RESHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 DHAMTARI CH-09-001-058-001/39-B
(NAVAGAON) 		3309001000NRG25230420240089641 23/04/2024 KAVITA SONVANI 3309001WL002043 KAVITA SONVANI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403481 Mrs. KAVITA SONWANI WIFE OF KISHANLAL CHHATTISGARH GRAMIN BANK(607214)
508 DHAMTARI CH-09-001-058-001/56
(NAVAGAON) 		3309001000NRG25230420240089647 23/04/2024 RAMALA 3309001WL002043 RAMALA 00354 PUNB0154920 972 972 Processed 02/05/2024 3499403520 RAMLA SAHU PUNJAB NATIONAL BANK(508568)
509 DHAMTARI CH-09-001-058-001/57
(NAVAGAON) 		3309001000NRG25230420240089648 23/04/2024 BHAGAWAT 3309001WL002043 BHAGAWAT 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403490 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHAMTARI CH-09-001-058-001/57-A
(NAVAGAON) 		3309001000NRG25230420240089649 23/04/2024 lomin 3309001WL002043 lomin 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403177 Mrs. LOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 DHAMTARI CH-09-001-058-001/57-B
(NAVAGAON) 		3309001000NRG25230420240089650 23/04/2024 UMESHWARI 3309001WL002043 UMESHWARI 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403527 Mrs. UMESHWARI SAHU W O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
512 DHAMTARI CH-09-001-058-001/59-A
(NAVAGAON) 		3309001000NRG25230420240089652 23/04/2024 SHRAWAN 3309001WL002043 SHRAWAN 00354 PUNB0154920 243 243 Processed 02/05/2024 3499403598 Mr. Shravan Dhruw CHHATTISGARH GRAMIN BANK(607214)
513 DHAMTARI CH-09-001-058-001/60
(NAVAGAON) 		3309001000NRG25230420240089653 23/04/2024 DUKLHA 3309001WL002043 DUKLHA 00354 PUNB0154920 972 972 Processed 02/05/2024 3499403524 DUKALHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 DHAMTARI CH-09-001-058-001/61
(NAVAGAON) 		3309001000NRG25230420240089654 23/04/2024 MANSA RAM 3309001WL002043 MANSA RAM 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403523 MANSHA RAM YADAV PUNJAB NATIONAL BANK(508568)
515 DHAMTARI CH-09-001-058-001/62
(NAVAGAON) 		3309001000NRG25230420240089655 23/04/2024 KARAN 3309001WL002043 KARAN 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403535 KARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHAMTARI CH-09-001-058-001/62-A
(NAVAGAON) 		3309001000NRG25230420240089656 23/04/2024 KESHARI PATEL 3309001WL002043 KESHARI PATEL 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403600 KESRI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHAMTARI CH-09-001-058-001/62-B
(NAVAGAON) 		3309001000NRG25230420240089657 23/04/2024 ULFI BAI PATEL 3309001WL002043 ULFI BAI PATEL 00354 PUNB0154920 729 729 Processed 02/05/2024 3499403491 Mrs. ULFHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
518 DHAMTARI CH-09-001-058-001/68
(NAVAGAON) 		3309001000NRG25230420240089661 23/04/2024 DANI RAM 3309001WL002043 DANI RAM 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403596 DANI RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
519 DHAMTARI CH-09-001-058-001/90-A
(NAVAGAON) 		3309001000NRG25230420240089669 23/04/2024 GEETA BAI MARKANDEY 3309001WL002043 GEETA BAI MARKANDEY 00354 PUNB0154920 1458 1458 Processed 02/05/2024 3499403529 MRS GITA BAI SATNAMI STATE BANK OF INDIA(508548)
520 DHAMTARI CH-09-001-058-001/92
(NAVAGAON) 		3309001000NRG25230420240089671 23/04/2024 SANTOSHI 3309001WL002043 SANTOSHI 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403170 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 DHAMTARI CH-09-001-058-001/96
(NAVAGAON) 		3309001000NRG25230420240089674 23/04/2024 KUNWAR SINGH 3309001WL002043 KUNWAR SINGH 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403536 KUNWAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHAMTARI CH-09-001-069-001/255
(BHOYANA) 		3309001000NRG25230420240089251 23/04/2024 SHUNITI 3309001WL002037 SHUNITI 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403477 SUNITI BAI SAHU PUNJAB NATIONAL BANK(508568)
523 DHAMTARI CH-09-001-069-001/75
(BHOYANA) 		3309001000NRG25230420240089310 23/04/2024 BHUNESHWARI 3309001WL002037 BHUNESHWARI 00354 PUNB0154920 1215 1215 Processed 02/05/2024 3499403478 BHUNESHVARI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 66825 66825
524 DHAMTARI CH-09-001-012-001/70-A
(BODRA (PURI)) 		3309001000NRG25230420240091157 23/04/2024 RAMESH 3309001WL002079 RAMESH 00354 PUNB0461800 1458 1458 Processed 02/05/2024 3499403649 RAMESHWAR KUMAR DHRUW S/O HARI LAL PUNJAB NATIONAL BANK(508568)
525 DHAMTARI CH-09-001-047-001/217
(ARJUNI) 		3309001000NRG25230420240089212 23/04/2024 LAXMI BAI 3309001WL002036 LAXMI BAI 00354 PUNB0461800 729 729 Processed 02/05/2024 3499403827 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
526 DHAMTARI CH-09-001-012-001/86
(BODRA (PURI)) 		3309001000NRG25230420240091183 23/04/2024 PARWAT 3309001WL002079 PARWAT 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403502 PARBAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHAMTARI CH-09-001-024-001/473
(PAREWADIH) 		3309001000NRG25230420240089360 23/04/2024 SARITA YADAV 3309001WL002039 SARITA YADAV 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403455 MRS SARITA YADAV STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-024-001/62
(PAREWADIH) 		3309001000NRG25230420240089346 23/04/2024 Kusumlata 3309001WL002038 Kusumlata 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403163 Mrs. KUSUMLATA NIRMALKAR CENTRAL BANK OF INDIA(607115)
529 DHAMTARI CH-09-001-024-001/71
(PAREWADIH) 		3309001000NRG25230420240089364 23/04/2024 CHHANNI 3309001WL002039 CHHANNI 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403381 Mrs. CHHANNI BAI SAHU . . CENTRAL BANK OF INDIA(607115)
530 DHAMTARI CH-09-001-024-001/84
(PAREWADIH) 		3309001000NRG25230420240089349 23/04/2024 UMA 3309001WL002038 UMA 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403352 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
531 DHAMTARI CH-09-001-028-001/76
(DEVRI) 		3309001000NRG25230420240092682 23/04/2024 bharat 3309001WL002116 bharat 00415 SBIN0000361 243 243 Processed 02/05/2024 3499403585 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-058-001/110
(NAVAGAON) 		3309001000NRG25230420240089581 23/04/2024 DUL ARI 3309001WL002043 DUL ARI 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403553 DULARIBAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 DHAMTARI CH-09-001-058-001/116-A
(NAVAGAON) 		3309001000NRG25230420240089591 23/04/2024 mohan 3309001WL002043 mohan 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403134 Mr. MOHAN LAL SAHU INDIAN BANK(607105)
534 DHAMTARI CH-09-001-058-001/17
(NAVAGAON) 		3309001000NRG25230420240089604 23/04/2024 FAGANI 3309001WL002043 FAGANI 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403136 FAGNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 DHAMTARI CH-09-001-058-001/177
(NAVAGAON) 		3309001000NRG25230420240089606 23/04/2024 JEEVANRAM 3309001WL002043 JEEVANRAM 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403185 MRS JIVAN SAHU STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-058-001/182-A
(NAVAGAON) 		3309001000NRG25230420240089610 23/04/2024 KRISHNA 3309001WL002043 KRISHNA 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403319 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-058-001/182-B
(NAVAGAON) 		3309001000NRG25230420240089611 23/04/2024 PADMANI YADAV 3309001WL002043 PADMANI YADAV 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403504 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-058-001/243
(NAVAGAON) 		3309001000NRG25230420240089618 23/04/2024 SUMITRA BAI 3309001WL002043 SUMITRA BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403135 SUMITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHAMTARI CH-09-001-058-001/70
(NAVAGAON) 		3309001000NRG25230420240089664 23/04/2024 PANCH RAM 3309001WL002043 PANCH RAM 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403299 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-058-001/9
(NAVAGAON) 		3309001000NRG25230420240089668 23/04/2024 AASKARAN 3309001WL002043 AASKARAN 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403318 AASKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHAMTARI CH-09-001-069-001/100-A
(BHOYANA) 		3309001000NRG25230420240089227 23/04/2024 NAGESHWARI 3309001WL002037 NAGESHWARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403335 NAGESHWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
542 DHAMTARI CH-09-001-069-001/102
(BHOYANA) 		3309001000NRG25230420240089228 23/04/2024 SUKHMOYIN 3309001WL002037 SUKHMOYIN 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403581 MRS SUKHAMOTIN BAI GOAD STATE BANK OF INDIA(508548)
543 DHAMTARI CH-09-001-069-001/11
(BHOYANA) 		3309001000NRG25230420240089231 23/04/2024 aNJANI 3309001WL002037 aNJANI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403337 MRS ANJALI NETAM STATE BANK OF INDIA(508548)
544 DHAMTARI CH-09-001-069-001/129
(BHOYANA) 		3309001000NRG25230420240089235 23/04/2024 SHAVITRI 3309001WL002037 SHAVITRI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403513 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-069-001/133-A
(BHOYANA) 		3309001000NRG25230420240089238 23/04/2024 INDRANI MANDAVI 3309001WL002037 INDRANI MANDAVI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403548 MRS INDRANI DHRUW STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-069-001/18
(BHOYANA) 		3309001000NRG25230420240089240 23/04/2024 LATABAI 3309001WL002037 LATABAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403552 MRS LATA BAI KUNVAR STATE BANK OF INDIA(508548)
547 DHAMTARI CH-09-001-069-001/19-A
(BHOYANA) 		3309001000NRG25230420240089241 23/04/2024 LALESHWAR 3309001WL002037 LALESHWAR 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403180 LALESAR PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
548 DHAMTARI CH-09-001-069-001/230
(BHOYANA) 		3309001000NRG25230420240089242 23/04/2024 SHIVKUMAR 3309001WL002037 SHIVKUMAR 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403355 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-069-001/237-A
(BHOYANA) 		3309001000NRG25230420240089245 23/04/2024 RATNA 3309001WL002037 RATNA 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403336 MRS RATNA BAI SAHU STATE BANK OF INDIA(508548)
550 DHAMTARI CH-09-001-069-001/238
(BHOYANA) 		3309001000NRG25230420240089247 23/04/2024 KHILESHEARI 3309001WL002037 KHILESHEARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403310 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DHAMTARI CH-09-001-069-001/253
(BHOYANA) 		3309001000NRG25230420240089248 23/04/2024 KUMARI 3309001WL002037 KUMARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403516 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-069-001/253-B
(BHOYANA) 		3309001000NRG25230420240089250 23/04/2024 LAKSHVANTEEN YADAV 3309001WL002037 LAKSHVANTEEN YADAV 00415 SBIN0000361 972 972 Processed 02/05/2024 3499403351 MRS LACHHANTIN BAI YADAV STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-069-001/270
(BHOYANA) 		3309001000NRG25230420240089255 23/04/2024 MEENA 3309001WL002037 MEENA 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403515 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
554 DHAMTARI CH-09-001-069-001/272-A
(BHOYANA) 		3309001000NRG25230420240089256 23/04/2024 NUTAN 3309001WL002037 NUTAN 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403161 MRS NUTAN SAHU STATE BANK OF INDIA(508548)
555 DHAMTARI CH-09-001-069-001/276-A
(BHOYANA) 		3309001000NRG25230420240089257 23/04/2024 GITESHWARI 3309001WL002037 GITESHWARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403547 MRS GITESHWARI STATE BANK OF INDIA(508548)
556 DHAMTARI CH-09-001-069-001/282
(BHOYANA) 		3309001000NRG25230420240089260 23/04/2024 UMABAI 3309001WL002037 UMABAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403182 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-069-001/292
(BHOYANA) 		3309001000NRG25230420240089261 23/04/2024 MOHINI 3309001WL002037 MOHINI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403801 MRS MOHANI DEVANGAN STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-069-001/293
(BHOYANA) 		3309001000NRG25230420240089262 23/04/2024 JAANKI 3309001WL002037 JAANKI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403578 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHAMTARI CH-09-001-069-001/306-B
(BHOYANA) 		3309001000NRG25230420240089269 23/04/2024 SATYA BAI 3309001WL002037 SATYA BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403541 MS SATYA STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-069-001/324
(BHOYANA) 		3309001000NRG25230420240089271 23/04/2024 CHANDAR 3309001WL002037 CHANDAR 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403514 MRS CHANDAR BAI GOAD STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-069-001/336-A
(BHOYANA) 		3309001000NRG25230420240089273 23/04/2024 bhama 3309001WL002037 bhama 00415 SBIN0000361 972 972 Processed 02/05/2024 3499403517 Bhanbai Korram AIRTEL PAYMENTS BANK LIMITED(990288)
562 DHAMTARI CH-09-001-069-001/341
(BHOYANA) 		3309001000NRG25230420240089275 23/04/2024 VISHVASHA 3309001WL002037 VISHVASHA 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403289 MS VISHVASA BAI SAHU STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-069-001/343-A
(BHOYANA) 		3309001000NRG25230420240089276 23/04/2024 KUNTI 3309001WL002037 KUNTI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403506 MRS KUNTI BAI DHRUW STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-069-001/351
(BHOYANA) 		3309001000NRG25230420240089279 23/04/2024 AGHANTIN 3309001WL002037 AGHANTIN 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403575 ADHANTIN PUNJAB NATIONAL BANK(508568)
565 DHAMTARI CH-09-001-069-001/360
(BHOYANA) 		3309001000NRG25230420240089280 23/04/2024 LAXMAN 3309001WL002037 LAXMAN 00415 SBIN0000361 972 972 Processed 02/05/2024 3499403518 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
566 DHAMTARI CH-09-001-069-001/378
(BHOYANA) 		3309001000NRG25230420240089283 23/04/2024 RAMKALI 3309001WL002037 RAMKALI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403339 SMT RAMKALI DEWANGAN BANK OF BARODA(606985)
567 DHAMTARI CH-09-001-069-001/380
(BHOYANA) 		3309001000NRG25230420240089284 23/04/2024 UMABAI 3309001WL002037 UMABAI 00415 SBIN0000361 972 972 Processed 02/05/2024 3499403577 MRS UMABAI GOD STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-069-001/381
(BHOYANA) 		3309001000NRG25230420240089285 23/04/2024 URWASHI 3309001WL002037 URWASHI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403288 URVASHI SAHU ICICI BANK LTD(508534)
569 DHAMTARI CH-09-001-069-001/383
(BHOYANA) 		3309001000NRG25230420240089286 23/04/2024 MEENABAI 3309001WL002037 MEENABAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403576 MRS MEENA BAI KORRAM STATE BANK OF INDIA(508548)
570 DHAMTARI CH-09-001-069-001/389
(BHOYANA) 		3309001000NRG25230420240089287 23/04/2024 RUKHMANI BAI 3309001WL002037 RUKHMANI BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403322 MRS RUKHMANI DEWANGAN STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-069-001/399
(BHOYANA) 		3309001000NRG25230420240089290 23/04/2024 DURPAT BAI 3309001WL002037 DURPAT BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403183 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-069-001/401
(BHOYANA) 		3309001000NRG25230420240089291 23/04/2024 SOHADRA BAI 3309001WL002037 SOHADRA BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403338 MRS SOHADRA BAI GOND STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-069-001/404-A
(BHOYANA) 		3309001000NRG25230420240089292 23/04/2024 ASHA BAI 3309001WL002037 ASHA BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403179 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 DHAMTARI CH-09-001-069-001/421-B
(BHOYANA) 		3309001000NRG25230420240089294 23/04/2024 ANUSUIYA BAI 3309001WL002037 ANUSUIYA BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403519 MRS ANUSUEYA MANDAVI STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-069-001/423-A
(BHOYANA) 		3309001000NRG25230420240089295 23/04/2024 PREMIN BAI 3309001WL002037 PREMIN BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403792 MRS PREMIN BAI DEVANGAN STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-069-001/459
(BHOYANA) 		3309001000NRG25230420240089304 23/04/2024 URMILA CHAKRADHARI 3309001WL002037 URMILA CHAKRADHARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403353 MRS URMILA CHAKRADHARI STATE BANK OF INDIA(508548)
577 DHAMTARI CH-09-001-069-001/460
(BHOYANA) 		3309001000NRG25230420240089305 23/04/2024 VEDWATI CHAKRADHARI 3309001WL002037 VEDWATI CHAKRADHARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403443 MRS VEDVATI CHAKRADHARI STATE BANK OF INDIA(508548)
578 DHAMTARI CH-09-001-069-001/72
(BHOYANA) 		3309001000NRG25230420240089308 23/04/2024 BHAGOLI 3309001WL002037 BHAGOLI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403148 MR BHAGOLI MANDAVI STATE BANK OF INDIA(508548)
579 DHAMTARI CH-09-001-069-001/76
(BHOYANA) 		3309001000NRG25230420240089311 23/04/2024 SAVRIN 3309001WL002037 SAVRIN 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403565 SAVRIN MANDAVI BANK OF BARODA(606985)
580 DHAMTARI CH-09-001-069-001/89
(BHOYANA) 		3309001000NRG25230420240089312 23/04/2024 MAAN BAI 3309001WL002037 MAAN BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403181 Man Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
581 DHAMTARI CH-09-001-069-001/9
(BHOYANA) 		3309001000NRG25230420240089313 23/04/2024 PANCHU RAM 3309001WL002037 PANCHU RAM 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403551 MR PANCHU PADOTI STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-076-001/115
(MUDPAR) 		3309001000NRG25230420240090532 23/04/2024 ANITA BAI 3309001WL002059 ANITA BAI 00415 SBIN0000361 729 729 Processed 02/05/2024 3499403291 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-076-001/128
(MUDPAR) 		3309001000NRG25230420240090535 23/04/2024 UTTRA BAI 3309001WL002059 UTTRA BAI 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403144 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-076-001/141
(MUDPAR) 		3309001000NRG25230420240090539 23/04/2024 SAUHADRIBAI 3309001WL002059 SAUHADRIBAI 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403167 MRS SOHDREE BAI STATE BANK OF INDIA(508548)
585 DHAMTARI CH-09-001-076-001/370-B
(MUDPAR) 		3309001000NRG25230420240090987 23/04/2024 KAMLESHWARI 3309001WL002075 KAMLESHWARI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403283 MRS DEVSHRI NISHAD STATE BANK OF INDIA(508548)
586 DHAMTARI CH-09-001-076-002/233
(MUDPAR) 		3309001000NRG25230420240091780 23/04/2024 SAREETA 3309001WL002096 SAREETA 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403501 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
587 DHAMTARI CH-09-001-076-002/245
(MUDPAR) 		3309001000NRG25230420240091782 23/04/2024 CHANDRIKA 3309001WL002096 CHANDRIKA 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403347 MRS CHANDRIKA DHRUW STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-076-002/255
(MUDPAR) 		3309001000NRG25230420240091783 23/04/2024 BHENG RAJ SAHU 3309001WL002096 BHENG RAJ SAHU 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403151 MR BHENGRAJ SAHU STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-076-002/256
(MUDPAR) 		3309001000NRG25230420240091784 23/04/2024 NIRMALA BAI 3309001WL002096 NIRMALA BAI 00415 SBIN0000361 1215 1215 Processed 02/05/2024 3499403341 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-076-002/277-A
(MUDPAR) 		3309001000NRG25230420240091792 23/04/2024 PREMIAN 3309001WL002096 PREMIAN 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403345 MRS PREMIN YADAV STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-076-002/299-A
(MUDPAR) 		3309001000NRG25230420240091806 23/04/2024 LATA 3309001WL002096 LATA 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403348 MRS LATA YADAV STATE BANK OF INDIA(508548)
592 DHAMTARI CH-09-001-076-002/342
(MUDPAR) 		3309001000NRG25230420240091816 23/04/2024 NAENBAI 3309001WL002096 NAENBAI 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3499403349 MRS NAIN BAI VISHVKARMA STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-079-001/148-B
(BORIDKHURD) 		3309001000NRG25230420240089449 23/04/2024 HEERA DHRUW 3309001WL002041 HEERA DHRUW 00415 SBIN0000361 729 729 Processed 02/05/2024 3499403312 MISS HIRA DHRUW STATE BANK OF INDIA(508548)
SubTotal 83835 83835
594 DHAMTARI CH-09-001-012-001/39-A
(BODRA (PURI)) 		3309001000NRG25230420240092740 23/04/2024 Kudiya 3309001WL002117 Kudiya 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403500 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-028-001/206
(DEVRI) 		3309001000NRG25230420240092587 23/04/2024 Sumitra 3309001WL002116 Sumitra 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403590 MRS SUMITARA BAI SATNAMI STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-028-001/212-A
(DEVRI) 		3309001000NRG25230420240092588 23/04/2024 HIRASINGH SAHU 3309001WL002116 HIRASINGH SAHU 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403833 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 DHAMTARI CH-09-001-028-001/212-B
(DEVRI) 		3309001000NRG25230420240092593 23/04/2024 PARVATI SAHU 3309001WL002116 PARVATI SAHU 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403131 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-028-001/213
(DEVRI) 		3309001000NRG25230420240092598 23/04/2024 DHANESHWARI 3309001WL002116 DHANESHWARI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403834 MRS DHANESHWARI SATNAMI STATE BANK OF INDIA(508548)
599 DHAMTARI CH-09-001-028-001/213
(DEVRI) 		3309001000NRG25230420240092597 23/04/2024 SULOCHANA 3309001WL002116 SULOCHANA 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403589 MRS SULOCHNA BARLE STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-028-001/222
(DEVRI) 		3309001000NRG25230420240092601 23/04/2024 JITESHWARI DHRUW 3309001WL002116 JITESHWARI DHRUW 00415 SBIN0005774 243 243 Processed 02/05/2024 3499403137 Miss. Jiteshwari Dhruw CHHATTISGARH GRAMIN BANK(607214)
601 DHAMTARI CH-09-001-028-001/222
(DEVRI) 		3309001000NRG25230420240092599 23/04/2024 SAKHARAM 3309001WL002116 SAKHARAM 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403559 MR SAKHARAM DHRUW STATE BANK OF INDIA(508548)
602 DHAMTARI CH-09-001-028-001/222
(DEVRI) 		3309001000NRG25230420240092600 23/04/2024 SHAILENDRI BAI 3309001WL002116 SHAILENDRI BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403572 SHAILENDRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
603 DHAMTARI CH-09-001-028-001/23
(DEVRI) 		3309001000NRG25230420240092605 23/04/2024 Jwala sahu 3309001WL002116 Jwala sahu 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403839 JWALA YADAV BANK OF BARODA(606985)
604 DHAMTARI CH-09-001-028-001/23
(DEVRI) 		3309001000NRG25230420240092604 23/04/2024 TAMESHWAR 3309001WL002116 TAMESHWAR 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403304 MR TMESHWAR SAHU STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-028-001/253
(DEVRI) 		3309001000NRG25230420240092610 23/04/2024 PILIYA BAI 3309001WL002116 PILIYA BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403191 MRS PILIYABAI LOHAR STATE BANK OF INDIA(508548)
606 DHAMTARI CH-09-001-028-001/256
(DEVRI) 		3309001000NRG25230420240092612 23/04/2024 REWATI YADAV 3309001WL002116 REWATI YADAV 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403141 REVATI BAI YADV HDFC BANK LTD(607152)
607 DHAMTARI CH-09-001-028-001/258
(DEVRI) 		3309001000NRG25230420240092613 23/04/2024 govind 3309001WL002116 govind 00415 SBIN0005774 243 243 Processed 02/05/2024 3499403588 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
608 DHAMTARI CH-09-001-028-001/258
(DEVRI) 		3309001000NRG25230420240092614 23/04/2024 krishna 3309001WL002116 krishna 00415 SBIN0005774 972 972 Processed 02/05/2024 3499403157 MR KRISHANA KUMAR SAHU STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-028-001/28
(DEVRI) 		3309001000NRG25230420240092616 23/04/2024 GAYATRI 3309001WL002116 GAYATRI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403142 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
610 DHAMTARI CH-09-001-028-001/28
(DEVRI) 		3309001000NRG25230420240092615 23/04/2024 KUMARI 3309001WL002116 KUMARI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403326 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
611 DHAMTARI CH-09-001-028-001/330
(DEVRI) 		3309001000NRG25230420240092618 23/04/2024 HINCHA RAM 3309001WL002116 HINCHA RAM 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403290 MR HINCHHA RAM SINHA STATE BANK OF INDIA(508548)
612 DHAMTARI CH-09-001-028-001/348
(DEVRI) 		3309001000NRG25230420240092620 23/04/2024 BHARTI 3309001WL002116 BHARTI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403128 MRS BHARTI VISHWAKARMA STATE BANK OF INDIA(508548)
613 DHAMTARI CH-09-001-028-001/348-A
(DEVRI) 		3309001000NRG25230420240092621 23/04/2024 SURENDRA KUMAR VISHVAKARMA 3309001WL002116 SURENDRA KUMAR VISHVAKARMA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403122 MR SURENDRA KUMAR LOHAR STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-028-001/355
(DEVRI) 		3309001000NRG25230420240092630 23/04/2024 KRISHNAKANT SAHU 3309001WL002116 KRISHNAKANT SAHU 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403323 MR KRISHNKANT SAHU STATE BANK OF INDIA(508548)
615 DHAMTARI CH-09-001-028-001/355
(DEVRI) 		3309001000NRG25230420240092629 23/04/2024 ROHINI BAI 3309001WL002116 ROHINI BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403130 MRS ROHINI SAHOO STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-028-001/357
(DEVRI) 		3309001000NRG25230420240092634 23/04/2024 Karuna Sahu 3309001WL002116 Karuna Sahu 00415 SBIN0005774 486 486 Processed 02/05/2024 3499403158 MISS KARUNA SAHU STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-028-001/357
(DEVRI) 		3309001000NRG25230420240092632 23/04/2024 punam 3309001WL002116 punam 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403574 MRS PUNAM BAI SAHU STATE BANK OF INDIA(508548)
618 DHAMTARI CH-09-001-028-001/357
(DEVRI) 		3309001000NRG25230420240092633 23/04/2024 RAVIKANT 3309001WL002116 RAVIKANT 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403149 MR RAVIKANT SAHU STATE BANK OF INDIA(508548)
619 DHAMTARI CH-09-001-028-001/365
(DEVRI) 		3309001000NRG25230420240092640 23/04/2024 MONIKA 3309001WL002116 MONIKA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403159 MRS MONIKA SAHU STATE BANK OF INDIA(508548)
620 DHAMTARI CH-09-001-028-001/365
(DEVRI) 		3309001000NRG25230420240092637 23/04/2024 UDAL 3309001WL002116 UDAL 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403570 UDAL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 DHAMTARI CH-09-001-028-001/365
(DEVRI) 		3309001000NRG25230420240092638 23/04/2024 YAMUNA BAI 3309001WL002116 YAMUNA BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403202 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
622 DHAMTARI CH-09-001-028-001/365-A
(DEVRI) 		3309001000NRG25230420240092642 23/04/2024 DUMESHWARI 3309001WL002116 DUMESHWARI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403333 DOMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 DHAMTARI CH-09-001-028-001/384
(DEVRI) 		3309001000NRG25230420240092646 23/04/2024 DIVYA SAHU 3309001WL002116 DIVYA SAHU 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403295 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 DHAMTARI CH-09-001-028-001/384
(DEVRI) 		3309001000NRG25230420240092643 23/04/2024 govardhan 3309001WL002116 govardhan 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403764 Mr. GOVARDHAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
625 DHAMTARI CH-09-001-028-001/426-B
(DEVRI) 		3309001000NRG25230420240092654 23/04/2024 Leesa 3309001WL002116 Leesa 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403840 MS LEESA STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-028-001/426-B
(DEVRI) 		3309001000NRG25230420240092652 23/04/2024 manish sahu 3309001WL002116 manish sahu 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403194 Mr. MANISH KUMAR SAHU S/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
627 DHAMTARI CH-09-001-028-001/426-B
(DEVRI) 		3309001000NRG25230420240092653 23/04/2024 nira 3309001WL002116 nira 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403195 MRS NIRABAI SAHU STATE BANK OF INDIA(508548)
628 DHAMTARI CH-09-001-028-001/426-C
(DEVRI) 		3309001000NRG25230420240092658 23/04/2024 DANESHWAR 3309001WL002116 DANESHWAR 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403835 MR DANESHWAR STATE BANK OF INDIA(508548)
629 DHAMTARI CH-09-001-028-001/426-C
(DEVRI) 		3309001000NRG25230420240092656 23/04/2024 yogeshwari 3309001WL002116 yogeshwari 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403331 MRS YOGESHWARIBAI SAHU STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-028-001/426-C
(DEVRI) 		3309001000NRG25230420240092655 23/04/2024 yuvraj 3309001WL002116 yuvraj 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403192 Mr. YUVRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
631 DHAMTARI CH-09-001-028-001/49
(DEVRI) 		3309001000NRG25230420240092665 23/04/2024 DEVENDRA 3309001WL002116 DEVENDRA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403701 MR DEVENDRA KUMAR MANOGRE STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-028-001/49
(DEVRI) 		3309001000NRG25230420240092664 23/04/2024 GAURI 3309001WL002116 GAURI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403162 MRS GAURI BAI SATNAMI STATE BANK OF INDIA(508548)
633 DHAMTARI CH-09-001-028-001/49
(DEVRI) 		3309001000NRG25230420240092666 23/04/2024 LALIT 3309001WL002116 LALIT 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403155 MR LALIT KUMAR SATNAMI STATE BANK OF INDIA(508548)
634 DHAMTARI CH-09-001-028-001/49-A
(DEVRI) 		3309001000NRG25230420240092667 23/04/2024 HARISH KUMAR 3309001WL002116 HARISH KUMAR 00415 SBIN0005774 729 729 Processed 02/05/2024 3499403298 MR HARISH KUMAR STATE BANK OF INDIA(508548)
635 DHAMTARI CH-09-001-028-001/58
(DEVRI) 		3309001000NRG25230420240092668 23/04/2024 DASODA 3309001WL002116 DASODA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403124 MRS YASHODA BAI DHRUW STATE BANK OF INDIA(508548)
636 DHAMTARI CH-09-001-028-001/58
(DEVRI) 		3309001000NRG25230420240092669 23/04/2024 DEVSING 3309001WL002116 DEVSING 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403165 DEVSINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
637 DHAMTARI CH-09-001-028-001/59
(DEVRI) 		3309001000NRG25230420240092671 23/04/2024 PURAIN 3309001WL002116 PURAIN 00415 SBIN0005774 972 972 Processed 02/05/2024 3499403316 MRS PURAINBAI SAHU STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-028-001/60-A
(DEVRI) 		3309001000NRG25230420240092676 23/04/2024 Chitrasen Sahu 3309001WL002116 Chitrasen Sahu 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403321 Mr. CHITRASEN SAHU CHHATTISGARH GRAMIN BANK(607214)
639 DHAMTARI CH-09-001-028-001/60-A
(DEVRI) 		3309001000NRG25230420240092677 23/04/2024 Thulasi Sahu 3309001WL002116 Thulasi Sahu 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403154 TULSI SAHU DO KANHAIYA UNION BANK OF INDIA(508500)
640 DHAMTARI CH-09-001-028-001/62
(DEVRI) 		3309001000NRG25230420240092679 23/04/2024 AMARITA BAI 3309001WL002116 AMARITA BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403395 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-028-001/62
(DEVRI) 		3309001000NRG25230420240092680 23/04/2024 SURENDRA 3309001WL002116 SURENDRA 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403168 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-028-001/76
(DEVRI) 		3309001000NRG25230420240092683 23/04/2024 GOPICHAND SAHU 3309001WL002116 GOPICHAND SAHU 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403315 MR GOPICHAND SAHU STATE BANK OF INDIA(508548)
643 DHAMTARI CH-09-001-028-001/77
(DEVRI) 		3309001000NRG25230420240092686 23/04/2024 GAJPAL 3309001WL002116 GAJPAL 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403164 MR GAJPAL KUMAR DHRUW STATE BANK OF INDIA(508548)
644 DHAMTARI CH-09-001-028-001/77
(DEVRI) 		3309001000NRG25230420240092684 23/04/2024 rupram 3309001WL002116 rupram 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403560 ROOPRAM DHRUW BANK OF BARODA(606985)
645 DHAMTARI CH-09-001-028-001/77
(DEVRI) 		3309001000NRG25230420240092685 23/04/2024 sarita 3309001WL002116 sarita 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403329 SAROJ BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
646 DHAMTARI CH-09-001-028-001/81
(DEVRI) 		3309001000NRG25230420240092687 23/04/2024 BABULAL 3309001WL002116 BABULAL 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403302 MR BABULAL SAHU STATE BANK OF INDIA(508548)
647 DHAMTARI CH-09-001-028-001/81
(DEVRI) 		3309001000NRG25230420240092688 23/04/2024 NEERA BAI 3309001WL002116 NEERA BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403303 MRS NEERA SAHU STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-028-001/81
(DEVRI) 		3309001000NRG25230420240092689 23/04/2024 PUSHPRAJ SAHU 3309001WL002116 PUSHPRAJ SAHU 00415 SBIN0005774 243 243 Processed 02/05/2024 3499403308 MR PUSHPRAJ SAHU STATE BANK OF INDIA(508548)
649 DHAMTARI CH-09-001-028-001/82
(DEVRI) 		3309001000NRG25230420240092692 23/04/2024 CHAMELI 3309001WL002116 CHAMELI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403564 MISS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
650 DHAMTARI CH-09-001-028-001/82
(DEVRI) 		3309001000NRG25230420240092691 23/04/2024 CHHANURAM 3309001WL002116 CHHANURAM 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403330 MRS CHHANNU LAL SAHU STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-028-001/82
(DEVRI) 		3309001000NRG25230420240092693 23/04/2024 GOPESHWARI SAHU 3309001WL002116 GOPESHWARI SAHU 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403156 MISS GOPESHWARI SAHU STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-028-001/82
(DEVRI) 		3309001000NRG25230420240092694 23/04/2024 Gulshan Kumar Sahu 3309001WL002116 Gulshan Kumar Sahu 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403188 MR GULSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-028-001/83
(DEVRI) 		3309001000NRG25230420240092696 23/04/2024 HOMIN 3309001WL002116 HOMIN 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403836 TOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 DHAMTARI CH-09-001-028-001/94
(DEVRI) 		3309001000NRG25230420240092698 23/04/2024 Indrasan 3309001WL002116 Indrasan 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403568 Mr. INDRA KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
655 DHAMTARI CH-09-001-028-001/94
(DEVRI) 		3309001000NRG25230420240092699 23/04/2024 Mongara 3309001WL002116 Mongara 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403569 MRS MONGARA BAI SATNAMI STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-028-001/95
(DEVRI) 		3309001000NRG25230420240092704 23/04/2024 DEHUTEE 3309001WL002116 DEHUTEE 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403324 MS DEHUTI BAI SAHU STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-028-001/95-A
(DEVRI) 		3309001000NRG25230420240092705 23/04/2024 HAJARIRAM 3309001WL002116 HAJARIRAM 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403189 HAJARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 DHAMTARI CH-09-001-028-001/95-A
(DEVRI) 		3309001000NRG25230420240092706 23/04/2024 RUKHMANI 3309001WL002116 RUKHMANI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403325 MS RUKHAMANI BAI SAHU STATE BANK OF INDIA(508548)
659 DHAMTARI CH-09-001-028-002/201
(DEVRI) 		3309001000NRG25230420240092709 23/04/2024 KOMAL SAHU 3309001WL002116 KOMAL SAHU 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403305 MR KOMAL SAHU STATE BANK OF INDIA(508548)
660 DHAMTARI CH-09-001-028-002/201
(DEVRI) 		3309001000NRG25230420240092707 23/04/2024 NEERA BAI 3309001WL002116 NEERA BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403573 NEERA BAI HDFC BANK LTD(607152)
661 DHAMTARI CH-09-001-028-002/219-A
(DEVRI) 		3309001000NRG25230420240092711 23/04/2024 INDRA BAI 3309001WL002116 INDRA BAI 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403129 MRS INDIRA BAI STATE BANK OF INDIA(508548)
662 DHAMTARI CH-09-001-028-002/243-A
(DEVRI) 		3309001000NRG25230420240092713 23/04/2024 Lata bai 3309001WL002116 Lata bai 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403307 MRS LATA BAI SEN STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-058-001/10-A
(NAVAGAON) 		3309001000NRG25230420240089569 23/04/2024 TEMAN 3309001WL002043 TEMAN 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403554 MR TEMANKUMAR BAGHEL STATE BANK OF INDIA(508548)
664 DHAMTARI CH-09-001-058-001/100
(NAVAGAON) 		3309001000NRG25230420240089570 23/04/2024 Nirmala 3309001WL002043 Nirmala 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403153 NIRMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 DHAMTARI CH-09-001-058-001/104-A
(NAVAGAON) 		3309001000NRG25230420240089574 23/04/2024 Dulari 3309001WL002043 Dulari 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403294 DULARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
666 DHAMTARI CH-09-001-058-001/106
(NAVAGAON) 		3309001000NRG25230420240089577 23/04/2024 MAHESH 3309001WL002043 MAHESH 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403555 MR MAHESH RAM SAHU STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-058-001/111
(NAVAGAON) 		3309001000NRG25230420240089582 23/04/2024 SAVITA 3309001WL002043 SAVITA 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403505 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-058-001/112
(NAVAGAON) 		3309001000NRG25230420240089584 23/04/2024 RADHIKA 3309001WL002043 RADHIKA 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403566 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-058-001/114
(NAVAGAON) 		3309001000NRG25230420240089586 23/04/2024 CHAMARU 3309001WL002043 CHAMARU 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403556 CHAMRU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHAMTARI CH-09-001-058-001/116-A
(NAVAGAON) 		3309001000NRG25230420240089592 23/04/2024 Sandeep Kumar 3309001WL002043 Sandeep Kumar 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403184 MR SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-058-001/271
(NAVAGAON) 		3309001000NRG25230420240089623 23/04/2024 PRASANT 3309001WL002043 PRASANT 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403579 MR PRASHANT KUMAR SAHU STATE BANK OF INDIA(508548)
672 DHAMTARI CH-09-001-058-001/279
(NAVAGAON) 		3309001000NRG25230420240089624 23/04/2024 Ranjan Kumar 3309001WL002043 Ranjan Kumar 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403187 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-058-001/313
(NAVAGAON) 		3309001000NRG25230420240089629 23/04/2024 Nikhil Kumar 3309001WL002043 Nikhil Kumar 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403186 MR NIKHIL KUMAR TELI STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-058-001/351
(NAVAGAON) 		3309001000NRG25230420240089637 23/04/2024 Shakuntala 3309001WL002043 Shakuntala 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403139 Mr. ASHWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
675 DHAMTARI CH-09-001-058-001/39
(NAVAGAON) 		3309001000NRG25230420240089640 23/04/2024 SIGAL 3309001WL002043 SIGAL 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403562 SINGAL RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 DHAMTARI CH-09-001-058-001/41
(NAVAGAON) 		3309001000NRG25230420240089645 23/04/2024 JANAK 3309001WL002043 JANAK 00415 SBIN0005774 972 972 Processed 02/05/2024 3499403563 Mrs. JANAKBAI SATNAMI W O THANURAM CENTRAL BANK OF INDIA(607115)
677 DHAMTARI CH-09-001-058-001/58
(NAVAGAON) 		3309001000NRG25230420240089651 23/04/2024 NEERA 3309001WL002043 NEERA 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403558 MRS NEERABAI YADAV STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-058-001/66
(NAVAGAON) 		3309001000NRG25230420240089659 23/04/2024 MAHETAR 3309001WL002043 MAHETAR 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403557 MR MAHETTAR MAHAR STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-058-001/67
(NAVAGAON) 		3309001000NRG25230420240089660 23/04/2024 Satarupabai 3309001WL002043 Satarupabai 00415 SBIN0005774 729 729 Processed 02/05/2024 3499403293 MRS SATRUPA BAI PATEL STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-058-001/7
(NAVAGAON) 		3309001000NRG25230420240089662 23/04/2024 BHANU RAM 3309001WL002043 BHANU RAM 00415 SBIN0005774 1458 1458 Processed 02/05/2024 3499403503 BHANURAM DHRUW BANK OF BARODA(606985)
681 DHAMTARI CH-09-001-058-001/95
(NAVAGAON) 		3309001000NRG25230420240089673 23/04/2024 vishram 3309001WL002043 vishram 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403286 MR VISHRAM SINHA STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-058-001/98
(NAVAGAON) 		3309001000NRG25230420240089676 23/04/2024 GYATRI 3309001WL002043 GYATRI 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403567 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
683 DHAMTARI CH-09-001-058-001/98
(NAVAGAON) 		3309001000NRG25230420240089677 23/04/2024 JITENDRA KUMAR 3309001WL002043 JITENDRA KUMAR 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403296 JITENDRA KUMAR S O D BANK OF BARODA(606985)
684 DHAMTARI CH-09-001-058-001/99
(NAVAGAON) 		3309001000NRG25230420240089678 23/04/2024 Shailendra kumar 3309001WL002043 Shailendra kumar 00415 SBIN0005774 1215 1215 Processed 02/05/2024 3499403306 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 120528 120528
685 DHAMTARI CH-09-001-028-001/76
(DEVRI) 		3309001000NRG25230420240092681 23/04/2024 LATA BAI 3309001WL002116 LATA BAI 00415 SBIN0010148 243 243 Processed 02/05/2024 3499403140 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 DHAMTARI CH-09-001-047-001/364
(ARJUNI) 		3309001000NRG25230420240089217 23/04/2024 HAMESHWARI BANJARE 3309001WL002036 HAMESHWARI BANJARE 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403711 HAMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
687 DHAMTARI CH-09-001-076-001/101
(MUDPAR) 		3309001000NRG25230420240090522 23/04/2024 harmotin 3309001WL002059 harmotin 00415 SBIN0010148 243 243 Processed 02/05/2024 3499403549 MRS HAR BAI NISHAD STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-076-001/101-A
(MUDPAR) 		3309001000NRG25230420240090523 23/04/2024 Urmila 3309001WL002059 Urmila 00415 SBIN0010148 486 486 Processed 02/05/2024 3499403507 URMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
689 DHAMTARI CH-09-001-076-001/106
(MUDPAR) 		3309001000NRG25230420240090524 23/04/2024 Lokesvari 3309001WL002059 Lokesvari 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403509 MRS LOKESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-076-001/108
(MUDPAR) 		3309001000NRG25230420240090528 23/04/2024 ASHWANI 3309001WL002059 ASHWANI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403495 MRS ASHWANI NISHAD STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-076-001/109
(MUDPAR) 		3309001000NRG25230420240090529 23/04/2024 BAHURA 3309001WL002059 BAHURA 00415 SBIN0010148 486 486 Processed 02/05/2024 3499403350 MRS BAHURA NISHAD STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-076-001/109-A
(MUDPAR) 		3309001000NRG25230420240090530 23/04/2024 MILAPA 3309001WL002059 MILAPA 00415 SBIN0010148 1215 1215 Processed 02/05/2024 3499403190 MRS MILAPA BAI NISHAD STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-076-001/114
(MUDPAR) 		3309001000NRG25230420240090967 23/04/2024 UNEETA 3309001WL002075 UNEETA 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403309 MRS UNITA NISHAD STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-076-001/136
(MUDPAR) 		3309001000NRG25230420240090536 23/04/2024 BHAGABATI 3309001WL002059 BHAGABATI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403328 BHAGBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 DHAMTARI CH-09-001-076-001/140
(MUDPAR) 		3309001000NRG25230420240090968 23/04/2024 DALWANTIN 3309001WL002075 DALWANTIN 00415 SBIN0010148 729 729 Processed 02/05/2024 3499403166 DALAVANTIN NISHAD BANK OF BARODA(606985)
696 DHAMTARI CH-09-001-076-001/156-A
(MUDPAR) 		3309001000NRG25230420240090542 23/04/2024 PUSHPA BAI 3309001WL002059 PUSHPA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403510 PUSHPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
697 DHAMTARI CH-09-001-076-001/177
(MUDPAR) 		3309001000NRG25230420240090970 23/04/2024 RIMA BAI 3309001WL002075 RIMA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403150 RIMA BAI DHRUW WO DIPAK UNION BANK OF INDIA(508500)
698 DHAMTARI CH-09-001-076-001/18
(MUDPAR) 		3309001000NRG25230420240090550 23/04/2024 PARWATI 3309001WL002059 PARWATI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403550 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-076-001/196-A
(MUDPAR) 		3309001000NRG25230420240090551 23/04/2024 samaylal 3309001WL002059 samaylal 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403292 Samay Lal AIRTEL PAYMENTS BANK LIMITED(990288)
700 DHAMTARI CH-09-001-076-001/210
(MUDPAR) 		3309001000NRG25230420240090977 23/04/2024 DINESVARI 3309001WL002075 DINESVARI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403582 DINESHVARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
701 DHAMTARI CH-09-001-076-001/212
(MUDPAR) 		3309001000NRG25230420240090978 23/04/2024 REKHA 3309001WL002075 REKHA 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403580 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-076-001/223
(MUDPAR) 		3309001000NRG25230420240090552 23/04/2024 NIRA BAI 3309001WL002059 NIRA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403494 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
703 DHAMTARI CH-09-001-076-001/25
(MUDPAR) 		3309001000NRG25230420240090980 23/04/2024 GANGABAI 3309001WL002075 GANGABAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403584 MRS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-076-001/28
(MUDPAR) 		3309001000NRG25230420240090981 23/04/2024 BAISAKHIN 3309001WL002075 BAISAKHIN 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403508 MRS BAISHAKHIN NISHAD STATE BANK OF INDIA(508548)
705 DHAMTARI CH-09-001-076-001/31
(MUDPAR) 		3309001000NRG25230420240090983 23/04/2024 BHAN BAI 3309001WL002075 BHAN BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403278 MRS MAAN BAI NISHAD STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-076-001/31
(MUDPAR) 		3309001000NRG25230420240090982 23/04/2024 SIYARAM 3309001WL002075 SIYARAM 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403277 SIYARAM NISHAD BANK OF BARODA(606985)
707 DHAMTARI CH-09-001-076-001/33
(MUDPAR) 		3309001000NRG25230420240090984 23/04/2024 SULOCHANA 3309001WL002075 SULOCHANA 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403571 SULOCHANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
708 DHAMTARI CH-09-001-076-001/355
(MUDPAR) 		3309001000NRG25230420240090985 23/04/2024 MAHESHWARI 3309001WL002075 MAHESHWARI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403282 MRS MAHESHWARI VAISHNAV STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-076-001/370-C
(MUDPAR) 		3309001000NRG25230420240090988 23/04/2024 DINESHWARI NISHAD 3309001WL002075 DINESHWARI NISHAD 00415 SBIN0010148 486 486 Processed 02/05/2024 3499403281 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-076-001/376
(MUDPAR) 		3309001000NRG25230420240090989 23/04/2024 KOSILAYA 3309001WL002075 KOSILAYA 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403279 MRS KOUSLIYA BAI NISHAD STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-076-001/57-C
(MUDPAR) 		3309001000NRG25230420240090993 23/04/2024 JHAMIN 3309001WL002075 JHAMIN 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403160 MRS JHAMIN BAI NISHAD STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-076-001/6
(MUDPAR) 		3309001000NRG25230420240090994 23/04/2024 DASODABAI 3309001WL002075 DASODABAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403280 MRS YASODA BAI NISHAD STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-076-001/65
(MUDPAR) 		3309001000NRG25230420240090995 23/04/2024 Punaebai 3309001WL002075 Punaebai 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403143 PUNAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 DHAMTARI CH-09-001-076-001/74
(MUDPAR) 		3309001000NRG25230420240090997 23/04/2024 GODAWARI 3309001WL002075 GODAWARI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403583 GODAVARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
715 DHAMTARI CH-09-001-076-001/8
(MUDPAR) 		3309001000NRG25230420240090998 23/04/2024 KAMTA 3309001WL002075 KAMTA 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403327 KAMTA PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
716 DHAMTARI CH-09-001-076-001/89
(MUDPAR) 		3309001000NRG25230420240091000 23/04/2024 PARVATI 3309001WL002075 PARVATI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403511 MRS PARWATI BAI NISHAD STATE BANK OF INDIA(508548)
717 DHAMTARI CH-09-001-076-001/91
(MUDPAR) 		3309001000NRG25230420240091001 23/04/2024 PREMA BAI 3309001WL002075 PREMA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403561 MRS PREMA BAI NISHAD STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-076-001/94-A
(MUDPAR) 		3309001000NRG25230420240091003 23/04/2024 Hiteshawari 3309001WL002075 Hiteshawari 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403287 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-076-002/277
(MUDPAR) 		3309001000NRG25230420240091791 23/04/2024 BISESHRI 3309001WL002096 BISESHRI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403284 NIRMALA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
720 DHAMTARI CH-09-001-076-002/281
(MUDPAR) 		3309001000NRG25230420240091794 23/04/2024 SANTI BAI 3309001WL002096 SANTI BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403346 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
721 DHAMTARI CH-09-001-076-002/284
(MUDPAR) 		3309001000NRG25230420240091795 23/04/2024 SOHADRA BAI 3309001WL002096 SOHADRA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403493 SOHATA DHRUW PUNJAB NATIONAL BANK(508568)
722 DHAMTARI CH-09-001-076-002/285
(MUDPAR) 		3309001000NRG25230420240091796 23/04/2024 RAMSHIL 3309001WL002096 RAMSHIL 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403285 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DHAMTARI CH-09-001-076-002/286
(MUDPAR) 		3309001000NRG25230420240091797 23/04/2024 tikeshwari 3309001WL002096 tikeshwari 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403342 MRS TIKESHWARI DHRUW STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-076-002/287
(MUDPAR) 		3309001000NRG25230420240091798 23/04/2024 NEERA BAI 3309001WL002096 NEERA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403344 NIRA BAI PUNJAB NATIONAL BANK(508568)
725 DHAMTARI CH-09-001-076-002/287
(MUDPAR) 		3309001000NRG25230420240091800 23/04/2024 TAMESHWARI 3309001WL002096 TAMESHWARI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403300 MISS TAMESHWARI STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-076-002/328
(MUDPAR) 		3309001000NRG25230420240091811 23/04/2024 DHIRJA BAI 3309001WL002096 DHIRJA BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403499 MRS DHIRJA BAI DHRUW STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-076-002/330-A
(MUDPAR) 		3309001000NRG25230420240091813 23/04/2024 GNESHAWARI 3309001WL002096 GNESHAWARI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403498 GANESHIYA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
728 DHAMTARI CH-09-001-076-002/336
(MUDPAR) 		3309001000NRG25230420240091814 23/04/2024 MANI RAM 3309001WL002096 MANI RAM 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403152 Mr. MANIRAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
729 DHAMTARI CH-09-001-076-002/348
(MUDPAR) 		3309001000NRG25230420240091817 23/04/2024 RAMOUTEEN 3309001WL002096 RAMOUTEEN 00415 SBIN0010148 972 972 Processed 02/05/2024 3499403343 MRS RAMOTIN YADAV STATE BANK OF INDIA(508548)
730 DHAMTARI CH-09-001-076-002/366
(MUDPAR) 		3309001000NRG25230420240091818 23/04/2024 MINEE BAI 3309001WL002096 MINEE BAI 00415 SBIN0010148 1458 1458 Processed 02/05/2024 3499403340 MINA BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60264 60264
731 DHAMTARI CH-09-001-028-001/120
(DEVRI) 		3309001000NRG25230420240092583 23/04/2024 CHITREKHA 3309001WL002116 CHITREKHA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499403669 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
732 DHAMTARI CH-09-001-028-001/120-A
(DEVRI) 		3309001000NRG25230420240092585 23/04/2024 RUPESH KUMAR SAHU 3309001WL002116 RUPESH KUMAR SAHU 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499403357 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-028-001/120-A
(DEVRI) 		3309001000NRG25230420240092586 23/04/2024 TAKESHWARI SAHU 3309001WL002116 TAKESHWARI SAHU 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499403438 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
734 DHAMTARI CH-09-001-028-001/348-A
(DEVRI) 		3309001000NRG25230420240092622 23/04/2024 ISHWARI BAI VISHVAKARMA 3309001WL002116 ISHWARI BAI VISHVAKARMA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499403700 MRS ISHWARI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
735 DHAMTARI CH-09-001-028-001/426-A
(DEVRI) 		3309001000NRG25230420240092649 23/04/2024 harishankar sahu 3309001WL002116 harishankar sahu 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3499403332 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 DHAMTARI CH-09-001-028-001/59
(DEVRI) 		3309001000NRG25230420240092670 23/04/2024 PAWAN KUMAR SAHU 3309001WL002116 PAWAN KUMAR SAHU 00415 SBIN0010831 729 729 Processed 02/05/2024 3499403317 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-028-001/59-A
(DEVRI) 		3309001000NRG25230420240092672 23/04/2024 PURNIMA SAHU 3309001WL002116 PURNIMA SAHU 00415 SBIN0010831 243 243 Processed 02/05/2024 3499403837 Mrs. PURNIMA D/O SHATRUHAN.SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8019 8019
738 DHAMTARI CH-09-001-037-001/331
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089394 23/04/2024 Lalita Satnami 3309001WL002040 Lalita Satnami 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3499403356 MISS LALITA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
739 DHAMTARI CH-09-001-024-001/582
(PAREWADIH) 		3309001000NRG25230420240089341 23/04/2024 LAXMI SAHU 3309001WL002038 LAXMI SAHU 00415 SBIN0012326 1458 1458 Processed 02/05/2024 3499403542 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
740 DHAMTARI CH-09-001-028-001/426-A
(DEVRI) 		3309001000NRG25230420240092650 23/04/2024 bhuneshwari 3309001WL002116 bhuneshwari 00415 SBIN0012553 1215 1215 Processed 02/05/2024 3499403193 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
741 DHAMTARI CH-09-001-016-001/13
(KURMATARAI) 		3309001000NRG25230420240093028 23/04/2024 AMARSING 3309001WL002122 AMARSING 00415 SBIN0016190 486 486 Processed 02/05/2024 3499403497 MR AMARSINGH DHRUW STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-016-001/220
(KURMATARAI) 		3309001000NRG25230420240093029 23/04/2024 KHILENDRA KUMAR 3309001WL002122 KHILENDRA KUMAR 00415 SBIN0016190 486 486 Processed 02/05/2024 3499403496 MR KHILENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
743 DHAMTARI CH-09-001-019-001/243
(TARSIWA) 		3309001000NRG25230420240092387 23/04/2024 JIVDHAN 3309001WL002112 JIVDHAN 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3499403587 MR JIDHAN SAHU STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-024-001/11
(PAREWADIH) 		3309001000NRG25230420240089351 23/04/2024 NAREWSH 3309001WL002039 NAREWSH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499403354 MR NARESH SAHU STATE BANK OF INDIA(508548)
745 DHAMTARI CH-09-001-024-001/372
(PAREWADIH) 		3309001000NRG25230420240089317 23/04/2024 UTTRA BAI 3309001WL002038 UTTRA BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499403301 UTTARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 DHAMTARI CH-09-001-024-001/405
(PAREWADIH) 		3309001000NRG25230420240089320 23/04/2024 DEVKI 3309001WL002038 DEVKI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499403314 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
747 DHAMTARI CH-09-001-024-001/460
(PAREWADIH) 		3309001000NRG25230420240089359 23/04/2024 santoshi 3309001WL002039 santoshi 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499403313 MRS SANTOSHI MARKAM STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-024-001/497
(PAREWADIH) 		3309001000NRG25230420240089330 23/04/2024 SHANTI BAI 3309001WL002038 SHANTI BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499403145 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-024-001/8
(PAREWADIH) 		3309001000NRG25230420240089348 23/04/2024 DUKALABAI 3309001WL002038 DUKALABAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499403379 MRS DUKALA LOHAR STATE BANK OF INDIA(508548)
SubTotal 10935 10935
750 DHAMTARI CH-09-001-012-001/44
(BODRA (PURI)) 		3309001000NRG25230420240092749 23/04/2024 PALTU RAM 3309001WL002117 PALTU RAM 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403820 PALTU RAM BANK OF BARODA(606985)
751 DHAMTARI CH-09-001-012-001/72
(BODRA (PURI)) 		3309001000NRG25230420240091161 23/04/2024 kamalnarayan 3309001WL002079 kamalnarayan 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403147 MR KAMALNARAYAN NISHAD STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-012-001/72
(BODRA (PURI)) 		3309001000NRG25230420240091162 23/04/2024 MANTORA 3309001WL002079 MANTORA 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403146 MANTORA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
753 DHAMTARI CH-09-001-012-001/77-A
(BODRA (PURI)) 		3309001000NRG25230420240091170 23/04/2024 CHUNESHWARI 3309001WL002079 CHUNESHWARI 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403060 MRS CHUNESHWARI THAKUR STATE BANK OF INDIA(508548)
754 DHAMTARI CH-09-001-012-001/84
(BODRA (PURI)) 		3309001000NRG25230420240091177 23/04/2024 BUDHARU 3309001WL002079 BUDHARU 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403512 MR BUDHARURAM DHRUW STATE BANK OF INDIA(508548)
755 DHAMTARI CH-09-001-012-001/85
(BODRA (PURI)) 		3309001000NRG25230420240091181 23/04/2024 gangadhar 3309001WL002079 gangadhar 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403725 GANGADHAR GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 DHAMTARI CH-09-001-024-001/531
(PAREWADIH) 		3309001000NRG25230420240089337 23/04/2024 SUMINTRA SAHU 3309001WL002038 SUMINTRA SAHU 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403689 Mrs. SUMINTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
757 DHAMTARI CH-09-001-024-001/541
(PAREWADIH) 		3309001000NRG25230420240089338 23/04/2024 MAMTA MESHRAM 3309001WL002038 MAMTA MESHRAM 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403454 MRS MAMTA MESHRAM STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-028-001/358
(DEVRI) 		3309001000NRG25230420240092636 23/04/2024 Adaran 3309001WL002116 Adaran 00415 SBIN0030365 1458 1458 Processed 02/05/2024 3499403320 MRS ADARAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 13122 13122
759 DHAMTARI CH-09-001-024-001/363
(PAREWADIH) 		3309001000NRG25230420240089314 23/04/2024 RUKHMANI 3309001WL002038 RUKHMANI 00462 UCBA0002527 1215 1215 Processed 02/05/2024 3499403546 Mrs. RUKHMANI SAHU CENTRAL BANK OF INDIA(607115)
760 DHAMTARI CH-09-001-037-001/126
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089367 23/04/2024 CHUNESHWARI 3309001WL002040 CHUNESHWARI 00462 UCBA0002527 1458 1458 Processed 02/05/2024 3499403594 CHUNESHVARI KANVAR UCO BANK(607066)
761 DHAMTARI CH-09-001-037-001/292
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089386 23/04/2024 MITHILA BAI 3309001WL002040 MITHILA BAI 00462 UCBA0002527 1458 1458 Processed 02/05/2024 3499403543 MITHILA W/O RAJENDRA KUMAR SAHU UCO BANK(607066)
762 DHAMTARI CH-09-001-037-001/320
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089390 23/04/2024 JITESHWARI 3309001WL002040 JITESHWARI 00462 UCBA0002527 1458 1458 Processed 02/05/2024 3499403593 JITESHWARI SAHU UCO BANK(607066)
763 DHAMTARI CH-09-001-037-001/37-A
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089398 23/04/2024 DEEPAK 3309001WL002040 DEEPAK 00462 UCBA0002527 1215 1215 Processed 02/05/2024 3499403115 DEEPAK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 DHAMTARI CH-09-001-037-001/44
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089405 23/04/2024 ANSIN BAI 3309001WL002040 ANSIN BAI 00462 UCBA0002527 1458 1458 Processed 02/05/2024 3499403544 ANSI BAI W/OBANSRAM UCO BANK(607066)
765 DHAMTARI CH-09-001-037-001/91
(PIPERCHHEDI (G)) 		3309001000NRG25230420240089418 23/04/2024 CHANDRA KALA 3309001WL002040 CHANDRA KALA 00462 UCBA0002527 486 486 Processed 02/05/2024 3499403116 CHANDRA KALA UCO BANK(607066)
766 DHAMTARI CH-09-001-047-001/167
(ARJUNI) 		3309001000NRG25230420240089208 23/04/2024 GYANESHWARI 3309001WL002036 GYANESHWARI 00462 UCBA0002527 972 972 Processed 02/05/2024 3499403545 GYANESHWARI DHRUW D/O KUWAR SINGH UCO BANK(607066)
SubTotal 9720 9720
767 DHAMTARI CH-09-001-028-001/243-B
(DEVRI) 		3309001000NRG25230420240092608 23/04/2024 omeshwari 3309001WL002116 omeshwari 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3499403121 OMESHWARI SEN UCO BANK(607066)
SubTotal 1458 1458
768 DHAMTARI CH-09-001-069-001/393
(BHOYANA) 		3309001000NRG25230420240089289 23/04/2024 RAM KUMAR 3309001WL002037 RAM KUMAR 00468 UBIN0541192 1215 1215 Rejected 02/05/2024 3499403812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 DHAMTARI CH-09-001-069-001/454
(BHOYANA) 		3309001000NRG25230420240089301 23/04/2024 LALESHWARI SAHU 3309001WL002037 LALESHWARI SAHU 00468 UBIN0541192 1215 1215 Processed 02/05/2024 3499403699 LALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 DHAMTARI CH-09-001-076-001/106-A
(MUDPAR) 		3309001000NRG25230420240090525 23/04/2024 GOMATI 3309001WL002059 GOMATI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403618 GOMATI BAI WOSITA RAM UNION BANK OF INDIA(508500)
771 DHAMTARI CH-09-001-076-001/106-B
(MUDPAR) 		3309001000NRG25230420240090526 23/04/2024 Hemlata 3309001WL002059 Hemlata 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403367 HEMLATA SHIVKUMAR NISHAD UNION BANK OF INDIA(508500)
772 DHAMTARI CH-09-001-076-001/127-A
(MUDPAR) 		3309001000NRG25230420240090534 23/04/2024 KAMLESHWARI 3309001WL002059 KAMLESHWARI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403369 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
773 DHAMTARI CH-09-001-076-001/136-A
(MUDPAR) 		3309001000NRG25230420240090537 23/04/2024 Tulsi 3309001WL002059 Tulsi 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403425 TULASI BAI NISHAD UNION BANK OF INDIA(508500)
774 DHAMTARI CH-09-001-076-001/136-B
(MUDPAR) 		3309001000NRG25230420240090538 23/04/2024 KHEMIN 3309001WL002059 KHEMIN 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403426 KHEMIN BAI NISHAD WO KHELESHVAR UNION BANK OF INDIA(508500)
775 DHAMTARI CH-09-001-076-001/15-A
(MUDPAR) 		3309001000NRG25230420240090541 23/04/2024 LOKESHWARI 3309001WL002059 LOKESHWARI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403432 LUKESHWARI MANIKPURI WO HEMANT DAS UNION BANK OF INDIA(508500)
776 DHAMTARI CH-09-001-076-001/165
(MUDPAR) 		3309001000NRG25230420240090547 23/04/2024 Fuleshwari Nishad 3309001WL002059 Fuleshwari Nishad 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403822 FULESHWARI NISHAD WO AMAR NISHAD UNION BANK OF INDIA(508500)
777 DHAMTARI CH-09-001-076-001/165-A
(MUDPAR) 		3309001000NRG25230420240090548 23/04/2024 Dhatri Bai Nishad 3309001WL002059 Dhatri Bai Nishad 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403823 DHATRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 DHAMTARI CH-09-001-076-001/17
(MUDPAR) 		3309001000NRG25230420240090549 23/04/2024 KALABAI 3309001WL002059 KALABAI 00468 UBIN0541192 1215 1215 Processed 02/05/2024 3499403612 MRS KALA BAI NISHAD STATE BANK OF INDIA(508548)
779 DHAMTARI CH-09-001-076-001/177
(MUDPAR) 		3309001000NRG25230420240090969 23/04/2024 hira bai 3309001WL002075 hira bai 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403665 HIRA BAI DHRUW WO ASHOK DHRUW UNION BANK OF INDIA(508500)
780 DHAMTARI CH-09-001-076-001/187-A
(MUDPAR) 		3309001000NRG25230420240090973 23/04/2024 KUNTI BAI 3309001WL002075 KUNTI BAI 00468 UBIN0541192 1215 1215 Processed 02/05/2024 3499403428 KUNTI BAI YADAV WO AKTU RAM YADAV UNION BANK OF INDIA(508500)
781 DHAMTARI CH-09-001-076-001/192-A
(MUDPAR) 		3309001000NRG25230420240090975 23/04/2024 RANJANA BAI 3309001WL002075 RANJANA BAI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403427 RANGANA BAI WO RUPENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
782 DHAMTARI CH-09-001-076-001/231
(MUDPAR) 		3309001000NRG25230420240090979 23/04/2024 JANAKIBAI 3309001WL002075 JANAKIBAI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403613 JANKI BI NISHAD WO RUPSINGH UNION BANK OF INDIA(508500)
783 DHAMTARI CH-09-001-076-001/36
(MUDPAR) 		3309001000NRG25230420240090986 23/04/2024 NAROTTAM 3309001WL002075 NAROTTAM 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403622 NAROTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 DHAMTARI CH-09-001-076-001/41
(MUDPAR) 		3309001000NRG25230420240090991 23/04/2024 LAGNI 3309001WL002075 LAGNI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403617 LAGNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 DHAMTARI CH-09-001-076-001/41-A
(MUDPAR) 		3309001000NRG25230420240090992 23/04/2024 Sunita 3309001WL002075 Sunita 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403209 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 DHAMTARI CH-09-001-076-001/65
(MUDPAR) 		3309001000NRG25230420240090996 23/04/2024 URVASHI 3309001WL002075 URVASHI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403789 MRS URWASHI BAI STATE BANK OF INDIA(508548)
787 DHAMTARI CH-09-001-076-001/82
(MUDPAR) 		3309001000NRG25230420240090999 23/04/2024 USHA 3309001WL002075 USHA 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403750 USHA BAI WO JITENDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
788 DHAMTARI CH-09-001-076-001/94
(MUDPAR) 		3309001000NRG25230420240091002 23/04/2024 GODAWRI 3309001WL002075 GODAWRI 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403614 GODAWARI BAI WO LILESHWAR NISHAD UNION BANK OF INDIA(508500)
789 DHAMTARI CH-09-001-076-002/271
(MUDPAR) 		3309001000NRG25230420240091789 23/04/2024 ushabai 3309001WL002096 ushabai 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403047 USHA BAI MANIK PURI WO PAVAN MANIK PURI UNION BANK OF INDIA(508500)
790 DHAMTARI CH-09-001-076-002/277-B
(MUDPAR) 		3309001000NRG25230420240091793 23/04/2024 Khemin 3309001WL002096 Khemin 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403838 KHEMIN TILAK YADAV UNION BANK OF INDIA(508500)
791 DHAMTARI CH-09-001-076-002/296
(MUDPAR) 		3309001000NRG25230420240091801 23/04/2024 hemlal 3309001WL002096 hemlal 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403811 Mr. HEMLAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
792 DHAMTARI CH-09-001-076-002/296-A
(MUDPAR) 		3309001000NRG25230420240091803 23/04/2024 GOPAL 3309001WL002096 GOPAL 00468 UBIN0541192 1458 1458 Processed 02/05/2024 3499403685 Mr. GOPAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 35478 35478
793 DHAMTARI CH-09-001-019-001/217
(TARSIWA) 		3309001000NRG25230420240092386 23/04/2024 NOMAN 3309001WL002112 NOMAN 00468 UBIN0917303 1458 1458 Processed 02/05/2024 3499403595 NOMAN KUMAR SAHU S O RAMGOPAL SAHU UNION BANK OF INDIA(508500)
794 DHAMTARI CH-09-001-024-001/382
(PAREWADIH) 		3309001000NRG25230420240089318 23/04/2024 MOTIM BAI 3309001WL002038 MOTIM BAI 00468 UBIN0917303 1458 1458 Processed 02/05/2024 3499403539 MOTIM BAI SAHU W O DOMAN LAL SAHU UNION BANK OF INDIA(508500)
795 DHAMTARI CH-09-001-076-001/158
(MUDPAR) 		3309001000NRG25230420240090543 23/04/2024 REWATI BAI 3309001WL002059 REWATI BAI 00468 UBIN0917303 1458 1458 Processed 02/05/2024 3499403429 REVTI NISHAD UNION BANK OF INDIA(508500)
SubTotal 4374 4374
796 DHAMTARI CH-09-001-028-001/212-A
(DEVRI) 		3309001000NRG25230420240092589 23/04/2024 RAMANAND SAHU 3309001WL002116 RAMANAND SAHU 00662 BDBL0001448 1458 1458 Processed 02/05/2024 3499403450 Mr. RAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
797 DHAMTARI CH-09-001-079-001/23-A
(BORIDKHURD) 		3309001000NRG25230420240089491 23/04/2024 SOHADRA SAHU 3309001WL002041 SOHADRA SAHU 00703 AIRP0000001 972 972 Processed 02/05/2024 3499403090 SOHADRA SAHU BANK OF BARODA(606985)
SubTotal 972 972
Total 953532 953532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0DBBHOT BHOTHLI 77031
2 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0DBDHAM DHAMTARI 17010
3 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0DBKURD KURUD 1215
4 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 150903
5 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 243
6 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0VJDHAM DHAMTARI 972
7 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of Baroda BARB0VJKRUD KURUD 3159
8 DHAMTARI CH3309001_230424APB_FTO_33367 Bank of India BKID0009360 DHAMTARI 6075
9 DHAMTARI CH3309001_230424APB_FTO_33367 Canara Bank CNRB0003355 DHAMTARI 1458
10 DHAMTARI CH3309001_230424APB_FTO_33367 Canara Bank CNRB0006721 KURUD 1458
11 DHAMTARI CH3309001_230424APB_FTO_33367 Canara Bank CNRB0017848 DHAMTARI II 1458
12 DHAMTARI CH3309001_230424APB_FTO_33367 Central Bank Of India CBIN0280805 DHAMTARI 33777
13 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 5103
14 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 18954
15 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 58563
16 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 20655
17 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 972
18 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 81648
19 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK SBIN0000401 CG GRAMIN BANK PURI 2916
20 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 11907
21 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 3645
22 DHAMTARI CH3309001_230424APB_FTO_33367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RATNABANDHA 1458
23 DHAMTARI CH3309001_230424APB_FTO_33367 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1458
24 DHAMTARI CH3309001_230424APB_FTO_33367 HDFC Bank HDFC0003852 DONAR 9234
25 DHAMTARI CH3309001_230424APB_FTO_33367 I.D.B.I.BANK IBKL0001074 DHAMTARI 2430
26 DHAMTARI CH3309001_230424APB_FTO_33367 ICICI BANK ICIC0000840 DHAMTARI 8991
27 DHAMTARI CH3309001_230424APB_FTO_33367 Indian Bank IDIB000D598 DHAMTARI 2673
28 DHAMTARI CH3309001_230424APB_FTO_33367 Indian Overseas Bank IOBA0002992 Dhamtari 1458
29 DHAMTARI CH3309001_230424APB_FTO_33367 Punjab & Sind Bank PSIB0021086 Dhamtari 2673
30 DHAMTARI CH3309001_230424APB_FTO_33367 Punjab National Bank PUNB0057410 DHAMTARI 729
31 DHAMTARI CH3309001_230424APB_FTO_33367 Punjab National Bank PUNB0154920 Dhamtari 66825
32 DHAMTARI CH3309001_230424APB_FTO_33367 Punjab National Bank PUNB0461800 DHAMTARI 2187
33 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0000361 DHAMTARI 83835
34 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0005774 CHHATI 120528
35 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 60264
36 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0010831 KURUD 8019
37 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0010832 NAGRI 1458
38 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 1458
39 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0012553 DONAR 1215
40 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0016190 Bhakhara 10935
41 DHAMTARI CH3309001_230424APB_FTO_33367 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 13122
42 DHAMTARI CH3309001_230424APB_FTO_33367 UCO Bank UCBA0002527 DHAMTARI 9720
43 DHAMTARI CH3309001_230424APB_FTO_33367 UCO Bank UCBA0003018 KURUD 1458
44 DHAMTARI CH3309001_230424APB_FTO_33367 Union Bank of India UBIN0541192 DHAMTARI 35478
45 DHAMTARI CH3309001_230424APB_FTO_33367 Union Bank of India UBIN0917303 DHAMTARI 4374
46 DHAMTARI CH3309001_230424APB_FTO_33367 Bandhan Bank Limited BDBL0001448 DHAMTARI 1458
47 DHAMTARI CH3309001_230424APB_FTO_33367 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 972

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