Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_080524APB_FTO_57916
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-09-001-058-001/203
(NAVAGAON) 		3309001000NRG25080520240173580 08/05/2024 LAXMAN 3309001WL004013 LAXMAN 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117406209 LAKSHMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAMTARI CH-09-001-058-001/206
(NAVAGAON) 		3309001000NRG25080520240173582 08/05/2024 chandrakant 3309001WL004013 chandrakant 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117405985 CHANDRAKANT GOND BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-058-001/326
(NAVAGAON) 		3309001000NRG25080520240173625 08/05/2024 SURUCHIBAI 3309001WL004013 SURUCHIBAI 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117405859 SURUCHI BAI SAHU W O BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-058-001/397
(NAVAGAON) 		3309001000NRG25080520240173645 08/05/2024 DHANESHWARI SAHU 3309001WL004013 DHANESHWARI SAHU 00045 BARB0DBBHOT 1458 1458 Processed 18/05/2024 4117406091 DHANESHWARI D O MOHA BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-058-001/397
(NAVAGAON) 		3309001000NRG25080520240173644 08/05/2024 TIMAN BAI SAHU 3309001WL004013 TIMAN BAI SAHU 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4117406097 TIMAN BAI SAHU BANK OF BARODA(606985)
SubTotal 7047 7047
6 DHAMTARI CH-09-001-083-002/2-B
(TIRRA) 		3309001000NRG25080520240174153 08/05/2024 REENA BAI 3309001WL004022 REENA BAI 00045 BARB0DBCHAR 1105 1105 Processed 18/05/2024 4117406030 REENA NETAM W O MAHE BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-083-002/22-A
(TIRRA) 		3309001000NRG25080520240174156 08/05/2024 RAMESHWAR 3309001WL004022 RAMESHWAR 00045 BARB0DBCHAR 1105 1105 Processed 18/05/2024 4117406085 RAMESHWAR NISHAD BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-083-002/252
(TIRRA) 		3309001000NRG25080520240174159 08/05/2024 SUKARO BAI 3309001WL004022 SUKARO BAI 00045 BARB0DBCHAR 221 221 Processed 18/05/2024 4117405829 SUKARO BAI BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-083-002/70-A
(TIRRA) 		3309001000NRG25080520240174179 08/05/2024 SANGITA 3309001WL004022 SANGITA 00045 BARB0DBCHAR 1326 1326 Processed 18/05/2024 4117405919 SANGEETA BAI AXIS BANK(607153)
SubTotal 3757 3757
10 DHAMTARI CH-09-001-033-001/87-A
(DONAR) 		3309001000NRG25080520240178521 08/05/2024 Khoman 3309001WL004129 Khoman 00045 BARB0DBDHAM 729 729 Processed 18/05/2024 4117406079 KHOMAN LAL BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-055-001/171
(DHIMARTIKUR) 		3309001000NRG25080520240174682 08/05/2024 PRAMILA 3309001WL004040 PRAMILA 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117405635 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAMTARI CH-09-001-055-001/180
(DHIMARTIKUR) 		3309001000NRG25080520240174693 08/05/2024 RISHI RAM 3309001WL004040 RISHI RAM 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117406153 RISHIRAM BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-055-001/283
(DHIMARTIKUR) 		3309001000NRG25080520240174722 08/05/2024 Kundan Nishad 3309001WL004040 Kundan Nishad 00045 BARB0DBDHAM 1458 1458 Processed 18/05/2024 4117406028 KUNDAN UG JAGESHWAR IDBI BANK(607095)
14 DHAMTARI CH-09-001-058-001/401
(NAVAGAON) 		3309001000NRG25080520240173646 08/05/2024 SATRUGHAN 3309001WL004013 SATRUGHAN 00045 BARB0DBDHAM 1458 1458 Rejected 18/05/2024 4117406237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHAMTARI CH-09-001-067-001/85-A
(JAWARGAON) 		3309001000NRG25080520240180581 08/05/2024 NARAYAN 3309001WL004160 NARAYAN 00045 BARB0DBDHAM 972 972 Processed 18/05/2024 4117405924 Mr. NARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 7533 7533
16 DHAMTARI CH-09-001-003-001/178
(KURRA) 		3309001000NRG25080520240175493 08/05/2024 PANCH RAM 3309001WL004051 PANCH RAM 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117405725 MR PANCH RAM STATE BANK OF INDIA(508548)
17 DHAMTARI CH-09-001-003-001/194
(KURRA) 		3309001000NRG25080520240175508 08/05/2024 ahiltya bai 3309001WL004051 ahiltya bai 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117405726 AHILYA BAI SAHU W O BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-003-001/267
(KURRA) 		3309001000NRG25080520240175564 08/05/2024 YASHODA 3309001WL004051 YASHODA 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117405806 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
19 DHAMTARI CH-09-001-058-001/86
(NAVAGAON) 		3309001000NRG25080520240173659 08/05/2024 TRIVENI SAHU 3309001WL004013 TRIVENI SAHU 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117406096 TRIVENI SAHU D O JEE BANK OF BARODA(606985)
SubTotal 1458 1458
20 DHAMTARI CH-09-001-058-001/373
(NAVAGAON) 		3309001000NRG25080520240173640 08/05/2024 Prashant 3309001WL004013 Prashant 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4117406238 MR PRITAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
21 DHAMTARI CH-09-001-003-001/236
(KURRA) 		3309001000NRG25080520240175558 08/05/2024 naresh 3309001WL004051 naresh 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405969 Mr. NARESH KUMARA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 DHAMTARI CH-09-001-003-001/335-B
(KURRA) 		3309001000NRG25080520240175584 08/05/2024 SAILENDRA 3309001WL004051 SAILENDRA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405972 Mr. SHILENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 DHAMTARI CH-09-001-003-001/92
(KURRA) 		3309001000NRG25080520240174360 08/05/2024 hemlal 3309001WL004031 hemlal 00045 BARB0DHAMTA 2430 2430 Processed 18/05/2024 4117405938 HEMLAL SO NOHAR RAM UNION BANK OF INDIA(508500)
24 DHAMTARI CH-09-001-033-001/256
(DONAR) 		3309001000NRG25080520240178487 08/05/2024 Tumeshwar 3309001WL004129 Tumeshwar 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117406082 MR MOTILAL SATNAMI STATE BANK OF INDIA(508548)
25 DHAMTARI CH-09-001-033-001/256-A
(DONAR) 		3309001000NRG25080520240178489 08/05/2024 Maheshwari 3309001WL004129 Maheshwari 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117406139 MISS MAHESHWARI TANDAN STATE BANK OF INDIA(508548)
26 DHAMTARI CH-09-001-033-001/89-B
(DONAR) 		3309001000NRG25080520240178522 08/05/2024 TARESHWAR 3309001WL004129 TARESHWAR 00045 BARB0DHAMTA 1215 1215 Processed 18/05/2024 4117406022 MR TARESHWAR VISHWAKARMA STATE BANK OF INDIA(508548)
27 DHAMTARI CH-09-001-055-001/192-A
(DHIMARTIKUR) 		3309001000NRG25080520240174695 08/05/2024 NOHAR RAM 3309001WL004040 NOHAR RAM 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405820 NOHAR SINGH SAHU BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-055-001/193
(DHIMARTIKUR) 		3309001000NRG25080520240174698 08/05/2024 Bhupendra 3309001WL004040 Bhupendra 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117406031 BHUPENDRA KUMAR IDBI BANK(607095)
29 DHAMTARI CH-09-001-055-001/193
(DHIMARTIKUR) 		3309001000NRG25080520240174697 08/05/2024 SROJANI 3309001WL004040 SROJANI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405627 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAMTARI CH-09-001-055-001/194-A
(DHIMARTIKUR) 		3309001000NRG25080520240174699 08/05/2024 BHISHAM 3309001WL004040 BHISHAM 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405991 BHISHAM LAL BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-055-001/211
(DHIMARTIKUR) 		3309001000NRG25080520240174701 08/05/2024 DULESHWAR 3309001WL004040 DULESHWAR 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117406027 DULESHVAR NISHAD BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-055-001/211
(DHIMARTIKUR) 		3309001000NRG25080520240174703 08/05/2024 NAGESHWARI 3309001WL004040 NAGESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117406026 MISS NAGESHWARI NISHAD STATE BANK OF INDIA(508548)
33 DHAMTARI CH-09-001-055-001/28-B
(DHIMARTIKUR) 		3309001000NRG25080520240174719 08/05/2024 Rajni bai 3309001WL004040 Rajni bai 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117406086 RAJNI BAI NISHAD BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-055-001/95
(DHIMARTIKUR) 		3309001000NRG25080520240174737 08/05/2024 BUDHAYARIN 3309001WL004040 BUDHAYARIN 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117406087 BUDHIYARIN NISHAD IDBI BANK(607095)
35 DHAMTARI CH-09-001-055-001/95
(DHIMARTIKUR) 		3309001000NRG25080520240174740 08/05/2024 Purnima Nishad 3309001WL004040 Purnima Nishad 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117406154 PURNIMA NISHAD BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-058-001/299
(NAVAGAON) 		3309001000NRG25080520240173617 08/05/2024 Radhika 3309001WL004013 Radhika 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405639 RADHIKA W O ISHWAR R BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-058-001/350
(NAVAGAON) 		3309001000NRG25080520240173635 08/05/2024 parmanand sahu 3309001WL004013 parmanand sahu 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117405860 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 25029 25029
38 DHAMTARI CH-09-001-083-001/111-A
(TIRRA) 		3309001000NRG25080520240174134 08/05/2024 RUKHMANI 3309001WL004022 RUKHMANI 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405529 RUKHMANIBAIMANDAVI BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-083-001/111-B
(TIRRA) 		3309001000NRG25080520240174136 08/05/2024 NARSO BAI 3309001WL004022 NARSO BAI 00045 BARB0KOCHWA 1105 1105 Processed 18/05/2024 4117405867 NARSARO MANDAVI BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-083-001/111-B
(TIRRA) 		3309001000NRG25080520240174135 08/05/2024 RAMKUMAR 3309001WL004022 RAMKUMAR 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406077 MR RAMKUMAR MANDAVI STATE BANK OF INDIA(508548)
41 DHAMTARI CH-09-001-083-002/1
(TIRRA) 		3309001000NRG25080520240174140 08/05/2024 Ghansingh 3309001WL004022 Ghansingh 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406129 DHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAMTARI CH-09-001-083-002/10
(TIRRA) 		3309001000NRG25080520240174141 08/05/2024 Harak 3309001WL004022 Harak 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405562 HARAKH RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAMTARI CH-09-001-083-002/10
(TIRRA) 		3309001000NRG25080520240174142 08/05/2024 Sahebin 3309001WL004022 Sahebin 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405574 SAHEBEEN BAI BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-083-002/11
(TIRRA) 		3309001000NRG25080520240174143 08/05/2024 Rajobai 3309001WL004022 Rajobai 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405687 RAJO BAI BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-083-002/12
(TIRRA) 		3309001000NRG25080520240174144 08/05/2024 KAJARO 3309001WL004022 KAJARO 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405920 KACHRO BAI BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-083-002/13
(TIRRA) 		3309001000NRG25080520240174146 08/05/2024 Savitri 3309001WL004022 Savitri 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405827 SAVITRI BAI JURRI BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-083-002/15
(TIRRA) 		3309001000NRG25080520240174147 08/05/2024 ASO BAI 3309001WL004022 ASO BAI 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405869 ASHO BAI BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-083-002/16
(TIRRA) 		3309001000NRG25080520240174149 08/05/2024 RAJIM 3309001WL004022 RAJIM 00045 BARB0KOCHWA 1105 1105 Processed 18/05/2024 4117405693 RAJIM BAI BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-083-002/16
(TIRRA) 		3309001000NRG25080520240174148 08/05/2024 RATI 3309001WL004022 RATI 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405533 RATTI RAM MANDAVI BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-083-002/17
(TIRRA) 		3309001000NRG25080520240174150 08/05/2024 santram 3309001WL004022 santram 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405692 SANT RAM MANDAVI BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-083-002/19
(TIRRA) 		3309001000NRG25080520240174151 08/05/2024 Bhan bai 3309001WL004022 Bhan bai 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405830 BHAN BAI SAHARE BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-083-002/2-A
(TIRRA) 		3309001000NRG25080520240174152 08/05/2024 Sataya 3309001WL004022 Sataya 00045 BARB0KOCHWA 1105 1105 Processed 18/05/2024 4117405922 SATYA BAI NETAM BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-083-002/20
(TIRRA) 		3309001000NRG25080520240174154 08/05/2024 Punit 3309001WL004022 Punit 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405993 PUNIT RAM UNDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAMTARI CH-09-001-083-002/20
(TIRRA) 		3309001000NRG25080520240174155 08/05/2024 Sunitaa 3309001WL004022 Sunitaa 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405979 SUNITA BAI UNDRE W O BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-083-002/24
(TIRRA) 		3309001000NRG25080520240174157 08/05/2024 BAISAKHU 3309001WL004022 BAISAKHU 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405534 BAISAKHU RAM VARMA BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-083-002/249
(TIRRA) 		3309001000NRG25080520240174158 08/05/2024 MAHANAND 3309001WL004022 MAHANAND 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405923 MAHANAND KUNJAM BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-083-002/26
(TIRRA) 		3309001000NRG25080520240174160 08/05/2024 ALAKH 3309001WL004022 ALAKH 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405682 ALAKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAMTARI CH-09-001-083-002/3
(TIRRA) 		3309001000NRG25080520240174163 08/05/2024 PANDORAM 3309001WL004022 PANDORAM 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406100 PANDO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAMTARI CH-09-001-083-002/34
(TIRRA) 		3309001000NRG25080520240174165 08/05/2024 PYARI 3309001WL004022 PYARI 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405868 PYARI BAI NATAM BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-083-002/36
(TIRRA) 		3309001000NRG25080520240174166 08/05/2024 LAXMINARAYAN 3309001WL004022 LAXMINARAYAN 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405980 LAXMINARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAMTARI CH-09-001-083-002/36
(TIRRA) 		3309001000NRG25080520240174167 08/05/2024 SHIVNARAYAN 3309001WL004022 SHIVNARAYAN 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406021 SHIVNARAYAN YADAV BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-083-002/37-A
(TIRRA) 		3309001000NRG25080520240174169 08/05/2024 KANHAIYA LAL UNDRE 3309001WL004022 KANHAIYA LAL UNDRE 00045 BARB0KOCHWA 1105 1105 Processed 18/05/2024 4117406133 MR KANHAIYA LAL UNDRE STATE BANK OF INDIA(508548)
63 DHAMTARI CH-09-001-083-002/39
(TIRRA) 		3309001000NRG25080520240174170 08/05/2024 Chandra 3309001WL004022 Chandra 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405921 CHANDRA BAI BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-083-002/5
(TIRRA) 		3309001000NRG25080520240174171 08/05/2024 FULESHWARI 3309001WL004022 FULESHWARI 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406101 FULESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAMTARI CH-09-001-083-002/6
(TIRRA) 		3309001000NRG25080520240174173 08/05/2024 DHARMIN 3309001WL004022 DHARMIN 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406145 DHARMIN MANDAVI BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-083-002/7
(TIRRA) 		3309001000NRG25080520240174175 08/05/2024 Chetan 3309001WL004022 Chetan 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117406132 CHETAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAMTARI CH-09-001-083-002/70
(TIRRA) 		3309001000NRG25080520240174177 08/05/2024 Dasari bai 3309001WL004022 Dasari bai 00045 BARB0KOCHWA 1105 1105 Processed 18/05/2024 4117405828 DASRI BAI NETAM BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-083-002/70
(TIRRA) 		3309001000NRG25080520240174176 08/05/2024 Jagesvar 3309001WL004022 Jagesvar 00045 BARB0KOCHWA 1326 1326 Processed 18/05/2024 4117405564 JAGESHVAR BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-083-002/70-A
(TIRRA) 		3309001000NRG25080520240174178 08/05/2024 MEGHNATH 3309001WL004022 MEGHNATH 00045 BARB0KOCHWA 1105 1105 Processed 18/05/2024 4117405632 MAGHNATH NETAM SO JA BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-083-002/70-B
(TIRRA) 		3309001000NRG25080520240174181 08/05/2024 ANNU 3309001WL004022 ANNU 00045 BARB0KOCHWA 663 663 Processed 18/05/2024 4117405823 ANNU BAI AXIS BANK(607153)
71 DHAMTARI CH-09-001-083-002/70-B
(TIRRA) 		3309001000NRG25080520240174180 08/05/2024 ARJUN 3309001WL004022 ARJUN 00045 BARB0KOCHWA 884 884 Processed 18/05/2024 4117405631 ARJUN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
72 DHAMTARI CH-09-001-032-001/150
(BARNA) 		3309001000NRG25080520240174358 08/05/2024 RAMA 3309001WL004030 RAMA 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117406208 RAMA PATEL UCO BANK(607066)
73 DHAMTARI CH-09-001-058-001/332
(NAVAGAON) 		3309001000NRG25080520240173627 08/05/2024 AMARBATI 3309001WL004013 AMARBATI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117405976 AMARBATI SAHU BANK OF BARODA(606985)
SubTotal 3159 3159
74 DHAMTARI CH-09-001-002-001/64
(BAGTARAI) 		3309001000NRG25080520240175622 08/05/2024 KHUMAN SINGH 3309001WL004052 KHUMAN SINGH 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117405810 Mr. KHUMAN SINGH S/O RAMESAR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 DHAMTARI CH-09-001-028-001/212
(DEVRI) 		3309001000NRG25080520240174290 08/05/2024 CHHABILA 3309001WL004024 CHHABILA 00048 BKID0009360 1215 1215 Processed 18/05/2024 4117405990 CHABILA BAI W/O DAYALU RAM BANK OF INDIA(508505)
76 DHAMTARI CH-09-001-029-001/15
(SEMRA (D)-2) 		3309001000NRG25080520240174294 08/05/2024 SANTOSHI 3309001WL004024 SANTOSHI 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117406130 SANTOSHI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAMTARI CH-09-001-032-001/150
(BARNA) 		3309001000NRG25080520240174359 08/05/2024 PHAGNI BAI 3309001WL004030 PHAGNI BAI 00048 BKID0009360 1701 1701 Processed 18/05/2024 4117406239 FAGNI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAMTARI CH-09-001-032-001/194-B
(BARNA) 		3309001000NRG25080520240174296 08/05/2024 TIKENDRA KUMAR 3309001WL004024 TIKENDRA KUMAR 00048 BKID0009360 1458 1458 Processed 18/05/2024 4117406024 TIKENDRA SAHU S/O KALIRAM SAHU BANK OF INDIA(508505)
79 DHAMTARI CH-09-001-033-001/258-B
(DONAR) 		3309001000NRG25080520240178492 08/05/2024 Munna 3309001WL004129 Munna 00048 BKID0009360 1215 1215 Processed 18/05/2024 4117406141 MUNNA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
80 DHAMTARI CH-09-001-055-001/225-A
(DHIMARTIKUR) 		3309001000NRG25080520240174706 08/05/2024 LIKESHWARI DHRUW 3309001WL004040 LIKESHWARI DHRUW 00078 CNRB0003355 1458 1458 Processed 18/05/2024 4117405789 LOKESHWARI CANARA BANK(508532)
SubTotal 1458 1458
81 DHAMTARI CH-09-001-058-001/403
(NAVAGAON) 		3309001000NRG25080520240173647 08/05/2024 REKHRAM SAHU 3309001WL004013 REKHRAM SAHU 00089 CBIN0280805 1458 1458 Processed 18/05/2024 4117406173 Mr. REKHRAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
82 DHAMTARI CH-09-001-001-002/215
(AMLIDIH) 		3309001005NRG25070520240172971 08/05/2024 vishanuram 3309001WL004000 vishanuram 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117405576 MR VISHNU RAM STATE BANK OF INDIA(508548)
83 DHAMTARI CH-09-001-001-002/227
(AMLIDIH) 		3309001005NRG25070520240172983 08/05/2024 PUSHPA 3309001WL004000 PUSHPA 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117406135 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
84 DHAMTARI CH-09-001-015-001/149
(DOMA) 		3309001000NRG25080520240180615 08/05/2024 PRITAM 3309001WL004163 PRITAM 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405956 Mr. PRITAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
85 DHAMTARI CH-09-001-015-001/54-A
(DOMA) 		3309001000NRG25080520240180617 08/05/2024 PREM LAL 3309001WL004163 PREM LAL 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405963 Mr. PREMLAL SO KANHIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 DHAMTARI CH-09-001-015-001/67
(DOMA) 		3309001000NRG25080520240180618 08/05/2024 KAVITA BAI 3309001WL004163 KAVITA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405957 KAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAMTARI CH-09-001-015-001/68
(DOMA) 		3309001000NRG25080520240180619 08/05/2024 BEDU BAI 3309001WL004163 BEDU BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405961 Mrs. BEDU BAI CHHATTISGARH GRAMIN BANK(607214)
88 DHAMTARI CH-09-001-015-001/69
(DOMA) 		3309001000NRG25080520240180620 08/05/2024 RADHIKA 3309001WL004163 RADHIKA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405962 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
89 DHAMTARI CH-09-001-015-001/70-A
(DOMA) 		3309001000NRG25080520240180621 08/05/2024 BED BAI 3309001WL004163 BED BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405958 Mrs. BEDU GOND CHHATTISGARH GRAMIN BANK(607214)
90 DHAMTARI CH-09-001-015-001/71
(DOMA) 		3309001000NRG25080520240180622 08/05/2024 PARDESHI 3309001WL004163 PARDESHI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406015 Mr. PARDESHI DHRUV CHHATTISGARH GRAMIN BANK(607214)
91 DHAMTARI CH-09-001-015-001/71-A
(DOMA) 		3309001000NRG25080520240180623 08/05/2024 ROHANI 3309001WL004163 ROHANI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406010 Mrs. ROHNI DHRUW CHHATTISGARH GRAMIN BANK(607214)
92 DHAMTARI CH-09-001-015-001/72
(DOMA) 		3309001000NRG25080520240180624 08/05/2024 BIMALA BAI 3309001WL004163 BIMALA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406000 MRS BIMLA BAI KANVAR STATE BANK OF INDIA(508548)
93 DHAMTARI CH-09-001-015-001/73
(DOMA) 		3309001000NRG25080520240180626 08/05/2024 KANESHWARI 3309001WL004163 KANESHWARI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406017 Mrs. KANESHWARI . BAI CHHATTISGARH GRAMIN BANK(607214)
94 DHAMTARI CH-09-001-015-001/73
(DOMA) 		3309001000NRG25080520240180625 08/05/2024 RUPE SH KUMAR 3309001WL004163 RUPE SH KUMAR 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406016 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 DHAMTARI CH-09-001-015-001/8
(DOMA) 		3309001000NRG25080520240180627 08/05/2024 sunita bai 3309001WL004163 sunita bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406050 Mrs. SUNITA BAI W/O MITHLESH KUMAR DE CHHATTISGARH GRAMIN BANK(607214)
96 DHAMTARI CH-09-001-015-001/96-A
(DOMA) 		3309001000NRG25080520240180628 08/05/2024 SUSHMA BAI 3309001WL004163 SUSHMA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405959 Mrs. SUSHMA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
97 DHAMTARI CH-09-001-015-001/97
(DOMA) 		3309001000NRG25080520240180629 08/05/2024 KAUSHILYA BAI 3309001WL004163 KAUSHILYA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406020 Mrs. KOUSHILAYA W/O RAMCHRAN DHURW CHHATTISGARH GRAMIN BANK(607214)
98 DHAMTARI CH-09-001-015-001/97-A
(DOMA) 		3309001000NRG25080520240180630 08/05/2024 KUSHUMLATA 3309001WL004163 KUSHUMLATA 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406054 Mrs. KUSUM LATA NETAM W/O ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
99 DHAMTARI CH-09-001-015-001/97-B
(DOMA) 		3309001000NRG25080520240180631 08/05/2024 reena bai 3309001WL004163 reena bai 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117406052 Mrs. REENA BAI DHRUW W/O PRDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
100 DHAMTARI CH-09-001-015-001/98
(DOMA) 		3309001000NRG25080520240180632 08/05/2024 USHA BAI 3309001WL004163 USHA BAI 00093 CRGB0000304 1458 1458 Processed 18/05/2024 4117405960 Mrs. USA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24786 24786
101 DHAMTARI CH-09-001-001-002/211
(AMLIDIH) 		3309001005NRG25070520240172966 08/05/2024 mahadev 3309001WL004000 mahadev 00093 CRGB0000312 972 972 Processed 18/05/2024 4117406068 Mr. MAHADEV THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 DHAMTARI CH-09-001-001-002/211
(AMLIDIH) 		3309001005NRG25070520240172967 08/05/2024 tameshwari 3309001WL004000 tameshwari 00093 CRGB0000312 972 972 Processed 18/05/2024 4117406069 Mrs. TAMESHWARI DHRUW W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
103 DHAMTARI CH-09-001-001-002/212
(AMLIDIH) 		3309001005NRG25070520240172968 08/05/2024 rupotin 3309001WL004000 rupotin 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406065 Mrs. RUPAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
104 DHAMTARI CH-09-001-001-002/214
(AMLIDIH) 		3309001005NRG25070520240172969 08/05/2024 RANU BAI 3309001WL004000 RANU BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406007 Mrs. RANI DHRUV CHHATTISGARH GRAMIN BANK(607214)
105 DHAMTARI CH-09-001-001-002/214-A
(AMLIDIH) 		3309001005NRG25070520240172970 08/05/2024 SHYAM BAI 3309001WL004000 SHYAM BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406167 Mrs. SHYAM BAI DHRUV W/O REKHU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
106 DHAMTARI CH-09-001-001-002/217
(AMLIDIH) 		3309001005NRG25070520240172972 08/05/2024 SUSILA 3309001WL004000 SUSILA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406009 Mrs. SUSHEELA DHRUV CHHATTISGARH GRAMIN BANK(607214)
107 DHAMTARI CH-09-001-001-002/218
(AMLIDIH) 		3309001005NRG25070520240172973 08/05/2024 namin 3309001WL004000 namin 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406014 MRS NEMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
108 DHAMTARI CH-09-001-001-002/219
(AMLIDIH) 		3309001005NRG25070520240172974 08/05/2024 POOJA YADAV 3309001WL004000 POOJA YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406071 Mrs. POOJA YADAV W/O VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
109 DHAMTARI CH-09-001-001-002/219-A
(AMLIDIH) 		3309001005NRG25070520240172975 08/05/2024 PEMIN YADAV 3309001WL004000 PEMIN YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406163 Mrs. PEMIN BAI W/O HUKUMCHAND YADAV MOKH CHHATTISGARH GRAMIN BANK(607214)
110 DHAMTARI CH-09-001-001-002/223-A
(AMLIDIH) 		3309001005NRG25070520240172977 08/05/2024 TANUJA 3309001WL004000 TANUJA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406066 Mrs. TANUJA BAI DHRUW W/O LILA RAM CHHATTISGARH GRAMIN BANK(607214)
111 DHAMTARI CH-09-001-001-002/224
(AMLIDIH) 		3309001005NRG25070520240172978 08/05/2024 rajwantin 3309001WL004000 rajwantin 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406074 Mrs. RAJVANTIN THAKUR W/O DVARIKA CHHATTISGARH GRAMIN BANK(607214)
112 DHAMTARI CH-09-001-001-002/225
(AMLIDIH) 		3309001005NRG25070520240172979 08/05/2024 manoj 3309001WL004000 manoj 00093 CRGB0000312 1458 1458 Rejected 18/05/2024 4117405681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DHAMTARI CH-09-001-001-002/226
(AMLIDIH) 		3309001005NRG25070520240172981 08/05/2024 ANUSUIA 3309001WL004000 ANUSUIA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406018 Mrs. ANUSUIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
114 DHAMTARI CH-09-001-001-002/226-A
(AMLIDIH) 		3309001005NRG25070520240172982 08/05/2024 LALITA 3309001WL004000 LALITA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406120 MRS LALITA BAI STATE BANK OF INDIA(508548)
115 DHAMTARI CH-09-001-001-002/228
(AMLIDIH) 		3309001005NRG25070520240172984 08/05/2024 RAM BAI 3309001WL004000 RAM BAI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117406126 Mrs. RAMBAI YADAV TIHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
116 DHAMTARI CH-09-001-001-002/228-A
(AMLIDIH) 		3309001005NRG25070520240172985 08/05/2024 SARITA YADAV 3309001WL004000 SARITA YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406008 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
117 DHAMTARI CH-09-001-001-002/228-B
(AMLIDIH) 		3309001005NRG25070520240172986 08/05/2024 BHUNESHWARI YADAV 3309001WL004000 BHUNESHWARI YADAV 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406090 BHUNESHWARI BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-001-002/229
(AMLIDIH) 		3309001005NRG25070520240172987 08/05/2024 DURPATIBAI 3309001WL004000 DURPATIBAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406168 Mrs. DROPADIBAI YADO W/O RAJKUMAR YADO M CHHATTISGARH GRAMIN BANK(607214)
119 DHAMTARI CH-09-001-001-002/234
(AMLIDIH) 		3309001005NRG25070520240172989 08/05/2024 kanti bai 3309001WL004000 kanti bai 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406124 Mrs. KANTI BAI DHRUW JAISINGH CHHATTISGARH GRAMIN BANK(607214)
120 DHAMTARI CH-09-001-001-002/234-A
(AMLIDIH) 		3309001005NRG25070520240172990 08/05/2024 BHAGVANTIN 3309001WL004000 BHAGVANTIN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117405964 Mrs. BHAGWANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 DHAMTARI CH-09-001-001-002/234-B
(AMLIDIH) 		3309001005NRG25070520240172991 08/05/2024 urwashi 3309001WL004000 urwashi 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406067 Mrs. URVASHI THAKUR CHHATTISGARH GRAMIN BANK(607214)
122 DHAMTARI CH-09-001-001-002/236
(AMLIDIH) 		3309001005NRG25070520240172992 08/05/2024 TILESHWARI 3309001WL004000 TILESHWARI 00093 CRGB0000312 972 972 Processed 18/05/2024 4117406013 Mrs. TILESHWARY DHRUV W/O SHREE CHANDUL CHHATTISGARH GRAMIN BANK(607214)
123 DHAMTARI CH-09-001-001-002/237
(AMLIDIH) 		3309001005NRG25070520240172993 08/05/2024 BISHAN BAI 3309001WL004000 BISHAN BAI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406103 BISAN BAI UNION BANK OF INDIA(508500)
124 DHAMTARI CH-09-001-002-001/109
(BAGTARAI) 		3309001000NRG25080520240175619 08/05/2024 CHETAN 3309001WL004052 CHETAN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406137 Mr. CHETAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
125 DHAMTARI CH-09-001-002-001/32
(BAGTARAI) 		3309001000NRG25080520240175620 08/05/2024 SHYAMAKUMAR PITAMBAR 3309001WL004052 SHYAMAKUMAR PITAMBAR 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406070 Mr. SHYAM KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 DHAMTARI CH-09-001-002-001/40
(BAGTARAI) 		3309001000NRG25080520240175621 08/05/2024 RUPESH 3309001WL004052 RUPESH 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117406072 RUKESH KUMAR HDFC BANK LTD(607152)
127 DHAMTARI CH-09-001-003-001/195
(KURRA) 		3309001000NRG25080520240175510 08/05/2024 DWARIKA 3309001WL004051 DWARIKA 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117405805 Mr. DWARIKA RAM SAHU S/O KISHUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 DHAMTARI CH-09-001-003-001/205-A
(KURRA) 		3309001000NRG25080520240175528 08/05/2024 SUKLAL 3309001WL004051 SUKLAL 00093 CRGB0000312 243 243 Processed 18/05/2024 4117406114 Mr. SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 DHAMTARI CH-09-001-003-001/255
(KURRA) 		3309001000NRG25080520240175562 08/05/2024 MANORATH DHANVA RAM 3309001WL004051 MANORATH DHANVA RAM 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406019 Mr. MANORATH SAHU CHHATTISGARH GRAMIN BANK(607214)
130 DHAMTARI CH-09-001-003-001/294
(KURRA) 		3309001000NRG25080520240175567 08/05/2024 SAHADEV 3309001WL004051 SAHADEV 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117406157 Mr. SAHDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 DHAMTARI CH-09-001-003-001/314
(KURRA) 		3309001000NRG25080520240175576 08/05/2024 Hemchand 3309001WL004051 Hemchand 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406144 HEMCHAND SAHU S/O KACHRU RAM PUNJAB NATIONAL BANK(508568)
132 DHAMTARI CH-09-001-003-001/335
(KURRA) 		3309001000NRG25080520240175582 08/05/2024 TEMIN 3309001WL004051 TEMIN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406011 Mrs. TEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 DHAMTARI CH-09-001-003-001/335-B
(KURRA) 		3309001000NRG25080520240175585 08/05/2024 Laxmi sahu 3309001WL004051 Laxmi sahu 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406121 Mrs. LAXMI SAHU W/O SHAILENDRA CHHATTISGARH GRAMIN BANK(607214)
134 DHAMTARI CH-09-001-003-001/406
(KURRA) 		3309001000NRG25080520240175594 08/05/2024 SHANTANU 3309001WL004051 SHANTANU 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117405965 Mr. SHANTANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
135 DHAMTARI CH-09-001-003-001/407-A
(KURRA) 		3309001000NRG25080520240175599 08/05/2024 LILESHWARI 3309001WL004051 LILESHWARI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117406040 Mrs. LILESHWARI KANDARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47628 47628
136 DHAMTARI CH-09-001-027-001/12-A
(CHHATI) 		3309001000NRG25080520240179617 08/05/2024 Omprakash 3309001WL004141 Omprakash 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406122 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
137 DHAMTARI CH-09-001-027-001/122
(CHHATI) 		3309001000NRG25080520240179618 08/05/2024 BISHAKHA 3309001WL004141 BISHAKHA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406064 Mrs. VISAKHA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
138 DHAMTARI CH-09-001-027-001/130
(CHHATI) 		3309001000NRG25080520240179622 08/05/2024 Pinkeshwari Kanwar 3309001WL004141 Pinkeshwari Kanwar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406104 Miss. PINKESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
139 DHAMTARI CH-09-001-027-001/143
(CHHATI) 		3309001000NRG25080520240179625 08/05/2024 Lileshwari 3309001WL004141 Lileshwari 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406128 Miss. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 DHAMTARI CH-09-001-027-001/143
(CHHATI) 		3309001000NRG25080520240179624 08/05/2024 Rohit kumar 3309001WL004141 Rohit kumar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406107 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
141 DHAMTARI CH-09-001-027-001/169-B
(CHHATI) 		3309001000NRG25080520240177026 08/05/2024 Bharti Kanwar 3309001WL004101 Bharti Kanwar 00093 CRGB0000318 972 972 Processed 18/05/2024 4117406195 Mrs. Bharti Kanwar CHHATTISGARH GRAMIN BANK(607214)
142 DHAMTARI CH-09-001-027-001/181
(CHHATI) 		3309001000NRG25080520240179628 08/05/2024 Rukhmani Sahu 3309001WL004141 Rukhmani Sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406196 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 DHAMTARI CH-09-001-027-001/182-A
(CHHATI) 		3309001000NRG25080520240179630 08/05/2024 Ajay 3309001WL004141 Ajay 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406161 AJAY DILI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHAMTARI CH-09-001-027-001/182-B
(CHHATI) 		3309001000NRG25080520240179631 08/05/2024 Shrikant Dili 3309001WL004141 Shrikant Dili 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406206 MR SHRIKANT DILI STATE BANK OF INDIA(508548)
145 DHAMTARI CH-09-001-027-001/183-A
(CHHATI) 		3309001000NRG25080520240177028 08/05/2024 SYAMA YADAV 3309001WL004101 SYAMA YADAV 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405884 Mrs. SHYAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 DHAMTARI CH-09-001-027-001/183-C
(CHHATI) 		3309001000NRG25080520240177031 08/05/2024 Tameswari Yadav 3309001WL004101 Tameswari Yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406039 Mrs. TAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 DHAMTARI CH-09-001-027-001/184-A
(CHHATI) 		3309001000NRG25080520240177035 08/05/2024 Komeshwari sahu 3309001WL004101 Komeshwari sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406116 Miss. KOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 DHAMTARI CH-09-001-027-001/210-B
(CHHATI) 		3309001000NRG25080520240177041 08/05/2024 Nandani Banjare 3309001WL004101 Nandani Banjare 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406047 NANDINI VANDE D O SH BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-027-001/218
(CHHATI) 		3309001000NRG25080520240179639 08/05/2024 Rameshvari Tarak 3309001WL004141 Rameshvari Tarak 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406203 RAMESHWARI TARAK D O BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-027-001/218-A
(CHHATI) 		3309001000NRG25080520240179640 08/05/2024 Tulsi Ram 3309001WL004141 Tulsi Ram 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406205 MR TULSI RAM DHIMAR STATE BANK OF INDIA(508548)
151 DHAMTARI CH-09-001-027-001/229-A
(CHHATI) 		3309001000NRG25080520240177047 08/05/2024 Hemlata Markande 3309001WL004101 Hemlata Markande 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406046 Mrs. HEMLATA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
152 DHAMTARI CH-09-001-027-001/233
(CHHATI) 		3309001000NRG25080520240179648 08/05/2024 BAHURA BAI 3309001WL004141 BAHURA BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405624 MRS BAHURA DHEEMAR STATE BANK OF INDIA(508548)
153 DHAMTARI CH-09-001-027-001/250-A
(CHHATI) 		3309001000NRG25080520240177057 08/05/2024 Neera bai 3309001WL004101 Neera bai 00093 CRGB0000318 1458 1458 Processed 19/05/2024 4117406036 NEERA INDIAN OVERSEAS BANK(508541)
154 DHAMTARI CH-09-001-027-001/272
(CHHATI) 		3309001000NRG25080520240179654 08/05/2024 PARMESHAWAR 3309001WL004141 PARMESHAWAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406073 Mr. BHAGWAT SATNAMI S/O SAYARAM SATNA CHHATTISGARH GRAMIN BANK(607214)
155 DHAMTARI CH-09-001-027-001/309
(CHHATI) 		3309001000NRG25080520240179660 08/05/2024 JAYKUMAR 3309001WL004141 JAYKUMAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406159 Mr. JAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 DHAMTARI CH-09-001-027-001/320-C
(CHHATI) 		3309001000NRG25080520240179662 08/05/2024 chitrasen 3309001WL004141 chitrasen 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406115 Mr. CHITRASEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
157 DHAMTARI CH-09-001-027-001/366-B
(CHHATI) 		3309001000NRG25080520240179667 08/05/2024 Thagiya Bai Sahu 3309001WL004141 Thagiya Bai Sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406198 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 DHAMTARI CH-09-001-027-001/380
(CHHATI) 		3309001000NRG25080520240179671 08/05/2024 BALMATI 3309001WL004141 BALMATI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406105 Mrs. BALMATI BARLE CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-027-001/40
(CHHATI) 		3309001000NRG25080520240179676 08/05/2024 Mahendra Kumar Jangade 3309001WL004141 Mahendra Kumar Jangade 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406169 Mr. MAHENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
160 DHAMTARI CH-09-001-027-001/404
(CHHATI) 		3309001000NRG25080520240177066 08/05/2024 Yashkumar Chandrakar 3309001WL004101 Yashkumar Chandrakar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406123 Mr. YASHKUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
161 DHAMTARI CH-09-001-027-001/41
(CHHATI) 		3309001000NRG25080520240179678 08/05/2024 Anjali Dhimar 3309001WL004141 Anjali Dhimar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406127 Miss. ANJALI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
162 DHAMTARI CH-09-001-027-001/41-B
(CHHATI) 		3309001000NRG25080520240179679 08/05/2024 MOTIM 3309001WL004141 MOTIM 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406194 Mrs. MOTIM BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
163 DHAMTARI CH-09-001-027-001/424
(CHHATI) 		3309001000NRG25080520240179691 08/05/2024 DULESHWAR 3309001WL004141 DULESHWAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406162 Mr. DULESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 DHAMTARI CH-09-001-027-001/429
(CHHATI) 		3309001000NRG25080520240179692 08/05/2024 Kaushilya 3309001WL004141 Kaushilya 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405930 Mrs. KAUSHILYA CHANDRAKAR WO SHOBHA CHA CHHATTISGARH GRAMIN BANK(607214)
165 DHAMTARI CH-09-001-027-001/441-A
(CHHATI) 		3309001000NRG25080520240177072 08/05/2024 ashvani 3309001WL004101 ashvani 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406095 Mr. ASHWANI KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
166 DHAMTARI CH-09-001-027-001/450-B
(CHHATI) 		3309001000NRG25080520240179695 08/05/2024 Bhupendra kumar dhruw 3309001WL004141 Bhupendra kumar dhruw 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406058 Mr. BHUPENDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
167 DHAMTARI CH-09-001-027-001/46
(CHHATI) 		3309001000NRG25080520240179697 08/05/2024 Kshama Yadav 3309001WL004141 Kshama Yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406199 MISS KSHAMA YADAV STATE BANK OF INDIA(508548)
168 DHAMTARI CH-09-001-027-001/46-A
(CHHATI) 		3309001000NRG25080520240177073 08/05/2024 Dukalhin Bai Sahu 3309001WL004101 Dukalhin Bai Sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406053 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 DHAMTARI CH-09-001-027-001/473
(CHHATI) 		3309001000NRG25080520240179700 08/05/2024 Hemlaxmi Dhruw 3309001WL004141 Hemlaxmi Dhruw 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406117 Miss. HEM LAXMI GOND CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-027-001/473
(CHHATI) 		3309001000NRG25080520240179699 08/05/2024 Manish Dhruw 3309001WL004141 Manish Dhruw 00093 CRGB0000318 729 729 Processed 18/05/2024 4117406106 Mr. MANISH KUMAR DHRUW S/O KALIRAM DHRU CHHATTISGARH GRAMIN BANK(607214)
171 DHAMTARI CH-09-001-027-001/494
(CHHATI) 		3309001000NRG25080520240179702 08/05/2024 KHILESH SAHU 3309001WL004141 KHILESH SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406063 Mr. KHILESH GUJPAL CHHATTISGARH GRAMIN BANK(607214)
172 DHAMTARI CH-09-001-027-001/494-A
(CHHATI) 		3309001000NRG25080520240179703 08/05/2024 Rupshri Shree 3309001WL004141 Rupshri Shree 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406200 MISS RUPSHRI SAHU STATE BANK OF INDIA(508548)
173 DHAMTARI CH-09-001-027-001/516-A
(CHHATI) 		3309001000NRG25080520240179706 08/05/2024 Shashikala Kanwar 3309001WL004141 Shashikala Kanwar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406043 Mrs. SHASHIKALA KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 DHAMTARI CH-09-001-027-001/519
(CHHATI) 		3309001000NRG25080520240177086 08/05/2024 Tuleshwari Kanwar 3309001WL004101 Tuleshwari Kanwar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406109 Miss. TULESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 DHAMTARI CH-09-001-027-001/574-B
(CHHATI) 		3309001000NRG25080520240179716 08/05/2024 Vandna Sahu 3309001WL004141 Vandna Sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406044 Mrs. VANDANA SAHU CHHATTISGARH GRAMIN BANK(607214)
176 DHAMTARI CH-09-001-027-001/574-C
(CHHATI) 		3309001000NRG25080520240179717 08/05/2024 Hembai Sahu 3309001WL004141 Hembai Sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406042 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 DHAMTARI CH-09-001-027-001/58
(CHHATI) 		3309001000NRG25080520240179718 08/05/2024 manish 3309001WL004141 manish 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406060 Mr. MANISH KUMAR DILI CHHATTISGARH GRAMIN BANK(607214)
178 DHAMTARI CH-09-001-027-001/582
(CHHATI) 		3309001000NRG25080520240179720 08/05/2024 Mahendra Nishad 3309001WL004141 Mahendra Nishad 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406093 Ms. MAHENDRA NISHAD SO DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 DHAMTARI CH-09-001-027-001/587
(CHHATI) 		3309001000NRG25080520240179723 08/05/2024 KRISHNA KUMAR PAL 3309001WL004141 KRISHNA KUMAR PAL 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406062 Mr. KRISHNA KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
180 DHAMTARI CH-09-001-027-001/608
(CHHATI) 		3309001000NRG25080520240179727 08/05/2024 Anil kumar dhruw 3309001WL004141 Anil kumar dhruw 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406035 Mr. ANIL KUMAR DHRUW S O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
181 DHAMTARI CH-09-001-027-001/621
(CHHATI) 		3309001000NRG25080520240179733 08/05/2024 JOHAT 3309001WL004141 JOHAT 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406166 Mr. JOHAT RAM CHHATTISGARH GRAMIN BANK(607214)
182 DHAMTARI CH-09-001-027-001/636
(CHHATI) 		3309001000NRG25080520240177111 08/05/2024 LALESHWARI 3309001WL004101 LALESHWARI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405526 MR KAMDEV YADAV STATE BANK OF INDIA(508548)
183 DHAMTARI CH-09-001-027-001/640
(CHHATI) 		3309001000NRG25080520240179736 08/05/2024 CHULESH KUMAR 3309001WL004141 CHULESH KUMAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406110 Mr. CHULESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 DHAMTARI CH-09-001-027-001/659
(CHHATI) 		3309001000NRG25080520240179740 08/05/2024 YUSUP 3309001WL004141 YUSUP 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406089 Ms. YUSUF KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 DHAMTARI CH-09-001-027-001/66
(CHHATI) 		3309001000NRG25080520240177117 08/05/2024 KRISHANA RAM 3309001WL004101 KRISHANA RAM 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406055 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
186 DHAMTARI CH-09-001-027-001/66-A
(CHHATI) 		3309001000NRG25080520240177118 08/05/2024 Veeru Yadav 3309001WL004101 Veeru Yadav 00093 CRGB0000318 1458 1458 Rejected 18/05/2024 4117406075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 DHAMTARI CH-09-001-027-001/68
(CHHATI) 		3309001000NRG25080520240179744 08/05/2024 Nandini Dili 3309001WL004141 Nandini Dili 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406056 Miss. NANDINI DILI CHHATTISGARH GRAMIN BANK(607214)
188 DHAMTARI CH-09-001-027-001/694
(CHHATI) 		3309001000NRG25080520240177122 08/05/2024 Dhanraj 3309001WL004101 Dhanraj 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406202 Mr. DHANRAJ . CHHATTISGARH GRAMIN BANK(607214)
189 DHAMTARI CH-09-001-027-001/702
(CHHATI) 		3309001000NRG25080520240177123 08/05/2024 Heena Chandrakar 3309001WL004101 Heena Chandrakar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406158 Miss. HEENA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
190 DHAMTARI CH-09-001-027-001/716
(CHHATI) 		3309001000NRG25080520240177125 08/05/2024 Gopal Ram 3309001WL004101 Gopal Ram 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406094 Mr. GOPAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 DHAMTARI CH-09-001-027-001/725
(CHHATI) 		3309001000NRG25080520240177131 08/05/2024 rupeshwari 3309001WL004101 rupeshwari 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406118 Miss. RUPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-027-001/768
(CHHATI) 		3309001000NRG25080520240179764 08/05/2024 AMAN MARKANDE 3309001WL004141 AMAN MARKANDE 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406059 MR AMAN MARKANDEY STATE BANK OF INDIA(508548)
193 DHAMTARI CH-09-001-027-001/831
(CHHATI) 		3309001000NRG25080520240179766 08/05/2024 SAMIR 3309001WL004141 SAMIR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406125 Mr. SAMIR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
194 DHAMTARI CH-09-001-027-001/85-A
(CHHATI) 		3309001000NRG25080520240179780 08/05/2024 NAMRATA DILI 3309001WL004141 NAMRATA DILI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406201 NAMRATA D O DHANI RA BANK OF BARODA(606985)
195 DHAMTARI CH-09-001-027-001/85-B
(CHHATI) 		3309001000NRG25080520240179781 08/05/2024 lokeshwari 3309001WL004141 lokeshwari 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406204 Mrs. LOKESHWARI DILI CHHATTISGARH GRAMIN BANK(607214)
196 DHAMTARI CH-09-001-027-001/854
(CHHATI) 		3309001000NRG25080520240177149 08/05/2024 SUKHAN BAI 3309001WL004101 SUKHAN BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406165 Mrs. SUKHAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-027-001/855
(CHHATI) 		3309001000NRG25080520240179782 08/05/2024 Lucky Chandrakar 3309001WL004141 Lucky Chandrakar 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406119 Mr. LACKY CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
198 DHAMTARI CH-09-001-027-001/884
(CHHATI) 		3309001000NRG25080520240179788 08/05/2024 SAROJ 3309001WL004141 SAROJ 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406049 MR SAROJ KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
199 DHAMTARI CH-09-001-027-001/89
(CHHATI) 		3309001000NRG25080520240177153 08/05/2024 Pratibha 3309001WL004101 Pratibha 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406197 Mr. PRATIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
200 DHAMTARI CH-09-001-027-001/91
(CHHATI) 		3309001000NRG25080520240177155 08/05/2024 JANAKI 3309001WL004101 JANAKI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405581 Mrs. JANKI YADAW CHHATTISGARH GRAMIN BANK(607214)
201 DHAMTARI CH-09-001-027-001/92
(CHHATI) 		3309001000NRG25080520240179790 08/05/2024 Bhoj Yadav 3309001WL004141 Bhoj Yadav 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406045 MISS BHOJ YADAW STATE BANK OF INDIA(508548)
202 DHAMTARI CH-09-001-027-001/93
(CHHATI) 		3309001000NRG25080520240177157 08/05/2024 Domeshwari 3309001WL004101 Domeshwari 00093 CRGB0000318 972 972 Processed 18/05/2024 4117406111 Miss. DOMESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-027-001/96-A
(CHHATI) 		3309001000NRG25080520240179791 08/05/2024 Toran Satnami 3309001WL004141 Toran Satnami 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406088 Mr. TORAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-028-001/212
(DEVRI) 		3309001000NRG25080520240174289 08/05/2024 DAYALU 3309001WL004024 DAYALU 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117405992 MR DAYALU RAM SAHU STATE BANK OF INDIA(508548)
205 DHAMTARI CH-09-001-033-001/207
(DONAR) 		3309001000NRG25080520240178891 08/05/2024 HUMENDRA 3309001WL004133 HUMENDRA 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406108 Mr. UMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-033-001/225
(DONAR) 		3309001000NRG25080520240178919 08/05/2024 DAMENDRA 3309001WL004133 DAMENDRA 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406078 DAMENDRA PURI MINOR HDFC BANK LTD(607152)
207 DHAMTARI CH-09-001-033-001/258-B
(DONAR) 		3309001000NRG25080520240178493 08/05/2024 Nemin 3309001WL004129 Nemin 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406134 MS NEMIN MARKAM STATE BANK OF INDIA(508548)
208 DHAMTARI CH-09-001-033-001/27-A
(DONAR) 		3309001000NRG25080520240178921 08/05/2024 DAMESHWARI 3309001WL004133 DAMESHWARI 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406083 DAMESHWARI YADAW UCO BANK(607066)
209 DHAMTARI CH-09-001-033-001/32-B
(DONAR) 		3309001000NRG25080520240178495 08/05/2024 khelan 3309001WL004129 khelan 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406080 Mr. KHELAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
210 DHAMTARI CH-09-001-033-001/441
(DONAR) 		3309001000NRG25080520240178504 08/05/2024 KUSUMLATA 3309001WL004129 KUSUMLATA 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406029 KUSUMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHAMTARI CH-09-001-033-001/54-A
(DONAR) 		3309001000NRG25080520240178508 08/05/2024 LATA 3309001WL004129 LATA 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406023 Mrs. LATA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-033-001/54-A
(DONAR) 		3309001000NRG25080520240178507 08/05/2024 NARESH 3309001WL004129 NARESH 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117406098 Mr. NARESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
213 DHAMTARI CH-09-001-052-001/201
(KANDEL) 		3309001000NRG25080520240180734 08/05/2024 rita bai 3309001WL004167 rita bai 00093 CRGB0000318 2916 2916 Processed 18/05/2024 4117406001 Mrs. REEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-055-001/171
(DHIMARTIKUR) 		3309001000NRG25080520240174683 08/05/2024 Gajendra kumar sahu 3309001WL004040 Gajendra kumar sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406193 Mr. GAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-055-001/192-A
(DHIMARTIKUR) 		3309001000NRG25080520240174696 08/05/2024 BHUNESHWARI 3309001WL004040 BHUNESHWARI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405917 Mrs. BHUNESHWARI SAHU WO NOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
216 DHAMTARI CH-09-001-058-001/149-A
(NAVAGAON) 		3309001000NRG25080520240173563 08/05/2024 DHANESHWRI 3309001WL004013 DHANESHWRI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406006 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-058-001/192-A
(NAVAGAON) 		3309001000NRG25080520240173568 08/05/2024 ROSHAN SAHU 3309001WL004013 ROSHAN SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117405977 Mrs. ROSHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-058-001/2-A
(NAVAGAON) 		3309001000NRG25080520240173576 08/05/2024 LAXMI BAI SAHU 3309001WL004013 LAXMI BAI SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406051 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-058-001/202
(NAVAGAON) 		3309001000NRG25080520240173579 08/05/2024 sangita 3309001WL004013 sangita 00093 CRGB0000318 243 243 Processed 18/05/2024 4117406005 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
220 DHAMTARI CH-09-001-058-001/204
(NAVAGAON) 		3309001000NRG25080520240173581 08/05/2024 PANKAJ KUMAR 3309001WL004013 PANKAJ KUMAR 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406138 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
221 DHAMTARI CH-09-001-058-001/208
(NAVAGAON) 		3309001000NRG25080520240173585 08/05/2024 BANSATI 3309001WL004013 BANSATI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406003 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-058-001/235
(NAVAGAON) 		3309001000NRG25080520240173598 08/05/2024 KHULASA BAI 3309001WL004013 KHULASA BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406160 Mrs. KHULASHA BAI CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-058-001/298
(NAVAGAON) 		3309001000NRG25080520240173616 08/05/2024 RUKHA BAI 3309001WL004013 RUKHA BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406002 Mrs. RUKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-058-001/343
(NAVAGAON) 		3309001000NRG25080520240173629 08/05/2024 LATA 3309001WL004013 LATA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406048 LATA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHAMTARI CH-09-001-058-001/345-A
(NAVAGAON) 		3309001000NRG25080520240173631 08/05/2024 Mrs. Dropati 3309001WL004013 Mrs. Dropati 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406102 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
226 DHAMTARI CH-09-001-058-001/347
(NAVAGAON) 		3309001000NRG25080520240173632 08/05/2024 DILESHWARI SAHU 3309001WL004013 DILESHWARI SAHU 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406112 Mrs. DILESHVARI . CHHATTISGARH GRAMIN BANK(607214)
227 DHAMTARI CH-09-001-058-001/35
(NAVAGAON) 		3309001000NRG25080520240173633 08/05/2024 RAMRATAN 3309001WL004013 RAMRATAN 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117406113 RAMRATAN GILEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHAMTARI CH-09-001-058-001/35
(NAVAGAON) 		3309001000NRG25080520240173634 08/05/2024 RUPESH KUMAR 3309001WL004013 RUPESH KUMAR 00093 CRGB0000318 729 729 Processed 18/05/2024 4117406156 Mr. RUPESH KUMAR GILHARE S/O RAMRATAN GI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130734 130734
229 DHAMTARI CH-09-001-083-001/241-A
(TIRRA) 		3309001000NRG25080520240174139 08/05/2024 NIKHAT BEGAM 3309001WL004022 NIKHAT BEGAM 00093 CRGB0001001 1105 1105 Processed 18/05/2024 4117406012 Mrs. NIKHAT KHAN W/O AMIN KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
230 DHAMTARI CH-09-001-027-001/42-A
(CHHATI) 		3309001000NRG25080520240179688 08/05/2024 Gulshan 3309001WL004141 Gulshan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117406061 Mr. GULSHAN SINGH DHIVAR CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-027-001/534
(CHHATI) 		3309001000NRG25080520240179707 08/05/2024 prabhat 3309001WL004141 prabhat 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117406057 Ms. PRABHAT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-058-001/147
(NAVAGAON) 		3309001000NRG25080520240173561 08/05/2024 RAMSILA 3309001WL004013 RAMSILA 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4117406164 MRS RAMSHILA BAI DHRUW STATE BANK OF INDIA(508548)
233 DHAMTARI CH-09-001-058-001/71
(NAVAGAON) 		3309001000NRG25080520240173653 08/05/2024 PADMA 3309001WL004013 PADMA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117406004 MRS PADMA SAHU STATE BANK OF INDIA(508548)
SubTotal 4617 4617
234 DHAMTARI CH-09-001-029-001/15
(SEMRA (D)-2) 		3309001000NRG25080520240174293 08/05/2024 rupeshwar 3309001WL004024 rupeshwar 00152 HDFC0003852 1458 1458 Processed 18/05/2024 4117405952 RUDRESHWAR VISHWKARMA HDFC BANK LTD(607152)
235 DHAMTARI CH-09-001-029-001/315
(SEMRA (D)-2) 		3309001000NRG25080520240174295 08/05/2024 Paras ram 3309001WL004024 Paras ram 00152 HDFC0003852 1458 1458 Processed 18/05/2024 4117405951 PARAS RAM VISHWAKARMA HDFC BANK LTD(607152)
236 DHAMTARI CH-09-001-033-001/157
(DONAR) 		3309001000NRG25080520240178478 08/05/2024 NUMESH 3309001WL004129 NUMESH 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405754 NUMESH SAHU HDFC BANK LTD(607152)
237 DHAMTARI CH-09-001-033-001/197-A
(DONAR) 		3309001000NRG25080520240178879 08/05/2024 BISHAHIN 3309001WL004133 BISHAHIN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405760 BISAHIN SAHU HDFC BANK LTD(607152)
238 DHAMTARI CH-09-001-033-001/199
(DONAR) 		3309001000NRG25080520240178880 08/05/2024 KHILESHWARI 3309001WL004133 KHILESHWARI 00152 HDFC0003852 972 972 Processed 18/05/2024 4117405720 KHILESHWARI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHAMTARI CH-09-001-033-001/200-A
(DONAR) 		3309001000NRG25080520240178883 08/05/2024 GHANSYAM 3309001WL004133 GHANSYAM 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405771 GHANSHYAM TARAK HDFC BANK LTD(607152)
240 DHAMTARI CH-09-001-033-001/202-A
(DONAR) 		3309001000NRG25080520240178888 08/05/2024 KAMNI 3309001WL004133 KAMNI 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405753 KAMINI SARTHI HDFC BANK LTD(607152)
241 DHAMTARI CH-09-001-033-001/205-A
(DONAR) 		3309001000NRG25080520240178889 08/05/2024 ganga ram 3309001WL004133 ganga ram 00152 HDFC0003852 972 972 Processed 18/05/2024 4117405770 GANGA RAM DHIMAR HDFC BANK LTD(607152)
242 DHAMTARI CH-09-001-033-001/205-A
(DONAR) 		3309001000NRG25080520240178890 08/05/2024 PREMIN 3309001WL004133 PREMIN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405772 PREMIN BAI DHIMAR HDFC BANK LTD(607152)
243 DHAMTARI CH-09-001-033-001/207-A
(DONAR) 		3309001000NRG25080520240178892 08/05/2024 VISHNU 3309001WL004133 VISHNU 00152 HDFC0003852 972 972 Processed 18/05/2024 4117405759 VISHNU YADAV HDFC BANK LTD(607152)
244 DHAMTARI CH-09-001-033-001/208
(DONAR) 		3309001000NRG25080520240178894 08/05/2024 RAMESHWARI 3309001WL004133 RAMESHWARI 00152 HDFC0003852 486 486 Processed 18/05/2024 4117405766 RAMESHWARI CHANDRAKAR HDFC BANK LTD(607152)
245 DHAMTARI CH-09-001-033-001/209
(DONAR) 		3309001000NRG25080520240178896 08/05/2024 GODAVERI 3309001WL004133 GODAVERI 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405767 Mrs. GODAWARI CHANDRAKAR W/O MR UMESH KU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-033-001/210-A
(DONAR) 		3309001000NRG25080520240178899 08/05/2024 GHANSHYAM 3309001WL004133 GHANSHYAM 00152 HDFC0003852 486 486 Processed 18/05/2024 4117405764 GHANSYAM CHANDRAKAR HDFC BANK LTD(607152)
247 DHAMTARI CH-09-001-033-001/210-A
(DONAR) 		3309001000NRG25080520240178900 08/05/2024 rajeshwari 3309001WL004133 rajeshwari 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405722 RAJESHVARI BAI HDFC BANK LTD(607152)
248 DHAMTARI CH-09-001-033-001/214
(DONAR) 		3309001000NRG25080520240178907 08/05/2024 GIRIJA 3309001WL004133 GIRIJA 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405763 GIRIJA BAI CHANDRAKAR HDFC BANK LTD(607152)
249 DHAMTARI CH-09-001-033-001/215
(DONAR) 		3309001000NRG25080520240178908 08/05/2024 NANDA BAI 3309001WL004133 NANDA BAI 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405751 NANDA BAI CHANDRAKAR HDFC BANK LTD(607152)
250 DHAMTARI CH-09-001-033-001/216-A
(DONAR) 		3309001000NRG25080520240178911 08/05/2024 PAMIN 3309001WL004133 PAMIN 00152 HDFC0003852 243 243 Processed 18/05/2024 4117405762 PEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHAMTARI CH-09-001-033-001/216-A
(DONAR) 		3309001000NRG25080520240178910 08/05/2024 TIKESHWAR 3309001WL004133 TIKESHWAR 00152 HDFC0003852 243 243 Processed 18/05/2024 4117405717 Tikeshwar Sahu FINO PAYMENTS BANK LTD(608001)
252 DHAMTARI CH-09-001-033-001/224
(DONAR) 		3309001000NRG25080520240178916 08/05/2024 SOHAN 3309001WL004133 SOHAN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405752 SOHAN GOSVAMI HDFC BANK LTD(607152)
253 DHAMTARI CH-09-001-033-001/225
(DONAR) 		3309001000NRG25080520240178918 08/05/2024 KEVNTIN 3309001WL004133 KEVNTIN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405723 KEWANTIN BAI GOSWAMI BANK OF BARODA(606985)
254 DHAMTARI CH-09-001-033-001/316
(DONAR) 		3309001000NRG25080520240178923 08/05/2024 LALITA 3309001WL004133 LALITA 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405756 LALEETA SAHU HDFC BANK LTD(607152)
255 DHAMTARI CH-09-001-033-001/316
(DONAR) 		3309001000NRG25080520240178922 08/05/2024 MOHIT 3309001WL004133 MOHIT 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405757 MOHIT RAM SAHU HDFC BANK LTD(607152)
256 DHAMTARI CH-09-001-033-001/333
(DONAR) 		3309001000NRG25080520240178928 08/05/2024 LAXMI 3309001WL004133 LAXMI 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405953 LAXMI BAI GOSWAMI HDFC BANK LTD(607152)
257 DHAMTARI CH-09-001-033-001/333
(DONAR) 		3309001000NRG25080520240178927 08/05/2024 MAKHAN 3309001WL004133 MAKHAN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405718 MAKHAN GOSVAMI HDFC BANK LTD(607152)
258 DHAMTARI CH-09-001-033-001/36
(DONAR) 		3309001000NRG25080520240178498 08/05/2024 GANESH 3309001WL004129 GANESH 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405765 GANESH RAM GOUND HDFC BANK LTD(607152)
259 DHAMTARI CH-09-001-033-001/380
(DONAR) 		3309001000NRG25080520240178931 08/05/2024 THAMESHAWARI 3309001WL004133 THAMESHAWARI 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405761 TAMESHWARI SAHU HDFC BANK LTD(607152)
260 DHAMTARI CH-09-001-033-001/421
(DONAR) 		3309001000NRG25080520240178502 08/05/2024 DOMAR 3309001WL004129 DOMAR 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405769 DOMAR SINGH CHANDRAKAR HDFC BANK LTD(607152)
261 DHAMTARI CH-09-001-033-001/445
(DONAR) 		3309001000NRG25080520240178933 08/05/2024 BHUSHAN 3309001WL004133 BHUSHAN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405954 BHUSHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHAMTARI CH-09-001-033-001/49
(DONAR) 		3309001000NRG25080520240178934 08/05/2024 KEKATI 3309001WL004133 KEKATI 00152 HDFC0003852 486 486 Processed 18/05/2024 4117405755 KEKTI CHANDRAKAR HDFC BANK LTD(607152)
263 DHAMTARI CH-09-001-033-001/53
(DONAR) 		3309001000NRG25080520240178506 08/05/2024 GHAYATARI 3309001WL004129 GHAYATARI 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405758 GAYATRI MANIKPURI HDFC BANK LTD(607152)
264 DHAMTARI CH-09-001-033-001/55
(DONAR) 		3309001000NRG25080520240178510 08/05/2024 AMERIKA 3309001WL004129 AMERIKA 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405719 MRS AMRIKA BAI LOHAR STATE BANK OF INDIA(508548)
265 DHAMTARI CH-09-001-033-001/55
(DONAR) 		3309001000NRG25080520240178509 08/05/2024 SURESH 3309001WL004129 SURESH 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405721 SURESH VISHVAKARMA HDFC BANK LTD(607152)
266 DHAMTARI CH-09-001-033-001/61
(DONAR) 		3309001000NRG25080520240178513 08/05/2024 KISUN 3309001WL004129 KISUN 00152 HDFC0003852 1215 1215 Processed 18/05/2024 4117405773 Mr. KISANU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 DHAMTARI CH-09-001-033-001/61-A
(DONAR) 		3309001000NRG25080520240178516 08/05/2024 MADHU 3309001WL004129 MADHU 00152 HDFC0003852 729 729 Processed 18/05/2024 4117405955 MADHU CHANDRAKAR HDFC BANK LTD(607152)
268 DHAMTARI CH-09-001-033-001/87
(DONAR) 		3309001000NRG25080520240178518 08/05/2024 NAND KUMAR 3309001WL004129 NAND KUMAR 00152 HDFC0003852 729 729 Processed 18/05/2024 4117405768 Mr. NANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 37179 37179
269 DHAMTARI CH-09-001-001-002/230
(AMLIDIH) 		3309001005NRG25070520240172988 08/05/2024 sanjay 3309001WL004000 sanjay 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405575 SANJAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHAMTARI CH-09-001-027-001/650
(CHHATI) 		3309001000NRG25080520240179737 08/05/2024 SANTOSH 3309001WL004141 SANTOSH 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405874 SANTOSH KUMAR HDFC BANK LTD(607152)
271 DHAMTARI CH-09-001-055-001/106
(DHIMARTIKUR) 		3309001000NRG25080520240174673 08/05/2024 ASH BAI 3309001WL004040 ASH BAI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405986 AAS BAI IDBI BANK(607095)
272 DHAMTARI CH-09-001-055-001/107
(DHIMARTIKUR) 		3309001000NRG25080520240174674 08/05/2024 SARASBAI 3309001WL004040 SARASBAI 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405634 SARAS IDBI BANK(607095)
273 DHAMTARI CH-09-001-055-001/125-A
(DHIMARTIKUR) 		3309001000NRG25080520240174675 08/05/2024 JAANI 3309001WL004040 JAANI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405630 JANI BAI IDBI BANK(607095)
274 DHAMTARI CH-09-001-055-001/157
(DHIMARTIKUR) 		3309001000NRG25080520240174680 08/05/2024 NOHARDAS 3309001WL004040 NOHARDAS 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405563 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 DHAMTARI CH-09-001-055-001/170
(DHIMARTIKUR) 		3309001000NRG25080520240174681 08/05/2024 Lileshwari 3309001WL004040 Lileshwari 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405975 LILESHWARI IDBI BANK(607095)
276 DHAMTARI CH-09-001-055-001/172
(DHIMARTIKUR) 		3309001000NRG25080520240174684 08/05/2024 Piteshwari 3309001WL004040 Piteshwari 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405916 PITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 DHAMTARI CH-09-001-055-001/173
(DHIMARTIKUR) 		3309001000NRG25080520240174686 08/05/2024 KRISHANA 3309001WL004040 KRISHANA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405931 KRICHN KUMAR IDBI BANK(607095)
278 DHAMTARI CH-09-001-055-001/173
(DHIMARTIKUR) 		3309001000NRG25080520240174685 08/05/2024 PARVATI 3309001WL004040 PARVATI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405981 PARVATI YADAV IDBI BANK(607095)
279 DHAMTARI CH-09-001-055-001/174
(DHIMARTIKUR) 		3309001000NRG25080520240174689 08/05/2024 BHARATI 3309001WL004040 BHARATI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405680 BHARATI IDBI BANK(607095)
280 DHAMTARI CH-09-001-055-001/174
(DHIMARTIKUR) 		3309001000NRG25080520240174688 08/05/2024 RUKHAMANI 3309001WL004040 RUKHAMANI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405821 RUKHMANI IDBI BANK(607095)
281 DHAMTARI CH-09-001-055-001/174-A
(DHIMARTIKUR) 		3309001000NRG25080520240174690 08/05/2024 DESH BAI 3309001WL004040 DESH BAI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405629 DESHVI KENVAT NISHAD IDBI BANK(607095)
282 DHAMTARI CH-09-001-055-001/180
(DHIMARTIKUR) 		3309001000NRG25080520240174691 08/05/2024 DWARIKA 3309001WL004040 DWARIKA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405685 DVARIKA NISHAD IDBI BANK(607095)
283 DHAMTARI CH-09-001-055-001/180
(DHIMARTIKUR) 		3309001000NRG25080520240174692 08/05/2024 PUSHPA 3309001WL004040 PUSHPA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405686 PUSHPA IDBI BANK(607095)
284 DHAMTARI CH-09-001-055-001/184-B
(DHIMARTIKUR) 		3309001000NRG25080520240174694 08/05/2024 PARWATI 3309001WL004040 PARWATI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405915 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 DHAMTARI CH-09-001-055-001/211
(DHIMARTIKUR) 		3309001000NRG25080520240174702 08/05/2024 BHAMA 3309001WL004040 BHAMA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117406149 BHAMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 DHAMTARI CH-09-001-055-001/212
(DHIMARTIKUR) 		3309001000NRG25080520240174704 08/05/2024 KALABAI 3309001WL004040 KALABAI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405817 KALA BAI IDBI BANK(607095)
287 DHAMTARI CH-09-001-055-001/228
(DHIMARTIKUR) 		3309001000NRG25080520240174707 08/05/2024 USABAI 3309001WL004040 USABAI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405815 USHA NISHAD IDBI BANK(607095)
288 DHAMTARI CH-09-001-055-001/233-A
(DHIMARTIKUR) 		3309001000NRG25080520240174708 08/05/2024 KIRTI 3309001WL004040 KIRTI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405824 KIRTI BAI IDBI BANK(607095)
289 DHAMTARI CH-09-001-055-001/243-D
(DHIMARTIKUR) 		3309001000NRG25080520240174710 08/05/2024 RATI RAM 3309001WL004040 RATI RAM 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405831 RATIRAM NISHAD IDBI BANK(607095)
290 DHAMTARI CH-09-001-055-001/245
(DHIMARTIKUR) 		3309001000NRG25080520240174712 08/05/2024 DULARI 3309001WL004040 DULARI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405683 DULARI YADAV IDBI BANK(607095)
291 DHAMTARI CH-09-001-055-001/245
(DHIMARTIKUR) 		3309001000NRG25080520240174711 08/05/2024 PARASRAM 3309001WL004040 PARASRAM 00165 IBKL0001074 1458 1458 Rejected 18/05/2024 4117405684 A/c Blocked or Frozen
292 DHAMTARI CH-09-001-055-001/245-A
(DHIMARTIKUR) 		3309001000NRG25080520240174713 08/05/2024 DEVKI 3309001WL004040 DEVKI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405818 DEVKI YADAV IDBI BANK(607095)
293 DHAMTARI CH-09-001-055-001/245-B
(DHIMARTIKUR) 		3309001000NRG25080520240174714 08/05/2024 DASODA YADAV 3309001WL004040 DASODA YADAV 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405918 DASHODA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHAMTARI CH-09-001-055-001/25-A
(DHIMARTIKUR) 		3309001000NRG25080520240174716 08/05/2024 Ugeshwari 3309001WL004040 Ugeshwari 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117406038 MRS UGESHWARI NISHAD STATE BANK OF INDIA(508548)
295 DHAMTARI CH-09-001-055-001/268
(DHIMARTIKUR) 		3309001000NRG25080520240174718 08/05/2024 Chitrarekha 3309001WL004040 Chitrarekha 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405933 CHITRAREKHA SAHU IDBI BANK(607095)
296 DHAMTARI CH-09-001-055-001/283
(DHIMARTIKUR) 		3309001000NRG25080520240174721 08/05/2024 bhojbai 3309001WL004040 bhojbai 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405816 BHOJ BAI NISHAD IDBI BANK(607095)
297 DHAMTARI CH-09-001-055-001/283
(DHIMARTIKUR) 		3309001000NRG25080520240174720 08/05/2024 jageshwar 3309001WL004040 jageshwar 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405914 JOGESHAVAR NISHAD IDBI BANK(607095)
298 DHAMTARI CH-09-001-055-001/311
(DHIMARTIKUR) 		3309001000NRG25080520240174723 08/05/2024 DURPATI 3309001WL004040 DURPATI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405694 DROPTI DIVAN IDBI BANK(607095)
299 DHAMTARI CH-09-001-055-001/352
(DHIMARTIKUR) 		3309001000NRG25080520240174724 08/05/2024 VEENA 3309001WL004040 VEENA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405826 VINA NISHAD IDBI BANK(607095)
300 DHAMTARI CH-09-001-055-001/42
(DHIMARTIKUR) 		3309001000NRG25080520240174726 08/05/2024 UMABAI 3309001WL004040 UMABAI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117406150 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHAMTARI CH-09-001-055-001/6
(DHIMARTIKUR) 		3309001000NRG25080520240174729 08/05/2024 BHROSH 3309001WL004040 BHROSH 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405695 RAMBHAROSA IDBI BANK(607095)
302 DHAMTARI CH-09-001-055-001/60
(DHIMARTIKUR) 		3309001000NRG25080520240174731 08/05/2024 DOMESHWARI 3309001WL004040 DOMESHWARI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117406025 DAMESHWARI KEMAVAT IDBI BANK(607095)
303 DHAMTARI CH-09-001-055-001/63
(DHIMARTIKUR) 		3309001000NRG25080520240174732 08/05/2024 KOISILYA 3309001WL004040 KOISILYA 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405825 KAUSHILYA NISHAD IDBI BANK(607095)
304 DHAMTARI CH-09-001-055-001/65-A
(DHIMARTIKUR) 		3309001000NRG25080520240174733 08/05/2024 deman 3309001WL004040 deman 00165 IBKL0001074 1215 1215 Processed 18/05/2024 4117405775 DEMAN NISHAD IDBI BANK(607095)
305 DHAMTARI CH-09-001-055-001/65-A
(DHIMARTIKUR) 		3309001000NRG25080520240174734 08/05/2024 PADMANI 3309001WL004040 PADMANI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405528 PADMANI NISHAD IDBI BANK(607095)
306 DHAMTARI CH-09-001-055-001/74
(DHIMARTIKUR) 		3309001000NRG25080520240174735 08/05/2024 GANGOTRI 3309001WL004040 GANGOTRI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405628 GANGOTRI IDBI BANK(607095)
307 DHAMTARI CH-09-001-055-001/92
(DHIMARTIKUR) 		3309001000NRG25080520240174736 08/05/2024 PREMIN 3309001WL004040 PREMIN 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405532 PREMIN IDBI BANK(607095)
308 DHAMTARI CH-09-001-055-001/95
(DHIMARTIKUR) 		3309001000NRG25080520240174738 08/05/2024 Chhamendra kumar 3309001WL004040 Chhamendra kumar 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117406131 CHHAMENDRA KUMAR UNION BANK OF INDIA(508500)
309 DHAMTARI CH-09-001-058-001/196
(NAVAGAON) 		3309001000NRG25080520240173573 08/05/2024 CHAMPABAI 3309001WL004013 CHAMPABAI 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117405690 Mrs. CHAMPA MAHAR CHHATTISGARH GRAMIN BANK(607214)
310 DHAMTARI CH-09-001-058-001/207-A
(NAVAGAON) 		3309001000NRG25080520240173584 08/05/2024 LIKHESH KUMAR 3309001WL004013 LIKHESH KUMAR 00165 IBKL0001074 1458 1458 Processed 18/05/2024 4117406142 MR LIKHESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 59535 59535
311 DHAMTARI CH-09-001-055-001/212
(DHIMARTIKUR) 		3309001000NRG25080520240174705 08/05/2024 Jitendra 3309001WL004040 Jitendra 00176 IDIB000D099 1458 1458 Processed 18/05/2024 4117405994 Mr. Jitendra Kumar INDIAN BANK(607105)
SubTotal 1458 1458
312 DHAMTARI CH-09-001-003-001/235
(KURRA) 		3309001000NRG25080520240175556 08/05/2024 bhuvan 3309001WL004051 bhuvan 00176 IDIB000D598 1458 1458 Processed 18/05/2024 4117405716 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 DHAMTARI CH-09-001-003-001/235
(KURRA) 		3309001000NRG25080520240175557 08/05/2024 vishvasha 3309001WL004051 vishvasha 00176 IDIB000D598 1458 1458 Processed 18/05/2024 4117405966 Mrs. VISHAKHA BAI INDIAN BANK(607105)
314 DHAMTARI CH-09-001-052-001/3
(KANDEL) 		3309001000NRG25080520240180737 08/05/2024 santosh 3309001WL004167 santosh 00176 IDIB000D598 3645 3645 Processed 18/05/2024 4117405715 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
315 DHAMTARI CH-09-001-003-001/206-A
(KURRA) 		3309001000NRG25080520240175530 08/05/2024 DINESH 3309001WL004051 DINESH 00349 PSIB0021086 1215 1215 Processed 18/05/2024 4117405968 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 DHAMTARI CH-09-001-058-001/207
(NAVAGAON) 		3309001000NRG25080520240173583 08/05/2024 VIJAY KUMAR 3309001WL004013 VIJAY KUMAR 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117406151 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2673 2673
317 DHAMTARI CH-09-001-003-001/191-A
(KURRA) 		3309001000NRG25080520240175507 08/05/2024 BHAGVATI SEN 3309001WL004051 BHAGVATI SEN 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117406148 BHAGVATI SEN PUNJAB NATIONAL BANK(508568)
318 DHAMTARI CH-09-001-003-001/191-A
(KURRA) 		3309001000NRG25080520240175506 08/05/2024 GULAB SEN 3309001WL004051 GULAB SEN 00354 PUNB0057410 1215 1215 Processed 18/05/2024 4117406037 GULAB SEN PUNJAB NATIONAL BANK(508568)
319 DHAMTARI CH-09-001-003-001/209
(KURRA) 		3309001000NRG25080520240175534 08/05/2024 dv kumari 3309001WL004051 dv kumari 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117405729 DEV KUMARI SAHU PUNJAB NATIONAL BANK(508568)
320 DHAMTARI CH-09-001-003-001/218
(KURRA) 		3309001000NRG25080520240175548 08/05/2024 LAXMAN 3309001WL004051 LAXMAN 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117405939 LAXMAN SEN PUNJAB NATIONAL BANK(508568)
321 DHAMTARI CH-09-001-003-001/233
(KURRA) 		3309001000NRG25080520240175554 08/05/2024 GWAL 3309001WL004051 GWAL 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117405625 GVAL RAM YADAV PUNJAB NATIONAL BANK(508568)
322 DHAMTARI CH-09-001-003-001/236
(KURRA) 		3309001000NRG25080520240175559 08/05/2024 bharti 3309001WL004051 bharti 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117405967 BHARTI BAI SAHU PUNJAB NATIONAL BANK(508568)
323 DHAMTARI CH-09-001-003-001/308
(KURRA) 		3309001000NRG25080520240175568 08/05/2024 LUNIYA BAI 3309001WL004051 LUNIYA BAI 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117405728 LUNIYA SAHU PUNJAB NATIONAL BANK(508568)
324 DHAMTARI CH-09-001-003-001/420
(KURRA) 		3309001000NRG25080520240175609 08/05/2024 TIKESHWARI 3309001WL004051 TIKESHWARI 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117406140 TIKESHWARI BAI KANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHAMTARI CH-09-001-083-002/37
(TIRRA) 		3309001000NRG25080520240174168 08/05/2024 Aatmaram 3309001WL004022 Aatmaram 00354 PUNB0057410 1105 1105 Processed 18/05/2024 4117406099 ATMA RAM UNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12526 12526
326 DHAMTARI CH-09-001-052-001/201
(KANDEL) 		3309001000NRG25080520240180733 08/05/2024 JAYANTIRAM 3309001WL004167 JAYANTIRAM 00354 PUNB0154920 2916 2916 Processed 18/05/2024 4117405679 JAYANTILAL PUNJAB NATIONAL BANK(508568)
327 DHAMTARI CH-09-001-052-001/850
(KANDEL) 		3309001000NRG25080520240180738 08/05/2024 LUKESHWARI 3309001WL004168 LUKESHWARI 00354 PUNB0154920 2916 2916 Processed 18/05/2024 4117406143 LUKESHWARI DHIVAR PUNJAB NATIONAL BANK(508568)
328 DHAMTARI CH-09-001-058-001/150
(NAVAGAON) 		3309001000NRG25080520240173564 08/05/2024 BHANBAI 3309001WL004013 BHANBAI 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405971 BHAN BAI SAHU PUNJAB NATIONAL BANK(508568)
329 DHAMTARI CH-09-001-058-001/191
(NAVAGAON) 		3309001000NRG25080520240173565 08/05/2024 MAKHAN 3309001WL004013 MAKHAN 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405688 MAKHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
330 DHAMTARI CH-09-001-058-001/192
(NAVAGAON) 		3309001000NRG25080520240173566 08/05/2024 SAMARIBAI ANKALURAM 3309001WL004013 SAMARIBAI ANKALURAM 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405864 SAMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHAMTARI CH-09-001-058-001/192-A
(NAVAGAON) 		3309001000NRG25080520240173567 08/05/2024 DIPAK SAHU 3309001WL004013 DIPAK SAHU 00354 PUNB0154920 1458 1458 Rejected 18/05/2024 4117405870 A/c Blocked or Frozen
332 DHAMTARI CH-09-001-058-001/193
(NAVAGAON) 		3309001000NRG25080520240173569 08/05/2024 BISAKHAA 3309001WL004013 BISAKHAA 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405636 BISHAKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
333 DHAMTARI CH-09-001-058-001/194-A
(NAVAGAON) 		3309001000NRG25080520240173571 08/05/2024 LATA BAI SAHU 3309001WL004013 LATA BAI SAHU 00354 PUNB0154920 972 972 Processed 18/05/2024 4117406155 LATA SAHU PUNJAB NATIONAL BANK(508568)
334 DHAMTARI CH-09-001-058-001/195
(NAVAGAON) 		3309001000NRG25080520240173572 08/05/2024 BISNU 3309001WL004013 BISNU 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405638 Mr. BISHNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-058-001/197
(NAVAGAON) 		3309001000NRG25080520240173574 08/05/2024 NARESH 3309001WL004013 NARESH 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405863 NARESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
336 DHAMTARI CH-09-001-058-001/201-A
(NAVAGAON) 		3309001000NRG25080520240173578 08/05/2024 SOHADRA BAI SINHA 3309001WL004013 SOHADRA BAI SINHA 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405935 MISS SOHADRA BAI SINHA STATE BANK OF INDIA(508548)
337 DHAMTARI CH-09-001-058-001/208-A
(NAVAGAON) 		3309001000NRG25080520240173587 08/05/2024 HEMLATA 3309001WL004013 HEMLATA 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405691 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-058-001/209
(NAVAGAON) 		3309001000NRG25080520240173588 08/05/2024 KHEMIN 3309001WL004013 KHEMIN 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405983 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-058-001/239
(NAVAGAON) 		3309001000NRG25080520240173600 08/05/2024 BHUNESHVAR 3309001WL004013 BHUNESHVAR 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405637 BHUNESHWAR SAHU PUNJAB NATIONAL BANK(508568)
340 DHAMTARI CH-09-001-058-001/246
(NAVAGAON) 		3309001000NRG25080520240173602 08/05/2024 NOKHERAM 3309001WL004013 NOKHERAM 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405640 NOKHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHAMTARI CH-09-001-058-001/246-A
(NAVAGAON) 		3309001000NRG25080520240173603 08/05/2024 PRABHA BAI 3309001WL004013 PRABHA BAI 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405913 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHAMTARI CH-09-001-058-001/247
(NAVAGAON) 		3309001000NRG25080520240173604 08/05/2024 YOGESWARI 3309001WL004013 YOGESWARI 00354 PUNB0154920 972 972 Processed 18/05/2024 4117405861 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
343 DHAMTARI CH-09-001-058-001/247-A
(NAVAGAON) 		3309001000NRG25080520240173605 08/05/2024 GANGARAM 3309001WL004013 GANGARAM 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405934 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 DHAMTARI CH-09-001-058-001/252
(NAVAGAON) 		3309001000NRG25080520240173606 08/05/2024 Dulari bai 3309001WL004013 Dulari bai 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117406184 RAM DULARI PUNJAB NATIONAL BANK(508568)
345 DHAMTARI CH-09-001-058-001/254
(NAVAGAON) 		3309001000NRG25080520240173608 08/05/2024 Hemin 3309001WL004013 Hemin 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117406185 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHAMTARI CH-09-001-058-001/287
(NAVAGAON) 		3309001000NRG25080520240173612 08/05/2024 HIROMANI 3309001WL004013 HIROMANI 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405641 HIROMANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
347 DHAMTARI CH-09-001-058-001/287-A
(NAVAGAON) 		3309001000NRG25080520240173613 08/05/2024 SARITA DHRUW 3309001WL004013 SARITA DHRUW 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405885 MRS SARITA DHRUW STATE BANK OF INDIA(508548)
348 DHAMTARI CH-09-001-058-001/297
(NAVAGAON) 		3309001000NRG25080520240173615 08/05/2024 CHAMPA 3309001WL004013 CHAMPA 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405866 MRS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
349 DHAMTARI CH-09-001-058-001/308
(NAVAGAON) 		3309001000NRG25080520240173620 08/05/2024 TOMIN 3309001WL004013 TOMIN 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117406136 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-058-001/308-A
(NAVAGAON) 		3309001000NRG25080520240173621 08/05/2024 Digeshavari bai 3309001WL004013 Digeshavari bai 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117406183 DIGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
351 DHAMTARI CH-09-001-058-001/321
(NAVAGAON) 		3309001000NRG25080520240173624 08/05/2024 TIMAN 3309001WL004013 TIMAN 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405936 TEMAN LAL SAHU PUNJAB NATIONAL BANK(508568)
352 DHAMTARI CH-09-001-058-001/353
(NAVAGAON) 		3309001000NRG25080520240173638 08/05/2024 NEERAJ SAHU 3309001WL004013 NEERAJ SAHU 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405978 NEERAJ SAHU UCO BANK(607066)
353 DHAMTARI CH-09-001-058-001/374
(NAVAGAON) 		3309001000NRG25080520240173641 08/05/2024 SUKHDEV 3309001WL004013 SUKHDEV 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405862 SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
354 DHAMTARI CH-09-001-058-001/57
(NAVAGAON) 		3309001000NRG25080520240173650 08/05/2024 BHAGAWAT 3309001WL004013 BHAGAWAT 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405689 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHAMTARI CH-09-001-058-001/57
(NAVAGAON) 		3309001000NRG25080520240173651 08/05/2024 YASODA 3309001WL004013 YASODA 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405865 YASHODA PUNJAB NATIONAL BANK(508568)
356 DHAMTARI CH-09-001-058-001/57-B
(NAVAGAON) 		3309001000NRG25080520240173652 08/05/2024 UMESHWARI 3309001WL004013 UMESHWARI 00354 PUNB0154920 1458 1458 Processed 18/05/2024 4117405937 Mrs. UMESHWARI SAHU W O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47142 47142
357 DHAMTARI CH-09-001-003-001/197
(KURRA) 		3309001000NRG25080520240175517 08/05/2024 YURENDRA 3309001WL004051 YURENDRA 00354 PUNB0461800 1215 1215 Processed 18/05/2024 4117405714 YURENDRA S/O SANTRAM PUNJAB NATIONAL BANK(508568)
358 DHAMTARI CH-09-001-003-001/211
(KURRA) 		3309001000NRG25080520240175539 08/05/2024 SOMAN LAL 3309001WL004051 SOMAN LAL 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117405712 SOMAN LAL YADAV S/O KUMBHKARAN PUNJAB NATIONAL BANK(508568)
359 DHAMTARI CH-09-001-003-001/308-A
(KURRA) 		3309001000NRG25080520240175570 08/05/2024 HIMMAT 3309001WL004051 HIMMAT 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117405711 HIMMAT LAL SAHU S/O GAINDRAM SAHU PUNJAB NATIONAL BANK(508568)
360 DHAMTARI CH-09-001-033-001/61-B
(DONAR) 		3309001000NRG25080520240178517 08/05/2024 MANISA 3309001WL004129 MANISA 00354 PUNB0461800 729 729 Processed 18/05/2024 4117405713 MANISHA CHANDRAKR WO CHITRVIR CHANDRAKR PUNJAB NATIONAL BANK(508568)
361 DHAMTARI CH-09-001-058-001/236
(NAVAGAON) 		3309001000NRG25080520240173599 08/05/2024 PURAN LAL 3309001WL004013 PURAN LAL 00354 PUNB0461800 243 243 Processed 18/05/2024 4117405710 PURAN LAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5103 5103
362 DHAMTARI CH-09-001-003-001/186
(KURRA) 		3309001000NRG25080520240175497 08/05/2024 Mukesh 3309001WL004051 Mukesh 00354 PUNB0761200 1458 1458 Processed 18/05/2024 4117405996 MUKESH KUMAR SO SONU RAM PUNJAB NATIONAL BANK(508568)
363 DHAMTARI CH-09-001-003-001/196
(KURRA) 		3309001000NRG25080520240175515 08/05/2024 PITESH KUMAR 3309001WL004051 PITESH KUMAR 00354 PUNB0761200 1458 1458 Processed 18/05/2024 4117405997 PITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHAMTARI CH-09-001-003-001/215
(KURRA) 		3309001000NRG25080520240175544 08/05/2024 YADO RAM 3309001WL004051 YADO RAM 00354 PUNB0761200 1215 1215 Processed 18/05/2024 4117405995 Mr. YADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
365 DHAMTARI CH-09-001-003-001/406
(KURRA) 		3309001000NRG25080520240175595 08/05/2024 dhali kandara 3309001WL004051 dhali kandara 00354 PUNB0761200 1458 1458 Processed 18/05/2024 4117405998 DALI D/O SHANTANU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5589 5589
366 DHAMTARI CH-09-001-003-001/206-A
(KURRA) 		3309001000NRG25080520240175531 08/05/2024 MADHU LATA 3309001WL004051 MADHU LATA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117406264 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
367 DHAMTARI CH-09-001-003-001/209
(KURRA) 		3309001000NRG25080520240175533 08/05/2024 harish 3309001WL004051 harish 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405730 MR HARISH KUMAR STATE BANK OF INDIA(508548)
368 DHAMTARI CH-09-001-003-001/308-A
(KURRA) 		3309001000NRG25080520240175571 08/05/2024 VINA BAI 3309001WL004051 VINA BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117406288 MRS VINA BAI STATE BANK OF INDIA(508548)
369 DHAMTARI CH-09-001-027-001/209-A
(CHHATI) 		3309001000NRG25080520240179637 08/05/2024 Umesh Kumar Yadav 3309001WL004141 Umesh Kumar Yadav 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117406278 UMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHAMTARI CH-09-001-027-001/729
(CHHATI) 		3309001000NRG25080520240179755 08/05/2024 dhaneshwer 3309001WL004141 dhaneshwer 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4117405988 Mr. DHANESHWAR CHANDRAKAR INDIAN BANK(607105)
371 DHAMTARI CH-09-001-027-001/808
(CHHATI) 		3309001000NRG25080520240177143 08/05/2024 RAMKRISHANA 3309001WL004101 RAMKRISHANA 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405786 MR RAMKRISHNA THAKUR STATE BANK OF INDIA(508548)
372 DHAMTARI CH-09-001-033-001/208
(DONAR) 		3309001000NRG25080520240178895 08/05/2024 MADHURI 3309001WL004133 MADHURI 00415 SBIN0000361 972 972 Processed 18/05/2024 4117406211 MISS MADHURI KURMI STATE BANK OF INDIA(508548)
373 DHAMTARI CH-09-001-055-001/136
(DHIMARTIKUR) 		3309001000NRG25080520240174679 08/05/2024 DILESHWARI 3309001WL004040 DILESHWARI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405832 MISS DILESHWARI GOND STATE BANK OF INDIA(508548)
374 DHAMTARI CH-09-001-055-001/136
(DHIMARTIKUR) 		3309001000NRG25080520240174678 08/05/2024 RATNA THAKUR 3309001WL004040 RATNA THAKUR 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405658 MRS RATNA THAKUR STATE BANK OF INDIA(508548)
375 DHAMTARI CH-09-001-055-001/173
(DHIMARTIKUR) 		3309001000NRG25080520240174687 08/05/2024 SUKHDEV 3309001WL004040 SUKHDEV 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405847 SUKDEV YADAV STATE BANK OF INDIA(508548)
376 DHAMTARI CH-09-001-058-001/116-A
(NAVAGAON) 		3309001000NRG25080520240173554 08/05/2024 mohan 3309001WL004013 mohan 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405780 Mr. MOHAN LAL SAHU INDIAN BANK(607105)
377 DHAMTARI CH-09-001-058-001/198
(NAVAGAON) 		3309001000NRG25080520240173575 08/05/2024 DULARI 3309001WL004013 DULARI 00415 SBIN0000361 972 972 Processed 18/05/2024 4117405902 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
378 DHAMTARI CH-09-001-058-001/240
(NAVAGAON) 		3309001000NRG25080520240173601 08/05/2024 JAGESHWARI BAI 3309001WL004013 JAGESHWARI BAI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117406253 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
379 DHAMTARI CH-09-001-058-001/387
(NAVAGAON) 		3309001000NRG25080520240173643 08/05/2024 LILESHWARI SAHU 3309001WL004013 LILESHWARI SAHU 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117406254 LILESHWARI SAHU PUNJAB & SIND BANK(607087)
380 DHAMTARI CH-09-001-058-001/83-A
(NAVAGAON) 		3309001000NRG25080520240173657 08/05/2024 NANDANI 3309001WL004013 NANDANI 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4117405781 MRS NANDINI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 20412 20412
381 DHAMTARI CH-09-001-027-001/1
(CHHATI) 		3309001000NRG25080520240179614 08/05/2024 RAJENDRA 3309001WL004141 RAJENDRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405848 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
382 DHAMTARI CH-09-001-027-001/100
(CHHATI) 		3309001000NRG25080520240177014 08/05/2024 binda bai 3309001WL004101 binda bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405738 MRS BINDA SAHOO STATE BANK OF INDIA(508548)
383 DHAMTARI CH-09-001-027-001/103
(CHHATI) 		3309001000NRG25080520240179615 08/05/2024 DEVKI 3309001WL004141 DEVKI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405569 MRS MRSDEVKIBAI DHROW STATE BANK OF INDIA(508548)
384 DHAMTARI CH-09-001-027-001/117
(CHHATI) 		3309001000NRG25080520240179616 08/05/2024 RAM BAI 3309001WL004141 RAM BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405566 MRS RAM BAI DHEEMAR STATE BANK OF INDIA(508548)
385 DHAMTARI CH-09-001-027-001/12
(CHHATI) 		3309001000NRG25080520240177015 08/05/2024 BHAN BAI 3309001WL004101 BHAN BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405582 MRS BHANBAI SATNAMI STATE BANK OF INDIA(508548)
386 DHAMTARI CH-09-001-027-001/121
(CHHATI) 		3309001000NRG25080520240177016 08/05/2024 KANCHAN 3309001WL004101 KANCHAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405900 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
387 DHAMTARI CH-09-001-027-001/122-A
(CHHATI) 		3309001000NRG25080520240179619 08/05/2024 brijlal 3309001WL004141 brijlal 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405678 MR BRIJLAL DHEEMAR STATE BANK OF INDIA(508548)
388 DHAMTARI CH-09-001-027-001/123
(CHHATI) 		3309001000NRG25080520240179620 08/05/2024 DULARI BAI 3309001WL004141 DULARI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405932 DULARI AIRTEL PAYMENTS BANK LIMITED(990288)
389 DHAMTARI CH-09-001-027-001/124
(CHHATI) 		3309001000NRG25080520240177017 08/05/2024 DUGESHWARI 3309001WL004101 DUGESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405671 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
390 DHAMTARI CH-09-001-027-001/129
(CHHATI) 		3309001000NRG25080520240179621 08/05/2024 SOHADRA 3309001WL004141 SOHADRA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405583 Mrs. SOHDRA BAI KANVAR W/O LATE BARHMA K CHHATTISGARH GRAMIN BANK(607214)
391 DHAMTARI CH-09-001-027-001/139
(CHHATI) 		3309001000NRG25080520240179623 08/05/2024 Kiran 3309001WL004141 Kiran 00415 SBIN0005774 243 243 Processed 18/05/2024 4117406301 KIRN RAVT HDFC BANK LTD(607152)
392 DHAMTARI CH-09-001-027-001/145
(CHHATI) 		3309001000NRG25080520240179626 08/05/2024 TRIVENI 3309001WL004141 TRIVENI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405571 MRS TRIBENIBAI SATNAMI STATE BANK OF INDIA(508548)
393 DHAMTARI CH-09-001-027-001/146
(CHHATI) 		3309001000NRG25080520240177022 08/05/2024 RADHESHYAM 3309001WL004101 RADHESHYAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406041 MR RADHESHYAM CHANDRAKAR STATE BANK OF INDIA(508548)
394 DHAMTARI CH-09-001-027-001/146
(CHHATI) 		3309001000NRG25080520240177023 08/05/2024 SOHADAR BAI 3309001WL004101 SOHADAR BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405882 SOHDRA CHANDRAKAR HDFC BANK LTD(607152)
395 DHAMTARI CH-09-001-027-001/149
(CHHATI) 		3309001000NRG25080520240177024 08/05/2024 kailash bai 3309001WL004101 kailash bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406170 MRS KAILASHBAI GAIKWAD STATE BANK OF INDIA(508548)
396 DHAMTARI CH-09-001-027-001/169
(CHHATI) 		3309001000NRG25080520240177025 08/05/2024 NARMADA 3309001WL004101 NARMADA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405577 MRS NARMADABAI KANWAR STATE BANK OF INDIA(508548)
397 DHAMTARI CH-09-001-027-001/181
(CHHATI) 		3309001000NRG25080520240179627 08/05/2024 DEVKI 3309001WL004141 DEVKI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405813 DEVKI SAHU HDFC BANK LTD(607152)
398 DHAMTARI CH-09-001-027-001/182
(CHHATI) 		3309001000NRG25080520240179629 08/05/2024 LAXMIN 3309001WL004141 LAXMIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405928 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DHAMTARI CH-09-001-027-001/183
(CHHATI) 		3309001000NRG25080520240177027 08/05/2024 LIKESHWARI 3309001WL004101 LIKESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406224 MRS LAKESHWARI YADAV STATE BANK OF INDIA(508548)
400 DHAMTARI CH-09-001-027-001/183-B
(CHHATI) 		3309001000NRG25080520240177030 08/05/2024 BHOJ BAI YADAV 3309001WL004101 BHOJ BAI YADAV 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406223 MRS BHOJ BAI YADAW STATE BANK OF INDIA(508548)
401 DHAMTARI CH-09-001-027-001/184
(CHHATI) 		3309001000NRG25080520240177033 08/05/2024 BHAGBATI 3309001WL004101 BHAGBATI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405852 MRS BHAGBATI SAHOO STATE BANK OF INDIA(508548)
402 DHAMTARI CH-09-001-027-001/184
(CHHATI) 		3309001000NRG25080520240177032 08/05/2024 DWARIKA 3309001WL004101 DWARIKA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406076 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 DHAMTARI CH-09-001-027-001/184-A
(CHHATI) 		3309001000NRG25080520240177034 08/05/2024 SANTOSI 3309001WL004101 SANTOSI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405892 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
404 DHAMTARI CH-09-001-027-001/185
(CHHATI) 		3309001000NRG25080520240179632 08/05/2024 LAKESHWAR 3309001WL004141 LAKESHWAR 00415 SBIN0005774 486 486 Processed 18/05/2024 4117406081 LOKESHWAR KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DHAMTARI CH-09-001-027-001/19
(CHHATI) 		3309001000NRG25080520240179633 08/05/2024 MATAVAR 3309001WL004141 MATAVAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405973 MR MATVAR SINGH DHIMAR STATE BANK OF INDIA(508548)
406 DHAMTARI CH-09-001-027-001/19-A
(CHHATI) 		3309001000NRG25080520240179634 08/05/2024 BHUSHAN 3309001WL004141 BHUSHAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405801 Mr. BHUSHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
407 DHAMTARI CH-09-001-027-001/193
(CHHATI) 		3309001000NRG25080520240179635 08/05/2024 HINCHARAM 3309001WL004141 HINCHARAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405511 MR ICHCHHA RAM DHANKAR STATE BANK OF INDIA(508548)
408 DHAMTARI CH-09-001-027-001/209
(CHHATI) 		3309001000NRG25080520240179636 08/05/2024 SANTI BAI 3309001WL004141 SANTI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405616 SHANTI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
409 DHAMTARI CH-09-001-027-001/210
(CHHATI) 		3309001000NRG25080520240177038 08/05/2024 PANKAJ 3309001WL004101 PANKAJ 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406180 MR PANKAJ BANJARE STATE BANK OF INDIA(508548)
410 DHAMTARI CH-09-001-027-001/210-A
(CHHATI) 		3309001000NRG25080520240177039 08/05/2024 SHYAMA 3309001WL004101 SHYAMA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405881 MRS SYAMABAI SATNAMI STATE BANK OF INDIA(508548)
411 DHAMTARI CH-09-001-027-001/214
(CHHATI) 		3309001000NRG25080520240177042 08/05/2024 JAGESHWARI 3309001WL004101 JAGESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406268 Mrs. JAGESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
412 DHAMTARI CH-09-001-027-001/218
(CHHATI) 		3309001000NRG25080520240179638 08/05/2024 HEMLATA 3309001WL004141 HEMLATA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405619 MR SAMARU RAM DHIMAR STATE BANK OF INDIA(508548)
413 DHAMTARI CH-09-001-027-001/223
(CHHATI) 		3309001000NRG25080520240179641 08/05/2024 SEKHAR 3309001WL004141 SEKHAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405617 MR CHANDRASEKHAR CHANDRAKAR STATE BANK OF INDIA(508548)
414 DHAMTARI CH-09-001-027-001/224
(CHHATI) 		3309001000NRG25080520240179642 08/05/2024 TIKESHWARI 3309001WL004141 TIKESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405896 MRS TEKESHWARI CHANDRAKAR STATE BANK OF INDIA(508548)
415 DHAMTARI CH-09-001-027-001/225
(CHHATI) 		3309001000NRG25080520240179643 08/05/2024 neeta bai 3309001WL004141 neeta bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405843 MRS NITA DHRUV STATE BANK OF INDIA(508548)
416 DHAMTARI CH-09-001-027-001/225-A
(CHHATI) 		3309001000NRG25080520240179644 08/05/2024 Niloo Dhruw 3309001WL004141 Niloo Dhruw 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405804 MRS NILOO DHRUV STATE BANK OF INDIA(508548)
417 DHAMTARI CH-09-001-027-001/229
(CHHATI) 		3309001000NRG25080520240177045 08/05/2024 KACHARI BAI 3309001WL004101 KACHARI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405568 MRS KACHRIBAI SATNAMI STATE BANK OF INDIA(508548)
418 DHAMTARI CH-09-001-027-001/229
(CHHATI) 		3309001000NRG25080520240177046 08/05/2024 Kamini 3309001WL004101 Kamini 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405749 MRS KAMINI MARKANDE STATE BANK OF INDIA(508548)
419 DHAMTARI CH-09-001-027-001/229-B
(CHHATI) 		3309001000NRG25080520240177048 08/05/2024 Rambai 3309001WL004101 Rambai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405732 MRS RAMBAI SATNAMI STATE BANK OF INDIA(508548)
420 DHAMTARI CH-09-001-027-001/232
(CHHATI) 		3309001000NRG25080520240179645 08/05/2024 PUNNI BAI 3309001WL004141 PUNNI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405673 MRS PUNNI BAI STATE BANK OF INDIA(508548)
421 DHAMTARI CH-09-001-027-001/232-A
(CHHATI) 		3309001000NRG25080520240179646 08/05/2024 NEMIN BAI 3309001WL004141 NEMIN BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405739 Mrs. NOMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
422 DHAMTARI CH-09-001-027-001/232-B
(CHHATI) 		3309001000NRG25080520240179647 08/05/2024 Padmani 3309001WL004141 Padmani 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405706 PADMANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DHAMTARI CH-09-001-027-001/233
(CHHATI) 		3309001000NRG25080520240179649 08/05/2024 DHARMOTIN 3309001WL004141 DHARMOTIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405620 MRS DHARMEEN DHIMAR STATE BANK OF INDIA(508548)
424 DHAMTARI CH-09-001-027-001/233-A
(CHHATI) 		3309001000NRG25080520240179650 08/05/2024 Sulochana Bai 3309001WL004141 Sulochana Bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406179 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
425 DHAMTARI CH-09-001-027-001/234-B
(CHHATI) 		3309001000NRG25080520240179651 08/05/2024 DAKHIN 3309001WL004141 DAKHIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405512 DAKHIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHAMTARI CH-09-001-027-001/234-C
(CHHATI) 		3309001000NRG25080520240179652 08/05/2024 MUKESH 3309001WL004141 MUKESH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406033 MR MUKESH DHRUV STATE BANK OF INDIA(508548)
427 DHAMTARI CH-09-001-027-001/24
(CHHATI) 		3309001000NRG25080520240177049 08/05/2024 kaioshil 3309001WL004101 kaioshil 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405670 Mrs. KAUSHILYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-027-001/243
(CHHATI) 		3309001000NRG25080520240177050 08/05/2024 GAURI BAI 3309001WL004101 GAURI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405883 MR DEVILAL GOAD STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-027-001/243
(CHHATI) 		3309001000NRG25080520240177051 08/05/2024 yuvraj 3309001WL004101 yuvraj 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405844 Ms. YUVRAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
430 DHAMTARI CH-09-001-027-001/248
(CHHATI) 		3309001000NRG25080520240177053 08/05/2024 NIRASA BAI 3309001WL004101 NIRASA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405677 Mrs. NIRASHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
431 DHAMTARI CH-09-001-027-001/248
(CHHATI) 		3309001000NRG25080520240177052 08/05/2024 SAT KUMAR 3309001WL004101 SAT KUMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405675 SANT KUMAR SAHU STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-027-001/249
(CHHATI) 		3309001000NRG25080520240177055 08/05/2024 BAHURSINGH 3309001WL004101 BAHURSINGH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406215 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
433 DHAMTARI CH-09-001-027-001/249
(CHHATI) 		3309001000NRG25080520240177054 08/05/2024 SAMAYLAL 3309001WL004101 SAMAYLAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405808 MR SAME LAL SAHU STATE BANK OF INDIA(508548)
434 DHAMTARI CH-09-001-027-001/250
(CHHATI) 		3309001000NRG25080520240177056 08/05/2024 SUKHBATI 3309001WL004101 SUKHBATI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405587 MRS SUKHBATI SATNAMI STATE BANK OF INDIA(508548)
435 DHAMTARI CH-09-001-027-001/252
(CHHATI) 		3309001000NRG25080520240177058 08/05/2024 bihari 3309001WL004101 bihari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405833 MR BIHARI SAHOO STATE BANK OF INDIA(508548)
436 DHAMTARI CH-09-001-027-001/264
(CHHATI) 		3309001000NRG25080520240179653 08/05/2024 Ritu khare 3309001WL004141 Ritu khare 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405778 MISS RITU KHARE STATE BANK OF INDIA(508548)
437 DHAMTARI CH-09-001-027-001/267-B
(CHHATI) 		3309001000NRG25080520240177059 08/05/2024 Tijan Bai Kanwar 3309001WL004101 Tijan Bai Kanwar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405697 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
438 DHAMTARI CH-09-001-027-001/272-A
(CHHATI) 		3309001000NRG25080520240179655 08/05/2024 VIJAY 3309001WL004141 VIJAY 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406293 MR VIJAY KUMAR DILI STATE BANK OF INDIA(508548)
439 DHAMTARI CH-09-001-027-001/274-A
(CHHATI) 		3309001000NRG25080520240179656 08/05/2024 CHOVA RAM 3309001WL004141 CHOVA RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405905 CHOVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHAMTARI CH-09-001-027-001/29
(CHHATI) 		3309001000NRG25080520240179658 08/05/2024 PREMIN 3309001WL004141 PREMIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405733 Miss. PEMIN DILI CHHATTISGARH GRAMIN BANK(607214)
441 DHAMTARI CH-09-001-027-001/29
(CHHATI) 		3309001000NRG25080520240179657 08/05/2024 SUSILA 3309001WL004141 SUSILA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405878 MRS SUSILABAI SATNAMI STATE BANK OF INDIA(508548)
442 DHAMTARI CH-09-001-027-001/29-A
(CHHATI) 		3309001000NRG25080520240179659 08/05/2024 hemlata 3309001WL004141 hemlata 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405737 HEMLATA DILI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DHAMTARI CH-09-001-027-001/31
(CHHATI) 		3309001000NRG25080520240177062 08/05/2024 BISO 3309001WL004101 BISO 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405819 MRS BISOBAI DHEEMAR STATE BANK OF INDIA(508548)
444 DHAMTARI CH-09-001-027-001/31-A
(CHHATI) 		3309001000NRG25080520240179661 08/05/2024 BAIJANTI 3309001WL004141 BAIJANTI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405513 MRS BAIJANTIN BAI DHEEMAR STATE BANK OF INDIA(508548)
445 DHAMTARI CH-09-001-027-001/340
(CHHATI) 		3309001000NRG25080520240179663 08/05/2024 REKHA BAI 3309001WL004141 REKHA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405514 MRS REKHA CHANDRAKAR STATE BANK OF INDIA(508548)
446 DHAMTARI CH-09-001-027-001/344-A
(CHHATI) 		3309001000NRG25080520240179664 08/05/2024 dhaneshwari 3309001WL004141 dhaneshwari 00415 SBIN0005774 486 486 Processed 18/05/2024 4117405515 MRS DHANESHWARI SATNAMI STATE BANK OF INDIA(508548)
447 DHAMTARI CH-09-001-027-001/366
(CHHATI) 		3309001000NRG25080520240179665 08/05/2024 OMESHWARI 3309001WL004141 OMESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406214 MRS OMESHWARI GANGBER STATE BANK OF INDIA(508548)
448 DHAMTARI CH-09-001-027-001/366-A
(CHHATI) 		3309001000NRG25080520240179666 08/05/2024 Keshav ram gangber 3309001WL004141 Keshav ram gangber 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406271 MR KESHAV RAM GANGBER STATE BANK OF INDIA(508548)
449 DHAMTARI CH-09-001-027-001/366-C
(CHHATI) 		3309001000NRG25080520240179669 08/05/2024 Kumari Bai Sahu 3309001WL004141 Kumari Bai Sahu 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405854 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-027-001/366-C
(CHHATI) 		3309001000NRG25080520240179668 08/05/2024 Rudranath Sahu 3309001WL004141 Rudranath Sahu 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406152 MR RUDANATH SAHU STATE BANK OF INDIA(508548)
451 DHAMTARI CH-09-001-027-001/368
(CHHATI) 		3309001000NRG25080520240177063 08/05/2024 pushapa bai 3309001WL004101 pushapa bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406182 Mrs. PUSHPA KANWAR CHHATTISGARH GRAMIN BANK(607214)
452 DHAMTARI CH-09-001-027-001/373
(CHHATI) 		3309001000NRG25080520240179670 08/05/2024 kali ram 3309001WL004141 kali ram 00415 SBIN0005774 243 243 Processed 18/05/2024 4117406084 MR KALIRAM SATNAMI STATE BANK OF INDIA(508548)
453 DHAMTARI CH-09-001-027-001/383
(CHHATI) 		3309001000NRG25080520240179672 08/05/2024 TARUN 3309001WL004141 TARUN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405837 TARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHAMTARI CH-09-001-027-001/39-A
(CHHATI) 		3309001000NRG25080520240177064 08/05/2024 DEVKI BAI 3309001WL004101 DEVKI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405873 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
455 DHAMTARI CH-09-001-027-001/391
(CHHATI) 		3309001000NRG25080520240179673 08/05/2024 RAAHI 3309001WL004141 RAAHI 00415 SBIN0005774 243 243 Processed 18/05/2024 4117405811 MR RAHI SAHU STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-027-001/4
(CHHATI) 		3309001000NRG25080520240179674 08/05/2024 JANAKI 3309001WL004141 JANAKI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405982 MRS JANKIBAI YADAV STATE BANK OF INDIA(508548)
457 DHAMTARI CH-09-001-027-001/40
(CHHATI) 		3309001000NRG25080520240179675 08/05/2024 BIMALA BAI 3309001WL004141 BIMALA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405989 MRS VIMLABAI SATNAMI STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-027-001/404
(CHHATI) 		3309001000NRG25080520240177065 08/05/2024 rupeshwari 3309001WL004101 rupeshwari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405890 MRS RUPESHWARI CHANDRAKAR STATE BANK OF INDIA(508548)
459 DHAMTARI CH-09-001-027-001/41
(CHHATI) 		3309001000NRG25080520240179677 08/05/2024 CHANDRAHAS 3309001WL004141 CHANDRAHAS 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406034 MR CHANDRAHAS DHIMAR STATE BANK OF INDIA(508548)
460 DHAMTARI CH-09-001-027-001/412
(CHHATI) 		3309001000NRG25080520240179681 08/05/2024 Dolly Gond 3309001WL004141 Dolly Gond 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405704 Miss. DOLLY GOND CHHATTISGARH GRAMIN BANK(607214)
461 DHAMTARI CH-09-001-027-001/412
(CHHATI) 		3309001000NRG25080520240179680 08/05/2024 KANTI 3309001WL004141 KANTI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405741 Kanti Gond AIRTEL PAYMENTS BANK LIMITED(990288)
462 DHAMTARI CH-09-001-027-001/413
(CHHATI) 		3309001000NRG25080520240179682 08/05/2024 RAM BAI 3309001WL004141 RAM BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405891 MRS RAM BAI STATE BANK OF INDIA(508548)
463 DHAMTARI CH-09-001-027-001/413-A
(CHHATI) 		3309001000NRG25080520240179683 08/05/2024 Suresh Kumar 3309001WL004141 Suresh Kumar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405734 MR SURESH KUMAR DHANKAR STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-027-001/413-B
(CHHATI) 		3309001000NRG25080520240179684 08/05/2024 Sarita 3309001WL004141 Sarita 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405516 Mrs. SAVITA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
465 DHAMTARI CH-09-001-027-001/415
(CHHATI) 		3309001000NRG25080520240177068 08/05/2024 KAILASHU 3309001WL004101 KAILASHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405623 MR KAILASH SAHU STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-027-001/415-A
(CHHATI) 		3309001000NRG25080520240177069 08/05/2024 Laxmi bai 3309001WL004101 Laxmi bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405530 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
467 DHAMTARI CH-09-001-027-001/418
(CHHATI) 		3309001000NRG25080520240179685 08/05/2024 PARMU 3309001WL004141 PARMU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405531 MR PARMU CHANDRAKAR STATE BANK OF INDIA(508548)
468 DHAMTARI CH-09-001-027-001/42
(CHHATI) 		3309001000NRG25080520240179686 08/05/2024 TIJ BAI 3309001WL004141 TIJ BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405572 MRS TEEJBAI DHEEMAR STATE BANK OF INDIA(508548)
469 DHAMTARI CH-09-001-027-001/42-A
(CHHATI) 		3309001000NRG25080520240179687 08/05/2024 parwati 3309001WL004141 parwati 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405517 MRS PARWATI DHEEMAR STATE BANK OF INDIA(508548)
470 DHAMTARI CH-09-001-027-001/422
(CHHATI) 		3309001000NRG25080520240179690 08/05/2024 ANKALHIN 3309001WL004141 ANKALHIN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405809 MRS ANKLEEN BAI DHEEMAR STATE BANK OF INDIA(508548)
471 DHAMTARI CH-09-001-027-001/422
(CHHATI) 		3309001000NRG25080520240179689 08/05/2024 ANUJ 3309001WL004141 ANUJ 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405518 MR ANUJ KUMAR DHEEMAR STATE BANK OF INDIA(508548)
472 DHAMTARI CH-09-001-027-001/428
(CHHATI) 		3309001000NRG25080520240177070 08/05/2024 MANSUKH 3309001WL004101 MANSUKH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405584 MRS MANSUKHA MESHPAL STATE BANK OF INDIA(508548)
473 DHAMTARI CH-09-001-027-001/441
(CHHATI) 		3309001000NRG25080520240177071 08/05/2024 DUJ RAM 3309001WL004101 DUJ RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405618 MR DOOJRAM KANWAR STATE BANK OF INDIA(508548)
474 DHAMTARI CH-09-001-027-001/448
(CHHATI) 		3309001000NRG25080520240179694 08/05/2024 MAHESH 3309001WL004141 MAHESH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405944 MRS ASHWANI BAI DHIMAR STATE BANK OF INDIA(508548)
475 DHAMTARI CH-09-001-027-001/448
(CHHATI) 		3309001000NRG25080520240179693 08/05/2024 NIL MANI 3309001WL004141 NIL MANI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405736 Nilmani Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
476 DHAMTARI CH-09-001-027-001/46
(CHHATI) 		3309001000NRG25080520240179696 08/05/2024 SONA BAI 3309001WL004141 SONA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405898 MRS SONA BAI STATE BANK OF INDIA(508548)
477 DHAMTARI CH-09-001-027-001/463
(CHHATI) 		3309001000NRG25080520240177075 08/05/2024 ADITI 3309001WL004101 ADITI 00415 SBIN0005774 972 972 Processed 18/05/2024 4117405621 MRS ADITI DHRUV STATE BANK OF INDIA(508548)
478 DHAMTARI CH-09-001-027-001/463
(CHHATI) 		3309001000NRG25080520240177074 08/05/2024 DOMAN 3309001WL004101 DOMAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405585 MR DOMAN DHRUV STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-027-001/463-A
(CHHATI) 		3309001000NRG25080520240177076 08/05/2024 budhantin 3309001WL004101 budhantin 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405877 MRS BUDHWANTEENBAI DHRUV STATE BANK OF INDIA(508548)
480 DHAMTARI CH-09-001-027-001/463-B
(CHHATI) 		3309001000NRG25080520240177077 08/05/2024 motim 3309001WL004101 motim 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405776 MRS MOTEENBAI DHRUV STATE BANK OF INDIA(508548)
481 DHAMTARI CH-09-001-027-001/47
(CHHATI) 		3309001000NRG25080520240179698 08/05/2024 parwati 3309001WL004141 parwati 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405807 Mrs. PARWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
482 DHAMTARI CH-09-001-027-001/48
(CHHATI) 		3309001000NRG25080520240177078 08/05/2024 LAXMI 3309001WL004101 LAXMI 00415 SBIN0005774 972 972 Processed 18/05/2024 4117405642 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
483 DHAMTARI CH-09-001-027-001/487
(CHHATI) 		3309001000NRG25080520240177079 08/05/2024 DULARI 3309001WL004101 DULARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405795 MRS DULARI BAI STATE BANK OF INDIA(508548)
484 DHAMTARI CH-09-001-027-001/494
(CHHATI) 		3309001000NRG25080520240179701 08/05/2024 SHANTI BAI 3309001WL004141 SHANTI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405974 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 DHAMTARI CH-09-001-027-001/506
(CHHATI) 		3309001000NRG25080520240179704 08/05/2024 DEV KUMAR 3309001WL004141 DEV KUMAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405519 DEV KUMAR DHIMAR STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-027-001/510-A
(CHHATI) 		3309001000NRG25080520240177083 08/05/2024 Tikeshwari 3309001WL004101 Tikeshwari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405750 MISS TIKESHWARI KANWAR STATE BANK OF INDIA(508548)
487 DHAMTARI CH-09-001-027-001/516
(CHHATI) 		3309001000NRG25080520240179705 08/05/2024 KISHAN 3309001WL004141 KISHAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405520 KISHAN LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 DHAMTARI CH-09-001-027-001/519
(CHHATI) 		3309001000NRG25080520240177085 08/05/2024 RADHA BAI 3309001WL004101 RADHA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405777 MRS RADHA BAI KANWAR WO CHETAN LAL STATE BANK OF INDIA(508548)
489 DHAMTARI CH-09-001-027-001/534-A
(CHHATI) 		3309001000NRG25080520240179708 08/05/2024 hema 3309001WL004141 hema 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405788 MRS HEMA BAI CHANDRAKER STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-027-001/534-B
(CHHATI) 		3309001000NRG25080520240179709 08/05/2024 Thaneshwari Chandrakar 3309001WL004141 Thaneshwari Chandrakar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405743 MRS THANESHVARI CHANDRAKER STATE BANK OF INDIA(508548)
491 DHAMTARI CH-09-001-027-001/535
(CHHATI) 		3309001000NRG25080520240179710 08/05/2024 MOTI RAM 3309001WL004141 MOTI RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405822 Mr. MOTILAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
492 DHAMTARI CH-09-001-027-001/535-A
(CHHATI) 		3309001000NRG25080520240179711 08/05/2024 Urvasikavar 3309001WL004141 Urvasikavar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406092 MRS URRVASHI KANWAR STATE BANK OF INDIA(508548)
493 DHAMTARI CH-09-001-027-001/540
(CHHATI) 		3309001000NRG25080520240179712 08/05/2024 SAKUN 3309001WL004141 SAKUN 00415 SBIN0005774 486 486 Processed 18/05/2024 4117405871 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
494 DHAMTARI CH-09-001-027-001/550
(CHHATI) 		3309001000NRG25080520240177088 08/05/2024 MEENA BAI 3309001WL004101 MEENA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405521 MRS MEENABAI CHANDRAKAR STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-027-001/559
(CHHATI) 		3309001000NRG25080520240179713 08/05/2024 SANTOSH 3309001WL004141 SANTOSH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405925 MR SANTOSH SATNAMI STATE BANK OF INDIA(508548)
496 DHAMTARI CH-09-001-027-001/560
(CHHATI) 		3309001000NRG25080520240177092 08/05/2024 shanti 3309001WL004101 shanti 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405879 MRS SANTI BAI STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-027-001/560-B
(CHHATI) 		3309001000NRG25080520240177093 08/05/2024 madhuri 3309001WL004101 madhuri 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405522 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
498 DHAMTARI CH-09-001-027-001/563
(CHHATI) 		3309001000NRG25080520240179714 08/05/2024 BHUDHA BAI 3309001WL004141 BHUDHA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405875 MRS BODHA BAI DHEEMAR STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-027-001/570
(CHHATI) 		3309001000NRG25080520240177094 08/05/2024 DINESHWARI 3309001WL004101 DINESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405794 MRS DINESHWARI BAI GOND STATE BANK OF INDIA(508548)
500 DHAMTARI CH-09-001-027-001/574
(CHHATI) 		3309001000NRG25080520240179715 08/05/2024 PADMANI 3309001WL004141 PADMANI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406269 PADAMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 DHAMTARI CH-09-001-027-001/575
(CHHATI) 		3309001000NRG25080520240177095 08/05/2024 SANTOSHI 3309001WL004101 SANTOSHI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405565 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHAMTARI CH-09-001-027-001/576-A
(CHHATI) 		3309001000NRG25080520240177097 08/05/2024 santram 3309001WL004101 santram 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405523 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHAMTARI CH-09-001-027-001/576-B
(CHHATI) 		3309001000NRG25080520240177098 08/05/2024 Savita 3309001WL004101 Savita 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405984 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
504 DHAMTARI CH-09-001-027-001/582
(CHHATI) 		3309001000NRG25080520240179719 08/05/2024 JANAKI 3309001WL004141 JANAKI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405633 MRS JANKI NISHAD STATE BANK OF INDIA(508548)
505 DHAMTARI CH-09-001-027-001/585
(CHHATI) 		3309001000NRG25080520240177099 08/05/2024 FIRANTA 3309001WL004101 FIRANTA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405856 MR FIRANTA CHANDRAKAR STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-027-001/585
(CHHATI) 		3309001000NRG25080520240177100 08/05/2024 SATISH KUMAR 3309001WL004101 SATISH KUMAR 00415 SBIN0005774 1458 1458 Rejected 18/05/2024 4117406234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 DHAMTARI CH-09-001-027-001/587
(CHHATI) 		3309001000NRG25080520240179722 08/05/2024 HARIHAR PAL 3309001WL004141 HARIHAR PAL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406186 MR HARIHAR PAL STATE BANK OF INDIA(508548)
508 DHAMTARI CH-09-001-027-001/587
(CHHATI) 		3309001000NRG25080520240179721 08/05/2024 KALINDRI 3309001WL004141 KALINDRI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405857 MRS KALENDRI BAI PAL STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-027-001/590
(CHHATI) 		3309001000NRG25080520240177101 08/05/2024 BHARTI 3309001WL004101 BHARTI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405588 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHAMTARI CH-09-001-027-001/591
(CHHATI) 		3309001000NRG25080520240177102 08/05/2024 Pramila 3309001WL004101 Pramila 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406190 PRAMILA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
511 DHAMTARI CH-09-001-027-001/592
(CHHATI) 		3309001000NRG25080520240177105 08/05/2024 PREMLATA BAI 3309001WL004101 PREMLATA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405845 MRS LATA BAI STATE BANK OF INDIA(508548)
512 DHAMTARI CH-09-001-027-001/602-A
(CHHATI) 		3309001000NRG25080520240179724 08/05/2024 MUNNI BAI 3309001WL004141 MUNNI BAI 00415 SBIN0005774 486 486 Processed 18/05/2024 4117406277 MRS MUNNI SATNAMI STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-027-001/608
(CHHATI) 		3309001000NRG25080520240179726 08/05/2024 JAY RAM 3309001WL004141 JAY RAM 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405929 JAYRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
514 DHAMTARI CH-09-001-027-001/608
(CHHATI) 		3309001000NRG25080520240179725 08/05/2024 Lokesh 3309001WL004141 Lokesh 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405853 MR LOKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-027-001/61
(CHHATI) 		3309001000NRG25080520240177106 08/05/2024 LALESHWARI 3309001WL004101 LALESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405941 MRS LALESHWARI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
516 DHAMTARI CH-09-001-027-001/614
(CHHATI) 		3309001000NRG25080520240179728 08/05/2024 fatkan bai 3309001WL004141 fatkan bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405814 MRS FATKANBAI DHEEMAR STATE BANK OF INDIA(508548)
517 DHAMTARI CH-09-001-027-001/614-A
(CHHATI) 		3309001000NRG25080520240179729 08/05/2024 Mohini Dhimar 3309001WL004141 Mohini Dhimar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405797 MRS MOHANI DHIMAR STATE BANK OF INDIA(508548)
518 DHAMTARI CH-09-001-027-001/614-B
(CHHATI) 		3309001000NRG25080520240179730 08/05/2024 Bhagwati Dhimar 3309001WL004141 Bhagwati Dhimar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406273 MRS BHAGWATI DHIMAR STATE BANK OF INDIA(508548)
519 DHAMTARI CH-09-001-027-001/616-A
(CHHATI) 		3309001000NRG25080520240179731 08/05/2024 durga 3309001WL004141 durga 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405803 MRS DURGA DHANKAR STATE BANK OF INDIA(508548)
520 DHAMTARI CH-09-001-027-001/616-B
(CHHATI) 		3309001000NRG25080520240179732 08/05/2024 ESHWARI 3309001WL004141 ESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405872 MRS ISHWARI BAI DHANKAR STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-027-001/617
(CHHATI) 		3309001000NRG25080520240177107 08/05/2024 HIROUNDI 3309001WL004101 HIROUNDI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405676 MRS HIRAUNDA BAI KANWAR STATE BANK OF INDIA(508548)
522 DHAMTARI CH-09-001-027-001/617
(CHHATI) 		3309001000NRG25080520240177108 08/05/2024 KALYANI 3309001WL004101 KALYANI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405893 MRS KALYANI KANVAR STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-027-001/623
(CHHATI) 		3309001000NRG25080520240177109 08/05/2024 ANKALHU 3309001WL004101 ANKALHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405524 MR ANKALU YAUDAV STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-027-001/623
(CHHATI) 		3309001000NRG25080520240177110 08/05/2024 BUDHYARIN 3309001WL004101 BUDHYARIN 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405525 MRS BHUDENTI YAUDAV STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-027-001/627
(CHHATI) 		3309001000NRG25080520240179734 08/05/2024 KEKTI 3309001WL004141 KEKTI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405672 KEKTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
526 DHAMTARI CH-09-001-027-001/639
(CHHATI) 		3309001000NRG25080520240177112 08/05/2024 KESHAW RAM 3309001WL004101 KESHAW RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406274 Mr. KESHAV KUMAR DHANAKAR CHHATTISGARH GRAMIN BANK(607214)
527 DHAMTARI CH-09-001-027-001/640
(CHHATI) 		3309001000NRG25080520240179735 08/05/2024 dulari bai 3309001WL004141 dulari bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405880 MRS DULARIBAI DHANKAR STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-027-001/65
(CHHATI) 		3309001000NRG25080520240177113 08/05/2024 AANAND RAM 3309001WL004101 AANAND RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405727 ANAND RAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
529 DHAMTARI CH-09-001-027-001/652
(CHHATI) 		3309001000NRG25080520240177116 08/05/2024 Bhupendra Chandrakar 3309001WL004101 Bhupendra Chandrakar 00415 SBIN0005774 972 972 Processed 18/05/2024 4117406189 MR BHUPENDRA KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
530 DHAMTARI CH-09-001-027-001/652
(CHHATI) 		3309001000NRG25080520240177115 08/05/2024 dulari 3309001WL004101 dulari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405787 Mrs. DULARI BAI CHANDRAKAR WO JAYLAL CHA CHHATTISGARH GRAMIN BANK(607214)
531 DHAMTARI CH-09-001-027-001/656
(CHHATI) 		3309001000NRG25080520240179738 08/05/2024 yogesvari 3309001WL004141 yogesvari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405527 MRS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-027-001/657
(CHHATI) 		3309001000NRG25080520240179739 08/05/2024 AMRIKA 3309001WL004141 AMRIKA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405570 MRS AMRIKA BAI YADAV STATE BANK OF INDIA(508548)
533 DHAMTARI CH-09-001-027-001/664
(CHHATI) 		3309001000NRG25080520240179741 08/05/2024 GOKUL 3309001WL004141 GOKUL 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405626 MR GOKUL RAM DHRUV STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-027-001/671
(CHHATI) 		3309001000NRG25080520240179742 08/05/2024 MULCHAND BANJARE 3309001WL004141 MULCHAND BANJARE 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405508 MR MOOLCHAND SATNAMI STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-027-001/68
(CHHATI) 		3309001000NRG25080520240179743 08/05/2024 NEETA BAI 3309001WL004141 NEETA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405586 MRS NEETABAI SATNAMI STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-027-001/69
(CHHATI) 		3309001000NRG25080520240177119 08/05/2024 SANTOSHI 3309001WL004101 SANTOSHI 00415 SBIN0005774 729 729 Processed 18/05/2024 4117405622 MRS SANTOSHIBAI SATNAMI STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-027-001/691
(CHHATI) 		3309001000NRG25080520240177120 08/05/2024 Savita Kanwar 3309001WL004101 Savita Kanwar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405785 MRS SAVITA KANWAR STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-027-001/694
(CHHATI) 		3309001000NRG25080520240177121 08/05/2024 kunti 3309001WL004101 kunti 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405901 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
539 DHAMTARI CH-09-001-027-001/695
(CHHATI) 		3309001000NRG25080520240179745 08/05/2024 RADHA 3309001WL004141 RADHA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406275 MRS RADHA BAI SATNAMI STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-027-001/699-A
(CHHATI) 		3309001000NRG25080520240179746 08/05/2024 Malti dhankar 3309001WL004141 Malti dhankar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405855 MRS MALTI DHANKAR STATE BANK OF INDIA(508548)
541 DHAMTARI CH-09-001-027-001/700
(CHHATI) 		3309001000NRG25080520240179747 08/05/2024 bhanu ram 3309001WL004141 bhanu ram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405744 MR BHANU DHRUW STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-027-001/711
(CHHATI) 		3309001000NRG25080520240179748 08/05/2024 kunti bai 3309001WL004141 kunti bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406192 KUNTI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 DHAMTARI CH-09-001-027-001/714
(CHHATI) 		3309001000NRG25080520240179749 08/05/2024 rukhamani 3309001WL004141 rukhamani 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405779 MRS ROOKHMANI NIRMALKAR STATE BANK OF INDIA(508548)
544 DHAMTARI CH-09-001-027-001/714-A
(CHHATI) 		3309001000NRG25080520240179750 08/05/2024 Prem Narayan Nirmalkar 3309001WL004141 Prem Narayan Nirmalkar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405850 MR PREM NARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-027-001/716
(CHHATI) 		3309001000NRG25080520240177124 08/05/2024 RAMESHRI 3309001WL004101 RAMESHRI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405876 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-027-001/716-A
(CHHATI) 		3309001000NRG25080520240177126 08/05/2024 Deman Sahu 3309001WL004101 Deman Sahu 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406188 Deman Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
547 DHAMTARI CH-09-001-027-001/718
(CHHATI) 		3309001000NRG25080520240177127 08/05/2024 SANTOSH 3309001WL004101 SANTOSH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406191 MR SANTOSH CHANDRAKAR STATE BANK OF INDIA(508548)
548 DHAMTARI CH-09-001-027-001/720
(CHHATI) 		3309001000NRG25080520240179751 08/05/2024 chandrika 3309001WL004141 chandrika 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406187 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-027-001/722
(CHHATI) 		3309001000NRG25080520240179752 08/05/2024 LOKESHWARI 3309001WL004141 LOKESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405912 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
550 DHAMTARI CH-09-001-027-001/725
(CHHATI) 		3309001000NRG25080520240177130 08/05/2024 Tsameshwar 3309001WL004101 Tsameshwar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405573 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
551 DHAMTARI CH-09-001-027-001/726
(CHHATI) 		3309001000NRG25080520240179753 08/05/2024 PRABHA BAI 3309001WL004141 PRABHA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406178 MRS PRABHA BAI STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-027-001/728
(CHHATI) 		3309001000NRG25080520240179754 08/05/2024 Chamelee 3309001WL004141 Chamelee 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406171 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DHAMTARI CH-09-001-027-001/732
(CHHATI) 		3309001000NRG25080520240179756 08/05/2024 PUSAI BAI 3309001WL004141 PUSAI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405567 MRS PUSAI BAI STATE BANK OF INDIA(508548)
554 DHAMTARI CH-09-001-027-001/732-A
(CHHATI) 		3309001000NRG25080520240179757 08/05/2024 Ramshila 3309001WL004141 Ramshila 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406213 MRS RAMSILA BAI DHIMAR STATE BANK OF INDIA(508548)
555 DHAMTARI CH-09-001-027-001/741
(CHHATI) 		3309001000NRG25080520240179758 08/05/2024 SHEKHAR SAHU 3309001WL004141 SHEKHAR SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406267 Mr. CHANDRASHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
556 DHAMTARI CH-09-001-027-001/742
(CHHATI) 		3309001000NRG25080520240179759 08/05/2024 BHAGWAT 3309001WL004141 BHAGWAT 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405906 MR BHAGWAT YADU STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-027-001/743
(CHHATI) 		3309001000NRG25080520240179760 08/05/2024 DANESHWARI 3309001WL004141 DANESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405894 MRS DANESHWARI YADAV STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-027-001/750
(CHHATI) 		3309001000NRG25080520240179761 08/05/2024 NUTAN KUMAR SAHU 3309001WL004141 NUTAN KUMAR SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405793 MR NOOTAN KUMAR SAHOO STATE BANK OF INDIA(508548)
559 DHAMTARI CH-09-001-027-001/751
(CHHATI) 		3309001000NRG25080520240179762 08/05/2024 SHASIKALA 3309001WL004141 SHASIKALA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405792 MRS SHASHIKALA SAHU STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-027-001/756
(CHHATI) 		3309001000NRG25080520240179763 08/05/2024 NIRMALA 3309001WL004141 NIRMALA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405895 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-027-001/757
(CHHATI) 		3309001000NRG25080520240177133 08/05/2024 lalit 3309001WL004101 lalit 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406276 MRS LALITA BAI KANWAR STATE BANK OF INDIA(508548)
562 DHAMTARI CH-09-001-027-001/799
(CHHATI) 		3309001000NRG25080520240179765 08/05/2024 lalita bai 3309001WL004141 lalita bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406181 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DHAMTARI CH-09-001-027-001/802
(CHHATI) 		3309001000NRG25080520240177134 08/05/2024 PRAM 3309001WL004101 PRAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405724 MR PREMSHANKAR CHANDRAKAR STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-027-001/803
(CHHATI) 		3309001000NRG25080520240177135 08/05/2024 gopal ram 3309001WL004101 gopal ram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405774 GOPAL PRASAD STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-027-001/803
(CHHATI) 		3309001000NRG25080520240177136 08/05/2024 rajkumari 3309001WL004101 rajkumari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405926 Mrs. RAJ KUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
566 DHAMTARI CH-09-001-027-001/804
(CHHATI) 		3309001000NRG25080520240177137 08/05/2024 Puneshwari 3309001WL004101 Puneshwari 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405510 MRS PUNESHWARI YADAV STATE BANK OF INDIA(508548)
567 DHAMTARI CH-09-001-027-001/805
(CHHATI) 		3309001000NRG25080520240177138 08/05/2024 LATA 3309001WL004101 LATA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405947 Mrs. LATA GAIKWAD CHHATTISGARH GRAMIN BANK(607214)
568 DHAMTARI CH-09-001-027-001/805
(CHHATI) 		3309001000NRG25080520240177139 08/05/2024 Manglu ram 3309001WL004101 Manglu ram 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406270 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
569 DHAMTARI CH-09-001-027-001/805-A
(CHHATI) 		3309001000NRG25080520240177140 08/05/2024 Harsha 3309001WL004101 Harsha 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405946 MISS HARSHA SATNAMI STATE BANK OF INDIA(508548)
570 DHAMTARI CH-09-001-027-001/805-B
(CHHATI) 		3309001000NRG25080520240177141 08/05/2024 Budh bai 3309001WL004101 Budh bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405742 MRS BUDHBAI SATNAMI STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-027-001/807
(CHHATI) 		3309001000NRG25080520240177142 08/05/2024 REENA BAI 3309001WL004101 REENA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406216 MRS REENA BAI YADAV STATE BANK OF INDIA(508548)
572 DHAMTARI CH-09-001-027-001/809
(CHHATI) 		3309001000NRG25080520240177144 08/05/2024 ANUSUIYA BAI DHRUW 3309001WL004101 ANUSUIYA BAI DHRUW 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405735 MRS ANUSUIYA THAKUR STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-027-001/810
(CHHATI) 		3309001000NRG25080520240177145 08/05/2024 YASHODA 3309001WL004101 YASHODA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405731 MRS YASHODA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
574 DHAMTARI CH-09-001-027-001/813
(CHHATI) 		3309001000NRG25080520240177146 08/05/2024 LUKESH 3309001WL004101 LUKESH 00415 SBIN0005774 972 972 Processed 18/05/2024 4117405812 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-027-001/83
(CHHATI) 		3309001000NRG25080520240177147 08/05/2024 DUMESHWRI 3309001WL004101 DUMESHWRI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405940 MRS DUMESHWARI KANWAR STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-027-001/83-A
(CHHATI) 		3309001000NRG25080520240177148 08/05/2024 Mithilesh kumar kanvar 3309001WL004101 Mithilesh kumar kanvar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405702 MR MITHILESH KUMAR KANVAR STATE BANK OF INDIA(508548)
577 DHAMTARI CH-09-001-027-001/832
(CHHATI) 		3309001000NRG25080520240179767 08/05/2024 ASHAFAQ KHAN 3309001WL004141 ASHAFAQ KHAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406272 MOHAMMAD ASFAK SO MOHAMMAD HADISH KHAN PUNJAB NATIONAL BANK(508568)
578 DHAMTARI CH-09-001-027-001/832-A
(CHHATI) 		3309001000NRG25080520240179768 08/05/2024 SAKILA 3309001WL004141 SAKILA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405842 Mrs. SHAKILA BANO KHAN CHHATTISGARH GRAMIN BANK(607214)
579 DHAMTARI CH-09-001-027-001/832-B
(CHHATI) 		3309001000NRG25080520240179769 08/05/2024 RAISA 3309001WL004141 RAISA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405887 MRS RAISA BEE STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-027-001/84
(CHHATI) 		3309001000NRG25080520240179770 08/05/2024 DASARATH 3309001WL004141 DASARATH 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406281 MR DASHRATH RAM STATE BANK OF INDIA(508548)
581 DHAMTARI CH-09-001-027-001/84-A
(CHHATI) 		3309001000NRG25080520240179771 08/05/2024 Sonkuvar 3309001WL004141 Sonkuvar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405897 MRS SON BAI DILI STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-027-001/841
(CHHATI) 		3309001000NRG25080520240179773 08/05/2024 BHARTI 3309001WL004141 BHARTI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405802 Mrs. BHARTI YADU CHHATTISGARH GRAMIN BANK(607214)
583 DHAMTARI CH-09-001-027-001/841
(CHHATI) 		3309001000NRG25080520240179772 08/05/2024 mahendra 3309001WL004141 mahendra 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405674 MAHENDRA KUMAR YADU HDFC BANK LTD(607152)
584 DHAMTARI CH-09-001-027-001/841-A
(CHHATI) 		3309001000NRG25080520240179774 08/05/2024 Mani Ram Yadu 3309001WL004141 Mani Ram Yadu 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406032 Mr. MANI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
585 DHAMTARI CH-09-001-027-001/842
(CHHATI) 		3309001000NRG25080520240179775 08/05/2024 TAMRAJDHUJ 3309001WL004141 TAMRAJDHUJ 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405970 TAMRADHVAJ YADU HDFC BANK LTD(607152)
586 DHAMTARI CH-09-001-027-001/847
(CHHATI) 		3309001000NRG25080520240179776 08/05/2024 INDIYA 3309001WL004141 INDIYA 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405908 MRS INDIYA BAI STATE BANK OF INDIA(508548)
587 DHAMTARI CH-09-001-027-001/847-A
(CHHATI) 		3309001000NRG25080520240179777 08/05/2024 KUMARI DHRUW 3309001WL004141 KUMARI DHRUW 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405796 MRS KUMARI GOND STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-027-001/847-B
(CHHATI) 		3309001000NRG25080520240179778 08/05/2024 JANKI 3309001WL004141 JANKI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405907 MRS JANKI DHRUW STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-027-001/85
(CHHATI) 		3309001000NRG25080520240179779 08/05/2024 RAJ KUMAR 3309001WL004141 RAJ KUMAR 00415 SBIN0005774 1458 1458 Rejected 18/05/2024 4117405846 A/c Blocked or Frozen
590 DHAMTARI CH-09-001-027-001/857
(CHHATI) 		3309001000NRG25080520240177150 08/05/2024 NARAYAN 3309001WL004101 NARAYAN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405839 MR NARAIN KANVAR STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-027-001/86
(CHHATI) 		3309001000NRG25080520240176424 08/05/2024 KHEMA 3309001WL004088 KHEMA 00415 SBIN0005774 3888 3888 Processed 18/05/2024 4117406210 MR KHEMA YADAV STATE BANK OF INDIA(508548)
592 DHAMTARI CH-09-001-027-001/86
(CHHATI) 		3309001000NRG25080520240176425 08/05/2024 PRABHA 3309001WL004088 PRABHA 00415 SBIN0005774 3888 3888 Processed 18/05/2024 4117405784 MRS PRABHA BAI STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-027-001/87-C
(CHHATI) 		3309001000NRG25080520240179783 08/05/2024 SAKUN 3309001WL004141 SAKUN 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405834 MRS SHAKUNTALA BAI DHIMAR STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-027-001/870
(CHHATI) 		3309001000NRG25080520240179784 08/05/2024 DULARI BAI 3309001WL004141 DULARI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405849 MRS DULARI BHOI STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-027-001/88
(CHHATI) 		3309001000NRG25080520240179785 08/05/2024 BODHI 3309001WL004141 BODHI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405579 MR BODHI RAM SATNAMI STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-027-001/88
(CHHATI) 		3309001000NRG25080520240179786 08/05/2024 TIJKUNWAR 3309001WL004141 TIJKUNWAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405578 MRS KUTEEJKUNWAR SATNAMI STATE BANK OF INDIA(508548)
597 DHAMTARI CH-09-001-027-001/881
(CHHATI) 		3309001000NRG25080520240177152 08/05/2024 GEETA 3309001WL004101 GEETA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405838 MRS GITA SAHU STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-027-001/883
(CHHATI) 		3309001000NRG25080520240179787 08/05/2024 RATAN 3309001WL004141 RATAN 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405987 RATAN DILI HDFC BANK LTD(607152)
599 DHAMTARI CH-09-001-027-001/884
(CHHATI) 		3309001000NRG25080520240179789 08/05/2024 MAMTA 3309001WL004141 MAMTA 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405851 MRS MAMTA CHANDRAKAR STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-027-001/90
(CHHATI) 		3309001000NRG25080520240177154 08/05/2024 SABANA BAI 3309001WL004101 SABANA BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405580 MRS SAWANA SAHU STATE BANK OF INDIA(508548)
601 DHAMTARI CH-09-001-027-001/93
(CHHATI) 		3309001000NRG25080520240177156 08/05/2024 MAHESHWARI 3309001WL004101 MAHESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405509 MRS MAHESHWARI BAI GOND STATE BANK OF INDIA(508548)
602 DHAMTARI CH-09-001-028-001/212
(DEVRI) 		3309001000NRG25080520240174291 08/05/2024 Mithilesh Kumar Sahu 3309001WL004024 Mithilesh Kumar Sahu 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117406172 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 DHAMTARI CH-09-001-033-001/106
(DONAR) 		3309001000NRG25080520240178877 08/05/2024 UTAM 3309001WL004133 UTAM 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405800 MRS UTTAM BAI STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-033-001/32-C
(DONAR) 		3309001000NRG25080520240178496 08/05/2024 LAXMAN 3309001WL004129 LAXMAN 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405707 MR LAXMAN SATNAMI STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-033-001/32-C
(DONAR) 		3309001000NRG25080520240178497 08/05/2024 MADHU 3309001WL004129 MADHU 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405708 MISS MADHU SATNAMI STATE BANK OF INDIA(508548)
606 DHAMTARI CH-09-001-033-001/55-A
(DONAR) 		3309001000NRG25080520240178512 08/05/2024 MANISH 3309001WL004129 MANISH 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405791 MANISHA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 DHAMTARI CH-09-001-052-001/173
(KANDEL) 		3309001000NRG25080520240180634 08/05/2024 ANITA BAI 3309001WL004164 ANITA BAI 00415 SBIN0005774 2916 2916 Processed 18/05/2024 4117406294 MRS ANITA DHIMAR STATE BANK OF INDIA(508548)
608 DHAMTARI CH-09-001-052-001/173
(KANDEL) 		3309001000NRG25080520240180633 08/05/2024 RAGHAVARAM 3309001WL004164 RAGHAVARAM 00415 SBIN0005774 2916 2916 Processed 18/05/2024 4117406295 Mr. Raghaw Dhimar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
609 DHAMTARI CH-09-001-052-001/208
(KANDEL) 		3309001000NRG25080520240180635 08/05/2024 LALIT KUMAR 3309001WL004164 LALIT KUMAR 00415 SBIN0005774 2916 2916 Processed 18/05/2024 4117405927 LALIT KUMAR YADAV SOBISHAT RAM YADAV UNION BANK OF INDIA(508500)
610 DHAMTARI CH-09-001-052-001/208
(KANDEL) 		3309001000NRG25080520240180636 08/05/2024 MOHANI 3309001WL004164 MOHANI 00415 SBIN0005774 2916 2916 Processed 18/05/2024 4117405899 MOHANI YADAV WO LALIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
611 DHAMTARI CH-09-001-052-001/240
(KANDEL) 		3309001000NRG25080520240180735 08/05/2024 GAYABAI 3309001WL004167 GAYABAI 00415 SBIN0005774 3645 3645 Processed 18/05/2024 4117406177 GAYA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 DHAMTARI CH-09-001-052-001/3
(KANDEL) 		3309001000NRG25080520240180736 08/05/2024 chameli 3309001WL004167 chameli 00415 SBIN0005774 3645 3645 Processed 18/05/2024 4117406299 MRS CHAMELIBAI SAHU STATE BANK OF INDIA(508548)
613 DHAMTARI CH-09-001-052-001/813
(KANDEL) 		3309001000NRG25080520240180637 08/05/2024 LOKESH DHIMAR 3309001WL004164 LOKESH DHIMAR 00415 SBIN0005774 2916 2916 Processed 18/05/2024 4117406297 LOKESH PRSHAD DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 DHAMTARI CH-09-001-052-001/813
(KANDEL) 		3309001000NRG25080520240180638 08/05/2024 PURNIMA DHIMAR 3309001WL004164 PURNIMA DHIMAR 00415 SBIN0005774 2916 2916 Processed 18/05/2024 4117406296 PURNIMA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 DHAMTARI CH-09-001-055-001/136
(DHIMARTIKUR) 		3309001000NRG25080520240174676 08/05/2024 SHARSWATI 3309001WL004040 SHARSWATI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406252 MR LAKHANLAL DHRUW STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-055-001/95
(DHIMARTIKUR) 		3309001000NRG25080520240174739 08/05/2024 Dumesh kumar 3309001WL004040 Dumesh kumar 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405665 DUMESH KUMAR BANK OF BARODA(606985)
617 DHAMTARI CH-09-001-058-001/106
(NAVAGAON) 		3309001000NRG25080520240173553 08/05/2024 MAHESH 3309001WL004013 MAHESH 00415 SBIN0005774 729 729 Processed 18/05/2024 4117405910 MR MAHESH RAM SAHU STATE BANK OF INDIA(508548)
618 DHAMTARI CH-09-001-058-001/208
(NAVAGAON) 		3309001000NRG25080520240173586 08/05/2024 dharmendra 3309001WL004013 dharmendra 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405950 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
619 DHAMTARI CH-09-001-058-001/210
(NAVAGAON) 		3309001000NRG25080520240173590 08/05/2024 BASANTI BAI 3309001WL004013 BASANTI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405889 BASANTI BAI W O SHIS BANK OF BARODA(606985)
620 DHAMTARI CH-09-001-058-001/211
(NAVAGAON) 		3309001000NRG25080520240173591 08/05/2024 DAULAT 3309001WL004013 DAULAT 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406242 MR DAULAT RAM SAHU STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-058-001/214
(NAVAGAON) 		3309001000NRG25080520240173593 08/05/2024 FUL BAI 3309001WL004013 FUL BAI 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405888 MRS PHOOLBAI SAHU STATE BANK OF INDIA(508548)
622 DHAMTARI CH-09-001-058-001/215
(NAVAGAON) 		3309001000NRG25080520240173594 08/05/2024 GOPI 3309001WL004013 GOPI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405904 GOPI RAM SAHU SO SARJU RAM SAHU PUNJAB NATIONAL BANK(508568)
623 DHAMTARI CH-09-001-058-001/216
(NAVAGAON) 		3309001000NRG25080520240173595 08/05/2024 SYAM BAI 3309001WL004013 SYAM BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405886 MRS SHYAM BAI SAHU STATE BANK OF INDIA(508548)
624 DHAMTARI CH-09-001-058-001/254-A
(NAVAGAON) 		3309001000NRG25080520240173609 08/05/2024 AMBALIKA SAHU 3309001WL004013 AMBALIKA SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406250 MRS AMBALIKA SAHU STATE BANK OF INDIA(508548)
625 DHAMTARI CH-09-001-058-001/271
(NAVAGAON) 		3309001000NRG25080520240173610 08/05/2024 KAMLESHVARI 3309001WL004013 KAMLESHVARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406246 MISS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-058-001/292
(NAVAGAON) 		3309001000NRG25080520240173614 08/05/2024 JITESHWARI 3309001WL004013 JITESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405903 JITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 DHAMTARI CH-09-001-058-001/3
(NAVAGAON) 		3309001000NRG25080520240173618 08/05/2024 SAVTRI 3309001WL004013 SAVTRI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406243 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 DHAMTARI CH-09-001-058-001/320
(NAVAGAON) 		3309001000NRG25080520240173623 08/05/2024 JAYA NT SAHU 3309001WL004013 JAYA NT SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405840 MR JAYANT KUMAR SAHU STATE BANK OF INDIA(508548)
629 DHAMTARI CH-09-001-058-001/329
(NAVAGAON) 		3309001000NRG25080520240173626 08/05/2024 BHUPNDAR 3309001WL004013 BHUPNDAR 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405746 BHOPENDRA KUMAR FAGU BANK OF BARODA(606985)
630 DHAMTARI CH-09-001-058-001/350
(NAVAGAON) 		3309001000NRG25080520240173636 08/05/2024 janki bai 3309001WL004013 janki bai 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405858 MRS JANKIBAI SAHU STATE BANK OF INDIA(508548)
631 DHAMTARI CH-09-001-058-001/351
(NAVAGAON) 		3309001000NRG25080520240173637 08/05/2024 Shakuntala 3309001WL004013 Shakuntala 00415 SBIN0005774 1215 1215 Processed 18/05/2024 4117405790 Mr. ASHWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
632 DHAMTARI CH-09-001-058-001/378
(NAVAGAON) 		3309001000NRG25080520240173642 08/05/2024 DEVANTIN BAI SAHU 3309001WL004013 DEVANTIN BAI SAHU 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117406245 MISS DEVANTIN BAI SAHU STATE BANK OF INDIA(508548)
633 DHAMTARI CH-09-001-058-001/41
(NAVAGAON) 		3309001000NRG25080520240173649 08/05/2024 JANAK 3309001WL004013 JANAK 00415 SBIN0005774 972 972 Processed 18/05/2024 4117405942 Mrs. JANAKBAI SATNAMI W O THANURAM CENTRAL BANK OF INDIA(607115)
634 DHAMTARI CH-09-001-058-001/98
(NAVAGAON) 		3309001000NRG25080520240173660 08/05/2024 GYATRI 3309001WL004013 GYATRI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117405945 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 373491 373491
635 DHAMTARI CH-09-001-083-001/145
(TIRRA) 		3309001000NRG25080520240174137 08/05/2024 TAUFIK KHAN 3309001WL004022 TAUFIK KHAN 00415 SBIN0010166 1326 1326 Processed 18/05/2024 4117406247 MR TOUFIK KHAN STATE BANK OF INDIA(508548)
636 DHAMTARI CH-09-001-083-001/225
(TIRRA) 		3309001000NRG25080520240174138 08/05/2024 JAYPRAKASH 3309001WL004022 JAYPRAKASH 00415 SBIN0010166 1105 1105 Processed 18/05/2024 4117405836 JAI PRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
637 DHAMTARI CH-09-001-083-002/12-A
(TIRRA) 		3309001000NRG25080520240174145 08/05/2024 PAVAN KUMAR 3309001WL004022 PAVAN KUMAR 00415 SBIN0010166 1326 1326 Processed 18/05/2024 4117405740 PAVAN KUMAR BANK OF BARODA(606985)
638 DHAMTARI CH-09-001-083-002/26
(TIRRA) 		3309001000NRG25080520240174161 08/05/2024 GULAB 3309001WL004022 GULAB 00415 SBIN0010166 1326 1326 Processed 18/05/2024 4117405948 MR GULAB SINGH KORRAM STATE BANK OF INDIA(508548)
639 DHAMTARI CH-09-001-083-002/26-A
(TIRRA) 		3309001000NRG25080520240174162 08/05/2024 DEVJI 3309001WL004022 DEVJI 00415 SBIN0010166 1105 1105 Processed 18/05/2024 4117405703 DEVJIRAM KORRAM S O BANK OF BARODA(606985)
640 DHAMTARI CH-09-001-083-002/32
(TIRRA) 		3309001000NRG25080520240174164 08/05/2024 RAJANI 3309001WL004022 RAJANI 00415 SBIN0010166 442 442 Processed 18/05/2024 4117405745 MISS RAJNI KUMARI NISHAD STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-083-002/5
(TIRRA) 		3309001000NRG25080520240174172 08/05/2024 RAVIKUMAR NETAM 3309001WL004022 RAVIKUMAR NETAM 00415 SBIN0010166 1105 1105 Processed 18/05/2024 4117405949 MR RAVI KUMAR STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-083-002/6
(TIRRA) 		3309001000NRG25080520240174174 08/05/2024 KHILESHWARI 3309001WL004022 KHILESHWARI 00415 SBIN0010166 1326 1326 Processed 18/05/2024 4117405783 MISS KHELESHWARI MANDAVI STATE BANK OF INDIA(508548)
643 DHAMTARI CH-09-001-083-002/8
(TIRRA) 		3309001000NRG25080520240174182 08/05/2024 CHHABI LAL 3309001WL004022 CHHABI LAL 00415 SBIN0010166 1326 1326 Processed 18/05/2024 4117405835 MR CHHBI LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 10387 10387
644 DHAMTARI CH-09-001-003-001/405
(KURRA) 		3309001000NRG25080520240175592 08/05/2024 JANAK LAL 3309001WL004051 JANAK LAL 00415 SBIN0010831 1458 1458 Processed 19/05/2024 4117406220 JANAK LAL INDIAN OVERSEAS BANK(508541)
645 DHAMTARI CH-09-001-029-001/112
(SEMRA (D)-2) 		3309001000NRG25080520240174292 08/05/2024 Gajendra Kumar Nirmalkar 3309001WL004024 Gajendra Kumar Nirmalkar 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117406300 MR GAJENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-033-001/138-A
(DONAR) 		3309001000NRG25080520240178475 08/05/2024 KAMTA 3309001WL004129 KAMTA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405645 KAMTA SAHU HDFC BANK LTD(607152)
647 DHAMTARI CH-09-001-033-001/138-A
(DONAR) 		3309001000NRG25080520240178476 08/05/2024 SIMA 3309001WL004129 SIMA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405646 KU SEEMA DO ALKH RAM BANK OF BARODA(606985)
648 DHAMTARI CH-09-001-033-001/157
(DONAR) 		3309001000NRG25080520240178477 08/05/2024 BHIKHAM 3309001WL004129 BHIKHAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405611 Mr. BHIKHAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
649 DHAMTARI CH-09-001-033-001/169-B
(DONAR) 		3309001000NRG25080520240178480 08/05/2024 GITA 3309001WL004129 GITA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405747 MRS GITA BAI STATE BANK OF INDIA(508548)
650 DHAMTARI CH-09-001-033-001/169-B
(DONAR) 		3309001000NRG25080520240178479 08/05/2024 GULAB 3309001WL004129 GULAB 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405542 MR GULABA YADAV STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-033-001/197
(DONAR) 		3309001000NRG25080520240178878 08/05/2024 RUKHAMANI 3309001WL004133 RUKHAMANI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405537 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 DHAMTARI CH-09-001-033-001/20-A
(DONAR) 		3309001000NRG25080520240178481 08/05/2024 RAMESH 3309001WL004129 RAMESH 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405546 MR RAMESH KUMAR DHRUW STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-033-001/200
(DONAR) 		3309001000NRG25080520240178881 08/05/2024 KRISHNA 3309001WL004133 KRISHNA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405612 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
654 DHAMTARI CH-09-001-033-001/200
(DONAR) 		3309001000NRG25080520240178882 08/05/2024 RUPESH KUMAR 3309001WL004133 RUPESH KUMAR 00415 SBIN0010831 972 972 Processed 18/05/2024 4117405543 MR RUPESH KUMAR DHIMAR STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-033-001/200-A
(DONAR) 		3309001000NRG25080520240178884 08/05/2024 PARMESHWARI 3309001WL004133 PARMESHWARI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405603 MRS PARMESHWARI DHIMAR STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-033-001/200-B
(DONAR) 		3309001000NRG25080520240178885 08/05/2024 GAJENDRA 3309001WL004133 GAJENDRA 00415 SBIN0010831 243 243 Rejected 18/05/2024 4117405699 A/c Blocked or Frozen
657 DHAMTARI CH-09-001-033-001/200-B
(DONAR) 		3309001000NRG25080520240178886 08/05/2024 MANISHA 3309001WL004133 MANISHA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405700 MRS MANISHA TARAK STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-033-001/202-A
(DONAR) 		3309001000NRG25080520240178887 08/05/2024 KHELURAM 3309001WL004133 KHELURAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406231 MR KHILAWAN SARTHI STATE BANK OF INDIA(508548)
659 DHAMTARI CH-09-001-033-001/207-A
(DONAR) 		3309001000NRG25080520240178893 08/05/2024 HEMLATA 3309001WL004133 HEMLATA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406262 MRS HEMLATA YADAW STATE BANK OF INDIA(508548)
660 DHAMTARI CH-09-001-033-001/209
(DONAR) 		3309001000NRG25080520240178897 08/05/2024 devish 3309001WL004133 devish 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406248 MR DEVIS KUMAR STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-033-001/210
(DONAR) 		3309001000NRG25080520240178898 08/05/2024 SARSWATI 3309001WL004133 SARSWATI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405643 SARSWATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 DHAMTARI CH-09-001-033-001/211
(DONAR) 		3309001000NRG25080520240178902 08/05/2024 DASRI 3309001WL004133 DASRI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405544 MRS DASRI BAI YADAV STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-033-001/211
(DONAR) 		3309001000NRG25080520240178901 08/05/2024 KHUBLAL 3309001WL004133 KHUBLAL 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405545 MR KHUBLAL YADAV STATE BANK OF INDIA(508548)
664 DHAMTARI CH-09-001-033-001/211-A
(DONAR) 		3309001000NRG25080520240178904 08/05/2024 KARUNA 3309001WL004133 KARUNA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405615 KARUNA BAI YADAV HDFC BANK LTD(607152)
665 DHAMTARI CH-09-001-033-001/211-A
(DONAR) 		3309001000NRG25080520240178903 08/05/2024 NILKANTH 3309001WL004133 NILKANTH 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405614 NILKANTH YADAV HDFC BANK LTD(607152)
666 DHAMTARI CH-09-001-033-001/212
(DONAR) 		3309001000NRG25080520240178906 08/05/2024 DIPAK 3309001WL004133 DIPAK 00415 SBIN0010831 243 243 Processed 18/05/2024 4117405610 MR DEEPAK DAS MANIKPURI STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-033-001/212
(DONAR) 		3309001000NRG25080520240178905 08/05/2024 PERMILA 3309001WL004133 PERMILA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405659 MRS PRAMILA BAI MANIKPURI STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-033-001/215
(DONAR) 		3309001000NRG25080520240178909 08/05/2024 DUMESHWARI 3309001WL004133 DUMESHWARI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405604 MISS DUMESHWARI CHANDRAKAR STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-033-001/218
(DONAR) 		3309001000NRG25080520240178913 08/05/2024 KRITAN BAI 3309001WL004133 KRITAN BAI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405607 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
670 DHAMTARI CH-09-001-033-001/218
(DONAR) 		3309001000NRG25080520240178912 08/05/2024 TEKRAM 3309001WL004133 TEKRAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406221 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-033-001/218-A
(DONAR) 		3309001000NRG25080520240178914 08/05/2024 PERMILA 3309001WL004133 PERMILA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406241 PARMILA SAHU HDFC BANK LTD(607152)
672 DHAMTARI CH-09-001-033-001/218-A
(DONAR) 		3309001000NRG25080520240178915 08/05/2024 UMASHANKAR 3309001WL004133 UMASHANKAR 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405664 UMASHANKAR SAHU MINOR HDFC BANK LTD(607152)
673 DHAMTARI CH-09-001-033-001/22
(DONAR) 		3309001000NRG25080520240178482 08/05/2024 UMESH 3309001WL004129 UMESH 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405593 MR UMESH DAS STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-033-001/224
(DONAR) 		3309001000NRG25080520240178917 08/05/2024 TEJESWARI 3309001WL004133 TEJESWARI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405606 MRS TEJESHWARI GOSWAMI STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-033-001/229
(DONAR) 		3309001000NRG25080520240178483 08/05/2024 CHANURAM 3309001WL004129 CHANURAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405592 MR CHANDULAL CHANDRAKAR STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-033-001/229
(DONAR) 		3309001000NRG25080520240178485 08/05/2024 LILADHAR 3309001WL004129 LILADHAR 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406249 LILADHAR CHANDRAKAR HDFC BANK LTD(607152)
677 DHAMTARI CH-09-001-033-001/229
(DONAR) 		3309001000NRG25080520240178484 08/05/2024 SEETA BAI 3309001WL004129 SEETA BAI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406257 MRS SITA CHANDRAKAR STATE BANK OF INDIA(508548)
678 DHAMTARI CH-09-001-033-001/256
(DONAR) 		3309001000NRG25080520240178486 08/05/2024 lachan bai 3309001WL004129 lachan bai 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405591 MRS LAKSHAN BAI STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-033-001/256-A
(DONAR) 		3309001000NRG25080520240178488 08/05/2024 Khileshwar 3309001WL004129 Khileshwar 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405608 KHILESHWAR SATNAMI MINOR HDFC BANK LTD(607152)
680 DHAMTARI CH-09-001-033-001/257
(DONAR) 		3309001000NRG25080520240178490 08/05/2024 BHUPENDRA 3309001WL004129 BHUPENDRA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405666 BHUPENDRA KUMAR RATR BANK OF BARODA(606985)
681 DHAMTARI CH-09-001-033-001/257
(DONAR) 		3309001000NRG25080520240178491 08/05/2024 MINAKSHI 3309001WL004129 MINAKSHI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406256 MISS MINAKSHI RAJPUT STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-033-001/27-A
(DONAR) 		3309001000NRG25080520240178920 08/05/2024 DOMANDAS 3309001WL004133 DOMANDAS 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406255 MR DOMAN DAS STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-033-001/32
(DONAR) 		3309001000NRG25080520240178494 08/05/2024 RAM 3309001WL004129 RAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405651 RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 DHAMTARI CH-09-001-033-001/328
(DONAR) 		3309001000NRG25080520240178924 08/05/2024 CHANDRAKALA 3309001WL004133 CHANDRAKALA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405599 MRS CHANDRAKALA CHANDRAKAR STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-033-001/328
(DONAR) 		3309001000NRG25080520240178925 08/05/2024 GIRDHAR 3309001WL004133 GIRDHAR 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405601 MR GIRDHAR RAM CHANDRAKAR STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-033-001/331
(DONAR) 		3309001000NRG25080520240178926 08/05/2024 YOMIKA 3309001WL004133 YOMIKA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405657 YOMIKA CHANDRAKAR MINOR HDFC BANK LTD(607152)
687 DHAMTARI CH-09-001-033-001/347
(DONAR) 		3309001000NRG25080520240178929 08/05/2024 KRISHANA 3309001WL004133 KRISHANA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406240 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-033-001/36
(DONAR) 		3309001000NRG25080520240178499 08/05/2024 SANGITA 3309001WL004129 SANGITA 00415 SBIN0010831 972 972 Processed 18/05/2024 4117406232 MRS SANGITABAI DHRUW STATE BANK OF INDIA(508548)
689 DHAMTARI CH-09-001-033-001/36-B
(DONAR) 		3309001000NRG25080520240178500 08/05/2024 DEVANAND DHRUW 3309001WL004129 DEVANAND DHRUW 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405557 MR DEVANAND DHRUW STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-033-001/36-B
(DONAR) 		3309001000NRG25080520240178501 08/05/2024 KALYANI DHRUW 3309001WL004129 KALYANI DHRUW 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406233 MRS KALYANI DHRUW STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-033-001/380
(DONAR) 		3309001000NRG25080520240178930 08/05/2024 CUMAMAN 3309001WL004133 CUMAMAN 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405536 CHUMMAN LAL SAHU HDFC BANK LTD(607152)
692 DHAMTARI CH-09-001-033-001/441
(DONAR) 		3309001000NRG25080520240178503 08/05/2024 gajendra 3309001WL004129 gajendra 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406263 GAJENDRA KUMAR SAHU HDFC BANK LTD(607152)
693 DHAMTARI CH-09-001-033-001/445
(DONAR) 		3309001000NRG25080520240178932 08/05/2024 bishan 3309001WL004133 bishan 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405698 Mr. BISHRAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
694 DHAMTARI CH-09-001-033-001/51
(DONAR) 		3309001000NRG25080520240178935 08/05/2024 ANUSUIYA 3309001WL004133 ANUSUIYA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406229 ANUSUIYA SAHU HDFC BANK LTD(607152)
695 DHAMTARI CH-09-001-033-001/51
(DONAR) 		3309001000NRG25080520240178936 08/05/2024 TUKESHWER 3309001WL004133 TUKESHWER 00415 SBIN0010831 972 972 Processed 18/05/2024 4117406230 MR TUKESHWAR SAHU STATE BANK OF INDIA(508548)
696 DHAMTARI CH-09-001-033-001/53
(DONAR) 		3309001000NRG25080520240178505 08/05/2024 SUKH DAS 3309001WL004129 SUKH DAS 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405613 MR SUKHDAS MANIKPURI STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-033-001/55-A
(DONAR) 		3309001000NRG25080520240178511 08/05/2024 RAMESH 3309001WL004129 RAMESH 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117406222 MR RAMESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-033-001/61
(DONAR) 		3309001000NRG25080520240178514 08/05/2024 KUNTI BAI 3309001WL004129 KUNTI BAI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405648 KUNTI BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 DHAMTARI CH-09-001-033-001/61-A
(DONAR) 		3309001000NRG25080520240178515 08/05/2024 DIKESHWAR 3309001WL004129 DIKESHWAR 00415 SBIN0010831 729 729 Processed 18/05/2024 4117405841 MR DIKESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
700 DHAMTARI CH-09-001-033-001/87
(DONAR) 		3309001000NRG25080520240178519 08/05/2024 HEMKUMARI 3309001WL004129 HEMKUMARI 00415 SBIN0010831 729 729 Processed 18/05/2024 4117405598 MRS HEMKUMARI SAHU STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-033-001/87-A
(DONAR) 		3309001000NRG25080520240178520 08/05/2024 mohni 3309001WL004129 mohni 00415 SBIN0010831 729 729 Processed 18/05/2024 4117405656 MOHANI SAHU HDFC BANK LTD(607152)
702 DHAMTARI CH-09-001-033-001/89-B
(DONAR) 		3309001000NRG25080520240178523 08/05/2024 DHANESHWARI 3309001WL004129 DHANESHWARI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117405609 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
703 DHAMTARI CH-09-001-055-001/233-A
(DHIMARTIKUR) 		3309001000NRG25080520240174709 08/05/2024 GHANSIYAM 3309001WL004040 GHANSIYAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117405602 MR GHANSHAYAM SAHU STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-055-001/25-A
(DHIMARTIKUR) 		3309001000NRG25080520240174715 08/05/2024 Ghanaram 3309001WL004040 Ghanaram 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117406251 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
705 DHAMTARI CH-09-001-055-001/255
(DHIMARTIKUR) 		3309001000NRG25080520240174717 08/05/2024 GYANESHWAR SAHU 3309001WL004040 GYANESHWAR SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117405669 DNYANESHWAR SAHU U/G GANGARAM IDBI BANK(607095)
706 DHAMTARI CH-09-001-055-001/42
(DHIMARTIKUR) 		3309001000NRG25080520240174725 08/05/2024 BIHARI 3309001WL004040 BIHARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117405696 MR BIHARI RAM SAHU STATE BANK OF INDIA(508548)
707 DHAMTARI CH-09-001-055-001/42
(DHIMARTIKUR) 		3309001000NRG25080520240174727 08/05/2024 Roshan Kumar 3309001WL004040 Roshan Kumar 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117405655 Roshan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
708 DHAMTARI CH-09-001-055-001/44-A
(DHIMARTIKUR) 		3309001000NRG25080520240174728 08/05/2024 Lata Bai Sahu 3309001WL004040 Lata Bai Sahu 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117405600 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 76788 76788
709 DHAMTARI CH-09-001-055-001/136
(DHIMARTIKUR) 		3309001000NRG25080520240174677 08/05/2024 PILESHWRI 3309001WL004040 PILESHWRI 00415 SBIN0012553 1458 1458 Processed 18/05/2024 4117405652 MR NAR SINGH STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-055-001/194-A
(DHIMARTIKUR) 		3309001000NRG25080520240174700 08/05/2024 BHINESHWARI 3309001WL004040 BHINESHWARI 00415 SBIN0012553 1458 1458 Processed 18/05/2024 4117405644 BHINESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
711 DHAMTARI CH-09-001-001-002/223
(AMLIDIH) 		3309001005NRG25070520240172976 08/05/2024 kacharuram 3309001WL004000 kacharuram 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406225 MR KACHRU RAM SAHU STATE BANK OF INDIA(508548)
712 DHAMTARI CH-09-001-001-002/225
(AMLIDIH) 		3309001005NRG25070520240172980 08/05/2024 Rupa Dhruw 3309001WL004000 Rupa Dhruw 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406283 MRS RUPA DHRUW STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-001-002/238
(AMLIDIH) 		3309001005NRG25070520240172994 08/05/2024 KARTIK 3309001WL004000 KARTIK 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406302 MR KARTIK RAM GOND STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-003-001/178
(KURRA) 		3309001000NRG25080520240175494 08/05/2024 kirti 3309001WL004051 kirti 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406228 MRS KIRTI BAI STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-003-001/179-A
(KURRA) 		3309001000NRG25080520240175495 08/05/2024 SULOCHANA BAI 3309001WL004051 SULOCHANA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405662 Mrs. SULOCHANA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
716 DHAMTARI CH-09-001-003-001/183-A
(KURRA) 		3309001000NRG25080520240175496 08/05/2024 urvashi 3309001WL004051 urvashi 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406291 MRS SANTOSHI BAI DEWANGAN STATE BANK OF INDIA(508548)
717 DHAMTARI CH-09-001-003-001/188
(KURRA) 		3309001000NRG25080520240175498 08/05/2024 UTTRA 3309001WL004051 UTTRA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406261 MRS UTTARA BAI STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-003-001/189
(KURRA) 		3309001000NRG25080520240175499 08/05/2024 LAXMAN 3309001WL004051 LAXMAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406218 Mr. LAXMAN LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
719 DHAMTARI CH-09-001-003-001/189
(KURRA) 		3309001000NRG25080520240175501 08/05/2024 MANJULAL 3309001WL004051 MANJULAL 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406280 MISS MANJULATA KANDRA STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-003-001/189
(KURRA) 		3309001000NRG25080520240175502 08/05/2024 SARSWATI 3309001WL004051 SARSWATI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406217 MISS SARASWATI KANDRA STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-003-001/189
(KURRA) 		3309001000NRG25080520240175500 08/05/2024 VIDHYA 3309001WL004051 VIDHYA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406219 MRS VIDYA BAI KANDRA STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-003-001/191
(KURRA) 		3309001000NRG25080520240175505 08/05/2024 BHAGWATI 3309001WL004051 BHAGWATI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406292 MRS BHAGWATI BAI SEN STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-003-001/195
(KURRA) 		3309001000NRG25080520240175511 08/05/2024 SONKUNWAR 3309001WL004051 SONKUNWAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406285 SONKUNWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 DHAMTARI CH-09-001-003-001/195-A
(KURRA) 		3309001000NRG25080520240175512 08/05/2024 BHIKHAM 3309001WL004051 BHIKHAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405550 MR BHIKHAM RAM STATE BANK OF INDIA(508548)
725 DHAMTARI CH-09-001-003-001/195-A
(KURRA) 		3309001000NRG25080520240175513 08/05/2024 yogeshwari 3309001WL004051 yogeshwari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405553 MRS YOGESHWARI BHIKHAM STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-003-001/196
(KURRA) 		3309001000NRG25080520240175514 08/05/2024 SHANTI JOHAT 3309001WL004051 SHANTI JOHAT 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405551 MRS SHANTI BAI TANDAN STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-003-001/197
(KURRA) 		3309001000NRG25080520240175516 08/05/2024 MEENA 3309001WL004051 MEENA 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117405649 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 DHAMTARI CH-09-001-003-001/197-C
(KURRA) 		3309001000NRG25080520240175518 08/05/2024 PARMESHWARI 3309001WL004051 PARMESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405661 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 DHAMTARI CH-09-001-003-001/197-D
(KURRA) 		3309001000NRG25080520240175519 08/05/2024 DUMKI BAI 3309001WL004051 DUMKI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406287 KIRAN BAI W O MAHESH BANK OF BARODA(606985)
730 DHAMTARI CH-09-001-003-001/200
(KURRA) 		3309001000NRG25080520240175521 08/05/2024 KANTI 3309001WL004051 KANTI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406289 MRS KANTI BAI STATE BANK OF INDIA(508548)
731 DHAMTARI CH-09-001-003-001/200
(KURRA) 		3309001000NRG25080520240175520 08/05/2024 KAPIL 3309001WL004051 KAPIL 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406290 MR KAPIL RAM STATE BANK OF INDIA(508548)
732 DHAMTARI CH-09-001-003-001/203
(KURRA) 		3309001000NRG25080520240175523 08/05/2024 KAIKAI PRAMOD 3309001WL004051 KAIKAI PRAMOD 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405552 MRS KAKAI BAI STATE BANK OF INDIA(508548)
733 DHAMTARI CH-09-001-003-001/203
(KURRA) 		3309001000NRG25080520240175522 08/05/2024 PRAMOD SUDERSAN 3309001WL004051 PRAMOD SUDERSAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405909 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
734 DHAMTARI CH-09-001-003-001/204
(KURRA) 		3309001000NRG25080520240175524 08/05/2024 dukalu 3309001WL004051 dukalu 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406279 Mr. DUKALU RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
735 DHAMTARI CH-09-001-003-001/204
(KURRA) 		3309001000NRG25080520240175525 08/05/2024 JAIN BAI ALAKH 3309001WL004051 JAIN BAI ALAKH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405595 MRS KAUSILYA BAI PATEL STATE BANK OF INDIA(508548)
736 DHAMTARI CH-09-001-003-001/205
(KURRA) 		3309001000NRG25080520240175526 08/05/2024 OMPRAKASH 3309001WL004051 OMPRAKASH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405596 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-003-001/205
(KURRA) 		3309001000NRG25080520240175527 08/05/2024 YAHUTI 3309001WL004051 YAHUTI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405597 MRS YUKTI BAI SAHU STATE BANK OF INDIA(508548)
738 DHAMTARI CH-09-001-003-001/205-A
(KURRA) 		3309001000NRG25080520240175529 08/05/2024 godavari bai 3309001WL004051 godavari bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406265 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
739 DHAMTARI CH-09-001-003-001/208
(KURRA) 		3309001000NRG25080520240175532 08/05/2024 TULASI BAI 3309001WL004051 TULASI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406304 MRS TULSI BAI STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-003-001/210
(KURRA) 		3309001000NRG25080520240175535 08/05/2024 amlesh 3309001WL004051 amlesh 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405554 MRS AMLESHWARI AJAYKUMAR STATE BANK OF INDIA(508548)
741 DHAMTARI CH-09-001-003-001/210-A
(KURRA) 		3309001000NRG25080520240175537 08/05/2024 GODAWRI 3309001WL004051 GODAWRI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406244 MRS GODAVARI BAI SAHU STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-003-001/210-A
(KURRA) 		3309001000NRG25080520240175536 08/05/2024 nisha bai 3309001WL004051 nisha bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406212 NISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 DHAMTARI CH-09-001-003-001/211
(KURRA) 		3309001000NRG25080520240175538 08/05/2024 kumbhakaran 3309001WL004051 kumbhakaran 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405654 MR KUMBHKARAN YADAW STATE BANK OF INDIA(508548)
744 DHAMTARI CH-09-001-003-001/212
(KURRA) 		3309001000NRG25080520240175540 08/05/2024 chintesh 3309001WL004051 chintesh 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405594 MRS CHINTESH YADAW STATE BANK OF INDIA(508548)
745 DHAMTARI CH-09-001-003-001/212-A
(KURRA) 		3309001000NRG25080520240175541 08/05/2024 digeshwari yadav 3309001WL004051 digeshwari yadav 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117405709 DIGESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
746 DHAMTARI CH-09-001-003-001/214
(KURRA) 		3309001000NRG25080520240175542 08/05/2024 KANSHI 3309001WL004051 KANSHI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405556 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
747 DHAMTARI CH-09-001-003-001/214
(KURRA) 		3309001000NRG25080520240175543 08/05/2024 LALITA 3309001WL004051 LALITA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406258 NO NAME STATE BANK OF INDIA(508548)
748 DHAMTARI CH-09-001-003-001/215
(KURRA) 		3309001000NRG25080520240175545 08/05/2024 MANAKI 3309001WL004051 MANAKI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406175 MRS MANKI BAI STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-003-001/216
(KURRA) 		3309001000NRG25080520240175546 08/05/2024 PRABHURAM BUDHIYAR 3309001WL004051 PRABHURAM BUDHIYAR 00415 SBIN0016190 972 972 Processed 18/05/2024 4117405561 MR PRABHU RAM STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-003-001/216
(KURRA) 		3309001000NRG25080520240175547 08/05/2024 rukhamani 3309001WL004051 rukhamani 00415 SBIN0016190 972 972 Processed 18/05/2024 4117405589 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
751 DHAMTARI CH-09-001-003-001/218
(KURRA) 		3309001000NRG25080520240175549 08/05/2024 DROPATI 3309001WL004051 DROPATI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406303 DROPATI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 DHAMTARI CH-09-001-003-001/219
(KURRA) 		3309001000NRG25080520240175551 08/05/2024 kevra 3309001WL004051 kevra 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405541 MRS KENWARA BAI SAHU STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-003-001/219
(KURRA) 		3309001000NRG25080520240175550 08/05/2024 pavan kumar 3309001WL004051 pavan kumar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405540 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
754 DHAMTARI CH-09-001-003-001/232
(KURRA) 		3309001000NRG25080520240175552 08/05/2024 ganesh 3309001WL004051 ganesh 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405911 MR GANESH RAM PATEL STATE BANK OF INDIA(508548)
755 DHAMTARI CH-09-001-003-001/232
(KURRA) 		3309001000NRG25080520240175553 08/05/2024 gauri bai 3309001WL004051 gauri bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406226 Miss. GAURI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
756 DHAMTARI CH-09-001-003-001/233
(KURRA) 		3309001000NRG25080520240175555 08/05/2024 GIRJA BAI 3309001WL004051 GIRJA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405535 MRS GIRIJA YADAV STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-003-001/253
(KURRA) 		3309001000NRG25080520240175560 08/05/2024 horilal 3309001WL004051 horilal 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405798 MR HORI LAL SAHU STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-003-001/253
(KURRA) 		3309001000NRG25080520240175561 08/05/2024 mukeshwari 3309001WL004051 mukeshwari 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117405558 MRS NUKESHWARI SAHU STATE BANK OF INDIA(508548)
759 DHAMTARI CH-09-001-003-001/255
(KURRA) 		3309001000NRG25080520240175563 08/05/2024 MAN BAI 3309001WL004051 MAN BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406176 Mrs. MAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
760 DHAMTARI CH-09-001-003-001/292
(KURRA) 		3309001000NRG25080520240175565 08/05/2024 basant 3309001WL004051 basant 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405799 MR BASANT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
761 DHAMTARI CH-09-001-003-001/292
(KURRA) 		3309001000NRG25080520240175566 08/05/2024 hemin 3309001WL004051 hemin 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405590 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 DHAMTARI CH-09-001-003-001/310
(KURRA) 		3309001000NRG25080520240175573 08/05/2024 SAVITA 3309001WL004051 SAVITA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405647 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
763 DHAMTARI CH-09-001-003-001/310
(KURRA) 		3309001000NRG25080520240175572 08/05/2024 YOGESH 3309001WL004051 YOGESH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406259 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
764 DHAMTARI CH-09-001-003-001/310-A
(KURRA) 		3309001000NRG25080520240175574 08/05/2024 dinesh 3309001WL004051 dinesh 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405547 MR DINESH SAHU STATE BANK OF INDIA(508548)
765 DHAMTARI CH-09-001-003-001/310-A
(KURRA) 		3309001000NRG25080520240175575 08/05/2024 NIRA BAI 3309001WL004051 NIRA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405548 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
766 DHAMTARI CH-09-001-003-001/315-A
(KURRA) 		3309001000NRG25080520240175578 08/05/2024 hemant 3309001WL004051 hemant 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405549 Mr. HEMANT KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 DHAMTARI CH-09-001-003-001/315-A
(KURRA) 		3309001000NRG25080520240175579 08/05/2024 MANISHA 3309001WL004051 MANISHA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405668 Mrs. MANISHA PATEL W/O HEMAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
768 DHAMTARI CH-09-001-003-001/335
(KURRA) 		3309001000NRG25080520240175581 08/05/2024 MAHENDRA 3309001WL004051 MAHENDRA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405555 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
769 DHAMTARI CH-09-001-003-001/335-B
(KURRA) 		3309001000NRG25080520240175583 08/05/2024 Fatkan bai 3309001WL004051 Fatkan bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406260 MRS FATKAN BAI STATE BANK OF INDIA(508548)
770 DHAMTARI CH-09-001-003-001/340-A
(KURRA) 		3309001000NRG25080520240175586 08/05/2024 PURNIMA 3309001WL004051 PURNIMA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405701 MRS PURNIMA PATEL STATE BANK OF INDIA(508548)
771 DHAMTARI CH-09-001-003-001/348
(KURRA) 		3309001000NRG25080520240175587 08/05/2024 JAMUNA 3309001WL004051 JAMUNA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406286 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
772 DHAMTARI CH-09-001-003-001/405
(KURRA) 		3309001000NRG25080520240175593 08/05/2024 URVASHI 3309001WL004051 URVASHI 00415 SBIN0016190 243 243 Processed 18/05/2024 4117406266 MRS URVASHI BAI KANDRA STATE BANK OF INDIA(508548)
773 DHAMTARI CH-09-001-003-001/407
(KURRA) 		3309001000NRG25080520240175596 08/05/2024 DULESHWARI 3309001WL004051 DULESHWARI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117405782 MISS DULESHWARI KANDARA STATE BANK OF INDIA(508548)
774 DHAMTARI CH-09-001-003-001/407-A
(KURRA) 		3309001000NRG25080520240175598 08/05/2024 KIRAN KUMAR 3309001WL004051 KIRAN KUMAR 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117406282 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
775 DHAMTARI CH-09-001-003-001/408
(KURRA) 		3309001000NRG25080520240175600 08/05/2024 Sandhyadevi 3309001WL004051 Sandhyadevi 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406235 MRS SANDHYADEVI KANDRA STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-003-001/409
(KURRA) 		3309001000NRG25080520240175602 08/05/2024 KHILENDRA 3309001WL004051 KHILENDRA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405748 SEVAK RAM SO BABURAM PUNJAB NATIONAL BANK(508568)
777 DHAMTARI CH-09-001-003-001/416
(KURRA) 		3309001000NRG25080520240175603 08/05/2024 SAROJ 3309001WL004051 SAROJ 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406236 MRS SAROJ BAI STATE BANK OF INDIA(508548)
778 DHAMTARI CH-09-001-003-001/416-A
(KURRA) 		3309001000NRG25080520240175604 08/05/2024 RAKESH KUMAR 3309001WL004051 RAKESH KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117406284 MR RAKESH KUMAR BANSKAR STATE BANK OF INDIA(508548)
779 DHAMTARI CH-09-001-003-001/419
(KURRA) 		3309001000NRG25080520240175607 08/05/2024 CHAMAN LAL 3309001WL004051 CHAMAN LAL 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405559 MR CHAMMAN PATEL STATE BANK OF INDIA(508548)
780 DHAMTARI CH-09-001-003-001/419
(KURRA) 		3309001000NRG25080520240175608 08/05/2024 ROHNI PATEL 3309001WL004051 ROHNI PATEL 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405560 ROHANI PATEL W O C BANK OF BARODA(606985)
781 DHAMTARI CH-09-001-003-001/434
(KURRA) 		3309001000NRG25080520240175611 08/05/2024 chandrakala dhruw 3309001WL004051 chandrakala dhruw 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405539 MRS CHANDRAKALA DHRUW STATE BANK OF INDIA(508548)
782 DHAMTARI CH-09-001-003-001/435
(KURRA) 		3309001000NRG25080520240175612 08/05/2024 mamta dhruw 3309001WL004051 mamta dhruw 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405538 MRS MAMTA DHRUW STATE BANK OF INDIA(508548)
783 DHAMTARI CH-09-001-003-001/436
(KURRA) 		3309001000NRG25080520240175615 08/05/2024 KHILESHWARI 3309001WL004051 KHILESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405653 MRS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
784 DHAMTARI CH-09-001-003-001/436
(KURRA) 		3309001000NRG25080520240175614 08/05/2024 KIRTI KUMAR 3309001WL004051 KIRTI KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405650 MR KIRTI KUMAR PATEL STATE BANK OF INDIA(508548)
785 DHAMTARI CH-09-001-003-001/439
(KURRA) 		3309001000NRG25080520240175617 08/05/2024 BHUNESHWARI 3309001WL004051 BHUNESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405660 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
786 DHAMTARI CH-09-001-003-001/439
(KURRA) 		3309001000NRG25080520240175616 08/05/2024 GUNESH KUMAR 3309001WL004051 GUNESH KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405667 GUNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 DHAMTARI CH-09-001-003-001/440
(KURRA) 		3309001000NRG25080520240175618 08/05/2024 KESAR SEN 3309001WL004051 KESAR SEN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117405943 Mrs. KESAR SEN CHHATTISGARH GRAMIN BANK(607214)
788 DHAMTARI CH-09-001-003-001/92
(KURRA) 		3309001000NRG25080520240174362 08/05/2024 goyal kumar 3309001WL004031 goyal kumar 00415 SBIN0016190 2187 2187 Processed 18/05/2024 4117405663 GOYAL KUMAR S/O HEMLAL NISHAD PUNJAB NATIONAL BANK(508568)
789 DHAMTARI CH-09-001-003-001/92
(KURRA) 		3309001000NRG25080520240174361 08/05/2024 hiro bai 3309001WL004031 hiro bai 00415 SBIN0016190 2430 2430 Processed 18/05/2024 4117406227 MRS HIRO BAI STATE BANK OF INDIA(508548)
790 DHAMTARI CH-09-001-016-001/149
(KURMATARAI) 		3309001000NRG25080520240174796 08/05/2024 TIKESHVARI 3309001WL004042 TIKESHVARI 00415 SBIN0016190 243 243 Rejected 18/05/2024 4117406174 A/c Blocked or Frozen
791 DHAMTARI CH-09-001-016-001/160
(KURMATARAI) 		3309001000NRG25080520240174797 08/05/2024 MESHLAL 3309001WL004042 MESHLAL 00415 SBIN0016190 486 486 Processed 18/05/2024 4117406298 MR MESHLAL SAHU STATE BANK OF INDIA(508548)
SubTotal 114210 114210
792 DHAMTARI CH-09-001-058-001/373
(NAVAGAON) 		3309001000NRG25080520240173639 08/05/2024 tekendra kumar 3309001WL004013 tekendra kumar 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117405705 MR TIKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
793 DHAMTARI CH-09-001-058-001/404
(NAVAGAON) 		3309001000NRG25080520240173648 08/05/2024 KHILESHWARI 3309001WL004013 KHILESHWARI 00468 UBIN0541192 1458 1458 Processed 18/05/2024 4117405605 KHILESHWARI KURRE DO MAHENDRA KU. UNION BANK OF INDIA(508500)
SubTotal 2916 2916
794 DHAMTARI CH-09-001-003-001/435
(KURRA) 		3309001000NRG25080520240175613 08/05/2024 chela ram 3309001WL004051 chela ram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117406146 CHELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHAMTARI CH-09-001-055-001/6
(DHIMARTIKUR) 		3309001000NRG25080520240174730 08/05/2024 PARBATI 3309001WL004040 PARBATI 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117406147 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
796 DHAMTARI CH-09-001-027-001/591-A
(CHHATI) 		3309001000NRG25080520240177103 08/05/2024 Naveen Das Manikpuri 3309001WL004101 Naveen Das Manikpuri 00703 AIRP0000001 972 972 Processed 18/05/2024 4117406207 Mr. NAVEEN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
797 DHAMTARI CH-09-001-027-001/591-B
(CHHATI) 		3309001000NRG25080520240177104 08/05/2024 Harish Das Manikpuri 3309001WL004101 Harish Das Manikpuri 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4117405999 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 1102692 1102692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DBBHOT BHOTHLI 7047
2 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DBCHAR CHARAMA 3757
3 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DBDHAM DHAMTARI 7533
4 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DBKORR KORRA 4374
5 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DBMEGH MEGHA 1458
6 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DBSEMR Semra-B 486
7 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 25029
8 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 42653
9 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of Baroda BARB0VJKRUD KURUD 3159
10 DHAMTARI CH3309001_080524APB_FTO_57916 Bank of India BKID0009360 DHAMTARI 8505
11 DHAMTARI CH3309001_080524APB_FTO_57916 Canara Bank CNRB0003355 DHAMTARI 1458
12 DHAMTARI CH3309001_080524APB_FTO_57916 Central Bank Of India CBIN0280805 DHAMTARI 1458
13 DHAMTARI CH3309001_080524APB_FTO_57916 Central Bank Of India CBIN0284073 BHAKHARA 2916
14 DHAMTARI CH3309001_080524APB_FTO_57916 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 24786
15 DHAMTARI CH3309001_080524APB_FTO_57916 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 47628
16 DHAMTARI CH3309001_080524APB_FTO_57916 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 130734
17 DHAMTARI CH3309001_080524APB_FTO_57916 CHHATISGARH GRAMIN BANK CRGB0001001 CHARAMA 1105
18 DHAMTARI CH3309001_080524APB_FTO_57916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 3159
19 DHAMTARI CH3309001_080524APB_FTO_57916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1458
20 DHAMTARI CH3309001_080524APB_FTO_57916 HDFC Bank HDFC0003852 DONAR 37179
21 DHAMTARI CH3309001_080524APB_FTO_57916 I.D.B.I.BANK IBKL0001074 DHAMTARI 59535
22 DHAMTARI CH3309001_080524APB_FTO_57916 Indian Bank IDIB000D099 DHAMTARI 1458
23 DHAMTARI CH3309001_080524APB_FTO_57916 Indian Bank IDIB000D598 DHAMTARI 6561
24 DHAMTARI CH3309001_080524APB_FTO_57916 Punjab & Sind Bank PSIB0021086 Dhamtari 2673
25 DHAMTARI CH3309001_080524APB_FTO_57916 Punjab National Bank PUNB0057410 DHAMTARI 12526
26 DHAMTARI CH3309001_080524APB_FTO_57916 Punjab National Bank PUNB0154920 Dhamtari 47142
27 DHAMTARI CH3309001_080524APB_FTO_57916 Punjab National Bank PUNB0461800 DHAMTARI 5103
28 DHAMTARI CH3309001_080524APB_FTO_57916 Punjab National Bank PUNB0761200 AMDI 5589
29 DHAMTARI CH3309001_080524APB_FTO_57916 State Bank of India SBIN0000361 DHAMTARI 20412
30 DHAMTARI CH3309001_080524APB_FTO_57916 State Bank of India SBIN0005774 CHHATI 373491
31 DHAMTARI CH3309001_080524APB_FTO_57916 State Bank of India SBIN0010166 CHARAMA 10387
32 DHAMTARI CH3309001_080524APB_FTO_57916 State Bank of India SBIN0010831 KURUD 76788
33 DHAMTARI CH3309001_080524APB_FTO_57916 State Bank of India SBIN0012553 DONAR 2916
34 DHAMTARI CH3309001_080524APB_FTO_57916 State Bank of India SBIN0016190 Bhakhara 114210
35 DHAMTARI CH3309001_080524APB_FTO_57916 Union Bank of India UBIN0541192 DHAMTARI 2916
36 DHAMTARI CH3309001_080524APB_FTO_57916 India Post Payments Bank IPOS0000001 DHAMTARI 2673
37 DHAMTARI CH3309001_080524APB_FTO_57916 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2430

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