Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_200424APB_FTO_29734
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-09-001-039-001/166-A
(SAMBALPUR) 		3309001000NRG25200420240077841 20/04/2024 shiv kumar 3309001WL001794 shiv kumar 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944348 SHIVKUMAR CHANDRAKAR BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-039-001/176
(SAMBALPUR) 		3309001000NRG25200420240077842 20/04/2024 urwarshi 3309001WL001794 urwarshi 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944575 URVASHI BAI SAHU W O BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-039-001/177
(SAMBALPUR) 		3309001000NRG25200420240077843 20/04/2024 BHISAM 3309001WL001794 BHISAM 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944349 BHISHAM KUMAR SAHU S BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-039-001/178
(SAMBALPUR) 		3309001000NRG25200420240077844 20/04/2024 DURGA BAI 3309001WL001794 DURGA BAI 00045 BARB0DBBHOT 972 972 Processed 03/05/2024 3544944462 DURGA SAHU BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-039-001/2
(SAMBALPUR) 		3309001000NRG25200420240077845 20/04/2024 URMILA BAI 3309001WL001794 URMILA BAI 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944350 URMILA BAI MANDAVI W BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-039-001/273
(SAMBALPUR) 		3309001000NRG25200420240077846 20/04/2024 USHA 3309001WL001794 USHA 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944351 USHA BAI NETAM W O H BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-039-001/273-A
(SAMBALPUR) 		3309001000NRG25200420240077847 20/04/2024 nandai 3309001WL001794 nandai 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944967 MASTER NANDINI THAKUR STATE BANK OF INDIA(508548)
8 DHAMTARI CH-09-001-039-001/281
(SAMBALPUR) 		3309001000NRG25200420240077848 20/04/2024 BHUNESHWARI 3309001WL001794 BHUNESHWARI 00045 BARB0DBBHOT 1215 1215 Processed 03/05/2024 3544944587 BHUNESHWARI W O PARA BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-039-001/35
(SAMBALPUR) 		3309001000NRG25200420240077849 20/04/2024 madhu 3309001WL001794 madhu 00045 BARB0DBBHOT 972 972 Processed 03/05/2024 3544944785 MADHU BAI DHRUW W O BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-039-001/351
(SAMBALPUR) 		3309001000NRG25200420240077850 20/04/2024 RUKHMANI 3309001WL001794 RUKHMANI 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944787 RUKHMANI BAI W O RUP BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-039-001/69-A
(SAMBALPUR) 		3309001000NRG25200420240077851 20/04/2024 PRATIMA BAI 3309001WL001794 PRATIMA BAI 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944352 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAMTARI CH-09-001-039-001/70
(SAMBALPUR) 		3309001000NRG25200420240077852 20/04/2024 MAHESHWARI 3309001WL001794 MAHESHWARI 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944958 MAHESHWARI BAI NETAM BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-039-001/70-A
(SAMBALPUR) 		3309001000NRG25200420240077853 20/04/2024 SARITA BAI 3309001WL001794 SARITA BAI 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944353 SARITA NETAM W O RUP BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-039-001/70-B
(SAMBALPUR) 		3309001000NRG25200420240077854 20/04/2024 geeta 3309001WL001794 geeta 00045 BARB0DBBHOT 1458 1458 Processed 03/05/2024 3544944578 GEETA NETAM W O LAKH BANK OF BARODA(606985)
SubTotal 19197 19197
15 DHAMTARI CH-09-001-066-001/101
(AROUD (LI.)) 		3309001000NRG25200420240077855 20/04/2024 durga bai 3309001WL001795 durga bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944534 DURGA BAI SINHA BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-066-001/104
(AROUD (LI.)) 		3309001000NRG25200420240077856 20/04/2024 BIRAM 3309001WL001795 BIRAM 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944476 BIRAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAMTARI CH-09-001-066-001/104-A
(AROUD (LI.)) 		3309001000NRG25200420240077857 20/04/2024 NANADANI 3309001WL001795 NANADANI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944968 NANDANI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAMTARI CH-09-001-066-001/109
(AROUD (LI.)) 		3309001000NRG25200420240077858 20/04/2024 DEVKI BAI 3309001WL001795 DEVKI BAI 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944368 DEVKI SINHA W O BALD BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-066-001/122
(AROUD (LI.)) 		3309001000NRG25200420240077860 20/04/2024 SUSILA 3309001WL001795 SUSILA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944363 Mrs. SUSHILA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 DHAMTARI CH-09-001-066-001/122-B
(AROUD (LI.)) 		3309001000NRG25200420240077861 20/04/2024 KAVITA 3309001WL001795 KAVITA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944737 KAVITA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAMTARI CH-09-001-066-001/123
(AROUD (LI.)) 		3309001000NRG25200420240077862 20/04/2024 ravi 3309001WL001795 ravi 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944794 Mr. RAVINANDAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 DHAMTARI CH-09-001-066-001/13
(AROUD (LI.)) 		3309001000NRG25200420240077863 20/04/2024 SAVITA 3309001WL001795 SAVITA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944366 SAVITA SINHA W O MAH BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-066-001/13-A
(AROUD (LI.)) 		3309001000NRG25200420240077864 20/04/2024 JANAKI 3309001WL001795 JANAKI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944691 JANKI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAMTARI CH-09-001-066-001/130
(AROUD (LI.)) 		3309001000NRG25200420240077865 20/04/2024 RAMESHWARI 3309001WL001795 RAMESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944838 RAMESHWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAMTARI CH-09-001-066-001/130
(AROUD (LI.)) 		3309001000NRG25200420240077866 20/04/2024 RIKESH 3309001WL001795 RIKESH 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944343 RIKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 DHAMTARI CH-09-001-066-001/134
(AROUD (LI.)) 		3309001000NRG25200420240077867 20/04/2024 aheliay 3309001WL001795 aheliay 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944321 AHELI BAI BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-066-001/135
(AROUD (LI.)) 		3309001000NRG25200420240077868 20/04/2024 bhuneshawari 3309001WL001795 bhuneshawari 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944473 BHUNESHWARI GOND W O BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-066-001/14
(AROUD (LI.)) 		3309001000NRG25200420240077869 20/04/2024 NEMIN BAI 3309001WL001795 NEMIN BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944330 NEMIN BAI BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-066-001/142
(AROUD (LI.)) 		3309001000NRG25200420240077870 20/04/2024 Rmotin 3309001WL001795 Rmotin 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944513 RAMOTIN BAI SINHA BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-066-001/147
(AROUD (LI.)) 		3309001000NRG25200420240077871 20/04/2024 AHIMAT 3309001WL001795 AHIMAT 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944746 AHIMAT NISAD W O SAJ BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-066-001/147-A
(AROUD (LI.)) 		3309001000NRG25200420240077872 20/04/2024 BHIKHAM 3309001WL001795 BHIKHAM 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944783 BHIKHAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAMTARI CH-09-001-066-001/153
(AROUD (LI.)) 		3309001000NRG25200420240077873 20/04/2024 mheshawari 3309001WL001795 mheshawari 00045 BARB0DBDHAM 729 729 Processed 03/05/2024 3544944802 MAHESHWARI GOND WO G BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-066-001/157
(AROUD (LI.)) 		3309001000NRG25200420240077874 20/04/2024 banshi 3309001WL001795 banshi 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944456 BANSHI LAL NAGARCHI BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-066-001/157-A
(AROUD (LI.)) 		3309001000NRG25200420240077875 20/04/2024 uatatra 3309001WL001795 uatatra 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944514 UTTARA BAI NAGRCHI BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-066-001/157-C
(AROUD (LI.)) 		3309001000NRG25200420240077876 20/04/2024 MAHESHWARI 3309001WL001795 MAHESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944341 MAHESHWARI NAGARCHI BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-066-001/16
(AROUD (LI.)) 		3309001000NRG25200420240077877 20/04/2024 RAMBAI 3309001WL001795 RAMBAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944525 RAMBAI DHRUV BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-066-001/161
(AROUD (LI.)) 		3309001000NRG25200420240077878 20/04/2024 kamla bai 3309001WL001795 kamla bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944335 KAMLA BAI SAHU BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-066-001/162
(AROUD (LI.)) 		3309001000NRG25200420240077880 20/04/2024 NEMIN 3309001WL001795 NEMIN 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944793 NEMIN KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAMTARI CH-09-001-066-001/163-A
(AROUD (LI.)) 		3309001000NRG25200420240077881 20/04/2024 SITA BAI 3309001WL001795 SITA BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944574 SEETA BAI BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-066-001/164-A
(AROUD (LI.)) 		3309001000NRG25200420240077882 20/04/2024 GANGESHWARI 3309001WL001795 GANGESHWARI 00045 BARB0DBDHAM 729 729 Processed 03/05/2024 3544944730 GANGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAMTARI CH-09-001-066-001/168
(AROUD (LI.)) 		3309001000NRG25200420240077883 20/04/2024 PANCHO BAI 3309001WL001795 PANCHO BAI 00045 BARB0DBDHAM 972 972 Processed 03/05/2024 3544944589 PANCHO BAI GOND W O BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-066-001/17
(AROUD (LI.)) 		3309001000NRG25200420240077884 20/04/2024 revti 3309001WL001795 revti 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944459 REVTI BAI BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-066-001/170
(AROUD (LI.)) 		3309001000NRG25200420240077885 20/04/2024 Pilabai 3309001WL001795 Pilabai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944804 PILA BAI WO RAMKUMAR BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-066-001/177
(AROUD (LI.)) 		3309001000NRG25200420240077886 20/04/2024 SAGUNA BAI 3309001WL001795 SAGUNA BAI 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944364 SAGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAMTARI CH-09-001-066-001/177-A
(AROUD (LI.)) 		3309001000NRG25200420240077887 20/04/2024 Ahilay 3309001WL001795 Ahilay 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944676 AHILYA BAI BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-066-001/18
(AROUD (LI.)) 		3309001000NRG25200420240077889 20/04/2024 htoeya 3309001WL001795 htoeya 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944469 HATOIYA YADAV BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-066-001/18-A
(AROUD (LI.)) 		3309001000NRG25200420240077890 20/04/2024 SONIYA 3309001WL001795 SONIYA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944333 SONIYA BAI YADAV BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-066-001/180
(AROUD (LI.)) 		3309001000NRG25200420240077891 20/04/2024 sukhbti 3309001WL001795 sukhbti 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944628 SUKHAVATI DHRUV BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-066-001/182
(AROUD (LI.)) 		3309001000NRG25200420240077892 20/04/2024 AMARBAI 3309001WL001795 AMARBAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944471 MRS AMAR BAI NISHAD STATE BANK OF INDIA(508548)
50 DHAMTARI CH-09-001-066-001/184
(AROUD (LI.)) 		3309001000NRG25200420240077893 20/04/2024 uma bai 3309001WL001795 uma bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944535 UMABAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAMTARI CH-09-001-066-001/19
(AROUD (LI.)) 		3309001000NRG25200420240077894 20/04/2024 TRIVENI 3309001WL001795 TRIVENI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944478 TRIVENIBAI AXIS BANK(607153)
52 DHAMTARI CH-09-001-066-001/198
(AROUD (LI.)) 		3309001000NRG25200420240077895 20/04/2024 PACHARAM 3309001WL001795 PACHARAM 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944457 PANCHRAM NIRMALKAR S BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-066-001/198-B
(AROUD (LI.)) 		3309001000NRG25200420240077897 20/04/2024 HAMLATA 3309001WL001795 HAMLATA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944674 HEMLATA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAMTARI CH-09-001-066-001/198-C
(AROUD (LI.)) 		3309001000NRG25200420240077898 20/04/2024 KUSUM 3309001WL001795 KUSUM 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944344 KUSUM NIRMALKAR BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-066-001/2-A
(AROUD (LI.)) 		3309001000NRG25200420240077899 20/04/2024 Dhamtari mdg 3309001WL001795 Dhamtari mdg 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944739 ANIL DHRUW S O VISHN BANK OF BARODA(606985)
56 DHAMTARI CH-09-001-066-001/20
(AROUD (LI.)) 		3309001000NRG25200420240077901 20/04/2024 bhama bai 3309001WL001795 bhama bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944516 BHAMA BAI DHRUW W O BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-066-001/203
(AROUD (LI.)) 		3309001000NRG25200420240077902 20/04/2024 BEDBATI 3309001WL001795 BEDBATI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944797 VED BAI SINHA BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-066-001/205
(AROUD (LI.)) 		3309001000NRG25200420240077903 20/04/2024 jyanti 3309001WL001795 jyanti 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944463 JAYANTI NIRMALKAR BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-066-001/206
(AROUD (LI.)) 		3309001000NRG25200420240077904 20/04/2024 savana 3309001WL001795 savana 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944465 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAMTARI CH-09-001-066-001/207
(AROUD (LI.)) 		3309001000NRG25200420240077906 20/04/2024 balram 3309001WL001795 balram 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944464 BALRAM NIRMALKAR IDBI BANK(607095)
61 DHAMTARI CH-09-001-066-001/207
(AROUD (LI.)) 		3309001000NRG25200420240077907 20/04/2024 DULARI 3309001WL001795 DULARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944367 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAMTARI CH-09-001-066-001/208
(AROUD (LI.)) 		3309001000NRG25200420240077908 20/04/2024 KAVERI 3309001WL001795 KAVERI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944835 KAVERI BAI W O SANTO BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-066-001/209
(AROUD (LI.)) 		3309001000NRG25200420240077909 20/04/2024 tij bai 3309001WL001795 tij bai 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944329 TIJ BAI SINHA BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-066-001/21
(AROUD (LI.)) 		3309001000NRG25200420240077910 20/04/2024 tameshawari 3309001WL001795 tameshawari 00045 BARB0DBDHAM 729 729 Processed 03/05/2024 3544944532 KAMESHVARI DHRUV BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-066-001/211
(AROUD (LI.)) 		3309001000NRG25200420240077911 20/04/2024 PURAN 3309001WL001795 PURAN 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944795 Mr. PURAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 DHAMTARI CH-09-001-066-001/212-A
(AROUD (LI.)) 		3309001000NRG25200420240077912 20/04/2024 DEVKIBAI 3309001WL001795 DEVKIBAI 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944526 DEVAKI BAI DHUOV BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-066-001/215
(AROUD (LI.)) 		3309001000NRG25200420240077913 20/04/2024 ahiliya 3309001WL001795 ahiliya 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944468 AHILYA DHRUV BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-066-001/215-A
(AROUD (LI.)) 		3309001000NRG25200420240077914 20/04/2024 kamin 3309001WL001795 kamin 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944733 KAMNI BAI DHRUW W O BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-066-001/216
(AROUD (LI.)) 		3309001000NRG25200420240077915 20/04/2024 SURAJ BAI 3309001WL001795 SURAJ BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944340 SURUJ BAI NAGARCHI W BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-066-001/216-A
(AROUD (LI.)) 		3309001000NRG25200420240077916 20/04/2024 geeta bai 3309001WL001795 geeta bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944482 GITABAI NAGRACHI W O BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-066-001/217
(AROUD (LI.)) 		3309001000NRG25200420240077917 20/04/2024 keja bai 3309001WL001795 keja bai 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944791 KEJA BAI SINHA BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-066-001/218-A
(AROUD (LI.)) 		3309001000NRG25200420240077918 20/04/2024 LAXMI 3309001WL001795 LAXMI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944790 LAXMI DHRUW BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-066-001/219
(AROUD (LI.)) 		3309001000NRG25200420240077919 20/04/2024 KUMARI 3309001WL001795 KUMARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944338 KUMARI BAI NIRMALKAR BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-066-001/22
(AROUD (LI.)) 		3309001000NRG25200420240077920 20/04/2024 bannin 3309001WL001795 bannin 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944331 BANANIN BAI GOND BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-066-001/220
(AROUD (LI.)) 		3309001000NRG25200420240077921 20/04/2024 radha bai 3309001WL001795 radha bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944474 RADHABAI W BHOLEDAS BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-066-001/221
(AROUD (LI.)) 		3309001000NRG25200420240077923 20/04/2024 rmshila 3309001WL001795 rmshila 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944643 RAMSHILA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAMTARI CH-09-001-066-001/222
(AROUD (LI.)) 		3309001000NRG25200420240077924 20/04/2024 MIRA BAI 3309001WL001795 MIRA BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944581 MEERA BAI W O LACHCH BANK OF BARODA(606985)
78 DHAMTARI CH-09-001-066-001/222-A
(AROUD (LI.)) 		3309001000NRG25200420240077925 20/04/2024 RADHA BAI 3309001WL001795 RADHA BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944639 RADHA BAI BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-066-001/223-A
(AROUD (LI.)) 		3309001000NRG25200420240077926 20/04/2024 Deepeshwari Sinha 3309001WL001795 Deepeshwari Sinha 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944673 DEEPESHWARI SINHA BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-066-001/225
(AROUD (LI.)) 		3309001000NRG25200420240077927 20/04/2024 sohadra 3309001WL001795 sohadra 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944792 SOHADRA BAI YADAV BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-066-001/225-A
(AROUD (LI.)) 		3309001000NRG25200420240077928 20/04/2024 YASHODA 3309001WL001795 YASHODA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944836 YASODA BAI YADAV W O BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-066-001/226
(AROUD (LI.)) 		3309001000NRG25200420240077929 20/04/2024 nira bai 3309001WL001795 nira bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944322 NIRA BAI W O MAKHAN BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-066-001/227-A
(AROUD (LI.)) 		3309001000NRG25200420240077930 20/04/2024 TORAN 3309001WL001795 TORAN 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944953 TORAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAMTARI CH-09-001-066-001/228
(AROUD (LI.)) 		3309001000NRG25200420240077931 20/04/2024 skuan bai 3309001WL001795 skuan bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944272 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAMTARI CH-09-001-066-001/236
(AROUD (LI.)) 		3309001000NRG25200420240077932 20/04/2024 manshir 3309001WL001795 manshir 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944342 MANSIR GADA WO JIVAN BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-066-001/240
(AROUD (LI.)) 		3309001000NRG25200420240077933 20/04/2024 DUKHA BAI 3309001WL001795 DUKHA BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944334 DUKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAMTARI CH-09-001-066-001/241
(AROUD (LI.)) 		3309001000NRG25200420240077934 20/04/2024 MUNNA 3309001WL001795 MUNNA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944327 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAMTARI CH-09-001-066-001/241-A
(AROUD (LI.)) 		3309001000NRG25200420240077935 20/04/2024 DEEPAK 3309001WL001795 DEEPAK 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944677 DEEPAK NAGARCHI SO M BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-066-001/243
(AROUD (LI.)) 		3309001000NRG25200420240077936 20/04/2024 BHUNESHWARI 3309001WL001795 BHUNESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944390 BHUNESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAMTARI CH-09-001-066-001/245
(AROUD (LI.)) 		3309001000NRG25200420240077937 20/04/2024 MANAKI 3309001WL001795 MANAKI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944586 MANKI BAI W O RAJEND BANK OF BARODA(606985)
91 DHAMTARI CH-09-001-066-001/246
(AROUD (LI.)) 		3309001000NRG25200420240077938 20/04/2024 kumari bai 3309001WL001795 kumari bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944470 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 DHAMTARI CH-09-001-066-001/246-A
(AROUD (LI.)) 		3309001000NRG25200420240077939 20/04/2024 TANUJA SAHU 3309001WL001795 TANUJA SAHU 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944693 MISS TANUJA SAHU STATE BANK OF INDIA(508548)
93 DHAMTARI CH-09-001-066-001/25
(AROUD (LI.)) 		3309001000NRG25200420240077940 20/04/2024 Bahur 3309001WL001795 Bahur 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944751 BAHUR RAM NIRMALKAR BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-066-001/260
(AROUD (LI.)) 		3309001000NRG25200420240077941 20/04/2024 SAVITRI 3309001WL001795 SAVITRI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944837 SAVITRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-066-001/265
(AROUD (LI.)) 		3309001000NRG25200420240077942 20/04/2024 LAXMI 3309001WL001795 LAXMI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944292 LAXMI YADAW DO ARUNYADAW PUNJAB NATIONAL BANK(508568)
96 DHAMTARI CH-09-001-066-001/27
(AROUD (LI.)) 		3309001000NRG25200420240077943 20/04/2024 sashikla 3309001WL001795 sashikla 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944467 SHASHIKALA GOSHAWAMI BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-066-001/274
(AROUD (LI.)) 		3309001000NRG25200420240077944 20/04/2024 THAKUR 3309001WL001795 THAKUR 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944479 THAKUR RAM SINHA S O BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-066-001/275
(AROUD (LI.)) 		3309001000NRG25200420240077945 20/04/2024 PRASANT KUMAR 3309001WL001795 PRASANT KUMAR 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944634 PRASHANT DIVGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAMTARI CH-09-001-066-001/279
(AROUD (LI.)) 		3309001000NRG25200420240077946 20/04/2024 sohdri 3309001WL001795 sohdri 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944477 SOHADRI BAI SINHA W BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-066-001/282
(AROUD (LI.)) 		3309001000NRG25200420240077947 20/04/2024 GOMTI BAI 3309001WL001795 GOMTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944512 GOMTI NETAM W O ISHW BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-066-001/285
(AROUD (LI.)) 		3309001000NRG25200420240077948 20/04/2024 KAMTI BAI 3309001WL001795 KAMTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944734 KANTI BAI SINHA BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-066-001/29
(AROUD (LI.)) 		3309001000NRG25200420240077949 20/04/2024 nathlu 3309001WL001795 nathlu 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944515 NATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHAMTARI CH-09-001-066-001/29-A
(AROUD (LI.)) 		3309001000NRG25200420240077950 20/04/2024 PRABHA 3309001WL001795 PRABHA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944805 PRABHA MARKAM UKESH BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-066-001/29-B
(AROUD (LI.)) 		3309001000NRG25200420240077951 20/04/2024 MADHURI MARKAM 3309001WL001795 MADHURI MARKAM 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944336 MADHURI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAMTARI CH-09-001-066-001/290
(AROUD (LI.)) 		3309001000NRG25200420240077952 20/04/2024 revti bai 3309001WL001795 revti bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944458 REVATI BAI SINHA BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-066-001/291
(AROUD (LI.)) 		3309001000NRG25200420240077953 20/04/2024 PARMILA 3309001WL001795 PARMILA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944531 PRAMILA BAI RAWAT W BANK OF BARODA(606985)
107 DHAMTARI CH-09-001-066-001/293
(AROUD (LI.)) 		3309001000NRG25200420240077954 20/04/2024 GYATRI 3309001WL001795 GYATRI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944796 GAYATRI SINHA W O GA BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-066-001/299
(AROUD (LI.)) 		3309001000NRG25200420240077955 20/04/2024 Kala vati 3309001WL001795 Kala vati 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944781 KALAWATI SINHA W O R BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-066-001/3
(AROUD (LI.)) 		3309001000NRG25200420240077956 20/04/2024 GEETA BAI 3309001WL001795 GEETA BAI 00045 BARB0DBDHAM 972 972 Processed 03/05/2024 3544944278 GEETA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-066-001/310
(AROUD (LI.)) 		3309001000NRG25200420240077959 20/04/2024 radha bai 3309001WL001795 radha bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944740 RAJESH KUMAR DHRUW BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-066-001/32
(AROUD (LI.)) 		3309001000NRG25200420240077960 20/04/2024 Sonsir 3309001WL001795 Sonsir 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944472 Sonsir Dhruw FINO PAYMENTS BANK LTD(608001)
112 DHAMTARI CH-09-001-066-001/323
(AROUD (LI.)) 		3309001000NRG25200420240077961 20/04/2024 LESHWARI 3309001WL001795 LESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944371 LESHWARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAMTARI CH-09-001-066-001/332
(AROUD (LI.)) 		3309001000NRG25200420240077962 20/04/2024 NEELAM 3309001WL001795 NEELAM 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944533 NILAM BAI SINHA BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-066-001/334
(AROUD (LI.)) 		3309001000NRG25200420240077963 20/04/2024 CHAMELI 3309001WL001795 CHAMELI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944323 CHAMELI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-066-001/335
(AROUD (LI.)) 		3309001000NRG25200420240077964 20/04/2024 LOKESWARI 3309001WL001795 LOKESWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944320 LOKESHWRI DHOBHI W O BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-066-001/336
(AROUD (LI.)) 		3309001000NRG25200420240077965 20/04/2024 DINESH 3309001WL001795 DINESH 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944800 DINESH KUMAR NAGARCHEE UNION BANK OF INDIA(508500)
117 DHAMTARI CH-09-001-066-001/336
(AROUD (LI.)) 		3309001000NRG25200420240077966 20/04/2024 SEEMABAI 3309001WL001795 SEEMABAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944346 SIMA BAI WO DINESH BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-066-001/345
(AROUD (LI.)) 		3309001000NRG25200420240077967 20/04/2024 RAMHIN 3309001WL001795 RAMHIN 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944788 RAMHIN BAI KALAR W O BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-066-001/347
(AROUD (LI.)) 		3309001000NRG25200420240077968 20/04/2024 NIRA BAI 3309001WL001795 NIRA BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944460 NIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAMTARI CH-09-001-066-001/35-C
(AROUD (LI.)) 		3309001000NRG25200420240077969 20/04/2024 Bhedoo Ram Kalar 3309001WL001795 Bhedoo Ram Kalar 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944291 BHEDOO RAM KALAR HDFC BANK LTD(607152)
121 DHAMTARI CH-09-001-066-001/361
(AROUD (LI.)) 		3309001000NRG25200420240077970 20/04/2024 GAURI BAI 3309001WL001795 GAURI BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944834 GAURIBAI GIRI GOSWAM BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-066-001/362
(AROUD (LI.)) 		3309001000NRG25200420240077971 20/04/2024 TIRITH 3309001WL001795 TIRITH 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944339 TIRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAMTARI CH-09-001-066-001/377
(AROUD (LI.)) 		3309001000NRG25200420240077973 20/04/2024 Rekha Dhruw 3309001WL001795 Rekha Dhruw 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944963 Mrs. REKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
124 DHAMTARI CH-09-001-066-001/38
(AROUD (LI.)) 		3309001000NRG25200420240077975 20/04/2024 ANJANI 3309001WL001795 ANJANI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944369 ANJNI SINHA W O DOMA BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-066-001/38
(AROUD (LI.)) 		3309001000NRG25200420240077974 20/04/2024 DOMARU 3309001WL001795 DOMARU 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944365 DOMARU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHAMTARI CH-09-001-066-001/42-A
(AROUD (LI.)) 		3309001000NRG25200420240077976 20/04/2024 sunita 3309001WL001795 sunita 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944510 SUNITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHAMTARI CH-09-001-066-001/46
(AROUD (LI.)) 		3309001000NRG25200420240077978 20/04/2024 gairi 3309001WL001795 gairi 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944324 GAURI BAI DHRUW W O BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-066-001/47
(AROUD (LI.)) 		3309001000NRG25200420240077979 20/04/2024 ramnath 3309001WL001795 ramnath 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944630 RAMNATH DHRUW S O BH BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-066-001/47-A
(AROUD (LI.)) 		3309001000NRG25200420240077980 20/04/2024 PRATIMA 3309001WL001795 PRATIMA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944731 PRATIMA BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-066-001/48
(AROUD (LI.)) 		3309001000NRG25200420240077981 20/04/2024 chmarian 3309001WL001795 chmarian 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944511 CHAMRIN DHRUW W O CH BANK OF BARODA(606985)
131 DHAMTARI CH-09-001-066-001/50
(AROUD (LI.)) 		3309001000NRG25200420240077982 20/04/2024 RAMLAL 3309001WL001795 RAMLAL 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944360 RAMLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHAMTARI CH-09-001-066-001/50-B
(AROUD (LI.)) 		3309001000NRG25200420240077984 20/04/2024 MINU 3309001WL001795 MINU 00045 BARB0DBDHAM 972 972 Processed 03/05/2024 3544944745 MEENU NETAM W O SANT BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-066-001/51
(AROUD (LI.)) 		3309001000NRG25200420240077985 20/04/2024 shanti bai 3309001WL001795 shanti bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944426 SANTI BAI DHRUV BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-066-001/52
(AROUD (LI.)) 		3309001000NRG25200420240077986 20/04/2024 RAMESHWARI 3309001WL001795 RAMESHWARI 00045 BARB0DBDHAM 972 972 Processed 03/05/2024 3544944361 RAMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHAMTARI CH-09-001-066-001/56
(AROUD (LI.)) 		3309001000NRG25200420240077987 20/04/2024 KESHWARI 3309001WL001795 KESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944337 KESHWARI BAI DHRUW BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-066-001/57
(AROUD (LI.)) 		3309001000NRG25200420240077988 20/04/2024 AGASIYA 3309001WL001795 AGASIYA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944370 AGSHIYA BAI GOND W O BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-066-001/58
(AROUD (LI.)) 		3309001000NRG25200420240077989 20/04/2024 JOHARIN 3309001WL001795 JOHARIN 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944372 JOHANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHAMTARI CH-09-001-066-001/60
(AROUD (LI.)) 		3309001000NRG25200420240077990 20/04/2024 punaie 3309001WL001795 punaie 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944328 PUNAI DHRUW BANK OF BARODA(606985)
139 DHAMTARI CH-09-001-066-001/64
(AROUD (LI.)) 		3309001000NRG25200420240077991 20/04/2024 SUKHAM 3309001WL001795 SUKHAM 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944326 SUKHAM DHRUW W O BAI BANK OF BARODA(606985)
140 DHAMTARI CH-09-001-066-001/65
(AROUD (LI.)) 		3309001000NRG25200420240077992 20/04/2024 KUNTI 3309001WL001795 KUNTI 00045 BARB0DBDHAM 729 729 Processed 03/05/2024 3544944736 KUNTI BAI SINHA BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-066-001/66
(AROUD (LI.)) 		3309001000NRG25200420240077993 20/04/2024 SUSILA 3309001WL001795 SUSILA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944475 SUSHILA BAI SINHA W BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-066-001/67
(AROUD (LI.)) 		3309001000NRG25200420240077994 20/04/2024 gidhar 3309001WL001795 gidhar 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944579 GIRDHAR KUMAR S O BI BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-066-001/67-A
(AROUD (LI.)) 		3309001000NRG25200420240077995 20/04/2024 kekati bai 3309001WL001795 kekati bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944466 KEKTI SINHA W O GANG BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-066-001/68
(AROUD (LI.)) 		3309001000NRG25200420240077996 20/04/2024 kumari 3309001WL001795 kumari 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944735 KUMARI BAI BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-066-001/69-A
(AROUD (LI.)) 		3309001000NRG25200420240077997 20/04/2024 CHATREKHA 3309001WL001795 CHATREKHA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944461 CHITREKHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHAMTARI CH-09-001-066-001/73
(AROUD (LI.)) 		3309001000NRG25200420240077998 20/04/2024 premchand 3309001WL001795 premchand 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944803 PREMCHAND YADAV S O BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-066-001/74
(AROUD (LI.)) 		3309001000NRG25200420240077999 20/04/2024 KANTI 3309001WL001795 KANTI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944373 KANTI YADAV W O DULI BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-066-001/76
(AROUD (LI.)) 		3309001000NRG25200420240078000 20/04/2024 usha bai 3309001WL001795 usha bai 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944481 USHA BAI YADAV W O D BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-066-001/77
(AROUD (LI.)) 		3309001000NRG25200420240078001 20/04/2024 KIRTI BAI 3309001WL001795 KIRTI BAI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944332 KRITI BAI YADAV BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-066-001/8
(AROUD (LI.)) 		3309001000NRG25200420240078003 20/04/2024 BHAGIRTHI 3309001WL001795 BHAGIRTHI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944743 Mr. BHAGIRATHI DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 DHAMTARI CH-09-001-066-001/80-A
(AROUD (LI.)) 		3309001000NRG25200420240078004 20/04/2024 GITESHWARI 3309001WL001795 GITESHWARI 00045 BARB0DBDHAM 972 972 Processed 03/05/2024 3544944325 JITESHWARI W O BANSH BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-066-001/81
(AROUD (LI.)) 		3309001000NRG25200420240078005 20/04/2024 JAMUNA 3309001WL001795 JAMUNA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944389 Jamun Bai Dhruw FINO PAYMENTS BANK LTD(608001)
153 DHAMTARI CH-09-001-066-001/82
(AROUD (LI.)) 		3309001000NRG25200420240078006 20/04/2024 AYODIYA 3309001WL001795 AYODIYA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944588 Mr. AYODHAYA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
154 DHAMTARI CH-09-001-066-001/82-A
(AROUD (LI.)) 		3309001000NRG25200420240078007 20/04/2024 VASTAVI 3309001WL001795 VASTAVI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944801 VASTAVI YADAW WO CHO BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-066-001/85
(AROUD (LI.)) 		3309001000NRG25200420240078008 20/04/2024 bhudhiya 3309001WL001795 bhudhiya 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944424 BUDHIYA BAI NISAD W BANK OF BARODA(606985)
156 DHAMTARI CH-09-001-066-001/86
(AROUD (LI.)) 		3309001000NRG25200420240078009 20/04/2024 BISAN 3309001WL001795 BISAN 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944806 BISANI BAI NISHAD W BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-066-001/87
(AROUD (LI.)) 		3309001000NRG25200420240078010 20/04/2024 BHUNESHWARI 3309001WL001795 BHUNESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944362 BHUNESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAMTARI CH-09-001-066-001/92
(AROUD (LI.)) 		3309001000NRG25200420240078012 20/04/2024 durga 3309001WL001795 durga 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944480 DURGA BAI GOND W O M BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-066-001/92-A
(AROUD (LI.)) 		3309001000NRG25200420240078013 20/04/2024 KAMITA LA 3309001WL001795 KAMITA LA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944517 KAMITALA BAI GOND W BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-066-001/96-A
(AROUD (LI.)) 		3309001000NRG25200420240078015 20/04/2024 JAGESHWARI 3309001WL001795 JAGESHWARI 00045 BARB0DBDHAM 972 972 Processed 03/05/2024 3544944962 JAGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHAMTARI CH-09-001-066-001/99
(AROUD (LI.)) 		3309001000NRG25200420240078016 20/04/2024 BIMALA 3309001WL001795 BIMALA 00045 BARB0DBDHAM 1458 1458 Processed 03/05/2024 3544944744 BIMLA BAI BANK OF BARODA(606985)
162 DHAMTARI CH-09-001-066-001/99-B
(AROUD (LI.)) 		3309001000NRG25200420240078017 20/04/2024 RIKHI RAM 3309001WL001795 RIKHI RAM 00045 BARB0DBDHAM 1215 1215 Processed 03/05/2024 3544944347 RIKHI RAM DHRUW SO R BANK OF BARODA(606985)
SubTotal 208008 208008
163 DHAMTARI CH-09-001-049-001/55
(SEHRADABRI) 		3309001000NRG25200420240077805 20/04/2024 FAGESHWARI 3309001WL001790 FAGESHWARI 00045 BARB0DHAMTA 1215 1215 Processed 03/05/2024 3544944679 FAGESHWARI SAHU W O BANK OF BARODA(606985)
164 DHAMTARI CH-09-001-066-001/220-A
(AROUD (LI.)) 		3309001000NRG25200420240077922 20/04/2024 SURAJ 3309001WL001795 SURAJ 00045 BARB0DHAMTA 1458 1458 Processed 03/05/2024 3544944345 SURAJ SINHA SO BHOLE BANK OF BARODA(606985)
165 DHAMTARI CH-09-001-072-001/119
(BHATGAON) 		3309001000NRG25200420240078685 20/04/2024 LATA BAI 3309001WL001808 LATA BAI 00045 BARB0DHAMTA 3159 3159 Processed 03/05/2024 3544944799 LATA MASEEH INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-072-001/119
(BHATGAON) 		3309001000NRG25200420240078686 20/04/2024 SURESH 3309001WL001808 SURESH 00045 BARB0DHAMTA 3159 3159 Processed 03/05/2024 3544944641 SURESH MASEEH BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-072-001/124
(BHATGAON) 		3309001000NRG25200420240078687 20/04/2024 CHUNESHWARI 3309001WL001808 CHUNESHWARI 00045 BARB0DHAMTA 3645 3645 Processed 03/05/2024 3544944685 CHUNESHWARI MASIH BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-072-001/322
(BHATGAON) 		3309001000NRG25200420240078688 20/04/2024 KIRAN 3309001WL001808 KIRAN 00045 BARB0DHAMTA 2916 2916 Processed 03/05/2024 3544944749 KIRAN DEWANGAN BANK OF BARODA(606985)
169 DHAMTARI CH-09-001-072-001/497
(BHATGAON) 		3309001000NRG25200420240078689 20/04/2024 HEMLAL 3309001WL001808 HEMLAL 00045 BARB0DHAMTA 3645 3645 Processed 03/05/2024 3544944954 HEMLAL SAHU BANK OF BARODA(606985)
170 DHAMTARI CH-09-001-072-001/497
(BHATGAON) 		3309001000NRG25200420240078690 20/04/2024 RADHIKA 3309001WL001808 RADHIKA 00045 BARB0DHAMTA 3645 3645 Processed 03/05/2024 3544944955 RADHIKA SAHU WO HEML BANK OF BARODA(606985)
171 DHAMTARI CH-09-001-073-001/22
(SORAM) 		3309001000NRG25200420240078695 20/04/2024 JUGESHWAR 3309001WL001810 JUGESHWAR 00045 BARB0DHAMTA 1215 1215 Processed 03/05/2024 3544944748 JUGESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHAMTARI CH-09-001-073-001/376
(SORAM) 		3309001000NRG25200420240078696 20/04/2024 ASHAABAI 3309001WL001810 ASHAABAI 00045 BARB0DHAMTA 2430 2430 Processed 03/05/2024 3544944580 ASHA BAI YADAV BANK OF BARODA(606985)
173 DHAMTARI CH-09-001-073-001/458
(SORAM) 		3309001000NRG25200420240078699 20/04/2024 Jayabai 3309001WL001810 Jayabai 00045 BARB0DHAMTA 2430 2430 Processed 03/05/2024 3544944631 JAYA AIRTEL PAYMENTS BANK LIMITED(990288)
174 DHAMTARI CH-09-001-073-001/458
(SORAM) 		3309001000NRG25200420240078698 20/04/2024 KESURAM 3309001WL001810 KESURAM 00045 BARB0DHAMTA 2430 2430 Processed 03/05/2024 3544944786 Mr. KESU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 DHAMTARI CH-09-001-073-002/489
(SORAM) 		3309001000NRG25200420240078701 20/04/2024 Motim 3309001WL001810 Motim 00045 BARB0DHAMTA 2430 2430 Processed 03/05/2024 3544944959 Mrs. MOTIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 DHAMTARI CH-09-001-073-002/489
(SORAM) 		3309001000NRG25200420240078700 20/04/2024 Sukhram 3309001WL001810 Sukhram 00045 BARB0DHAMTA 2430 2430 Processed 03/05/2024 3544944957 SUKH RAM SINHA BANK OF BARODA(606985)
SubTotal 36207 36207
177 DHAMTARI CH-09-001-066-001/2-A
(AROUD (LI.)) 		3309001000NRG25200420240077900 20/04/2024 PURNIMA 3309001WL001795 PURNIMA 00045 BARB0VJDHAM 1458 1458 Processed 03/05/2024 3544944789 POORNIMA DHRUW BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-066-001/307
(AROUD (LI.)) 		3309001000NRG25200420240077958 20/04/2024 JAGRITI 3309001WL001795 JAGRITI 00045 BARB0VJDHAM 1215 1215 Processed 03/05/2024 3544944692 JAGRITI D/O KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
179 DHAMTARI CH-09-001-027-001/387-A
(CHHATI) 		3309001000NRG25200420240078360 20/04/2024 Kamni Sahu 3309001WL001799 Kamni Sahu 00048 BKID0009360 729 729 Processed 03/05/2024 3544944697 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
180 DHAMTARI CH-09-001-049-001/1
(SEHRADABRI) 		3309001000NRG25200420240077808 20/04/2024 RADHIKA 3309001WL001791 RADHIKA 00048 BKID0009360 972 972 Processed 03/05/2024 3544944522 RADHIKA BAI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
181 DHAMTARI CH-09-001-049-001/10-A
(SEHRADABRI) 		3309001000NRG25200420240077794 20/04/2024 SUMAN SAHU 3309001WL001790 SUMAN SAHU 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944585 Mrs. SUMAN SAHU W/O MR REMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
182 DHAMTARI CH-09-001-049-001/104
(SEHRADABRI) 		3309001000NRG25200420240077809 20/04/2024 KANTI 3309001WL001791 KANTI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944415 KANTEE BAI KUNJAM W/O MANHARAN KUNJAM BANK OF INDIA(508505)
183 DHAMTARI CH-09-001-049-001/113
(SEHRADABRI) 		3309001000NRG25200420240077823 20/04/2024 PARVATI 3309001WL001792 PARVATI 00048 BKID0009360 972 972 Processed 03/05/2024 3544944409 PARWATI BAI SAHU W/O MURLIRAM SAHU BANK OF INDIA(508505)
184 DHAMTARI CH-09-001-049-001/117
(SEHRADABRI) 		3309001000NRG25200420240077810 20/04/2024 RAMAUTIN 3309001WL001791 RAMAUTIN 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944420 RAMOTIN BAI W/O LAVKUMAR BANK OF INDIA(508505)
185 DHAMTARI CH-09-001-049-001/130
(SEHRADABRI) 		3309001000NRG25200420240077813 20/04/2024 amereeka 3309001WL001791 amereeka 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944416 AMERIKA BAI SAHU W/O JAGAT RAM SAHU BANK OF INDIA(508505)
186 DHAMTARI CH-09-001-049-001/135
(SEHRADABRI) 		3309001000NRG25200420240077795 20/04/2024 DASHINI 3309001WL001790 DASHINI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944689 DACHHINI BAI SAHU S/O SHYAM LAL BANK OF INDIA(508505)
187 DHAMTARI CH-09-001-049-001/138
(SEHRADABRI) 		3309001000NRG25200420240077824 20/04/2024 DULARI BAI 3309001WL001792 DULARI BAI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944798 DULARI BAI BANK OF BARODA(606985)
188 DHAMTARI CH-09-001-049-001/146
(SEHRADABRI) 		3309001000NRG25200420240077837 20/04/2024 ROHNI 3309001WL001793 ROHNI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944418 ROHNIBAI SAHOO W/O DULAR SAHOO BANK OF INDIA(508505)
189 DHAMTARI CH-09-001-049-001/153
(SEHRADABRI) 		3309001000NRG25200420240077825 20/04/2024 HARIRAM 3309001WL001792 HARIRAM 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944782 HARILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHAMTARI CH-09-001-049-001/166
(SEHRADABRI) 		3309001000NRG25200420240077838 20/04/2024 BIMLA 3309001WL001793 BIMLA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944410 VIMLA BAI SAHU W/O RAM GULAL SAHU BANK OF INDIA(508505)
191 DHAMTARI CH-09-001-049-001/174-C
(SEHRADABRI) 		3309001000NRG25200420240077796 20/04/2024 lalita bai 3309001WL001790 lalita bai 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944640 LALITA SAHU W/O SANDEEP KUMAR SAHU BANK OF INDIA(508505)
192 DHAMTARI CH-09-001-049-001/194
(SEHRADABRI) 		3309001000NRG25200420240077826 20/04/2024 HEMA 3309001WL001792 HEMA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944417 HEMA BAI VISHWAKARMA W/O PRITRAM VISHWAK BANK OF INDIA(508505)
193 DHAMTARI CH-09-001-049-001/195
(SEHRADABRI) 		3309001000NRG25200420240077797 20/04/2024 NEETA 3309001WL001790 NEETA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944523 Neeta Bai Vishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
194 DHAMTARI CH-09-001-049-001/200-A
(SEHRADABRI) 		3309001000NRG25200420240077829 20/04/2024 DHANITA 3309001WL001792 DHANITA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944582 DHANITABAI SAHU W/O DHARMENDRA SAHU BANK OF INDIA(508505)
195 DHAMTARI CH-09-001-049-001/205
(SEHRADABRI) 		3309001000NRG25200420240077815 20/04/2024 SUNETI 3309001WL001791 SUNETI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944687 SUNETI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHAMTARI CH-09-001-049-001/207
(SEHRADABRI) 		3309001000NRG25200420240077816 20/04/2024 ishawari 3309001WL001791 ishawari 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944422 ISHAVARI BAI SAHU S/O RAMCHARAN BANK OF INDIA(508505)
197 DHAMTARI CH-09-001-049-001/212
(SEHRADABRI) 		3309001000NRG25200420240077830 20/04/2024 chetan 3309001WL001792 chetan 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944419 CHETAN RAM SAHU S/O SOHANLAL SAHU BANK OF INDIA(508505)
198 DHAMTARI CH-09-001-049-001/221
(SEHRADABRI) 		3309001000NRG25200420240077817 20/04/2024 HEMIN TANDON 3309001WL001791 HEMIN TANDON 00048 BKID0009360 729 729 Processed 03/05/2024 3544944635 HEMIN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHAMTARI CH-09-001-049-001/239
(SEHRADABRI) 		3309001000NRG25200420240077799 20/04/2024 BHUMIKA 3309001WL001790 BHUMIKA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944577 MRS BHUMIKA SAHU STATE BANK OF INDIA(508548)
200 DHAMTARI CH-09-001-049-001/242
(SEHRADABRI) 		3309001000NRG25200420240077801 20/04/2024 shakun 3309001WL001790 shakun 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944688 SAKUN BAI SAHU W/O MANOHAR LAL SAHU BANK OF INDIA(508505)
201 DHAMTARI CH-09-001-049-001/29-B
(SEHRADABRI) 		3309001000NRG25200420240077802 20/04/2024 PURNIMA 3309001WL001790 PURNIMA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944738 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHAMTARI CH-09-001-049-001/33
(SEHRADABRI) 		3309001000NRG25200420240077833 20/04/2024 nutan 3309001WL001792 nutan 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944684 NUTAN NETAM W/O DEVESH NETAM BANK OF INDIA(508505)
203 DHAMTARI CH-09-001-049-001/42
(SEHRADABRI) 		3309001000NRG25200420240077818 20/04/2024 SATBATI 3309001WL001791 SATBATI 00048 BKID0009360 729 729 Processed 03/05/2024 3544944521 SAT BAI SAHU W/O HEMSHANKAR BANK OF INDIA(508505)
204 DHAMTARI CH-09-001-049-001/47
(SEHRADABRI) 		3309001000NRG25200420240077804 20/04/2024 DAMINI 3309001WL001790 DAMINI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944518 DAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 DHAMTARI CH-09-001-049-001/56
(SEHRADABRI) 		3309001000NRG25200420240077806 20/04/2024 LAXMI 3309001WL001790 LAXMI 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944520 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
206 DHAMTARI CH-09-001-049-001/57
(SEHRADABRI) 		3309001000NRG25200420240077840 20/04/2024 Radheswari 3309001WL001793 Radheswari 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944519 RADHESHWARI W/O KISHAN KUMAR BANK OF INDIA(508505)
207 DHAMTARI CH-09-001-049-001/60
(SEHRADABRI) 		3309001000NRG25200420240077819 20/04/2024 DHARMIN 3309001WL001791 DHARMIN 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944293 DHARMIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHAMTARI CH-09-001-049-001/69
(SEHRADABRI) 		3309001000NRG25200420240077835 20/04/2024 YAMUNA 3309001WL001792 YAMUNA 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944421 YAMUNA BAI S/O SHANKAR LAL SAHU BANK OF INDIA(508505)
209 DHAMTARI CH-09-001-049-001/9-A
(SEHRADABRI) 		3309001000NRG25200420240077836 20/04/2024 CHANDRIKA SAHU 3309001WL001792 CHANDRIKA SAHU 00048 BKID0009360 1215 1215 Processed 03/05/2024 3544944638 CHANDRIKA BAI SAHU W/O DILIP KUMAR SAHU BANK OF INDIA(508505)
SubTotal 35721 35721
210 DHAMTARI CH-09-001-082-004/207
(KODEGAON (R)) 		3309001000NRG25200420240078424 20/04/2024 INDIYA BAI 3309001WL001800 INDIYA BAI 00078 CNRB0003355 1458 1458 Processed 03/05/2024 3544944427 INDIYA BAI SEWATA CANARA BANK(508532)
SubTotal 1458 1458
211 DHAMTARI CH-09-001-027-001/105-A
(CHHATI) 		3309001000NRG25200420240078175 20/04/2024 Sarsawati Sahu 3309001WL001797 Sarsawati Sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944447 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-027-001/106
(CHHATI) 		3309001000NRG25200420240078429 20/04/2024 Ashwani Kanwar 3309001WL001802 Ashwani Kanwar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944439 Miss. ASHWANI KANVAR D/O TEJENDRA KANV CHHATTISGARH GRAMIN BANK(607214)
213 DHAMTARI CH-09-001-027-001/107
(CHHATI) 		3309001000NRG25200420240078307 20/04/2024 DUMAN KUMAR 3309001WL001799 DUMAN KUMAR 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944445 Mr. DUMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-027-001/107-A
(CHHATI) 		3309001000NRG25200420240078308 20/04/2024 BHIMESHWARI DHRUW 3309001WL001799 BHIMESHWARI DHRUW 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944303 MRS BHIMESHWARI DHRUW STATE BANK OF INDIA(508548)
215 DHAMTARI CH-09-001-027-001/108-A
(CHHATI) 		3309001000NRG25200420240078431 20/04/2024 Anita kanwar 3309001WL001802 Anita kanwar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944597 ANITA KANWAR PUNJAB NATIONAL BANK(508568)
216 DHAMTARI CH-09-001-027-001/111
(CHHATI) 		3309001000NRG25200420240078432 20/04/2024 AGHAN BAI 3309001WL001802 AGHAN BAI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944561 Mrs. AGHGHANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-027-001/111
(CHHATI) 		3309001000NRG25200420240078433 20/04/2024 SOMENDRA 3309001WL001802 SOMENDRA 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944429 Ms. SOMENDRA KUMAR GOND S/O NIYADAR SING CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-027-001/118
(CHHATI) 		3309001000NRG25200420240078312 20/04/2024 RUKHMANI 3309001WL001799 RUKHMANI 00093 CRGB0000318 486 486 Processed 03/05/2024 3544944495 Mrs. RUKHMANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
219 DHAMTARI CH-09-001-027-001/119
(CHHATI) 		3309001000NRG25200420240078313 20/04/2024 KUNTI 3309001WL001799 KUNTI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944309 MRS KUNTI PATEL STATE BANK OF INDIA(508548)
220 DHAMTARI CH-09-001-027-001/119-A
(CHHATI) 		3309001000NRG25200420240078314 20/04/2024 Chandani patel 3309001WL001799 Chandani patel 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944695 MRS CHANDNI PATEL STATE BANK OF INDIA(508548)
221 DHAMTARI CH-09-001-027-001/125
(CHHATI) 		3309001000NRG25200420240078177 20/04/2024 Daya ram 3309001WL001797 Daya ram 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944903 Mr. DYA RAM CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-027-001/126
(CHHATI) 		3309001000NRG25200420240078315 20/04/2024 savitari 3309001WL001799 savitari 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944946 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
223 DHAMTARI CH-09-001-027-001/135
(CHHATI) 		3309001000NRG25200420240078259 20/04/2024 MALTI 3309001WL001798 MALTI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944593 Mrs. MALTI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-027-001/135-C
(CHHATI) 		3309001000NRG25200420240078261 20/04/2024 Yashoda Dhimar 3309001WL001798 Yashoda Dhimar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944592 YASHODA D O DUJRAM BANK OF BARODA(606985)
225 DHAMTARI CH-09-001-027-001/140
(CHHATI) 		3309001000NRG25200420240078181 20/04/2024 chitrasen 3309001WL001797 chitrasen 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944902 Mr. CHITRASEN SAHU CHHATTISGARH GRAMIN BANK(607214)
226 DHAMTARI CH-09-001-027-001/143
(CHHATI) 		3309001000NRG25200420240078052 20/04/2024 Lileshwari 3309001WL001796 Lileshwari 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944947 Miss. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 DHAMTARI CH-09-001-027-001/164-A
(CHHATI) 		3309001000NRG25200420240078323 20/04/2024 Khileshwari Dhruw 3309001WL001799 Khileshwari Dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944943 Mrs. KHILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
228 DHAMTARI CH-09-001-027-001/165-A
(CHHATI) 		3309001000NRG25200420240078184 20/04/2024 Pushpa Dhruw 3309001WL001797 Pushpa Dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944608 Mrs. PUSHPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
229 DHAMTARI CH-09-001-027-001/174
(CHHATI) 		3309001000NRG25200420240078440 20/04/2024 Tikeshwari Dhruw 3309001WL001802 Tikeshwari Dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944311 Mrs. TIKESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
230 DHAMTARI CH-09-001-027-001/183-C
(CHHATI) 		3309001000NRG25200420240078055 20/04/2024 Tameswari Yadav 3309001WL001796 Tameswari Yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944562 Mrs. TAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-027-001/184-A
(CHHATI) 		3309001000NRG25200420240078056 20/04/2024 Komeshwari sahu 3309001WL001796 Komeshwari sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944436 Miss. KOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-027-001/195
(CHHATI) 		3309001000NRG25200420240078189 20/04/2024 HEM LATA 3309001WL001797 HEM LATA 00093 CRGB0000318 729 729 Rejected 03/05/2024 3544944317 A/c Blocked or Frozen
233 DHAMTARI CH-09-001-027-001/211
(CHHATI) 		3309001000NRG25200420240078325 20/04/2024 kusum lata 3309001WL001799 kusum lata 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944313 Mrs. KUSUM LATA CHHATA CHHATTISGARH GRAMIN BANK(607214)
234 DHAMTARI CH-09-001-027-001/222
(CHHATI) 		3309001000NRG25200420240078265 20/04/2024 Shivkumari 3309001WL001798 Shivkumari 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944950 Mrs. SHIVKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-027-001/233-A
(CHHATI) 		3309001000NRG25200420240078059 20/04/2024 Ghanshyam Dhiwar 3309001WL001796 Ghanshyam Dhiwar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944607 GHANSHYAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHAMTARI CH-09-001-027-001/255
(CHHATI) 		3309001000NRG25200420240078200 20/04/2024 RAVI 3309001WL001797 RAVI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944913 Mrs. RAVI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
237 DHAMTARI CH-09-001-027-001/255-A
(CHHATI) 		3309001000NRG25200420240078201 20/04/2024 Santoshi Yadav 3309001WL001797 Santoshi Yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944905 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 DHAMTARI CH-09-001-027-001/258-B
(CHHATI) 		3309001000NRG25200420240078332 20/04/2024 Bhupendra Sahu 3309001WL001799 Bhupendra Sahu 00093 CRGB0000318 243 243 Processed 03/05/2024 3544944611 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
239 DHAMTARI CH-09-001-027-001/26-A
(CHHATI) 		3309001000NRG25200420240078268 20/04/2024 indrani bai 3309001WL001798 indrani bai 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944302 Mrs. INDRANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
240 DHAMTARI CH-09-001-027-001/265-A
(CHHATI) 		3309001000NRG25200420240078451 20/04/2024 geeta 3309001WL001802 geeta 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944945 Mrs. GEETA GOND CHHATTISGARH GRAMIN BANK(607214)
241 DHAMTARI CH-09-001-027-001/284-B
(CHHATI) 		3309001000NRG25200420240078346 20/04/2024 onkar 3309001WL001799 onkar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944544 MR OMKAR KANWAR STATE BANK OF INDIA(508548)
242 DHAMTARI CH-09-001-027-001/288
(CHHATI) 		3309001000NRG25200420240078453 20/04/2024 godavri 3309001WL001802 godavri 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944948 Mrs. GODAVARI KANVAR WO VIJAY KANVAR CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-027-001/288
(CHHATI) 		3309001000NRG25200420240078454 20/04/2024 Himanshi Kanwar 3309001WL001802 Himanshi Kanwar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944501 Miss. HIMANSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
244 DHAMTARI CH-09-001-027-001/290-A
(CHHATI) 		3309001000NRG25200420240078275 20/04/2024 NANDNI 3309001WL001798 NANDNI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944556 Mrs. NANDNI KANVAR WO LEKHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
245 DHAMTARI CH-09-001-027-001/292
(CHHATI) 		3309001000NRG25200420240078460 20/04/2024 FAGNI BAI 3309001WL001802 FAGNI BAI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944509 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-027-001/296-A
(CHHATI) 		3309001000NRG25200420240078468 20/04/2024 thaneshwar yadav 3309001WL001802 thaneshwar yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944729 Mr. THANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
247 DHAMTARI CH-09-001-027-001/298
(CHHATI) 		3309001000NRG25200420240078469 20/04/2024 DURPAT BAI 3309001WL001802 DURPAT BAI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944499 Mrs. DURPAT BAI YADAV W O HUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
248 DHAMTARI CH-09-001-027-001/302
(CHHATI) 		3309001000NRG25200420240078473 20/04/2024 Chumman Yadav 3309001WL001802 Chumman Yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944603 Mr. CHUMMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
249 DHAMTARI CH-09-001-027-001/302
(CHHATI) 		3309001000NRG25200420240078472 20/04/2024 GEETA BAI 3309001WL001802 GEETA BAI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944491 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
250 DHAMTARI CH-09-001-027-001/306-A
(CHHATI) 		3309001000NRG25200420240078350 20/04/2024 Dikesh kumar dhruw 3309001WL001799 Dikesh kumar dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944696 Mr. DIKESH KUMAR DHRUW S/O MOHAN LAL DH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
251 DHAMTARI CH-09-001-027-001/309
(CHHATI) 		3309001000NRG25200420240078351 20/04/2024 JAYKUMAR 3309001WL001799 JAYKUMAR 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944484 Mr. JAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
252 DHAMTARI CH-09-001-027-001/311
(CHHATI) 		3309001000NRG25200420240078482 20/04/2024 KAVITA SAHU 3309001WL001802 KAVITA SAHU 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944558 KAVITA SAHU PUNJAB NATIONAL BANK(508568)
253 DHAMTARI CH-09-001-027-001/311-A
(CHHATI) 		3309001000NRG25200420240078483 20/04/2024 Kamini sahu 3309001WL001802 Kamini sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944601 MISS KAMINI SAHU STATE BANK OF INDIA(508548)
254 DHAMTARI CH-09-001-027-001/315-A
(CHHATI) 		3309001000NRG25200420240078214 20/04/2024 Girija Sahu 3309001WL001797 Girija Sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944901 KU GIRJA BANK OF BARODA(606985)
255 DHAMTARI CH-09-001-027-001/315-B
(CHHATI) 		3309001000NRG25200420240078215 20/04/2024 Basant kumar 3309001WL001797 Basant kumar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944605 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-027-001/320-C
(CHHATI) 		3309001000NRG25200420240078485 20/04/2024 chitrasen 3309001WL001802 chitrasen 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944435 Mr. CHITRASEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
257 DHAMTARI CH-09-001-027-001/330
(CHHATI) 		3309001000NRG25200420240078068 20/04/2024 Leleshwari Yadav 3309001WL001796 Leleshwari Yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944606 MISS LILESHWARI YADAV STATE BANK OF INDIA(508548)
258 DHAMTARI CH-09-001-027-001/330
(CHHATI) 		3309001000NRG25200420240078067 20/04/2024 teman 3309001WL001796 teman 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944951 Mr. TEMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
259 DHAMTARI CH-09-001-027-001/352
(CHHATI) 		3309001000NRG25200420240078352 20/04/2024 Pritam 3309001WL001799 Pritam 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944907 Mr. PRITAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-027-001/358
(CHHATI) 		3309001000NRG25200420240078217 20/04/2024 PARAMANAND 3309001WL001797 PARAMANAND 00093 CRGB0000318 729 729 Rejected 03/05/2024 3544944904 A/c Blocked or Frozen
261 DHAMTARI CH-09-001-027-001/358-B
(CHHATI) 		3309001000NRG25200420240078219 20/04/2024 Bhamni sahu 3309001WL001797 Bhamni sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944602 MRS BHAMNI SAHU STATE BANK OF INDIA(508548)
262 DHAMTARI CH-09-001-027-001/363
(CHHATI) 		3309001000NRG25200420240078487 20/04/2024 BHOLA 3309001WL001802 BHOLA 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944949 Mr. BHOLA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
263 DHAMTARI CH-09-001-027-001/380
(CHHATI) 		3309001000NRG25200420240078359 20/04/2024 BALMATI 3309001WL001799 BALMATI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944432 Mrs. BALMATI BARLE CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-027-001/383
(CHHATI) 		3309001000NRG25200420240078222 20/04/2024 Lekhram Sahu 3309001WL001797 Lekhram Sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944483 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 DHAMTARI CH-09-001-027-001/393-A
(CHHATI) 		3309001000NRG25200420240078225 20/04/2024 Dropati Chandrakar 3309001WL001797 Dropati Chandrakar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944442 MRS DROPATI STATE BANK OF INDIA(508548)
266 DHAMTARI CH-09-001-027-001/403
(CHHATI) 		3309001000NRG25200420240078226 20/04/2024 Dinesha 3309001WL001797 Dinesha 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944448 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 DHAMTARI CH-09-001-027-001/408-B
(CHHATI) 		3309001000NRG25200420240078229 20/04/2024 kavita sahu 3309001WL001797 kavita sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944600 KAVITA SAHU PUNJAB NATIONAL BANK(508568)
268 DHAMTARI CH-09-001-027-001/458
(CHHATI) 		3309001000NRG25200420240078370 20/04/2024 sanoshi 3309001WL001799 sanoshi 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944496 Mrs. SANTOSHI DHRUW W/O MANNU LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-027-001/475-A
(CHHATI) 		3309001000NRG25200420240078372 20/04/2024 Damyteen 3309001WL001799 Damyteen 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944504 Mrs. DAMYTEEN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-027-001/476
(CHHATI) 		3309001000NRG25200420240078492 20/04/2024 Anjali 3309001WL001802 Anjali 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944440 Miss. ANJALI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-027-001/510-B
(CHHATI) 		3309001000NRG25200420240078239 20/04/2024 LOKESHWARI 3309001WL001797 LOKESHWARI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944502 Miss. LOKESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
272 DHAMTARI CH-09-001-027-001/521
(CHHATI) 		3309001000NRG25200420240078378 20/04/2024 Geetanjali Kanwar 3309001WL001799 Geetanjali Kanwar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944446 Miss. GEETANJALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
273 DHAMTARI CH-09-001-027-001/521
(CHHATI) 		3309001000NRG25200420240078377 20/04/2024 HEMLAL 3309001WL001799 HEMLAL 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944452 Mrs. HEMLATA KANWAR CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-027-001/524-A
(CHHATI) 		3309001000NRG25200420240078244 20/04/2024 yuvraj Kumar sahu 3309001WL001797 yuvraj Kumar sahu 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944545 Yuvraj Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
275 DHAMTARI CH-09-001-027-001/535
(CHHATI) 		3309001000NRG25200420240078069 20/04/2024 komal 3309001WL001796 komal 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944434 Mr. KOMAL S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
276 DHAMTARI CH-09-001-027-001/54
(CHHATI) 		3309001000NRG25200420240078381 20/04/2024 Mahima Vishwkarma 3309001WL001799 Mahima Vishwkarma 00093 CRGB0000318 243 243 Processed 03/05/2024 3544944316 Miss. MAHIMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-027-001/547
(CHHATI) 		3309001000NRG25200420240078295 20/04/2024 Sunita 3309001WL001798 Sunita 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944942 Mrs. SUNITA NAGARCHI W O ISHWAR NAGARCH CHHATTISGARH GRAMIN BANK(607214)
278 DHAMTARI CH-09-001-027-001/548
(CHHATI) 		3309001000NRG25200420240078296 20/04/2024 VIMLA 3309001WL001798 VIMLA 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944450 Mrs. BIMLA KANVAR CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-027-001/548-A
(CHHATI) 		3309001000NRG25200420240078497 20/04/2024 omin kanwar 3309001WL001802 omin kanwar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944956 MRS OMIN KANVAR STATE BANK OF INDIA(508548)
280 DHAMTARI CH-09-001-027-001/555
(CHHATI) 		3309001000NRG25200420240078298 20/04/2024 Bindiya 3309001WL001798 Bindiya 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944497 Mrs. BINDIYA BINDIYA CHHATTISGARH GRAMIN BANK(607214)
281 DHAMTARI CH-09-001-027-001/556-A
(CHHATI) 		3309001000NRG25200420240078498 20/04/2024 RAMCHARAN 3309001WL001802 RAMCHARAN 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944752 MR RAMCHARAN BANJARE STATE BANK OF INDIA(508548)
282 DHAMTARI CH-09-001-027-001/562
(CHHATI) 		3309001000NRG25200420240078299 20/04/2024 ramotin 3309001WL001798 ramotin 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944508 Mrs. RAMAUTEEN BAI WO GAJANAND CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-027-001/569-A
(CHHATI) 		3309001000NRG25200420240078383 20/04/2024 DURGESHWARI KANVAR 3309001WL001799 DURGESHWARI KANVAR 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944453 Mrs. DURGESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-027-001/626
(CHHATI) 		3309001000NRG25200420240078249 20/04/2024 BHAN BAI 3309001WL001797 BHAN BAI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944441 Mrs. BHAN BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-027-001/64
(CHHATI) 		3309001000NRG25200420240078073 20/04/2024 Lekhram Lahre 3309001WL001796 Lekhram Lahre 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944430 LEKHRAM LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 DHAMTARI CH-09-001-027-001/644
(CHHATI) 		3309001000NRG25200420240078386 20/04/2024 uma dhruw 3309001WL001799 uma dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944591 UMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
287 DHAMTARI CH-09-001-027-001/67-A
(CHHATI) 		3309001000NRG25200420240078398 20/04/2024 Jageshwari Dhruw 3309001WL001799 Jageshwari Dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944604 MRS JAGESHWARI BAI STATE BANK OF INDIA(508548)
288 DHAMTARI CH-09-001-027-001/676
(CHHATI) 		3309001000NRG25200420240078399 20/04/2024 madhuri sen 3309001WL001799 madhuri sen 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944485 Mrs. MADHURI SEN CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-027-001/688
(CHHATI) 		3309001000NRG25200420240078504 20/04/2024 Fagesh Ram 3309001WL001802 Fagesh Ram 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944498 Mr. FAGESH SO RAM JI CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-027-001/72
(CHHATI) 		3309001000NRG25200420240078400 20/04/2024 PARMESHWARI 3309001WL001799 PARMESHWARI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944299 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 DHAMTARI CH-09-001-027-001/73-A
(CHHATI) 		3309001000NRG25200420240078302 20/04/2024 Manbai kanvar 3309001WL001798 Manbai kanvar 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944557 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
292 DHAMTARI CH-09-001-027-001/737
(CHHATI) 		3309001000NRG25200420240078506 20/04/2024 SANTOSHI BAI 3309001WL001802 SANTOSHI BAI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944559 SANTOSHI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHAMTARI CH-09-001-027-001/768
(CHHATI) 		3309001000NRG25200420240078404 20/04/2024 AMAN MARKANDE 3309001WL001799 AMAN MARKANDE 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944318 MR AMAN MARKANDEY STATE BANK OF INDIA(508548)
294 DHAMTARI CH-09-001-027-001/772
(CHHATI) 		3309001000NRG25200420240078509 20/04/2024 santoshi 3309001WL001802 santoshi 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944300 Mrs. SANTOSHI GOND CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-027-001/774
(CHHATI) 		3309001000NRG25200420240078510 20/04/2024 RAMESHWARI 3309001WL001802 RAMESHWARI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944914 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-027-001/783
(CHHATI) 		3309001000NRG25200420240078406 20/04/2024 TARUN 3309001WL001799 TARUN 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944319 Mr. TARUN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
297 DHAMTARI CH-09-001-027-001/786
(CHHATI) 		3309001000NRG25200420240078409 20/04/2024 BIRENDRA KUMAR 3309001WL001799 BIRENDRA KUMAR 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944431 Mr. VIRENDRA KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-027-001/823
(CHHATI) 		3309001000NRG25200420240078255 20/04/2024 mangantin bai 3309001WL001797 mangantin bai 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944908 Mrs. MANGTIN DHRUW W O ASKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-027-001/823-A
(CHHATI) 		3309001000NRG25200420240078256 20/04/2024 Ritu Dhruw 3309001WL001797 Ritu Dhruw 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944560 Mrs. RITU DHRUW CHHATTISGARH GRAMIN BANK(607214)
300 DHAMTARI CH-09-001-027-001/839-A
(CHHATI) 		3309001000NRG25200420240078413 20/04/2024 namrata yadav 3309001WL001799 namrata yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944553 Mrs. NAMRATA YADAW CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-027-001/839-A
(CHHATI) 		3309001000NRG25200420240078514 20/04/2024 tikeshwar yadav 3309001WL001802 tikeshwar yadav 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944307 Mr. TIKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
302 DHAMTARI CH-09-001-027-001/852
(CHHATI) 		3309001000NRG25200420240078416 20/04/2024 DEVKEE DRUV 3309001WL001799 DEVKEE DRUV 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944449 Mrs. DEWAKI BAI DHRUW WO YOGESH KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
303 DHAMTARI CH-09-001-027-001/858
(CHHATI) 		3309001000NRG25200420240078515 20/04/2024 SHAILKUMARI 3309001WL001802 SHAILKUMARI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944912 Mrs. SAILKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-027-001/877
(CHHATI) 		3309001000NRG25200420240078419 20/04/2024 MOHANI 3309001WL001799 MOHANI 00093 CRGB0000318 729 729 Processed 03/05/2024 3544944451 Mrs. MOHINI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-036-001/104
(GAGRA) 		3309001000NRG25190420240071175 20/04/2024 LAL GI 3309001WL001624 LAL GI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944543 Mr. LALJI YADAV SO SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-036-001/121
(GAGRA) 		3309001000NRG25190420240071177 20/04/2024 AASBTI 3309001WL001624 AASBTI 00093 CRGB0000318 1458 1458 Rejected 03/05/2024 3544944596 A/c Blocked or Frozen
307 DHAMTARI CH-09-001-036-001/123
(GAGRA) 		3309001000NRG25190420240071178 20/04/2024 LAXYA KUMAR 3309001WL001624 LAXYA KUMAR 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944312 Mr. LAKSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-036-001/123
(GAGRA) 		3309001000NRG25190420240071179 20/04/2024 Manas Dhruw 3309001WL001624 Manas Dhruw 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944486 Ms. MANAS KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-036-001/125
(GAGRA) 		3309001000NRG25190420240071180 20/04/2024 rohani bai 3309001WL001624 rohani bai 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944911 Mrs. ROHNI DHRUW CHHATTISGARH GRAMIN BANK(607214)
310 DHAMTARI CH-09-001-036-001/134
(GAGRA) 		3309001000NRG25190420240071181 20/04/2024 NEMICHAND DHEEMAR 3309001WL001624 NEMICHAND DHEEMAR 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944438 Mr. NEMICHAND DHIMAR CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-036-001/143-A
(GAGRA) 		3309001000NRG25190420240071186 20/04/2024 Neera bai 3309001WL001624 Neera bai 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944609 SOMAN LAL PUNJAB NATIONAL BANK(508568)
312 DHAMTARI CH-09-001-036-001/143-A
(GAGRA) 		3309001000NRG25190420240071185 20/04/2024 Soman 3309001WL001624 Soman 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944839 SOMAN LAL SAHU HDFC BANK LTD(607152)
313 DHAMTARI CH-09-001-036-001/143-B
(GAGRA) 		3309001000NRG25190420240071188 20/04/2024 puspa bai sahu 3309001WL001624 puspa bai sahu 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944298 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
314 DHAMTARI CH-09-001-036-001/157
(GAGRA) 		3309001000NRG25190420240071190 20/04/2024 KAMLESH 3309001WL001624 KAMLESH 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944909 Mr. KAMLESH KUMAR S O DHRUW KUMAR CHHATTISGARH GRAMIN BANK(607214)
315 DHAMTARI CH-09-001-036-001/157
(GAGRA) 		3309001000NRG25190420240071189 20/04/2024 MEENA BAI 3309001WL001624 MEENA BAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944493 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
316 DHAMTARI CH-09-001-036-001/157
(GAGRA) 		3309001000NRG25190420240071191 20/04/2024 SUREKHA BAI 3309001WL001624 SUREKHA BAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944541 Mrs. SUREKHA VISHWAKARMA WO KAMLESH VI CHHATTISGARH GRAMIN BANK(607214)
317 DHAMTARI CH-09-001-036-001/196
(GAGRA) 		3309001000NRG25190420240071196 20/04/2024 SULOCNABAI 3309001WL001624 SULOCNABAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944305 Mr. SILOCHANA W/O BHUWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHAMTARI CH-09-001-036-001/199-A
(GAGRA) 		3309001000NRG25190420240071199 20/04/2024 Anjali Sahu 3309001WL001624 Anjali Sahu 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944548 Mrs. ANJALI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-036-001/201
(GAGRA) 		3309001000NRG25190420240071200 20/04/2024 EASNDESKUMAR 3309001WL001624 EASNDESKUMAR 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944552 Mr. INDRESHWAR KUMAR SAHU S/O NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
320 DHAMTARI CH-09-001-036-001/201
(GAGRA) 		3309001000NRG25190420240071201 20/04/2024 NILESVAI 3309001WL001624 NILESVAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944550 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-036-001/207
(GAGRA) 		3309001000NRG25190420240071203 20/04/2024 NAMADA BAI 3309001WL001624 NAMADA BAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944538 Mrs. NARMADA BAI YADAV WO VISHNU YADAV CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-036-001/207
(GAGRA) 		3309001000NRG25190420240071202 20/04/2024 VISHNU RAM 3309001WL001624 VISHNU RAM 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944537 MR VISHNU RAM YADAV STATE BANK OF INDIA(508548)
323 DHAMTARI CH-09-001-036-001/208
(GAGRA) 		3309001000NRG25190420240071204 20/04/2024 DUKALHIN 3309001WL001624 DUKALHIN 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944540 Mrs. DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-036-001/208
(GAGRA) 		3309001000NRG25190420240071206 20/04/2024 MANILAL YADAW 3309001WL001624 MANILAL YADAW 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944488 MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHAMTARI CH-09-001-036-001/209-A
(GAGRA) 		3309001000NRG25190420240071208 20/04/2024 SANTOSHI 3309001WL001624 SANTOSHI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944304 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DHAMTARI CH-09-001-036-001/209-A
(GAGRA) 		3309001000NRG25190420240071207 20/04/2024 Yogendra 3309001WL001624 Yogendra 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944444 Mr. YOGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
327 DHAMTARI CH-09-001-036-001/213
(GAGRA) 		3309001000NRG25190420240071209 20/04/2024 JHAMIN 3309001WL001624 JHAMIN 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944842 JHAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHAMTARI CH-09-001-036-001/22
(GAGRA) 		3309001000NRG25190420240071212 20/04/2024 MAKHAN 3309001WL001624 MAKHAN 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944489 MR MAKHAN GIRI GOSVAMI STATE BANK OF INDIA(508548)
329 DHAMTARI CH-09-001-036-001/22
(GAGRA) 		3309001000NRG25190420240071213 20/04/2024 RAMESHWARI 3309001WL001624 RAMESHWARI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944490 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
330 DHAMTARI CH-09-001-036-001/234-A
(GAGRA) 		3309001000NRG25190420240071214 20/04/2024 AVDHESH 3309001WL001624 AVDHESH 00093 CRGB0000318 1215 1215 Processed 03/05/2024 3544944308 AVADHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHAMTARI CH-09-001-036-001/234-A
(GAGRA) 		3309001000NRG25190420240071215 20/04/2024 LILESHWARI 3309001WL001624 LILESHWARI 00093 CRGB0000318 1215 1215 Processed 03/05/2024 3544944542 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-036-001/242
(GAGRA) 		3309001000NRG25190420240071216 20/04/2024 GYANBATI 3309001WL001624 GYANBATI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944505 Mrs. GYANVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-036-001/251
(GAGRA) 		3309001000NRG25190420240071217 20/04/2024 DHANRAJ 3309001WL001624 DHANRAJ 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944554 Mr. DHANANJAY SAHU S/O RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-036-001/257
(GAGRA) 		3309001000NRG25190420240071220 20/04/2024 KIRTI BAI 3309001WL001624 KIRTI BAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944492 Mrs. KIRTI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-036-001/259
(GAGRA) 		3309001000NRG25190420240071221 20/04/2024 RAMESH KUMAR 3309001WL001624 RAMESH KUMAR 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944306 RAMESH KUMAR SAHU SO DOMARSINGH PUNJAB & SIND BANK(607087)
336 DHAMTARI CH-09-001-036-001/29
(GAGRA) 		3309001000NRG25190420240071229 20/04/2024 LILESHWARI 3309001WL001624 LILESHWARI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944503 Miss. LILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
337 DHAMTARI CH-09-001-036-001/29
(GAGRA) 		3309001000NRG25190420240071228 20/04/2024 REKHA BAI 3309001WL001624 REKHA BAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944599 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-036-001/30
(GAGRA) 		3309001000NRG25190420240071231 20/04/2024 LEN BAI 3309001WL001624 LEN BAI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944546 Miss. NAIN BAI D O RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-036-001/40
(GAGRA) 		3309001000NRG25190420240071233 20/04/2024 bhoj dhruw 3309001WL001624 bhoj dhruw 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944900 Mrs. BHOJ DHRUW CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-036-001/40
(GAGRA) 		3309001000NRG25190420240071232 20/04/2024 HRIS 3309001WL001624 HRIS 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944944 Mr. HARISH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
341 DHAMTARI CH-09-001-036-001/51
(GAGRA) 		3309001000NRG25190420240071235 20/04/2024 NARDA 3309001WL001624 NARDA 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944594 NARAD RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHAMTARI CH-09-001-036-001/51
(GAGRA) 		3309001000NRG25190420240071236 20/04/2024 SANTOSHI 3309001WL001624 SANTOSHI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944910 Mrs. SANTOSHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
343 DHAMTARI CH-09-001-036-001/51-A
(GAGRA) 		3309001000NRG25190420240071237 20/04/2024 SHRWAN 3309001WL001624 SHRWAN 00093 CRGB0000318 972 972 Processed 03/05/2024 3544944551 Mr. SHRAVAN KUMAR KANVAR S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
344 DHAMTARI CH-09-001-036-001/51-A
(GAGRA) 		3309001000NRG25190420240071238 20/04/2024 urmila bai 3309001WL001624 urmila bai 00093 CRGB0000318 1215 1215 Processed 03/05/2024 3544944841 Mrs. URMILA KANWAR CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-036-001/55
(GAGRA) 		3309001000NRG25190420240071240 20/04/2024 HOMINA 3309001WL001624 HOMINA 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944547 Mrs. HOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
346 DHAMTARI CH-09-001-036-001/55
(GAGRA) 		3309001000NRG25190420240071239 20/04/2024 PAVN 3309001WL001624 PAVN 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944530 Mr. PAWAN KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-036-001/69
(GAGRA) 		3309001000NRG25190420240071243 20/04/2024 Phalendra Kumar Sahu 3309001WL001624 Phalendra Kumar Sahu 00093 CRGB0000318 972 972 Processed 03/05/2024 3544944455 Mr. PHALENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-036-001/74
(GAGRA) 		3309001000NRG25190420240071245 20/04/2024 YSODA 3309001WL001624 YSODA 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944549 Mrs. YASHODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-036-001/78
(GAGRA) 		3309001000NRG25190420240071247 20/04/2024 FALESHWAR 3309001WL001624 FALESHWAR 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944598 Mr. FALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-036-001/78
(GAGRA) 		3309001000NRG25190420240071246 20/04/2024 GAYTRI 3309001WL001624 GAYTRI 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944539 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
351 DHAMTARI CH-09-001-036-001/79
(GAGRA) 		3309001000NRG25190420240071249 20/04/2024 Disendra Sahu 3309001WL001624 Disendra Sahu 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944500 Mr. DISENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 DHAMTARI CH-09-001-036-001/90
(GAGRA) 		3309001000NRG25190420240071252 20/04/2024 Churaman 3309001WL001624 Churaman 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944487 Ms. CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-036-001/90
(GAGRA) 		3309001000NRG25190420240071251 20/04/2024 KHEMIN 3309001WL001624 KHEMIN 00093 CRGB0000318 1458 1458 Processed 03/05/2024 3544944507 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137052 137052
354 DHAMTARI CH-09-001-086-001/170
(KODEGAON (B)) 		3309001000NRG25200420240078611 20/04/2024 JOHAR 3309001WL001805 JOHAR 00093 CRGB0001001 1701 1701 Processed 03/05/2024 3544944840 MR JOHAR SINGH NETAM STATE BANK OF INDIA(508548)
355 DHAMTARI CH-09-001-086-001/182
(KODEGAON (B)) 		3309001000NRG25200420240078622 20/04/2024 SONAAEE 3309001WL001805 SONAAEE 00093 CRGB0001001 1701 1701 Processed 03/05/2024 3544944314 Mrs. SONAI BAI KOMRE W/O BUDH RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-086-001/210-B
(KODEGAON (B)) 		3309001000NRG25200420240078645 20/04/2024 RADHABAI 3309001WL001805 RADHABAI 00093 CRGB0001001 1701 1701 Processed 03/05/2024 3544944315 Mrs. RADHA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-086-001/212-A
(KODEGAON (B)) 		3309001000NRG25200420240078647 20/04/2024 PARMESHWARI 3309001WL001805 PARMESHWARI 00093 CRGB0001001 1701 1701 Processed 03/05/2024 3544944301 Mrs. PARMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
358 DHAMTARI CH-09-001-027-001/112
(CHHATI) 		3309001000NRG25200420240078435 20/04/2024 JIT SINGH 3309001WL001802 JIT SINGH 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944555 Mr. JEET GOD S/O GAIND SING GOD CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-027-001/285-B
(CHHATI) 		3309001000NRG25200420240078452 20/04/2024 KESHAV KANWAR 3309001WL001802 KESHAV KANWAR 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944310 Mr. KESHAV RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
360 DHAMTARI CH-09-001-027-001/296
(CHHATI) 		3309001000NRG25200420240078467 20/04/2024 Devki yadav 3309001WL001802 Devki yadav 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944433 Miss. DEVKI YADAV D/O KOMAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
361 DHAMTARI CH-09-001-027-001/315
(CHHATI) 		3309001000NRG25200420240078213 20/04/2024 Umesh 3309001WL001797 Umesh 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944454 Ms. UMESH SAHU SO NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
362 DHAMTARI CH-09-001-027-001/459
(CHHATI) 		3309001000NRG25200420240078288 20/04/2024 Bhuneshwari Kavar 3309001WL001798 Bhuneshwari Kavar 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944595 BHUNESHWARI KAVAR BANK OF BARODA(606985)
363 DHAMTARI CH-09-001-027-001/546
(CHHATI) 		3309001000NRG25200420240078294 20/04/2024 Tamraj Dhivar 3309001WL001798 Tamraj Dhivar 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944443 Mr. TAMRAJ DHIVAR CHHATTISGARH GRAMIN BANK(607214)
364 DHAMTARI CH-09-001-027-001/568
(CHHATI) 		3309001000NRG25200420240078501 20/04/2024 NAGENDRA 3309001WL001802 NAGENDRA 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944906 NAGENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHAMTARI CH-09-001-027-001/589-A
(CHHATI) 		3309001000NRG25200420240078384 20/04/2024 Chameli Yadu 3309001WL001799 Chameli Yadu 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944506 Mrs. CHAMELI YADU WO PIPLESH YADU CHHATTISGARH GRAMIN BANK(607214)
366 DHAMTARI CH-09-001-027-001/645
(CHHATI) 		3309001000NRG25200420240078388 20/04/2024 MONIKA THAKUR 3309001WL001799 MONIKA THAKUR 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944563 MISS MONIKA THAKUR STATE BANK OF INDIA(508548)
367 DHAMTARI CH-09-001-027-001/646
(CHHATI) 		3309001000NRG25200420240078389 20/04/2024 savitree 3309001WL001799 savitree 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944494 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
368 DHAMTARI CH-09-001-027-001/782
(CHHATI) 		3309001000NRG25200420240078303 20/04/2024 Dumeshwari Sen 3309001WL001798 Dumeshwari Sen 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544944437 Miss. DUMESHWARI SEN D/O KOMAL SEN CHHATTISGARH GRAMIN BANK(607214)
369 DHAMTARI CH-09-001-027-001/9
(CHHATI) 		3309001000NRG25200420240078422 20/04/2024 Bharti sen 3309001WL001799 Bharti sen 00093 SBIN0RRCHGB 486 486 Processed 03/05/2024 3544944610 Mrs. BHARATI SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8505 8505
370 DHAMTARI CH-09-001-086-001/171
(KODEGAON (B)) 		3309001000NRG25200420240078613 20/04/2024 BASANTA RAJENDRA 3309001WL001805 BASANTA RAJENDRA 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944644 BASANTA BAI MANDAVI INDIAN OVERSEAS BANK(508541)
371 DHAMTARI CH-09-001-086-001/171
(KODEGAON (B)) 		3309001000NRG25200420240078612 20/04/2024 RAJENDRA 3309001WL001805 RAJENDRA 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944681 RAJENDRA KUMAR MANDAVI INDIAN OVERSEAS BANK(508541)
372 DHAMTARI CH-09-001-086-001/172
(KODEGAON (B)) 		3309001000NRG25200420240078614 20/04/2024 JAGAT BISARAM 3309001WL001805 JAGAT BISARAM 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944569 JAGAT RAM GOTA INDIAN OVERSEAS BANK(508541)
373 DHAMTARI CH-09-001-086-001/172
(KODEGAON (B)) 		3309001000NRG25200420240078615 20/04/2024 LACHHAVANTEEN JAGATRAM 3309001WL001805 LACHHAVANTEEN JAGATRAM 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944623 LACHCHANTIN BAI INDIAN OVERSEAS BANK(508541)
374 DHAMTARI CH-09-001-086-001/173
(KODEGAON (B)) 		3309001000NRG25200420240078616 20/04/2024 GHANASYAAM CHAIT RAM 3309001WL001805 GHANASYAAM CHAIT RAM 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944375 Mr. GHANSHYAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
375 DHAMTARI CH-09-001-086-001/174
(KODEGAON (B)) 		3309001000NRG25200420240078617 20/04/2024 POORNIMA 3309001WL001805 POORNIMA 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944966 POORNIMA DHRUW INDIAN OVERSEAS BANK(508541)
376 DHAMTARI CH-09-001-086-001/175
(KODEGAON (B)) 		3309001000NRG25200420240078619 20/04/2024 GYATRI 3309001WL001805 GYATRI 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944568 GAYATRIBAI SORI INDIAN OVERSEAS BANK(508541)
377 DHAMTARI CH-09-001-086-001/175
(KODEGAON (B)) 		3309001000NRG25200420240078618 20/04/2024 SHIV PRASAD 3309001WL001805 SHIV PRASAD 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944567 SHIV PRASAD INDIAN OVERSEAS BANK(508541)
378 DHAMTARI CH-09-001-086-001/176
(KODEGAON (B)) 		3309001000NRG25200420240078620 20/04/2024 SIYAN 3309001WL001805 SIYAN 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944680 SIYAN BAI NETAM INDIAN OVERSEAS BANK(508541)
379 DHAMTARI CH-09-001-086-001/178
(KODEGAON (B)) 		3309001000NRG25200420240078621 20/04/2024 DHANESHWARI 3309001WL001805 DHANESHWARI 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944633 DHANESHWARI DHRUW INDIAN OVERSEAS BANK(508541)
380 DHAMTARI CH-09-001-086-001/184
(KODEGAON (B)) 		3309001000NRG25200420240078623 20/04/2024 BRIJLAAL BHARAT SHING 3309001WL001805 BRIJLAAL BHARAT SHING 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944376 BREEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 DHAMTARI CH-09-001-086-001/184
(KODEGAON (B)) 		3309001000NRG25200420240078624 20/04/2024 GEETAA BRIJLAL 3309001WL001805 GEETAA BRIJLAL 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944625 Miss. GEETA BAI W/O BRIJLAL KOROTI CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-086-001/186-A
(KODEGAON (B)) 		3309001000NRG25200420240078625 20/04/2024 NOHAR SINGH 3309001WL001805 NOHAR SINGH 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944380 NOHAR INDIAN OVERSEAS BANK(508541)
383 DHAMTARI CH-09-001-086-001/186-A
(KODEGAON (B)) 		3309001000NRG25200420240078626 20/04/2024 SHYAMA BAI 3309001WL001805 SHYAMA BAI 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944378 SHYAMA BAI KOMRE INDIAN OVERSEAS BANK(508541)
384 DHAMTARI CH-09-001-086-001/193
(KODEGAON (B)) 		3309001000NRG25200420240078627 20/04/2024 mangalbati 3309001WL001805 mangalbati 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944584 MANGAL BATI INDIAN OVERSEAS BANK(508541)
385 DHAMTARI CH-09-001-086-001/195-A
(KODEGAON (B)) 		3309001000NRG25200420240078628 20/04/2024 BIRMA BAI 3309001WL001805 BIRMA BAI 00177 IOBA0002992 1215 1215 Processed 03/05/2024 3544944536 BIRMA USENDI INDIAN OVERSEAS BANK(508541)
386 DHAMTARI CH-09-001-086-001/196
(KODEGAON (B)) 		3309001000NRG25200420240078629 20/04/2024 MEENAA SHUKDEV 3309001WL001805 MEENAA SHUKDEV 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944626 MEENA BAI MANDAVI INDIAN OVERSEAS BANK(508541)
387 DHAMTARI CH-09-001-086-001/197
(KODEGAON (B)) 		3309001000NRG25200420240078631 20/04/2024 devendra kureti 3309001WL001805 devendra kureti 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944273 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 DHAMTARI CH-09-001-086-001/197
(KODEGAON (B)) 		3309001000NRG25200420240078630 20/04/2024 PUSPA 3309001WL001805 PUSPA 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944374 PUSHPA KAROTI INDIAN OVERSEAS BANK(508541)
389 DHAMTARI CH-09-001-086-001/197-A
(KODEGAON (B)) 		3309001000NRG25200420240078632 20/04/2024 NILESH KUMAR 3309001WL001805 NILESH KUMAR 00177 IOBA0002992 1701 1701 Rejected 03/05/2024 3544944682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 DHAMTARI CH-09-001-086-001/198
(KODEGAON (B)) 		3309001000NRG25200420240078633 20/04/2024 NARAYAN 3309001WL001805 NARAYAN 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944381 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHAMTARI CH-09-001-086-001/198
(KODEGAON (B)) 		3309001000NRG25200420240078634 20/04/2024 PRATIMA KURETI 3309001WL001805 PRATIMA KURETI 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944274 PRATIMA KURETI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHAMTARI CH-09-001-086-001/198-A
(KODEGAON (B)) 		3309001000NRG25200420240078636 20/04/2024 DULESHWARI 3309001WL001805 DULESHWARI 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944636 DULESHVARI KAROTI INDIAN OVERSEAS BANK(508541)
393 DHAMTARI CH-09-001-086-001/198-A
(KODEGAON (B)) 		3309001000NRG25200420240078635 20/04/2024 SHIVPRASAD 3309001WL001805 SHIVPRASAD 00177 IOBA0002992 1215 1215 Processed 03/05/2024 3544944624 SHIVPRASAD KAROTI INDIAN OVERSEAS BANK(508541)
394 DHAMTARI CH-09-001-086-001/201-A
(KODEGAON (B)) 		3309001000NRG25200420240078637 20/04/2024 HINCHHA RAM 3309001WL001805 HINCHHA RAM 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944686 HINCHHA RAM NETAM INDIAN OVERSEAS BANK(508541)
395 DHAMTARI CH-09-001-086-001/202
(KODEGAON (B)) 		3309001000NRG25200420240078638 20/04/2024 INDAL 3309001WL001805 INDAL 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944572 INDAL RAM KUNJAM INDIAN OVERSEAS BANK(508541)
396 DHAMTARI CH-09-001-086-001/202
(KODEGAON (B)) 		3309001000NRG25200420240078639 20/04/2024 JAYANABATEE INDAL 3309001WL001805 JAYANABATEE INDAL 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944573 Mrs. JAIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
397 DHAMTARI CH-09-001-086-001/206
(KODEGAON (B)) 		3309001000NRG25200420240078641 20/04/2024 NIRA BAI 3309001WL001805 NIRA BAI 00177 IOBA0002992 1701 1701 Rejected 03/05/2024 3544944683 A/c Blocked or Frozen
398 DHAMTARI CH-09-001-086-001/206
(KODEGAON (B)) 		3309001000NRG25200420240078640 20/04/2024 RAMDEV 3309001WL001805 RAMDEV 00177 IOBA0002992 1215 1215 Processed 03/05/2024 3544944784 RAM DEV KURETI INDIAN OVERSEAS BANK(508541)
399 DHAMTARI CH-09-001-086-001/207
(KODEGAON (B)) 		3309001000NRG25200420240078642 20/04/2024 JAYANTEE ASADU 3309001WL001805 JAYANTEE ASADU 00177 IOBA0002992 486 486 Processed 03/05/2024 3544944571 Mrs. JAYANTRI BAI MANDAVI W/O ASADOO RAM CHHATTISGARH GRAMIN BANK(607214)
400 DHAMTARI CH-09-001-086-001/209
(KODEGAON (B)) 		3309001000NRG25200420240078643 20/04/2024 DEEPAK KUMAR 3309001WL001805 DEEPAK KUMAR 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944678 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 DHAMTARI CH-09-001-086-001/210-A
(KODEGAON (B)) 		3309001000NRG25200420240078644 20/04/2024 GYATRI BAI 3309001WL001805 GYATRI BAI 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944377 GAYATRI BAI KUROTHI INDIAN OVERSEAS BANK(508541)
402 DHAMTARI CH-09-001-086-001/212-A
(KODEGAON (B)) 		3309001000NRG25200420240078646 20/04/2024 ramkumar 3309001WL001805 ramkumar 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944379 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 DHAMTARI CH-09-001-086-001/212-B
(KODEGAON (B)) 		3309001000NRG25200420240078649 20/04/2024 JAYBATI 3309001WL001805 JAYBATI 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944565 JAYBATI MANDAVI INDIAN OVERSEAS BANK(508541)
404 DHAMTARI CH-09-001-086-001/212-B
(KODEGAON (B)) 		3309001000NRG25200420240078648 20/04/2024 RAJU RAM 3309001WL001805 RAJU RAM 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944564 RAJU LAL MANDAVI INDIAN OVERSEAS BANK(508541)
405 DHAMTARI CH-09-001-086-001/213-B
(KODEGAON (B)) 		3309001000NRG25200420240078650 20/04/2024 SHASHIKALA 3309001WL001805 SHASHIKALA 00177 IOBA0002992 1458 1458 Processed 03/05/2024 3544944566 SHASHI KALA NETAM INDIAN OVERSEAS BANK(508541)
406 DHAMTARI CH-09-001-086-001/215
(KODEGAON (B)) 		3309001000NRG25200420240078651 20/04/2024 VISHNU 3309001WL001805 VISHNU 00177 IOBA0002992 972 972 Processed 03/05/2024 3544944570 VISHNU RAM NETAM INDIAN OVERSEAS BANK(508541)
407 DHAMTARI CH-09-001-086-001/223
(KODEGAON (B)) 		3309001000NRG25200420240078652 20/04/2024 KALAABATEE 3309001WL001805 KALAABATEE 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944382 KALA BAI INDIAN OVERSEAS BANK(508541)
408 DHAMTARI CH-09-001-086-001/223
(KODEGAON (B)) 		3309001000NRG25200420240078653 20/04/2024 mahesh 3309001WL001805 mahesh 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944965 MAHESH KUNJAAM INDIAN OVERSEAS BANK(508541)
409 DHAMTARI CH-09-001-086-001/245
(KODEGAON (B)) 		3309001000NRG25200420240078654 20/04/2024 yamuna mandavi 3309001WL001805 yamuna mandavi 00177 IOBA0002992 1215 1215 Processed 03/05/2024 3544944964 YAMUNA SHORI INDIAN OVERSEAS BANK(508541)
410 DHAMTARI CH-09-001-086-001/251
(KODEGAON (B)) 		3309001000NRG25200420240078655 20/04/2024 BAHUR BHAGBALI 3309001WL001805 BAHUR BHAGBALI 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944414 BAHUR SINGH INDIAN OVERSEAS BANK(508541)
411 DHAMTARI CH-09-001-086-001/251
(KODEGAON (B)) 		3309001000NRG25200420240078656 20/04/2024 KAMLA BAI 3309001WL001805 KAMLA BAI 00177 IOBA0002992 1701 1701 Processed 03/05/2024 3544944412 KAMILA BAI INDIAN OVERSEAS BANK(508541)
412 DHAMTARI CH-09-001-086-001/290
(KODEGAON (B)) 		3309001000NRG25200420240078657 20/04/2024 BHARAT 3309001WL001805 BHARAT 00177 IOBA0002992 972 972 Processed 03/05/2024 3544944632 Mr. BHARAT RAM YADAV S/O RAJNOO RAM YAD CHHATTISGARH GRAMIN BANK(607214)
413 DHAMTARI CH-09-001-087-001/158
(MONGRAGAHAN) 		3309001000NRG25200420240078691 20/04/2024 KHILESHWARI 3309001WL001809 KHILESHWARI 00177 IOBA0002992 3645 3645 Processed 03/05/2024 3544944276 BHAGWANTIN BAI NISHAD INDIAN OVERSEAS BANK(508541)
414 DHAMTARI CH-09-001-087-001/38
(MONGRAGAHAN) 		3309001000NRG25200420240078692 20/04/2024 BASHNIBAI 3309001WL001809 BASHNIBAI 00177 IOBA0002992 2916 2916 Processed 03/05/2024 3544944747 BANSHI BAI INDIAN OVERSEAS BANK(508541)
415 DHAMTARI CH-09-001-087-001/77
(MONGRAGAHAN) 		3309001000NRG25200420240078693 20/04/2024 bhagwati 3309001WL001809 bhagwati 00177 IOBA0002992 3159 3159 Processed 03/05/2024 3544944524 MRS BHAGWATI MANDAVI STATE BANK OF INDIA(508548)
416 DHAMTARI CH-09-001-087-001/77
(MONGRAGAHAN) 		3309001000NRG25200420240078694 20/04/2024 Khileshwar Mandavi 3309001WL001809 Khileshwar Mandavi 00177 IOBA0002992 3159 3159 Processed 03/05/2024 3544944277 KHILESHWAR MANDAVI BANK OF BARODA(606985)
SubTotal 78732 78732
417 DHAMTARI CH-09-001-027-001/322-B
(CHHATI) 		3309001000NRG25200420240078066 20/04/2024 AANAD KANWAR 3309001WL001796 AANAD KANWAR 00354 PUNB0154920 729 729 Processed 03/05/2024 3544944279 Mr. ANANDRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
418 DHAMTARI CH-09-001-066-001/179
(AROUD (LI.)) 		3309001000NRG25200420240077888 20/04/2024 Damin Dhruw 3309001WL001795 Damin Dhruw 00354 PUNB0216100 1458 1458 Processed 03/05/2024 3544944289 DAMIN DHRUW BANK OF BARODA(606985)
419 DHAMTARI CH-09-001-066-001/301
(AROUD (LI.)) 		3309001000NRG25200420240077957 20/04/2024 Chetanpuri Goswami 3309001WL001795 Chetanpuri Goswami 00354 PUNB0216100 1458 1458 Processed 03/05/2024 3544944732 CHETANPURI GOSWAMI PUNJAB NATIONAL BANK(508568)
420 DHAMTARI CH-09-001-066-001/45
(AROUD (LI.)) 		3309001000NRG25200420240077977 20/04/2024 YOGITA 3309001WL001795 YOGITA 00354 PUNB0216100 1458 1458 Processed 03/05/2024 3544944642 YOGITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
421 DHAMTARI CH-09-001-049-001/65-C
(SEHRADABRI) 		3309001000NRG25200420240077820 20/04/2024 Varsha sahu 3309001WL001791 Varsha sahu 00354 PUNB0461800 1215 1215 Processed 03/05/2024 3544944271 VARSHA SAHU WO KHILESHWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
422 DHAMTARI CH-09-001-027-001/202-A
(CHHATI) 		3309001000NRG25200420240078444 20/04/2024 Chandrika bai dhruw 3309001WL001802 Chandrika bai dhruw 00415 SBIN0000361 729 729 Processed 03/05/2024 3544944250 CHANDRIKA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
423 DHAMTARI CH-09-001-027-001/304-B
(CHHATI) 		3309001000NRG25200420240078475 20/04/2024 ROHANI 3309001WL001802 ROHANI 00415 SBIN0000361 729 729 Processed 03/05/2024 3544944659 ROHINI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
424 DHAMTARI CH-09-001-027-001/548
(CHHATI) 		3309001000NRG25200420240078496 20/04/2024 CHURAMAN 3309001WL001802 CHURAMAN 00415 SBIN0000361 729 729 Processed 03/05/2024 3544944874 MR CHURAMAN KANVAR STATE BANK OF INDIA(508548)
425 DHAMTARI CH-09-001-049-001/118
(SEHRADABRI) 		3309001000NRG25200420240077811 20/04/2024 SANTOSHI 3309001WL001791 SANTOSHI 00415 SBIN0000361 972 972 Processed 03/05/2024 3544944833 SANTOSHI BAI SAHU BANK OF INDIA(508505)
426 DHAMTARI CH-09-001-049-001/12-A
(SEHRADABRI) 		3309001000NRG25200420240077812 20/04/2024 rukhmani 3309001WL001791 rukhmani 00415 SBIN0000361 243 243 Processed 03/05/2024 3544944576 RUKHMANI SAHU W/O SANJAY SAHU BANK OF INDIA(508505)
427 DHAMTARI CH-09-001-049-001/184-A
(SEHRADABRI) 		3309001000NRG25200420240077814 20/04/2024 DAMESHWARI 3309001WL001791 DAMESHWARI 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944294 DAMESHWARI SAHU W O BANK OF BARODA(606985)
428 DHAMTARI CH-09-001-049-001/197
(SEHRADABRI) 		3309001000NRG25200420240077827 20/04/2024 DINDAYAL 3309001WL001792 DINDAYAL 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944779 DINDAYAL SAHU S/O HEMLAL SAHU BANK OF INDIA(508505)
429 DHAMTARI CH-09-001-049-001/2
(SEHRADABRI) 		3309001000NRG25200420240077828 20/04/2024 ahilyaa 3309001WL001792 ahilyaa 00415 SBIN0000361 972 972 Processed 03/05/2024 3544944861 Mrs. AHILYA BAI CENTRAL BANK OF INDIA(607115)
430 DHAMTARI CH-09-001-049-001/225
(SEHRADABRI) 		3309001000NRG25200420240077839 20/04/2024 CHANDA 3309001WL001793 CHANDA 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944865 CHANDA BAI SAHU W/O LAKHIRAM SAHU BANK OF INDIA(508505)
431 DHAMTARI CH-09-001-049-001/230
(SEHRADABRI) 		3309001000NRG25200420240077798 20/04/2024 chandrika 3309001WL001790 chandrika 00415 SBIN0000361 972 972 Processed 03/05/2024 3544944358 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-049-001/241
(SEHRADABRI) 		3309001000NRG25200420240077800 20/04/2024 MONGARA 3309001WL001790 MONGARA 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944359 MONGRA BAI D/O SEWAK RAM SAHU BANK OF INDIA(508505)
433 DHAMTARI CH-09-001-049-001/244
(SEHRADABRI) 		3309001000NRG25200420240077831 20/04/2024 USHA BAI 3309001WL001792 USHA BAI 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944862 USHA BHARTI W/O ASHOK BHARTI BANK OF INDIA(508505)
434 DHAMTARI CH-09-001-049-001/254
(SEHRADABRI) 		3309001000NRG25200420240077832 20/04/2024 PUNAM 3309001WL001792 PUNAM 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944928 POONAM MANDAVI W/O MOHIT MANDAVI BANK OF INDIA(508505)
435 DHAMTARI CH-09-001-049-001/34
(SEHRADABRI) 		3309001000NRG25200420240077834 20/04/2024 BISHO 3309001WL001792 BISHO 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944297 BISO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 DHAMTARI CH-09-001-049-001/4
(SEHRADABRI) 		3309001000NRG25200420240077803 20/04/2024 KANTI 3309001WL001790 KANTI 00415 SBIN0000361 972 972 Processed 03/05/2024 3544944296 KANTI BAI SAHU W/O NARAYAN SAHU BANK OF INDIA(508505)
437 DHAMTARI CH-09-001-049-001/86
(SEHRADABRI) 		3309001000NRG25200420240077821 20/04/2024 PREMIN BAI 3309001WL001791 PREMIN BAI 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944295 PAREMIN BAI SAHU W/O KANVAL SINH BANK OF INDIA(508505)
438 DHAMTARI CH-09-001-049-001/88
(SEHRADABRI) 		3309001000NRG25200420240077822 20/04/2024 trilochan 3309001WL001791 trilochan 00415 SBIN0000361 1215 1215 Processed 03/05/2024 3544944778 TRILOCHANRAM DHRUV S/O RAJAURAM BANK OF INDIA(508505)
439 DHAMTARI CH-09-001-066-001/50-A
(AROUD (LI.)) 		3309001000NRG25200420240077983 20/04/2024 LATA BAI 3309001WL001795 LATA BAI 00415 SBIN0000361 1458 1458 Processed 03/05/2024 3544944845 MRS LATA BAI NETAM STATE BANK OF INDIA(508548)
440 DHAMTARI CH-09-001-066-001/78
(AROUD (LI.)) 		3309001000NRG25200420240078002 20/04/2024 HULSI YADAV 3309001WL001795 HULSI YADAV 00415 SBIN0000361 1458 1458 Processed 03/05/2024 3544944961 HULASI YADAV D O NIR BANK OF BARODA(606985)
441 DHAMTARI CH-09-001-073-001/376
(SORAM) 		3309001000NRG25200420240078697 20/04/2024 SANTOSH 3309001WL001810 SANTOSH 00415 SBIN0000361 2430 2430 Processed 03/05/2024 3544944960 SANTOSH KUMAR RAWAT SO GHANIA STATE BANK OF INDIA(508548)
SubTotal 22599 22599
442 DHAMTARI CH-09-001-027-001/1
(CHHATI) 		3309001000NRG25200420240078427 20/04/2024 RAJENDRA 3309001WL001802 RAJENDRA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944875 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
443 DHAMTARI CH-09-001-027-001/102
(CHHATI) 		3309001000NRG25200420240078173 20/04/2024 DIPCHAND 3309001WL001797 DIPCHAND 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944863 MRS INDRANI GOUD STATE BANK OF INDIA(508548)
444 DHAMTARI CH-09-001-027-001/102
(CHHATI) 		3309001000NRG25200420240078172 20/04/2024 MINA BAI 3309001WL001797 MINA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944894 MRS MEENABAI DHRUV STATE BANK OF INDIA(508548)
445 DHAMTARI CH-09-001-027-001/103
(CHHATI) 		3309001000NRG25200420240078051 20/04/2024 DEVKI 3309001WL001796 DEVKI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944384 MRS MRSDEVKIBAI DHROW STATE BANK OF INDIA(508548)
446 DHAMTARI CH-09-001-027-001/104
(CHHATI) 		3309001000NRG25200420240078306 20/04/2024 DROPATI 3309001WL001799 DROPATI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944705 MRS DROUPATI DHRUW STATE BANK OF INDIA(508548)
447 DHAMTARI CH-09-001-027-001/105
(CHHATI) 		3309001000NRG25200420240078174 20/04/2024 ramesh 3309001WL001797 ramesh 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944703 MR RAMESH SAHU STATE BANK OF INDIA(508548)
448 DHAMTARI CH-09-001-027-001/106
(CHHATI) 		3309001000NRG25200420240078428 20/04/2024 Tamin Kanwar 3309001WL001802 Tamin Kanwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944262 Miss. TAAMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
449 DHAMTARI CH-09-001-027-001/108
(CHHATI) 		3309001000NRG25200420240078430 20/04/2024 Chandrakala Kanwar 3309001WL001802 Chandrakala Kanwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944728 MISS CHANDRAKALA KANWAR STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-027-001/109
(CHHATI) 		3309001000NRG25200420240078309 20/04/2024 KOMA BAI 3309001WL001799 KOMA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944396 KOMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 DHAMTARI CH-09-001-027-001/109
(CHHATI) 		3309001000NRG25200420240078310 20/04/2024 RADHA 3309001WL001799 RADHA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944246 MRS RADHA SAHU STATE BANK OF INDIA(508548)
452 DHAMTARI CH-09-001-027-001/110-B
(CHHATI) 		3309001000NRG25200420240078176 20/04/2024 Patrika Yadav 3309001WL001797 Patrika Yadav 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944252 Mrs. PATRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
453 DHAMTARI CH-09-001-027-001/116-A
(CHHATI) 		3309001000NRG25200420240078311 20/04/2024 nandrani 3309001WL001799 nandrani 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944354 MRS NANDRANI STATE BANK OF INDIA(508548)
454 DHAMTARI CH-09-001-027-001/120
(CHHATI) 		3309001000NRG25200420240078436 20/04/2024 ROSHAN 3309001WL001802 ROSHAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944408 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
455 DHAMTARI CH-09-001-027-001/125-A
(CHHATI) 		3309001000NRG25200420240078178 20/04/2024 Kemni 3309001WL001797 Kemni 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944825 MRS KEMNI STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-027-001/126-A
(CHHATI) 		3309001000NRG25200420240078316 20/04/2024 TIKESHWARI 3309001WL001799 TIKESHWARI 00415 SBIN0005774 486 486 Processed 03/05/2024 3544944819 MRS TIKESHWARI KANWAR STATE BANK OF INDIA(508548)
457 DHAMTARI CH-09-001-027-001/128
(CHHATI) 		3309001000NRG25200420240078437 20/04/2024 PURNIMA 3309001WL001802 PURNIMA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944701 MRS PURNIMA BAI YADAW STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-027-001/13
(CHHATI) 		3309001000NRG25200420240078317 20/04/2024 KUSUM BAI 3309001WL001799 KUSUM BAI 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944671 A/c Blocked or Frozen
459 DHAMTARI CH-09-001-027-001/131
(CHHATI) 		3309001000NRG25200420240078438 20/04/2024 RUKHMANI 3309001WL001802 RUKHMANI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944756 MRS RUKHMNI NAI STATE BANK OF INDIA(508548)
460 DHAMTARI CH-09-001-027-001/133
(CHHATI) 		3309001000NRG25200420240078319 20/04/2024 Duleshvari Yadav 3309001WL001799 Duleshvari Yadav 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944867 MISS DULESHWARI YADAV STATE BANK OF INDIA(508548)
461 DHAMTARI CH-09-001-027-001/133
(CHHATI) 		3309001000NRG25200420240078318 20/04/2024 FULWANTI 3309001WL001799 FULWANTI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944753 MRS KULVANTIN BAI YADAV STATE BANK OF INDIA(508548)
462 DHAMTARI CH-09-001-027-001/134-B
(CHHATI) 		3309001000NRG25200420240078320 20/04/2024 SARITA 3309001WL001799 SARITA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944851 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
463 DHAMTARI CH-09-001-027-001/135-B
(CHHATI) 		3309001000NRG25200420240078260 20/04/2024 Bedi bai dhimar 3309001WL001798 Bedi bai dhimar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944915 MRS BEDI DHIMAR STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-027-001/14
(CHHATI) 		3309001000NRG25200420240078179 20/04/2024 JANKI BAI 3309001WL001797 JANKI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944401 MRS JANKI SAHU STATE BANK OF INDIA(508548)
465 DHAMTARI CH-09-001-027-001/140
(CHHATI) 		3309001000NRG25200420240078180 20/04/2024 KESARI BAI 3309001WL001797 KESARI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944616 MRS KESHRIBAI SAHU STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-027-001/140-A
(CHHATI) 		3309001000NRG25200420240078182 20/04/2024 Yamini Sahu 3309001WL001797 Yamini Sahu 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944263 YAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 DHAMTARI CH-09-001-027-001/15
(CHHATI) 		3309001000NRG25200420240078321 20/04/2024 CHANDRAHAS 3309001WL001799 CHANDRAHAS 00415 SBIN0005774 486 486 Processed 03/05/2024 3544944699 MR CHANDRAHAS DHOBI STATE BANK OF INDIA(508548)
468 DHAMTARI CH-09-001-027-001/15
(CHHATI) 		3309001000NRG25200420240078322 20/04/2024 JETHIN BAI 3309001WL001799 JETHIN BAI 00415 SBIN0005774 243 243 Processed 03/05/2024 3544944892 MRS JETHINBAI DHOBI STATE BANK OF INDIA(508548)
469 DHAMTARI CH-09-001-027-001/165
(CHHATI) 		3309001000NRG25200420240078183 20/04/2024 TEK RAM 3309001WL001797 TEK RAM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944896 TEKRAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
470 DHAMTARI CH-09-001-027-001/168-A
(CHHATI) 		3309001000NRG25200420240078262 20/04/2024 RAJKUMARI 3309001WL001798 RAJKUMARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944929 MRS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
471 DHAMTARI CH-09-001-027-001/168-B
(CHHATI) 		3309001000NRG25200420240078263 20/04/2024 MAMTA 3309001WL001798 MAMTA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944622 MRS MAMTA KANVAR STATE BANK OF INDIA(508548)
472 DHAMTARI CH-09-001-027-001/170
(CHHATI) 		3309001000NRG25200420240078185 20/04/2024 DUPAT 3309001WL001797 DUPAT 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944718 MRS DURPATBAI KANVAR STATE BANK OF INDIA(508548)
473 DHAMTARI CH-09-001-027-001/171
(CHHATI) 		3309001000NRG25200420240078264 20/04/2024 SHIV KUMAR 3309001WL001798 SHIV KUMAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944762 Mr. SHIV KANWAR CHHATTISGARH GRAMIN BANK(607214)
474 DHAMTARI CH-09-001-027-001/174
(CHHATI) 		3309001000NRG25200420240078439 20/04/2024 FUL BAI 3309001WL001802 FUL BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944700 Mrs. FUL BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
475 DHAMTARI CH-09-001-027-001/175
(CHHATI) 		3309001000NRG25200420240078186 20/04/2024 HEM BAI 3309001WL001797 HEM BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944404 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
476 DHAMTARI CH-09-001-027-001/175-A
(CHHATI) 		3309001000NRG25200420240078441 20/04/2024 RAJENDRA KUMAR 3309001WL001802 RAJENDRA KUMAR 00415 SBIN0005774 486 486 Processed 03/05/2024 3544944386 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
477 DHAMTARI CH-09-001-027-001/175-A
(CHHATI) 		3309001000NRG25200420240078442 20/04/2024 THANWARIN 3309001WL001802 THANWARIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944387 MRS THANWARINBAI SAHU STATE BANK OF INDIA(508548)
478 DHAMTARI CH-09-001-027-001/180
(CHHATI) 		3309001000NRG25200420240078187 20/04/2024 SONARIN 3309001WL001797 SONARIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944400 MRS SONARIN SEN STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-027-001/183-A
(CHHATI) 		3309001000NRG25200420240078053 20/04/2024 BAHRU 3309001WL001796 BAHRU 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944873 MR BAHARU RAM STATE BANK OF INDIA(508548)
480 DHAMTARI CH-09-001-027-001/183-B
(CHHATI) 		3309001000NRG25200420240078054 20/04/2024 NARESHWAR 3309001WL001796 NARESHWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944872 MR NARESHWAR YADAV STATE BANK OF INDIA(508548)
481 DHAMTARI CH-09-001-027-001/188-A
(CHHATI) 		3309001000NRG25200420240078443 20/04/2024 PAWAN KUMAR 3309001WL001802 PAWAN KUMAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944657 MR PAWAN SATNAMI STATE BANK OF INDIA(508548)
482 DHAMTARI CH-09-001-027-001/195
(CHHATI) 		3309001000NRG25200420240078188 20/04/2024 NAROTTAM 3309001WL001797 NAROTTAM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944411 Mr. NAROTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
483 DHAMTARI CH-09-001-027-001/198
(CHHATI) 		3309001000NRG25200420240078190 20/04/2024 RITU 3309001WL001797 RITU 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944811 Mrs. RITU SAHU CHHATTISGARH GRAMIN BANK(607214)
484 DHAMTARI CH-09-001-027-001/198-A
(CHHATI) 		3309001000NRG25200420240078324 20/04/2024 Gomati 3309001WL001799 Gomati 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944651 MRS GOMTIBAI SAHU STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-027-001/20
(CHHATI) 		3309001000NRG25200420240078191 20/04/2024 REKHA 3309001WL001797 REKHA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944921 MRS REKHA BAI STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-027-001/208
(CHHATI) 		3309001000NRG25200420240078445 20/04/2024 bisouha 3309001WL001802 bisouha 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944846 Mr. BISAUHA RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
487 DHAMTARI CH-09-001-027-001/215
(CHHATI) 		3309001000NRG25200420240078446 20/04/2024 KHEDI BAI 3309001WL001802 KHEDI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944780 MRS KHEDIBAI DHRUV STATE BANK OF INDIA(508548)
488 DHAMTARI CH-09-001-027-001/216
(CHHATI) 		3309001000NRG25200420240078192 20/04/2024 SUKHIYA 3309001WL001797 SUKHIYA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944612 MRS SUKHIYABAI KANWAR STATE BANK OF INDIA(508548)
489 DHAMTARI CH-09-001-027-001/216-A
(CHHATI) 		3309001000NRG25200420240078193 20/04/2024 DINESH KUMAR 3309001WL001797 DINESH KUMAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944885 MR DINESH KUMAR STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-027-001/216-B
(CHHATI) 		3309001000NRG25200420240078194 20/04/2024 bhagwati 3309001WL001797 bhagwati 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944871 MRS BHAGVATI KANVAR STATE BANK OF INDIA(508548)
491 DHAMTARI CH-09-001-027-001/216-C
(CHHATI) 		3309001000NRG25200420240078195 20/04/2024 HEMINKAWAR 3309001WL001797 HEMINKAWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944877 Mrs. HEMIN BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
492 DHAMTARI CH-09-001-027-001/222-A
(CHHATI) 		3309001000NRG25200420240078266 20/04/2024 Anusuiya bai 3309001WL001798 Anusuiya bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944759 MRS ANSHU BAI KANWAR STATE BANK OF INDIA(508548)
493 DHAMTARI CH-09-001-027-001/227
(CHHATI) 		3309001000NRG25200420240078327 20/04/2024 SANTOSHI 3309001WL001799 SANTOSHI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944617 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 DHAMTARI CH-09-001-027-001/227
(CHHATI) 		3309001000NRG25200420240078326 20/04/2024 UTTAM 3309001WL001799 UTTAM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944645 MR UTTAMKUMAR SAHU STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-027-001/227-A
(CHHATI) 		3309001000NRG25200420240078328 20/04/2024 Bhavesh Kumar Sahu 3309001WL001799 Bhavesh Kumar Sahu 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944269 Mr. BHAVESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
496 DHAMTARI CH-09-001-027-001/227-B
(CHHATI) 		3309001000NRG25200420240078329 20/04/2024 bhuneshwar 3309001WL001799 bhuneshwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944654 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-027-001/232-B
(CHHATI) 		3309001000NRG25200420240078057 20/04/2024 Padmani 3309001WL001796 Padmani 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944268 PADMANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 DHAMTARI CH-09-001-027-001/233
(CHHATI) 		3309001000NRG25200420240078058 20/04/2024 DHARMOTIN 3309001WL001796 DHARMOTIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944403 MRS DHARMEEN DHIMAR STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-027-001/239
(CHHATI) 		3309001000NRG25200420240078447 20/04/2024 LUKESHWARI 3309001WL001802 LUKESHWARI 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944764 A/c Blocked or Frozen
500 DHAMTARI CH-09-001-027-001/239-A
(CHHATI) 		3309001000NRG25200420240078448 20/04/2024 sahebin 3309001WL001802 sahebin 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944615 MRS SAHEBIN BAI STATE BANK OF INDIA(508548)
501 DHAMTARI CH-09-001-027-001/240
(CHHATI) 		3309001000NRG25200420240078196 20/04/2024 KUNTI 3309001WL001797 KUNTI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944383 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
502 DHAMTARI CH-09-001-027-001/240-A
(CHHATI) 		3309001000NRG25200420240078197 20/04/2024 bhanumati bai 3309001WL001797 bhanumati bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944820 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
503 DHAMTARI CH-09-001-027-001/241
(CHHATI) 		3309001000NRG25200420240078449 20/04/2024 SAKUN BAI 3309001WL001802 SAKUN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944355 MRS SAKUNBAI SAHU STATE BANK OF INDIA(508548)
504 DHAMTARI CH-09-001-027-001/241-A
(CHHATI) 		3309001000NRG25200420240078450 20/04/2024 lokeshwari bai 3309001WL001802 lokeshwari bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944256 MRS LOKESHWARI STATE BANK OF INDIA(508548)
505 DHAMTARI CH-09-001-027-001/241-B
(CHHATI) 		3309001000NRG25200420240078198 20/04/2024 LUKESH BAI 3309001WL001797 LUKESH BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944823 MRS LUKESH SAHU STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-027-001/244
(CHHATI) 		3309001000NRG25200420240078330 20/04/2024 FOOLBASAN 3309001WL001799 FOOLBASAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944667 MRS FULWASHANBAI SAHU STATE BANK OF INDIA(508548)
507 DHAMTARI CH-09-001-027-001/244-A
(CHHATI) 		3309001000NRG25200420240078199 20/04/2024 purnima 3309001WL001797 purnima 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944826 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 DHAMTARI CH-09-001-027-001/250
(CHHATI) 		3309001000NRG25200420240078060 20/04/2024 SUKHBATI 3309001WL001796 SUKHBATI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944395 MRS SUKHBATI SATNAMI STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-027-001/257
(CHHATI) 		3309001000NRG25200420240078203 20/04/2024 DURGA BAI 3309001WL001797 DURGA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944614 MRS DURGABAI SAHU STATE BANK OF INDIA(508548)
510 DHAMTARI CH-09-001-027-001/257
(CHHATI) 		3309001000NRG25200420240078202 20/04/2024 KHILAWAN 3309001WL001797 KHILAWAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944613 MR KHILAVAN SAHU STATE BANK OF INDIA(508548)
511 DHAMTARI CH-09-001-027-001/258
(CHHATI) 		3309001000NRG25200420240078331 20/04/2024 LILESHWAR 3309001WL001799 LILESHWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944282 LILESHWAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHAMTARI CH-09-001-027-001/26
(CHHATI) 		3309001000NRG25200420240078267 20/04/2024 SON BAI 3309001WL001798 SON BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944765 MRS SONA BAI KANWAR STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-027-001/261
(CHHATI) 		3309001000NRG25200420240078204 20/04/2024 sohadra 3309001WL001797 sohadra 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944772 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
514 DHAMTARI CH-09-001-027-001/264
(CHHATI) 		3309001000NRG25200420240078062 20/04/2024 GEETA 3309001WL001796 GEETA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944707 MRS NEETA BAI SATNAMI STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-027-001/264
(CHHATI) 		3309001000NRG25200420240078061 20/04/2024 GHANSHYAM 3309001WL001796 GHANSHYAM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944706 GHANSHYAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHAMTARI CH-09-001-027-001/269
(CHHATI) 		3309001000NRG25200420240078205 20/04/2024 RAM KUMAR 3309001WL001797 RAM KUMAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944755 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
517 DHAMTARI CH-09-001-027-001/269
(CHHATI) 		3309001000NRG25200420240078206 20/04/2024 RAMOTIN BAI 3309001WL001797 RAMOTIN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944265 MRS RAMOTIN SAHU STATE BANK OF INDIA(508548)
518 DHAMTARI CH-09-001-027-001/269-A
(CHHATI) 		3309001000NRG25200420240078207 20/04/2024 GEETA BAI 3309001WL001797 GEETA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944899 MRS GEETABAI SAHU STATE BANK OF INDIA(508548)
519 DHAMTARI CH-09-001-027-001/269-B
(CHHATI) 		3309001000NRG25200420240078208 20/04/2024 Gayatri Sahu 3309001WL001797 Gayatri Sahu 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944259 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
520 DHAMTARI CH-09-001-027-001/27
(CHHATI) 		3309001000NRG25200420240078269 20/04/2024 BUDHA 3309001WL001798 BUDHA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944721 MRS BUDHABAI DIMAR STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-027-001/27-A
(CHHATI) 		3309001000NRG25200420240078270 20/04/2024 sangita bai 3309001WL001798 sangita bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944818 MRS SANGITA DHIMAR STATE BANK OF INDIA(508548)
522 DHAMTARI CH-09-001-027-001/274
(CHHATI) 		3309001000NRG25200420240078333 20/04/2024 BABU LAL 3309001WL001799 BABU LAL 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944406 MR BABU LAL DHRUW STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-027-001/274
(CHHATI) 		3309001000NRG25200420240078334 20/04/2024 USA BAI 3309001WL001799 USA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944407 MRS USHABAI DHRUV STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-027-001/275
(CHHATI) 		3309001000NRG25200420240078335 20/04/2024 SHYAM SUNDAR 3309001WL001799 SHYAM SUNDAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944694 MR SHYAMSUNDAR YADU STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-027-001/275
(CHHATI) 		3309001000NRG25200420240078336 20/04/2024 UMA 3309001WL001799 UMA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944669 MRS UMABAI YADU STATE BANK OF INDIA(508548)
526 DHAMTARI CH-09-001-027-001/275-A
(CHHATI) 		3309001000NRG25200420240078337 20/04/2024 Urmila 3309001WL001799 Urmila 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944893 MRS URMILABAI YADU STATE BANK OF INDIA(508548)
527 DHAMTARI CH-09-001-027-001/276
(CHHATI) 		3309001000NRG25200420240078339 20/04/2024 DOKESHWAR 3309001WL001799 DOKESHWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944810 MR DOKESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-027-001/276
(CHHATI) 		3309001000NRG25200420240078338 20/04/2024 pushapa bai 3309001WL001799 pushapa bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944254 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
529 DHAMTARI CH-09-001-027-001/277
(CHHATI) 		3309001000NRG25200420240078340 20/04/2024 HEM LATA 3309001WL001799 HEM LATA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944394 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
530 DHAMTARI CH-09-001-027-001/278
(CHHATI) 		3309001000NRG25200420240078341 20/04/2024 ANUP 3309001WL001799 ANUP 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944653 MRS ANUPA BAI DHRUW STATE BANK OF INDIA(508548)
531 DHAMTARI CH-09-001-027-001/279
(CHHATI) 		3309001000NRG25200420240078342 20/04/2024 SUNITI 3309001WL001799 SUNITI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944891 MRS SUNITIBAI KANWAR STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-027-001/279-A
(CHHATI) 		3309001000NRG25200420240078343 20/04/2024 AMRITA 3309001WL001799 AMRITA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944854 Mrs. NAMITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
533 DHAMTARI CH-09-001-027-001/28
(CHHATI) 		3309001000NRG25200420240078344 20/04/2024 SUSHILA BAI 3309001WL001799 SUSHILA BAI 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944652 A/c Blocked or Frozen
534 DHAMTARI CH-09-001-027-001/280
(CHHATI) 		3309001000NRG25200420240078271 20/04/2024 LATABAI 3309001WL001798 LATABAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944814 MRS LATA BAI SEN STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-027-001/281-A
(CHHATI) 		3309001000NRG25200420240078272 20/04/2024 KHEMIN 3309001WL001798 KHEMIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944769 MRS KHIMIN BAI KANWAR STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-027-001/284
(CHHATI) 		3309001000NRG25200420240078345 20/04/2024 GOVIND 3309001WL001799 GOVIND 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944878 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
537 DHAMTARI CH-09-001-027-001/285
(CHHATI) 		3309001000NRG25200420240078347 20/04/2024 bismatiya 3309001WL001799 bismatiya 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944924 BISAMATIYA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 DHAMTARI CH-09-001-027-001/285-B
(CHHATI) 		3309001000NRG25200420240078348 20/04/2024 MENKA KANWAR 3309001WL001799 MENKA KANWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944918 MRS MENKA KANVAR STATE BANK OF INDIA(508548)
539 DHAMTARI CH-09-001-027-001/287-A
(CHHATI) 		3309001000NRG25200420240078349 20/04/2024 DAMIN BAI 3309001WL001799 DAMIN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944767 MRS DAMIN BAI SAHU STATE BANK OF INDIA(508548)
540 DHAMTARI CH-09-001-027-001/287-B
(CHHATI) 		3309001000NRG25200420240078273 20/04/2024 kanti bai 3309001WL001798 kanti bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944856 MRS KAMTI SAHU STATE BANK OF INDIA(508548)
541 DHAMTARI CH-09-001-027-001/288-A
(CHHATI) 		3309001000NRG25200420240078455 20/04/2024 DHANESHWARI 3309001WL001802 DHANESHWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944824 MRS DHANESHWARI KAVAR STATE BANK OF INDIA(508548)
542 DHAMTARI CH-09-001-027-001/289
(CHHATI) 		3309001000NRG25200420240078456 20/04/2024 PARAMILA 3309001WL001802 PARAMILA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944709 MRS PARMILA KANVAR STATE BANK OF INDIA(508548)
543 DHAMTARI CH-09-001-027-001/289-A
(CHHATI) 		3309001000NRG25200420240078457 20/04/2024 Hira bai 3309001WL001802 Hira bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944933 HIRA D O NAND KUMAR UNION BANK OF INDIA(508500)
544 DHAMTARI CH-09-001-027-001/290
(CHHATI) 		3309001000NRG25200420240078274 20/04/2024 JAMUNA 3309001WL001798 JAMUNA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944260 MRS JAMUNA BAI KANVAR STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-027-001/290-B
(CHHATI) 		3309001000NRG25200420240078276 20/04/2024 RAKESH KANWAR 3309001WL001798 RAKESH KANWAR 00415 SBIN0005774 486 486 Processed 03/05/2024 3544944857 MR LUKESH KUNWAR STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-027-001/291
(CHHATI) 		3309001000NRG25200420240078459 20/04/2024 KANTI 3309001WL001802 KANTI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944757 MRS KANTI KANWAR STATE BANK OF INDIA(508548)
547 DHAMTARI CH-09-001-027-001/291
(CHHATI) 		3309001000NRG25200420240078458 20/04/2024 LEKHAN 3309001WL001802 LEKHAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944758 MR LEKHAN KANWAR STATE BANK OF INDIA(508548)
548 DHAMTARI CH-09-001-027-001/291
(CHHATI) 		3309001000NRG25200420240078277 20/04/2024 VIKAS 3309001WL001798 VIKAS 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944247 Mr. VIKAS KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
549 DHAMTARI CH-09-001-027-001/292-A
(CHHATI) 		3309001000NRG25200420240078461 20/04/2024 Yogeshwari Kanwar 3309001WL001802 Yogeshwari Kanwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944880 MRS YOGESHVARI KANVAR STATE BANK OF INDIA(508548)
550 DHAMTARI CH-09-001-027-001/293
(CHHATI) 		3309001000NRG25200420240078462 20/04/2024 OM PRAKASH 3309001WL001802 OM PRAKASH 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944771 OMPRAKASH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 DHAMTARI CH-09-001-027-001/294
(CHHATI) 		3309001000NRG25200420240078463 20/04/2024 ishawari 3309001WL001802 ishawari 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944815 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
552 DHAMTARI CH-09-001-027-001/294-A
(CHHATI) 		3309001000NRG25200420240078464 20/04/2024 KAMLESHVARI 3309001WL001802 KAMLESHVARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944864 Mrs. KAMLESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
553 DHAMTARI CH-09-001-027-001/295-A
(CHHATI) 		3309001000NRG25200420240078465 20/04/2024 MOHANI 3309001WL001802 MOHANI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944248 MRS MOHINI BAI STATE BANK OF INDIA(508548)
554 DHAMTARI CH-09-001-027-001/296
(CHHATI) 		3309001000NRG25200420240078466 20/04/2024 KOMAL 3309001WL001802 KOMAL 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944405 KOMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHAMTARI CH-09-001-027-001/301
(CHHATI) 		3309001000NRG25200420240078470 20/04/2024 DULARI BAI 3309001WL001802 DULARI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944720 MRS DULARIBAI KANWAR STATE BANK OF INDIA(508548)
556 DHAMTARI CH-09-001-027-001/301-A
(CHHATI) 		3309001000NRG25200420240078471 20/04/2024 HEMANT 3309001WL001802 HEMANT 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944663 A/c Blocked or Frozen
557 DHAMTARI CH-09-001-027-001/304
(CHHATI) 		3309001000NRG25200420240078474 20/04/2024 JAYANTRI BAI 3309001WL001802 JAYANTRI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944660 MRS JAYNTRIN BAI YADAW STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-027-001/304-C
(CHHATI) 		3309001000NRG25200420240078476 20/04/2024 Aasha bai 3309001WL001802 Aasha bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944897 MRS AASHA YADAW STATE BANK OF INDIA(508548)
559 DHAMTARI CH-09-001-027-001/305
(CHHATI) 		3309001000NRG25200420240078478 20/04/2024 meena bai 3309001WL001802 meena bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944869 MRS MEENA BAI STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-027-001/305
(CHHATI) 		3309001000NRG25200420240078477 20/04/2024 parmeshawar 3309001WL001802 parmeshawar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944940 MR PARMESHVAR STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-027-001/306
(CHHATI) 		3309001000NRG25200420240078209 20/04/2024 UMA BAI 3309001WL001797 UMA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944922 UMA BAI DRUW INDIA POST PAYMENTS BANK LIMITED(508528)
562 DHAMTARI CH-09-001-027-001/307
(CHHATI) 		3309001000NRG25200420240078210 20/04/2024 LAXWANTIN 3309001WL001797 LAXWANTIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944656 MRS LAXMINTIN KANWAR STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-027-001/307-A
(CHHATI) 		3309001000NRG25200420240078479 20/04/2024 DAMINI 3309001WL001802 DAMINI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944870 MRS DAMINI BAI STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-027-001/307-B
(CHHATI) 		3309001000NRG25200420240078211 20/04/2024 Domeshwari Kanwar 3309001WL001797 Domeshwari Kanwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944245 Mrs. DOMESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
565 DHAMTARI CH-09-001-027-001/308-A
(CHHATI) 		3309001000NRG25200420240078480 20/04/2024 smita bai 3309001WL001802 smita bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944809 MRS SMITA BAI STATE BANK OF INDIA(508548)
566 DHAMTARI CH-09-001-027-001/310
(CHHATI) 		3309001000NRG25200420240078481 20/04/2024 DILESHWARI 3309001WL001802 DILESHWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944931 Mrs. DILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
567 DHAMTARI CH-09-001-027-001/314
(CHHATI) 		3309001000NRG25200420240078278 20/04/2024 ANUPA BAI 3309001WL001798 ANUPA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944385 MRS ANUPA BAI KANWAR STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-027-001/315
(CHHATI) 		3309001000NRG25200420240078212 20/04/2024 NARAYAN 3309001WL001797 NARAYAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944666 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
569 DHAMTARI CH-09-001-027-001/316
(CHHATI) 		3309001000NRG25200420240078484 20/04/2024 MALATI BAI 3309001WL001802 MALATI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944620 MRS MALTIBAI SAHU STATE BANK OF INDIA(508548)
570 DHAMTARI CH-09-001-027-001/320-A
(CHHATI) 		3309001000NRG25200420240078216 20/04/2024 komin bai 3309001WL001797 komin bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944890 MRS KOMINBAI DHRUV STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-027-001/321
(CHHATI) 		3309001000NRG25200420240078064 20/04/2024 aman 3309001WL001796 aman 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944827 AMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 DHAMTARI CH-09-001-027-001/321
(CHHATI) 		3309001000NRG25200420240078065 20/04/2024 Manish Kumar Sahu 3309001WL001796 Manish Kumar Sahu 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944925 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 DHAMTARI CH-09-001-027-001/346
(CHHATI) 		3309001000NRG25200420240078486 20/04/2024 bina bai 3309001WL001802 bina bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944646 MRS BINA DHRUV STATE BANK OF INDIA(508548)
574 DHAMTARI CH-09-001-027-001/357-B
(CHHATI) 		3309001000NRG25200420240078353 20/04/2024 gori bai 3309001WL001799 gori bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944822 MRS GAURI DHRUV STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-027-001/358-A
(CHHATI) 		3309001000NRG25200420240078218 20/04/2024 RUPABAI 3309001WL001797 RUPABAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944658 MRS ROOPABAI SAHU STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-027-001/36
(CHHATI) 		3309001000NRG25200420240078354 20/04/2024 BHAGWAT 3309001WL001799 BHAGWAT 00415 SBIN0005774 486 486 Processed 03/05/2024 3544944883 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
577 DHAMTARI CH-09-001-027-001/360
(CHHATI) 		3309001000NRG25200420240078355 20/04/2024 CHETAN BAI 3309001WL001799 CHETAN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944702 MRS CHETANBAI DHRUV STATE BANK OF INDIA(508548)
578 DHAMTARI CH-09-001-027-001/362
(CHHATI) 		3309001000NRG25200420240078220 20/04/2024 TUKA RAM 3309001WL001797 TUKA RAM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944895 MR TUKA RAM DHRUW STATE BANK OF INDIA(508548)
579 DHAMTARI CH-09-001-027-001/365-A
(CHHATI) 		3309001000NRG25200420240078279 20/04/2024 LEKHANI 3309001WL001798 LEKHANI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944941 MRS LEKHANI KANWAR STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-027-001/366-A
(CHHATI) 		3309001000NRG25200420240078488 20/04/2024 Keshav ram gangber 3309001WL001802 Keshav ram gangber 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944808 MR KESHAV RAM GANGBER STATE BANK OF INDIA(508548)
581 DHAMTARI CH-09-001-027-001/367
(CHHATI) 		3309001000NRG25200420240078489 20/04/2024 SEETA BAI 3309001WL001802 SEETA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944760 MRS SITA BAI KANWAR STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-027-001/37
(CHHATI) 		3309001000NRG25200420240078280 20/04/2024 RAJ KUMARI 3309001WL001798 RAJ KUMARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944849 MRS RAM BAI STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-027-001/370
(CHHATI) 		3309001000NRG25200420240078356 20/04/2024 VIJAY 3309001WL001799 VIJAY 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944766 MR VIJAY KUMAR DHRUV STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-027-001/371
(CHHATI) 		3309001000NRG25200420240078357 20/04/2024 SOHATA 3309001WL001799 SOHATA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944888 MRS SOHADRA BAI DHRUV STATE BANK OF INDIA(508548)
585 DHAMTARI CH-09-001-027-001/378
(CHHATI) 		3309001000NRG25200420240078358 20/04/2024 toran 3309001WL001799 toran 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944392 TORAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 DHAMTARI CH-09-001-027-001/379
(CHHATI) 		3309001000NRG25200420240078281 20/04/2024 BHESHAMANEE 3309001WL001798 BHESHAMANEE 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944727 MRS BHESHMANI DHIMAR STATE BANK OF INDIA(508548)
587 DHAMTARI CH-09-001-027-001/383
(CHHATI) 		3309001000NRG25200420240078221 20/04/2024 premanand 3309001WL001797 premanand 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944952 MR PREMANAND SAHU STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-027-001/387
(CHHATI) 		3309001000NRG25200420240078223 20/04/2024 GOURI 3309001WL001797 GOURI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944886 MRS GAURI SAHU STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-027-001/392
(CHHATI) 		3309001000NRG25200420240078490 20/04/2024 MAHESHWAR 3309001WL001802 MAHESHWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944402 MAHESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
590 DHAMTARI CH-09-001-027-001/393
(CHHATI) 		3309001000NRG25200420240078224 20/04/2024 KAUSHILAYA 3309001WL001797 KAUSHILAYA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944590 MRS KAYSHALYA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
591 DHAMTARI CH-09-001-027-001/399
(CHHATI) 		3309001000NRG25200420240078361 20/04/2024 DULESHWAR 3309001WL001799 DULESHWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944255 DUDESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
592 DHAMTARI CH-09-001-027-001/401
(CHHATI) 		3309001000NRG25200420240078282 20/04/2024 PUNNI BAI 3309001WL001798 PUNNI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944882 MRS PANNI BAI STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-027-001/408
(CHHATI) 		3309001000NRG25200420240078227 20/04/2024 GOMATI BAI 3309001WL001797 GOMATI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944670 MRS GOMTIBAI SAHU STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-027-001/408-A
(CHHATI) 		3309001000NRG25200420240078228 20/04/2024 devla bai 3309001WL001797 devla bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944919 MRS DEVLA BAI STATE BANK OF INDIA(508548)
595 DHAMTARI CH-09-001-027-001/411
(CHHATI) 		3309001000NRG25200420240078362 20/04/2024 digeshwar 3309001WL001799 digeshwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944719 MR DIGESHWAR SAHU STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-027-001/411
(CHHATI) 		3309001000NRG25200420240078363 20/04/2024 MOTIM BAI 3309001WL001799 MOTIM BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944887 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
597 DHAMTARI CH-09-001-027-001/411-A
(CHHATI) 		3309001000NRG25200420240078364 20/04/2024 Nutan 3309001WL001799 Nutan 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944850 MRS NUTAN SAHU STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-027-001/417
(CHHATI) 		3309001000NRG25200420240078283 20/04/2024 tejbai 3309001WL001798 tejbai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944618 MRS TEJABAI SAHU STATE BANK OF INDIA(508548)
599 DHAMTARI CH-09-001-027-001/417-A
(CHHATI) 		3309001000NRG25200420240078284 20/04/2024 YOGESHWARI 3309001WL001798 YOGESHWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944935 MRS YOGESHWRI SAHU STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-027-001/420
(CHHATI) 		3309001000NRG25200420240078231 20/04/2024 GANGA BAI 3309001WL001797 GANGA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944356 MRS GANGABAI SAHU STATE BANK OF INDIA(508548)
601 DHAMTARI CH-09-001-027-001/420
(CHHATI) 		3309001000NRG25200420240078230 20/04/2024 PARAMESHWAR 3309001WL001797 PARAMESHWAR 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944398 A/c Blocked or Frozen
602 DHAMTARI CH-09-001-027-001/432
(CHHATI) 		3309001000NRG25200420240078365 20/04/2024 KHEMIN BAI 3309001WL001799 KHEMIN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944249 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
603 DHAMTARI CH-09-001-027-001/443
(CHHATI) 		3309001000NRG25200420240078232 20/04/2024 PURNIMA 3309001WL001797 PURNIMA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944662 MRS PURNIMABAI SAHU STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-027-001/445
(CHHATI) 		3309001000NRG25200420240078366 20/04/2024 SAKUN BAI 3309001WL001799 SAKUN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944619 MR GAJENDRA SEN STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-027-001/449
(CHHATI) 		3309001000NRG25200420240078285 20/04/2024 SUNDARI 3309001WL001798 SUNDARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944866 Mrs. SUNDRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
606 DHAMTARI CH-09-001-027-001/451
(CHHATI) 		3309001000NRG25200420240078286 20/04/2024 DEVKUMARI 3309001WL001798 DEVKUMARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944920 MRS DEVKUVAR STATE BANK OF INDIA(508548)
607 DHAMTARI CH-09-001-027-001/452
(CHHATI) 		3309001000NRG25200420240078367 20/04/2024 HEMANT 3309001WL001799 HEMANT 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944281 HEMANT KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
608 DHAMTARI CH-09-001-027-001/452
(CHHATI) 		3309001000NRG25200420240078368 20/04/2024 JANKI BAI 3309001WL001799 JANKI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944258 MRS JANKI BAI SEN STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-027-001/456
(CHHATI) 		3309001000NRG25200420240078369 20/04/2024 Gaytri bai 3309001WL001799 Gaytri bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944881 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
610 DHAMTARI CH-09-001-027-001/459
(CHHATI) 		3309001000NRG25200420240078287 20/04/2024 Dindayal 3309001WL001798 Dindayal 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944290 DINDAYAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 DHAMTARI CH-09-001-027-001/460
(CHHATI) 		3309001000NRG25200420240078233 20/04/2024 RUPA BAI 3309001WL001797 RUPA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944393 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
612 DHAMTARI CH-09-001-027-001/467
(CHHATI) 		3309001000NRG25200420240078371 20/04/2024 DASODA 3309001WL001799 DASODA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944848 MR DASHODA BAI KANWAR STATE BANK OF INDIA(508548)
613 DHAMTARI CH-09-001-027-001/470
(CHHATI) 		3309001000NRG25200420240078234 20/04/2024 DASHODAR 3309001WL001797 DASHODAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944649 MRS DASODABAI SATNAMI STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-027-001/470
(CHHATI) 		3309001000NRG25200420240078235 20/04/2024 KOMAL 3309001WL001797 KOMAL 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944648 MR KOMAL SAHU STATE BANK OF INDIA(508548)
615 DHAMTARI CH-09-001-027-001/476
(CHHATI) 		3309001000NRG25200420240078491 20/04/2024 SANTOSH 3309001WL001802 SANTOSH 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944813 MR SANTOSH KUNWAR STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-027-001/485
(CHHATI) 		3309001000NRG25200420240078373 20/04/2024 Ajay Dhruw 3309001WL001799 Ajay Dhruw 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944926 MR AJAY DHRUW STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-027-001/490
(CHHATI) 		3309001000NRG25200420240078493 20/04/2024 neera 3309001WL001802 neera 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944388 MRS MEERABAI DHRUV STATE BANK OF INDIA(508548)
618 DHAMTARI CH-09-001-027-001/490-B
(CHHATI) 		3309001000NRG25200420240078289 20/04/2024 Parvati Dhruw 3309001WL001798 Parvati Dhruw 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944934 MISS PARVATI DHRUW STATE BANK OF INDIA(508548)
619 DHAMTARI CH-09-001-027-001/493
(CHHATI) 		3309001000NRG25200420240078374 20/04/2024 churaman 3309001WL001799 churaman 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944821 Mr. CHURAMAN DHRUW S/O HOLARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
620 DHAMTARI CH-09-001-027-001/495
(CHHATI) 		3309001000NRG25200420240078290 20/04/2024 BUSAN 3309001WL001798 BUSAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944773 Mr. BHUSHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
621 DHAMTARI CH-09-001-027-001/502
(CHHATI) 		3309001000NRG25200420240078237 20/04/2024 kabita bai 3309001WL001797 kabita bai 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 DHAMTARI CH-09-001-027-001/502
(CHHATI) 		3309001000NRG25200420240078236 20/04/2024 SUKARO 3309001WL001797 SUKARO 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944704 MRS SUKARO BAI KANWAR STATE BANK OF INDIA(508548)
623 DHAMTARI CH-09-001-027-001/505
(CHHATI) 		3309001000NRG25200420240078375 20/04/2024 SHATRUGHAN 3309001WL001799 SHATRUGHAN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944898 MR SATRUGHAN CHANDRAKAR STATE BANK OF INDIA(508548)
624 DHAMTARI CH-09-001-027-001/505-A
(CHHATI) 		3309001000NRG25200420240078376 20/04/2024 sonam Chandrakar 3309001WL001799 sonam Chandrakar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944266 Mrs. SONAM CHANDRAKAR W/O SALIKRAM CHAN CHHATTISGARH GRAMIN BANK(607214)
625 DHAMTARI CH-09-001-027-001/510-B
(CHHATI) 		3309001000NRG25200420240078238 20/04/2024 biraj bai 3309001WL001797 biraj bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944710 MRS VIRAJBAI KANWAR STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-027-001/511
(CHHATI) 		3309001000NRG25200420240078240 20/04/2024 RUKHMANI 3309001WL001797 RUKHMANI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944828 MRS RUKMANI CHANDRAKAR STATE BANK OF INDIA(508548)
627 DHAMTARI CH-09-001-027-001/511-A
(CHHATI) 		3309001000NRG25200420240078241 20/04/2024 kamla bai 3309001WL001797 kamla bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944917 MRS KAMLA CHANDRAKAR STATE BANK OF INDIA(508548)
628 DHAMTARI CH-09-001-027-001/513
(CHHATI) 		3309001000NRG25200420240078242 20/04/2024 bed bai 3309001WL001797 bed bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944399 VED BAI HDFC BANK LTD(607152)
629 DHAMTARI CH-09-001-027-001/517
(CHHATI) 		3309001000NRG25200420240078291 20/04/2024 HEM BAI 3309001WL001798 HEM BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944860 MRS HEM BAI KANWAR STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-027-001/523
(CHHATI) 		3309001000NRG25200420240078379 20/04/2024 khileshwari 3309001WL001799 khileshwari 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944621 MRS KHILESHWARI DHRUW STATE BANK OF INDIA(508548)
631 DHAMTARI CH-09-001-027-001/524-A
(CHHATI) 		3309001000NRG25200420240078243 20/04/2024 padmani sahu 3309001WL001797 padmani sahu 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944261 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-027-001/527
(CHHATI) 		3309001000NRG25200420240078494 20/04/2024 KAMIN 3309001WL001802 KAMIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944655 MRS KAMINBAI SAHU STATE BANK OF INDIA(508548)
633 DHAMTARI CH-09-001-027-001/529
(CHHATI) 		3309001000NRG25200420240078245 20/04/2024 DANESHWARI 3309001WL001797 DANESHWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944647 MRS DHENESWARI SAHU STATE BANK OF INDIA(508548)
634 DHAMTARI CH-09-001-027-001/532
(CHHATI) 		3309001000NRG25200420240078380 20/04/2024 dhneshwari 3309001WL001799 dhneshwari 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944777 MRS DHANESHWARI DHRUW STATE BANK OF INDIA(508548)
635 DHAMTARI CH-09-001-027-001/541
(CHHATI) 		3309001000NRG25200420240078292 20/04/2024 SON KUNWAR 3309001WL001798 SON KUNWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944770 MRS SONKUNWAR KANWAR STATE BANK OF INDIA(508548)
636 DHAMTARI CH-09-001-027-001/544
(CHHATI) 		3309001000NRG25200420240078495 20/04/2024 BAISAKHIN 3309001WL001802 BAISAKHIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944742 MRS VASHAKHINBAI DHRUV STATE BANK OF INDIA(508548)
637 DHAMTARI CH-09-001-027-001/546
(CHHATI) 		3309001000NRG25200420240078293 20/04/2024 toran 3309001WL001798 toran 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944768 MR TORAN DHEEMAR STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-027-001/55
(CHHATI) 		3309001000NRG25200420240078246 20/04/2024 uama bai 3309001WL001797 uama bai 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944763 A/c Blocked or Frozen
639 DHAMTARI CH-09-001-027-001/552
(CHHATI) 		3309001000NRG25200420240078297 20/04/2024 NIRMALA 3309001WL001798 NIRMALA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944397 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
640 DHAMTARI CH-09-001-027-001/556
(CHHATI) 		3309001000NRG25200420240078070 20/04/2024 GOMTI 3309001WL001796 GOMTI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944708 MRS GOMTIBAI SATNAMI STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-027-001/556
(CHHATI) 		3309001000NRG25200420240078071 20/04/2024 KHILESHAWARI 3309001WL001796 KHILESHAWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944741 MISS KHILESHWARI BANJARE STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-027-001/556-A
(CHHATI) 		3309001000NRG25200420240078499 20/04/2024 GANGA BAI 3309001WL001802 GANGA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944829 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 DHAMTARI CH-09-001-027-001/557
(CHHATI) 		3309001000NRG25200420240078500 20/04/2024 net ram 3309001WL001802 net ram 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944817 MR NETRAM YADAV STATE BANK OF INDIA(508548)
644 DHAMTARI CH-09-001-027-001/565
(CHHATI) 		3309001000NRG25200420240078300 20/04/2024 divakar 3309001WL001798 divakar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944775 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
645 DHAMTARI CH-09-001-027-001/566
(CHHATI) 		3309001000NRG25200420240078247 20/04/2024 Ramhin dhruw 3309001WL001797 Ramhin dhruw 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944723 MRS RAMHIN BAI DHRUW STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-027-001/567
(CHHATI) 		3309001000NRG25200420240078382 20/04/2024 TULESH 3309001WL001799 TULESH 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944724 TULESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
647 DHAMTARI CH-09-001-027-001/577
(CHHATI) 		3309001000NRG25200420240078301 20/04/2024 KUMARI 3309001WL001798 KUMARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944661 MRS KUMARIBAI DHRUV STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-027-001/601
(CHHATI) 		3309001000NRG25200420240078385 20/04/2024 arti 3309001WL001799 arti 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944257 Mrs. GAYATRI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
649 DHAMTARI CH-09-001-027-001/608
(CHHATI) 		3309001000NRG25200420240078072 20/04/2024 Lokesh 3309001WL001796 Lokesh 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944852 MR LOKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
650 DHAMTARI CH-09-001-027-001/618-A
(CHHATI) 		3309001000NRG25200420240078248 20/04/2024 kalayani 3309001WL001797 kalayani 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944722 MRS KALYANI KANWAR STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-027-001/624
(CHHATI) 		3309001000NRG25200420240078502 20/04/2024 DAMIN 3309001WL001802 DAMIN 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944725 MRS DAMINBAI YADAV STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-027-001/624-A
(CHHATI) 		3309001000NRG25200420240078503 20/04/2024 DAGENDRA KUMAR YADAV 3309001WL001802 DAGENDRA KUMAR YADAV 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944932 SHRI DAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
653 DHAMTARI CH-09-001-027-001/644-A
(CHHATI) 		3309001000NRG25200420240078387 20/04/2024 GAYATRI 3309001WL001799 GAYATRI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944713 MRS GAYATRIBAI DHRUV STATE BANK OF INDIA(508548)
654 DHAMTARI CH-09-001-027-001/646
(CHHATI) 		3309001000NRG25200420240078390 20/04/2024 Tomin Druw 3309001WL001799 Tomin Druw 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944939 MRS TOMIN DHRUW STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-027-001/647
(CHHATI) 		3309001000NRG25200420240078391 20/04/2024 HEMLAL 3309001WL001799 HEMLAL 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944714 MR HEMLAL DHRUV STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-027-001/647
(CHHATI) 		3309001000NRG25200420240078392 20/04/2024 saritabai 3309001WL001799 saritabai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944715 MRS SAVITA DHRUV STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-027-001/647-A
(CHHATI) 		3309001000NRG25200420240078393 20/04/2024 Birendra Kumar Dhruw 3309001WL001799 Birendra Kumar Dhruw 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944283 MR BIRENDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-027-001/648
(CHHATI) 		3309001000NRG25200420240078394 20/04/2024 UTTRA 3309001WL001799 UTTRA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944716 MRS UTTARABAI DHRUV STATE BANK OF INDIA(508548)
659 DHAMTARI CH-09-001-027-001/649
(CHHATI) 		3309001000NRG25200420240078395 20/04/2024 FULESHWARI 3309001WL001799 FULESHWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944717 FULESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
660 DHAMTARI CH-09-001-027-001/651
(CHHATI) 		3309001000NRG25200420240078396 20/04/2024 DIPIKA BAI 3309001WL001799 DIPIKA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944668 MRS DEEPABAI SAHU STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-027-001/653
(CHHATI) 		3309001000NRG25200420240078250 20/04/2024 DASODA 3309001WL001797 DASODA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944664 DASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 DHAMTARI CH-09-001-027-001/654
(CHHATI) 		3309001000NRG25200420240078251 20/04/2024 USHA 3309001WL001797 USHA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944665 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-027-001/662-A
(CHHATI) 		3309001000NRG25200420240078397 20/04/2024 smt nandani satnami 3309001WL001799 smt nandani satnami 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944286 Nandani Bai Satnami FINO PAYMENTS BANK LTD(608001)
664 DHAMTARI CH-09-001-027-001/666
(CHHATI) 		3309001000NRG25200420240078252 20/04/2024 KANTU 3309001WL001797 KANTU 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944650 MR KANTU SAHU STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-027-001/671
(CHHATI) 		3309001000NRG25200420240078074 20/04/2024 MULCHAND BANJARE 3309001WL001796 MULCHAND BANJARE 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944855 MR MOOLCHAND SATNAMI STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-027-001/734
(CHHATI) 		3309001000NRG25200420240078505 20/04/2024 KULESHWARI 3309001WL001802 KULESHWARI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944884 MRS KULESHVARI YADAV STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-027-001/740
(CHHATI) 		3309001000NRG25200420240078507 20/04/2024 JHAMIM 3309001WL001802 JHAMIM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944288 MRS JHAMIN BAI STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-027-001/746
(CHHATI) 		3309001000NRG25200420240078401 20/04/2024 rijiya bai 3309001WL001799 rijiya bai 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944528 MRS TIJ BAI STATE BANK OF INDIA(508548)
669 DHAMTARI CH-09-001-027-001/749
(CHHATI) 		3309001000NRG25200420240078402 20/04/2024 SAVITRI YADU 3309001WL001799 SAVITRI YADU 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944529 MRS SAVITRI BAI YADU STATE BANK OF INDIA(508548)
670 DHAMTARI CH-09-001-027-001/757
(CHHATI) 		3309001000NRG25200420240078075 20/04/2024 angeshwar 3309001WL001796 angeshwar 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944812 MR ANGESHWAR KANWAR STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-027-001/76
(CHHATI) 		3309001000NRG25200420240078508 20/04/2024 BIMALA BAI 3309001WL001802 BIMALA BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944287 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 DHAMTARI CH-09-001-027-001/767
(CHHATI) 		3309001000NRG25200420240078403 20/04/2024 PUSPA 3309001WL001799 PUSPA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944859 MRS HEMPUSHPA SAHU STATE BANK OF INDIA(508548)
673 DHAMTARI CH-09-001-027-001/774
(CHHATI) 		3309001000NRG25200420240078511 20/04/2024 Tripuma yadav 3309001WL001802 Tripuma yadav 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944879 MISS TIRUPAMA YADAW STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-027-001/775
(CHHATI) 		3309001000NRG25200420240078512 20/04/2024 Chandrika Dhruw 3309001WL001802 Chandrika Dhruw 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944284 CHANDRIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
675 DHAMTARI CH-09-001-027-001/782
(CHHATI) 		3309001000NRG25200420240078405 20/04/2024 DHANESHWARI BAI 3309001WL001799 DHANESHWARI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944930 MR KRISHAN KUMAR SEN STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-027-001/785
(CHHATI) 		3309001000NRG25200420240078407 20/04/2024 gourav 3309001WL001799 gourav 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944776 GAURAV CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 DHAMTARI CH-09-001-027-001/785
(CHHATI) 		3309001000NRG25200420240078408 20/04/2024 NAGENDRA 3309001WL001799 NAGENDRA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944251 NAGENDRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 DHAMTARI CH-09-001-027-001/788
(CHHATI) 		3309001000NRG25200420240078304 20/04/2024 OMIN KANWAR 3309001WL001798 OMIN KANWAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944923 MRS OMIN STATE BANK OF INDIA(508548)
679 DHAMTARI CH-09-001-027-001/790
(CHHATI) 		3309001000NRG25200420240078305 20/04/2024 MANNU LAL 3309001WL001798 MANNU LAL 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944413 MANNU LAL STATE BANK OF INDIA(508548)
680 DHAMTARI CH-09-001-027-001/812
(CHHATI) 		3309001000NRG25200420240078410 20/04/2024 BASANTI 3309001WL001799 BASANTI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944927 MRS BASANTI BAI STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-027-001/815
(CHHATI) 		3309001000NRG25200420240078411 20/04/2024 RANJIT 3309001WL001799 RANJIT 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944711 MR RANJIT AGRAWAL STATE BANK OF INDIA(508548)
682 DHAMTARI CH-09-001-027-001/816
(CHHATI) 		3309001000NRG25200420240078412 20/04/2024 SHARDA 3309001WL001799 SHARDA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944423 MRS SHARDA DHRUV STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-027-001/817
(CHHATI) 		3309001000NRG25200420240078253 20/04/2024 GEETA 3309001WL001797 GEETA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944936 MRS GEETA SAHU STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-027-001/817-A
(CHHATI) 		3309001000NRG25200420240078254 20/04/2024 Indeshwari 3309001WL001797 Indeshwari 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944270 MRS INDESHWARI BAI STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-027-001/82-A
(CHHATI) 		3309001000NRG25200420240078513 20/04/2024 asakok 3309001WL001802 asakok 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944761 MRS ASHOK BAI KANWAR STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-027-001/844
(CHHATI) 		3309001000NRG25200420240078414 20/04/2024 Sagar Shigh Chandrakar 3309001WL001799 Sagar Shigh Chandrakar 00415 SBIN0005774 729 729 Rejected 03/05/2024 3544944264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 DHAMTARI CH-09-001-027-001/844-C
(CHHATI) 		3309001000NRG25200420240078415 20/04/2024 Geman 3309001WL001799 Geman 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944830 MR GEMAN LAL CHANDRAKR STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-027-001/850
(CHHATI) 		3309001000NRG25200420240078257 20/04/2024 SAKUN BAI 3309001WL001797 SAKUN BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944357 MRS SHAKUN SEN STATE BANK OF INDIA(508548)
689 DHAMTARI CH-09-001-027-001/856
(CHHATI) 		3309001000NRG25200420240078258 20/04/2024 punni 3309001WL001797 punni 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944816 MRS PUNNI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
690 DHAMTARI CH-09-001-027-001/859
(CHHATI) 		3309001000NRG25200420240078417 20/04/2024 khushabu 3309001WL001799 khushabu 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944916 KHUSHBU CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 DHAMTARI CH-09-001-027-001/863-A
(CHHATI) 		3309001000NRG25200420240078418 20/04/2024 Ahilya 3309001WL001799 Ahilya 00415 SBIN0005774 486 486 Processed 03/05/2024 3544944831 MRS AHILAYA BAI SAHU STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-027-001/870
(CHHATI) 		3309001000NRG25200420240078076 20/04/2024 DULARI BAI 3309001WL001796 DULARI BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944876 MRS DULARI BHOI STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-027-001/878
(CHHATI) 		3309001000NRG25200420240078077 20/04/2024 CHANDRAKANT 3309001WL001796 CHANDRAKANT 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944938 MR CHANDRAKANT GAIKWAD STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-027-001/878
(CHHATI) 		3309001000NRG25200420240078078 20/04/2024 TANUJA 3309001WL001796 TANUJA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944937 MRS TANUJA BAI GAYKWAD STATE BANK OF INDIA(508548)
695 DHAMTARI CH-09-001-027-001/885
(CHHATI) 		3309001000NRG25200420240078079 20/04/2024 IJENDRA 3309001WL001796 IJENDRA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944858 Mr. IJENDRA KUMAR KHURRAT CHHATTISGARH GRAMIN BANK(607214)
696 DHAMTARI CH-09-001-027-001/885
(CHHATI) 		3309001000NRG25200420240078080 20/04/2024 MANJULATA 3309001WL001796 MANJULATA 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944627 MRS MANJULATA KHURRAT STATE BANK OF INDIA(508548)
697 DHAMTARI CH-09-001-027-001/894
(CHHATI) 		3309001000NRG25200420240078420 20/04/2024 REKHRAJ CHANDRAKAR 3309001WL001799 REKHRAJ CHANDRAKAR 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944285 MR REKHRAJ CHANDRAKAR STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-027-001/9
(CHHATI) 		3309001000NRG25200420240078421 20/04/2024 HEM BAI 3309001WL001799 HEM BAI 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944712 MRS HEM BAI SEN STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-027-001/98
(CHHATI) 		3309001000NRG25200420240078423 20/04/2024 PURSOTTAM 3309001WL001799 PURSOTTAM 00415 SBIN0005774 729 729 Processed 03/05/2024 3544944391 PURUSOTTAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 DHAMTARI CH-09-001-036-001/121
(GAGRA) 		3309001000NRG25190420240071176 20/04/2024 RAMKISHUN 3309001WL001624 RAMKISHUN 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944774 MR RAM KISUN DHRUV STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-036-001/160
(GAGRA) 		3309001000NRG25190420240071192 20/04/2024 DAMAR SINGH 3309001WL001624 DAMAR SINGH 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944275 DAMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 DHAMTARI CH-09-001-036-001/178-B
(GAGRA) 		3309001000NRG25190420240071194 20/04/2024 dhanjay kumar 3309001WL001624 dhanjay kumar 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944832 DHANANJAY KUMAR UCO BANK(607066)
703 DHAMTARI CH-09-001-036-001/196
(GAGRA) 		3309001000NRG25190420240071195 20/04/2024 BUVNLAL 3309001WL001624 BUVNLAL 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944853 BHUVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 DHAMTARI CH-09-001-036-001/251
(GAGRA) 		3309001000NRG25190420240071218 20/04/2024 CHAMELI BAI 3309001WL001624 CHAMELI BAI 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944583 Mrs. CHAMELI BAI SAHU WO GULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
705 DHAMTARI CH-09-001-036-001/257
(GAGRA) 		3309001000NRG25190420240071219 20/04/2024 RAMALAL 3309001WL001624 RAMALAL 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944637 MR RAMALAL DHIMAR STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-036-001/259
(GAGRA) 		3309001000NRG25190420240071222 20/04/2024 TAKESHWARI 3309001WL001624 TAKESHWARI 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944253 TAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 DHAMTARI CH-09-001-036-001/267-A
(GAGRA) 		3309001000NRG25190420240071223 20/04/2024 SURAJ 3309001WL001624 SURAJ 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944807 SURAJ SHARMA S O LOKESHWAR PRASAD SHARMA UCO BANK(607066)
708 DHAMTARI CH-09-001-036-001/29
(GAGRA) 		3309001000NRG25190420240071227 20/04/2024 HEMU RAM 3309001WL001624 HEMU RAM 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944868 Mr. HEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
709 DHAMTARI CH-09-001-036-001/30
(GAGRA) 		3309001000NRG25190420240071230 20/04/2024 Meelapa 3309001WL001624 Meelapa 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944750 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 DHAMTARI CH-09-001-036-001/69
(GAGRA) 		3309001000NRG25190420240071241 20/04/2024 CHETAN RAM 3309001WL001624 CHETAN RAM 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944754 MR CHETAN RAM SAHU STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-036-001/74
(GAGRA) 		3309001000NRG25190420240071244 20/04/2024 MNOJA 3309001WL001624 MNOJA 00415 SBIN0005774 1458 1458 Rejected 03/05/2024 3544944889 A/c Blocked or Frozen
712 DHAMTARI CH-09-001-036-001/79
(GAGRA) 		3309001000NRG25190420240071248 20/04/2024 tomin 3309001WL001624 tomin 00415 SBIN0005774 1458 1458 Processed 03/05/2024 3544944527 MRS TAMIN BAI STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-049-001/79
(SEHRADABRI) 		3309001000NRG25200420240077807 20/04/2024 DASRIBAI 3309001WL001790 DASRIBAI 00415 SBIN0005774 1215 1215 Processed 03/05/2024 3544944843 DASHARI BAI SAHU W/O NAMDEV SAHU BANK OF INDIA(508505)
SubTotal 206307 206307
714 DHAMTARI CH-09-001-077-001/136
(BARARI) 		3309001000NRG25200420240078426 20/04/2024 NARENDRA 3309001WL001801 NARENDRA 00415 SBIN0010148 3315 3315 Processed 03/05/2024 3544944847 MR NARENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 3315 3315
715 DHAMTARI CH-09-001-066-001/115
(AROUD (LI.)) 		3309001000NRG25200420240077859 20/04/2024 KENWARA 3309001WL001795 KENWARA 00462 UCBA0002527 1458 1458 Processed 03/05/2024 3544944629 KENWRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
716 DHAMTARI CH-09-001-066-001/376
(AROUD (LI.)) 		3309001000NRG25200420240077972 20/04/2024 Parwati Dhruw 3309001WL001795 Parwati Dhruw 00468 UBIN0541192 1458 1458 Rejected 03/05/2024 3544944267 A/c Blocked or Frozen
717 DHAMTARI CH-09-001-077-001/103-A
(BARARI) 		3309001000NRG25200420240078425 20/04/2024 TAMRAJ 3309001WL001801 TAMRAJ 00468 UBIN0541192 3315 3315 Processed 03/05/2024 3544944844 TAAMRADHWAJ UNION BANK OF INDIA(508500)
SubTotal 4773 4773
718 DHAMTARI CH-09-001-027-001/111
(CHHATI) 		3309001000NRG25200420240078434 20/04/2024 niudar 3309001WL001802 niudar 00691 IPOS0000001 729 729 Processed 03/05/2024 3544944425 NEERADHAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
719 DHAMTARI CH-09-001-027-001/264-A
(CHHATI) 		3309001000NRG25200420240078063 20/04/2024 Annapurna Khare 3309001WL001796 Annapurna Khare 00691 IPOS0000001 729 729 Processed 03/05/2024 3544944280 ANNAPURNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
720 DHAMTARI CH-09-001-066-001/161-A
(AROUD (LI.)) 		3309001000NRG25200420240077879 20/04/2024 Doman Lal Sahu 3309001WL001795 Doman Lal Sahu 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544944726 DOMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
721 DHAMTARI CH-09-001-066-001/198-A
(AROUD (LI.)) 		3309001000NRG25200420240077896 20/04/2024 KUNTI 3309001WL001795 KUNTI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544944690 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
722 DHAMTARI CH-09-001-066-001/206-A
(AROUD (LI.)) 		3309001000NRG25200420240077905 20/04/2024 Devendra Nirmlkar 3309001WL001795 Devendra Nirmlkar 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544944698 DEVENDRA NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 DHAMTARI CH-09-001-066-001/90-A
(AROUD (LI.)) 		3309001000NRG25200420240078011 20/04/2024 SATYAVATI 3309001WL001795 SATYAVATI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544944675 SATYAWATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
724 DHAMTARI CH-09-001-066-001/94-A
(AROUD (LI.)) 		3309001000NRG25200420240078014 20/04/2024 URVASHI 3309001WL001795 URVASHI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544944672 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 787875 787875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_200424APB_FTO_29734 Bank of Baroda BARB0DBBHOT BHOTHLI 19197
2 DHAMTARI CH3309001_200424APB_FTO_29734 Bank of Baroda BARB0DBDHAM DHAMTARI 208008
3 DHAMTARI CH3309001_200424APB_FTO_29734 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 36207
4 DHAMTARI CH3309001_200424APB_FTO_29734 Bank of Baroda BARB0VJDHAM DHAMTARI 2673
5 DHAMTARI CH3309001_200424APB_FTO_29734 Bank of India BKID0009360 DHAMTARI 35721
6 DHAMTARI CH3309001_200424APB_FTO_29734 Canara Bank CNRB0003355 DHAMTARI 1458
7 DHAMTARI CH3309001_200424APB_FTO_29734 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 137052
8 DHAMTARI CH3309001_200424APB_FTO_29734 CHHATISGARH GRAMIN BANK CRGB0001001 CHARAMA 6804
9 DHAMTARI CH3309001_200424APB_FTO_29734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1458
10 DHAMTARI CH3309001_200424APB_FTO_29734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 7047
11 DHAMTARI CH3309001_200424APB_FTO_29734 Indian Overseas Bank IOBA0002992 Dhamtari 78732
12 DHAMTARI CH3309001_200424APB_FTO_29734 Punjab National Bank PUNB0154920 Dhamtari 729
13 DHAMTARI CH3309001_200424APB_FTO_29734 Punjab National Bank PUNB0216100 KUKRAIL 4374
14 DHAMTARI CH3309001_200424APB_FTO_29734 Punjab National Bank PUNB0461800 DHAMTARI 1215
15 DHAMTARI CH3309001_200424APB_FTO_29734 State Bank of India SBIN0000361 DHAMTARI 22599
16 DHAMTARI CH3309001_200424APB_FTO_29734 State Bank of India SBIN0005774 CHHATI 206307
17 DHAMTARI CH3309001_200424APB_FTO_29734 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 3315
18 DHAMTARI CH3309001_200424APB_FTO_29734 UCO Bank UCBA0002527 DHAMTARI 1458
19 DHAMTARI CH3309001_200424APB_FTO_29734 Union Bank of India UBIN0541192 DHAMTARI 4773
20 DHAMTARI CH3309001_200424APB_FTO_29734 India Post Payments Bank IPOS0000001 DHAMTARI 8748

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