Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_120424APB_FTO_18918
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-09-001-007-001/203
(Angara) 		3309001000NRG25120420240031429 12/04/2024 PRAHLAD JODHIRAM 3309001WL000808 PRAHLAD JODHIRAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882506 PRAHLAD RAM DHRUW S BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-007-001/205
(Angara) 		3309001000NRG25120420240031639 12/04/2024 KRISHANA DAYARAM 3309001WL000816 KRISHANA DAYARAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881853 KRISHNA RAM DHRUW SO BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-007-001/205-A
(Angara) 		3309001000NRG25120420240031641 12/04/2024 PAL SING 3309001WL000816 PAL SING 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881824 PALSINGH DHRUW SO KR BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-007-001/206
(Angara) 		3309001000NRG25120420240031806 12/04/2024 GAINDRAM 3309001WL000819 GAINDRAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882502 GAIND LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAMTARI CH-09-001-007-001/206
(Angara) 		3309001000NRG25120420240031807 12/04/2024 YUGAL KISHOR 3309001WL000819 YUGAL KISHOR 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882191 YUGAL KISHOR DHRUW S BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-007-001/208
(Angara) 		3309001000NRG25120420240031444 12/04/2024 SUSHILA 3309001WL000809 SUSHILA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881744 SHUSHILA BAI W O ERA BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-007-001/209
(Angara) 		3309001000NRG25120420240031430 12/04/2024 NANDU SUKALU 3309001WL000808 NANDU SUKALU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881861 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAMTARI CH-09-001-007-001/213
(Angara) 		3309001000NRG25120420240031446 12/04/2024 KAUSHAL 3309001WL000809 KAUSHAL 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881863 AUSHAL KUMAR S O NI BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-007-001/218
(Angara) 		3309001000NRG25120420240031447 12/04/2024 HINCHHALU 3309001WL000809 HINCHHALU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881758 HINCHLU RAM DHRUW BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-007-001/338
(Angara) 		3309001000NRG25120420240031451 12/04/2024 FAKIR SAMARU 3309001WL000809 FAKIR SAMARU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882510 FAKIR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAMTARI CH-09-001-007-001/341
(Angara) 		3309001000NRG25120420240031810 12/04/2024 HEMLATA 3309001WL000819 HEMLATA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881757 HEMLATA SAHU W O DIN BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-007-001/342
(Angara) 		3309001000NRG25120420240031670 12/04/2024 MOHAN 3309001WL000817 MOHAN 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881821 Mrs. MITHLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 DHAMTARI CH-09-001-007-001/342-A
(Angara) 		3309001000NRG25120420240031672 12/04/2024 Salikram 3309001WL000817 Salikram 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881855 SALIK RAM SAHU SO BU BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-007-001/348
(Angara) 		3309001000NRG25120420240031519 12/04/2024 TARACHAND 3309001WL000813 TARACHAND 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881819 TARA CHAND BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-007-001/349
(Angara) 		3309001000NRG25120420240031602 12/04/2024 DINESH PURAN 3309001WL000815 DINESH PURAN 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881813 DINESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAMTARI CH-09-001-007-001/349
(Angara) 		3309001000NRG25120420240031603 12/04/2024 KALA DINESH 3309001WL000815 KALA DINESH 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881811 KALA BAI NIRMALKAR S BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-007-001/349-A
(Angara) 		3309001000NRG25120420240031604 12/04/2024 VIRENDRA 3309001WL000815 VIRENDRA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881814 VIRENDRA KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAMTARI CH-09-001-007-001/349-B
(Angara) 		3309001000NRG25120420240031605 12/04/2024 SURESH 3309001WL000815 SURESH 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881812 SURESH NIRMALKAR SO BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-007-001/350
(Angara) 		3309001000NRG25120420240031492 12/04/2024 chanakya 3309001WL000811 chanakya 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881822 CHANKYA PUNJAB NATIONAL BANK(508568)
20 DHAMTARI CH-09-001-007-001/350
(Angara) 		3309001000NRG25120420240031493 12/04/2024 HEM LATA 3309001WL000811 HEM LATA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881823 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAMTARI CH-09-001-007-001/353
(Angara) 		3309001000NRG25120420240031521 12/04/2024 YAD RAM 3309001WL000813 YAD RAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881860 Mr. YADRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 DHAMTARI CH-09-001-007-001/355
(Angara) 		3309001000NRG25120420240031525 12/04/2024 RADHIKA SAHU 3309001WL000813 RADHIKA SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881865 RADHIKA BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-007-001/356
(Angara) 		3309001000NRG25120420240031526 12/04/2024 KULESHWARI 3309001WL000813 KULESHWARI 00045 BARB0DBBHOT 972 972 Rejected 24/04/2024 3266881857 A/c Blocked or Frozen
24 DHAMTARI CH-09-001-007-001/360
(Angara) 		3309001000NRG25120420240031676 12/04/2024 MAHESH AGHANU 3309001WL000817 MAHESH AGHANU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881762 Mr. MAHESH S/O AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
25 DHAMTARI CH-09-001-007-001/360-A
(Angara) 		3309001000NRG25120420240031531 12/04/2024 SHAILENDRA 3309001WL000813 SHAILENDRA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881750 SHALENDRA KUMAR SAHU BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-007-001/362
(Angara) 		3309001000NRG25120420240031680 12/04/2024 DHANESHWARI SHANICH 3309001WL000817 DHANESHWARI SHANICH 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881749 Mrs. DHANESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 DHAMTARI CH-09-001-007-001/363-A
(Angara) 		3309001000NRG25120420240031645 12/04/2024 SANGEETA 3309001WL000816 SANGEETA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881805 SANGEETA WO GHANSHYA BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-007-001/369
(Angara) 		3309001000NRG25120420240031455 12/04/2024 LATA YADRAM 3309001WL000809 LATA YADRAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881803 LATA BAI WO YAD RAM BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-007-001/369-B
(Angara) 		3309001000NRG25120420240031681 12/04/2024 MADHU SAHU 3309001WL000817 MADHU SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881760 MADHU SAHU W O CHETA BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-007-001/373
(Angara) 		3309001000NRG25120420240031683 12/04/2024 KUNWAR 3309001WL000817 KUNWAR 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881766 KUVAR BAI WO RATAN L BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-007-001/373
(Angara) 		3309001000NRG25120420240031682 12/04/2024 RATANLAL TIHARU 3309001WL000817 RATANLAL TIHARU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881768 RATAN LAL SO TIHARU BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-007-001/379
(Angara) 		3309001000NRG25120420240031685 12/04/2024 HEMLATA 3309001WL000817 HEMLATA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882505 HEMLATA SAHU WO MOHA BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-007-001/379-A
(Angara) 		3309001000NRG25120420240031688 12/04/2024 BALRAM SAHU 3309001WL000817 BALRAM SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882507 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAMTARI CH-09-001-007-001/379-B
(Angara) 		3309001000NRG25120420240031690 12/04/2024 LEKHRAJ 3309001WL000817 LEKHRAJ 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882503 LEKHRAJ SAHU S O MOH BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-007-001/381
(Angara) 		3309001000NRG25120420240031461 12/04/2024 KALENDRI 3309001WL000809 KALENDRI 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881804 KALESHWARI WO ROHIT BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-007-001/381-A
(Angara) 		3309001000NRG25120420240031463 12/04/2024 Chameli 3309001WL000809 Chameli 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881871 MISS CHAMELI SAHU STATE BANK OF INDIA(508548)
37 DHAMTARI CH-09-001-007-001/382
(Angara) 		3309001000NRG25120420240031494 12/04/2024 SHRAVAN SANVAT 3309001WL000811 SHRAVAN SANVAT 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881756 SHRAVAN KUMAR SAHU S BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-007-001/383
(Angara) 		3309001000NRG25120420240031817 12/04/2024 ASOK 3309001WL000819 ASOK 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881761 ASHOK KUMAR SAHU S O BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-007-001/385
(Angara) 		3309001000NRG25120420240031464 12/04/2024 KISHORI LAL SAHU 3309001WL000809 KISHORI LAL SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881864 KISHORI LAL SAHU BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-007-001/393-A
(Angara) 		3309001000NRG25120420240031694 12/04/2024 JAGESHWAR 3309001WL000817 JAGESHWAR 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881854 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAMTARI CH-09-001-007-001/394
(Angara) 		3309001000NRG25120420240031696 12/04/2024 NANAK KARTIK 3309001WL000817 NANAK KARTIK 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881852 NANAK RAM SAHU SO KA BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-007-001/398
(Angara) 		3309001000NRG25120420240031495 12/04/2024 SASHI TIKAM 3309001WL000811 SASHI TIKAM 00045 BARB0DBBHOT 243 243 Processed 24/04/2024 3266881808 SHASHI SAHU WO TIKAM BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-007-001/398-A
(Angara) 		3309001000NRG25120420240031496 12/04/2024 dasharath 3309001WL000811 dasharath 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881809 DASRATH RAM SO TIHAR BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-007-001/400
(Angara) 		3309001000NRG25120420240031543 12/04/2024 GYATRI 3309001WL000813 GYATRI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881759 GAYTRI WO LAXMAN YAD BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-007-001/400
(Angara) 		3309001000NRG25120420240031544 12/04/2024 Kiran 3309001WL000813 Kiran 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882508 KIRAN D O LAXMAN YAD BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-007-001/400
(Angara) 		3309001000NRG25120420240031819 12/04/2024 Rupmati 3309001WL000819 Rupmati 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881747 RUPMATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAMTARI CH-09-001-007-001/404
(Angara) 		3309001000NRG25120420240031545 12/04/2024 Thaneshwar Sahu 3309001WL000813 Thaneshwar Sahu 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881748 THANESHWAR SAHU S O BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-007-001/407
(Angara) 		3309001000NRG25120420240031702 12/04/2024 DAU RAM 3309001WL000817 DAU RAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881859 DAU LAL SO GOVIND SA BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-007-001/409-A
(Angara) 		3309001000NRG25120420240031546 12/04/2024 JITENDRA KUMAR SAHU 3309001WL000813 JITENDRA KUMAR SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882511 JITENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAMTARI CH-09-001-007-001/412
(Angara) 		3309001000NRG25120420240031466 12/04/2024 BANBAI 3309001WL000809 BANBAI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881763 VEN BAI W O DHALU RA BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-007-001/414
(Angara) 		3309001000NRG25120420240031549 12/04/2024 AMRIT BAI OMKAR 3309001WL000813 AMRIT BAI OMKAR 00045 BARB0DBBHOT 243 243 Processed 24/04/2024 3266881820 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
52 DHAMTARI CH-09-001-007-001/415
(Angara) 		3309001000NRG25120420240031469 12/04/2024 NEERA JHADURAM 3309001WL000809 NEERA JHADURAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881770 NIRA SAHU W O JHADU BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-007-001/416
(Angara) 		3309001000NRG25120420240031827 12/04/2024 SULOCHANI NAMMU 3309001WL000819 SULOCHANI NAMMU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881798 SILOCHNI SAHU WO NAM BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-007-001/418
(Angara) 		3309001000NRG25120420240031552 12/04/2024 VANDANA 3309001WL000813 VANDANA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881745 VANDANA SAHU D O HEM BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-007-001/425-A
(Angara) 		3309001000NRG25120420240031714 12/04/2024 SAKUN YADAV 3309001WL000817 SAKUN YADAV 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881866 SAKUN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAMTARI CH-09-001-007-001/427
(Angara) 		3309001000NRG25120420240031591 12/04/2024 KOSILIYA 3309001WL000814 KOSILIYA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881800 KOSHILYA BAI WO NARA BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-007-001/427
(Angara) 		3309001000NRG25120420240031590 12/04/2024 NARAYAN BHAIYALAL 3309001WL000814 NARAYAN BHAIYALAL 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881870 NARAYAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAMTARI CH-09-001-007-001/427-A
(Angara) 		3309001000NRG25120420240031592 12/04/2024 VIKRAM KUMAR SAHU 3309001WL000814 VIKRAM KUMAR SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881754 VIKRAM KUMAR SAHU S BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-007-001/428
(Angara) 		3309001000NRG25120420240031559 12/04/2024 SAVITRI THANWAR 3309001WL000813 SAVITRI THANWAR 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881767 SAVITRI BAI WO THANW BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-007-001/428
(Angara) 		3309001000NRG25120420240031558 12/04/2024 THANWAR BHAIYARAM 3309001WL000813 THANWAR BHAIYARAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881769 THANWAR RAM SO BHAIY BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-007-001/429-B
(Angara) 		3309001000NRG25120420240031471 12/04/2024 Gajanand 3309001WL000809 Gajanand 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881868 GAJANAND S O PURUSHO BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-007-001/429-B
(Angara) 		3309001000NRG25120420240031472 12/04/2024 Menaka 3309001WL000809 Menaka 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881869 MENAKA YADAV BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-007-001/433
(Angara) 		3309001000NRG25120420240031616 12/04/2024 ROHIT GANESH 3309001WL000815 ROHIT GANESH 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881818 ROHIT S O GANESH RAM UCO BANK(607066)
64 DHAMTARI CH-09-001-007-001/433
(Angara) 		3309001000NRG25120420240031617 12/04/2024 Sonsir 3309001WL000815 Sonsir 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881817 SONSIR SAHU WO ROHIT BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-007-001/434-A
(Angara) 		3309001000NRG25120420240031618 12/04/2024 Deman Sahu 3309001WL000815 Deman Sahu 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882193 DEMAN SAHU BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-007-001/434-A
(Angara) 		3309001000NRG25120420240031619 12/04/2024 Duleshwari Sahu 3309001WL000815 Duleshwari Sahu 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881867 MRS DULESHWARI SAHU STATE BANK OF INDIA(508548)
67 DHAMTARI CH-09-001-007-001/436
(Angara) 		3309001000NRG25120420240031565 12/04/2024 SUSILA 3309001WL000813 SUSILA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881816 SUSHIL KUMAR SO CHIN BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-007-001/439
(Angara) 		3309001000NRG25120420240031720 12/04/2024 GWALIN NEMSING 3309001WL000817 GWALIN NEMSING 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881746 GWALIN BAI YADAV W O BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-007-001/439
(Angara) 		3309001000NRG25120420240031721 12/04/2024 NEM SING 3309001WL000817 NEM SING 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882192 NEMSINGH YADAV BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-007-001/440
(Angara) 		3309001000NRG25120420240031722 12/04/2024 PANCHURAM PYARI 3309001WL000817 PANCHURAM PYARI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881755 PANCHU RAM SAHU S O BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-007-001/440
(Angara) 		3309001000NRG25120420240031723 12/04/2024 VISHAKHA 3309001WL000817 VISHAKHA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881815 BISHAKHA BAI WO PANC BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-007-001/447
(Angara) 		3309001000NRG25120420240031725 12/04/2024 BHAGIN 3309001WL000817 BHAGIN 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881764 BHAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAMTARI CH-09-001-007-001/447
(Angara) 		3309001000NRG25120420240031724 12/04/2024 PUNARAM 3309001WL000817 PUNARAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881765 PUNARAM SO BAHUR RAM BANK OF BARODA(606985)
74 DHAMTARI CH-09-001-007-001/459
(Angara) 		3309001000NRG25120420240031500 12/04/2024 KHUBLAL CHAIT 3309001WL000811 KHUBLAL CHAIT 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881862 KHUBLAL YADAV BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-007-001/462
(Angara) 		3309001000NRG25120420240031620 12/04/2024 REWATI 3309001WL000815 REWATI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881799 REWATI BAI WO VISHNU BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-007-001/462-A
(Angara) 		3309001000NRG25120420240031621 12/04/2024 ESWAR 3309001WL000815 ESWAR 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882499 ISHWAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAMTARI CH-09-001-007-001/462-B
(Angara) 		3309001000NRG25120420240031623 12/04/2024 SONRAJ 3309001WL000815 SONRAJ 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881752 SONRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAMTARI CH-09-001-007-001/464
(Angara) 		3309001000NRG25120420240031473 12/04/2024 PREMIN RAMBHAROSA 3309001WL000809 PREMIN RAMBHAROSA 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881807 PREMIN SAHU WO RAM B BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-007-001/503
(Angara) 		3309001000NRG25120420240031843 12/04/2024 Lokeshwar 3309001WL000819 Lokeshwar 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882512 LOKESHWAR S O MILAP BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-007-001/51-C
(Angara) 		3309001000NRG25120420240031845 12/04/2024 PADMA 3309001WL000819 PADMA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881875 PADMA YADAV BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-007-001/510
(Angara) 		3309001000NRG25120420240031729 12/04/2024 AJAY 3309001WL000817 AJAY 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266882501 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAMTARI CH-09-001-007-001/510
(Angara) 		3309001000NRG25120420240031475 12/04/2024 LEMA 3309001WL000809 LEMA 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881806 LEMA W O AJAY SAHU BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-007-001/513
(Angara) 		3309001000NRG25120420240031846 12/04/2024 KESHAW 3309001WL000819 KESHAW 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881801 KESHAV RAM DHRUV PUNJAB NATIONAL BANK(508568)
84 DHAMTARI CH-09-001-007-001/513
(Angara) 		3309001000NRG25120420240031847 12/04/2024 PRAMILA 3309001WL000819 PRAMILA 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881802 PARMILA DHRUV WO KES BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-007-001/522
(Angara) 		3309001000NRG25120420240031651 12/04/2024 girdhar 3309001WL000816 girdhar 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881810 GIRDHAR SAHU SO GANG BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-007-001/559
(Angara) 		3309001000NRG25120420240031631 12/04/2024 BHUNESHWARI 3309001WL000815 BHUNESHWARI 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881753 DEEPA SAHU W O DEVEN BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-007-001/59
(Angara) 		3309001000NRG25120420240031746 12/04/2024 ANJALI DHRUW 3309001WL000817 ANJALI DHRUW 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882504 ANJANI DHRUV BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-007-001/60
(Angara) 		3309001000NRG25120420240031441 12/04/2024 BALARAM 3309001WL000808 BALARAM 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881858 BALA RAM DHRUW SO SU BANK OF BARODA(606985)
89 DHAMTARI CH-09-001-007-001/616
(Angara) 		3309001000NRG25120420240031638 12/04/2024 LAXMI NARAYAN SAHU 3309001WL000815 LAXMI NARAYAN SAHU 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882509 LAXMINARAYAN S O SAM BANK OF BARODA(606985)
90 DHAMTARI CH-09-001-034-001/328-A
(JHIRIYA) 		3309001051NRG25120420240032340 12/04/2024 BHOOPENDRA KUMAR 3309001WL000826 BHOOPENDRA KUMAR 00045 BARB0DBBHOT 1215 1215 Processed 24/04/2024 3266881872 MR BHOOPENDRA KUMAR STATE BANK OF INDIA(508548)
91 DHAMTARI CH-09-001-094-001/414-A
(Angara) 		3309001000NRG25120420240031585 12/04/2024 Rupesh Kumar 3309001WL000813 Rupesh Kumar 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882500 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
92 DHAMTARI CH-09-001-094-001/424-C
(Angara) 		3309001000NRG25120420240031597 12/04/2024 CHHABI LAL SAHU 3309001WL000814 CHHABI LAL SAHU 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881874 Mr. CHHABI LAL SAHU CENTRAL BANK OF INDIA(607115)
93 DHAMTARI CH-09-001-094-001/424-C
(Angara) 		3309001000NRG25120420240031596 12/04/2024 RANJANA SAHU 3309001WL000814 RANJANA SAHU 00045 BARB0DBBHOT 729 729 Processed 24/04/2024 3266881873 RANJANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAMTARI CH-09-001-094-001/427-B
(Angara) 		3309001000NRG25120420240031599 12/04/2024 Reenu 3309001WL000814 Reenu 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881876 REENU INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-094-001/428-A
(Angara) 		3309001000NRG25120420240031587 12/04/2024 Khushboo Sahu 3309001WL000813 Khushboo Sahu 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266882498 MISS KHUSHBOO SAHU STATE BANK OF INDIA(508548)
96 DHAMTARI CH-09-001-094-001/435-A
(Angara) 		3309001000NRG25120420240031864 12/04/2024 Tomeshwari Yadav 3309001WL000819 Tomeshwari Yadav 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881877 Tomeshwari Yadav FINO PAYMENTS BANK LTD(608001)
97 DHAMTARI CH-09-001-094-001/439-A
(Angara) 		3309001000NRG25120420240031754 12/04/2024 Godawari Yadav 3309001WL000817 Godawari Yadav 00045 BARB0DBBHOT 972 972 Processed 24/04/2024 3266881878 GODAVARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 90882 90882
98 DHAMTARI CH-09-001-084-001/159
(CHIKHALI) 		3309001000NRG25120420240028600 12/04/2024 rakeshkumar 3309001WL000731 rakeshkumar 00045 BARB0DBCHAR 729 729 Processed 24/04/2024 3266882492 RAKESH KUMAR SINHA BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-084-001/172
(CHIKHALI) 		3309001000NRG25120420240028614 12/04/2024 DHANESHWARI NAG 3309001WL000731 DHANESHWARI NAG 00045 BARB0DBCHAR 729 729 Processed 24/04/2024 3266882493 DHANESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAMTARI CH-09-001-084-001/44
(CHIKHALI) 		3309001000NRG25120420240028636 12/04/2024 Rupendra kumar netam 3309001WL000731 Rupendra kumar netam 00045 BARB0DBCHAR 729 729 Processed 24/04/2024 3266882494 RUPENDRA KUMAR NETAM BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-084-001/61
(CHIKHALI) 		3309001000NRG25120420240028645 12/04/2024 GIRESHWAR 3309001WL000731 GIRESHWAR 00045 BARB0DBCHAR 729 729 Processed 24/04/2024 3266882497 GIRESHWAR AXIS BANK(607153)
102 DHAMTARI CH-09-001-084-001/63-A
(CHIKHALI) 		3309001000NRG25120420240028648 12/04/2024 padma 3309001WL000731 padma 00045 BARB0DBCHAR 729 729 Processed 24/04/2024 3266882496 PADMA BAI NETAM W O BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-084-001/86
(CHIKHALI) 		3309001000NRG25120420240028663 12/04/2024 HEM LATA 3309001WL000731 HEM LATA 00045 BARB0DBCHAR 972 972 Processed 24/04/2024 3266882495 HEMLATA SINHA AXIS BANK(607153)
SubTotal 4617 4617
104 DHAMTARI CH-09-001-007-001/342-A
(Angara) 		3309001000NRG25120420240031673 12/04/2024 Venita 3309001WL000817 Venita 00045 BARB0DBDHAM 972 972 Processed 24/04/2024 3266881856 Mrs. VINITA SAHU CHHATTISGARH GRAMIN BANK(607214)
105 DHAMTARI CH-09-001-007-001/349-B
(Angara) 		3309001000NRG25120420240031606 12/04/2024 MUKESH KUMAR 3309001WL000815 MUKESH KUMAR 00045 BARB0DBDHAM 729 729 Processed 24/04/2024 3266881751 MUKESH NIRMALKAR BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-034-001/424
(JHIRIYA) 		3309001051NRG25120420240032380 12/04/2024 KUNDAN 3309001WL000826 KUNDAN 00045 BARB0DBDHAM 972 972 Processed 24/04/2024 3266881907 MR KUNDAN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2673 2673
107 DHAMTARI CH-09-001-007-001/210
(Angara) 		3309001000NRG25120420240031659 12/04/2024 DUJ RAM 3309001WL000817 DUJ RAM 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882247 BAHORAN GOND BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-007-001/339
(Angara) 		3309001000NRG25120420240031453 12/04/2024 BANSHI LEDGA 3309001WL000809 BANSHI LEDGA 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882243 Mr. BANSHI LAL AND SMT FULKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
109 DHAMTARI CH-09-001-007-001/359
(Angara) 		3309001000NRG25120420240031675 12/04/2024 JAGMOTIM 3309001WL000817 JAGMOTIM 00045 BARB0DHAMTA 486 486 Processed 24/04/2024 3266882245 JAGMOTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-007-001/361
(Angara) 		3309001000NRG25120420240031677 12/04/2024 RAINSING THUKEL 3309001WL000817 RAINSING THUKEL 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882239 RAINSINGH SO THUKEL BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-007-001/414
(Angara) 		3309001000NRG25120420240031550 12/04/2024 OMKAR MANGAL 3309001WL000813 OMKAR MANGAL 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3266882241 ONKAR PRASAD SAHU UCO BANK(607066)
112 DHAMTARI CH-09-001-007-001/415
(Angara) 		3309001000NRG25120420240031468 12/04/2024 JHADURAM CHUNGURAM 3309001WL000809 JHADURAM CHUNGURAM 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3266882237 JHADURAM SAHU S O LA BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-007-001/497
(Angara) 		3309001000NRG25120420240031728 12/04/2024 NEEMA 3309001WL000817 NEEMA 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882246 NIMA BAI PUNJAB NATIONAL BANK(508568)
114 DHAMTARI CH-09-001-007-001/52
(Angara) 		3309001000NRG25120420240031437 12/04/2024 MANSING 3309001WL000808 MANSING 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882238 MANSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-007-001/526
(Angara) 		3309001000NRG25120420240031572 12/04/2024 DEVKI 3309001WL000813 DEVKI 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882244 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAMTARI CH-09-001-034-001/266-B
(JHIRIYA) 		3309001051NRG25120420240032312 12/04/2024 NIRA BAI 3309001WL000826 NIRA BAI 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3266882233 MRS NIRA BAI PATEL STATE BANK OF INDIA(508548)
117 DHAMTARI CH-09-001-034-001/273
(JHIRIYA) 		3309001051NRG25120420240032317 12/04/2024 JANAKI BAI 3309001WL000826 JANAKI BAI 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3266882234 JANKI BAI DHIWAR BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-034-001/350
(JHIRIYA) 		3309001051NRG25120420240032350 12/04/2024 MAHESH 3309001WL000826 MAHESH 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3266882250 Mr. MAHESH RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
119 DHAMTARI CH-09-001-034-001/399
(JHIRIYA) 		3309001051NRG25120420240031971 12/04/2024 MITHALESH 3309001WL000823 MITHALESH 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882240 Mr. MITHLESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
120 DHAMTARI CH-09-001-034-001/410
(JHIRIYA) 		3309001051NRG25120420240032373 12/04/2024 BHARAT LAL 3309001WL000826 BHARAT LAL 00045 BARB0DHAMTA 972 972 Processed 24/04/2024 3266882236 BHARAT LAL SINHA BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-034-001/448
(JHIRIYA) 		3309001051NRG25120420240031982 12/04/2024 ROHIT 3309001WL000823 ROHIT 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3266882235 MR ROHIT KUMAR SINHA STATE BANK OF INDIA(508548)
122 DHAMTARI CH-09-001-049-001/55
(SEHRADABRI) 		3309001000NRG25120420240026167 12/04/2024 FAGESHWARI 3309001WL000669 FAGESHWARI 00045 BARB0DHAMTA 1215 1215 Processed 24/04/2024 3266882242 FAGESHWARI SAHU W O BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-064-001/271
(KALARTARAI) 		3309001051NRG25120420240032807 12/04/2024 Om Prakash 3309001WL000835 Om Prakash 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3266881906 Mr. OMPRAKASH NIRMALKAR SO VINOD NIRMALK CHHATTISGARH GRAMIN BANK(607214)
124 DHAMTARI CH-09-001-064-002/28
(KALARTARAI) 		3309001051NRG25120420240032811 12/04/2024 ROSHAN KUMAR MANDAVI 3309001WL000835 ROSHAN KUMAR MANDAVI 00045 BARB0DHAMTA 486 486 Processed 24/04/2024 3266882249 MISS ROSHAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
125 DHAMTARI CH-09-001-084-001/17
(CHIKHALI) 		3309001000NRG25120420240028611 12/04/2024 REETA 3309001WL000731 REETA 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3266882305 MRS RITA BAI YADAV STATE BANK OF INDIA(508548)
126 DHAMTARI CH-09-001-084-001/27
(CHIKHALI) 		3309001000NRG25120420240028620 12/04/2024 SATYAVATI 3309001WL000731 SATYAVATI 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3266882248 SATYAVATI TARAM WO S BANK OF BARODA(606985)
SubTotal 18468 18468
127 DHAMTARI CH-09-001-084-001/102
(CHIKHALI) 		3309001000NRG25120420240028556 12/04/2024 SATAT BAI 3309001WL000731 SATAT BAI 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882309 SATTA BAI NETAM DO H BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-084-001/104-A
(CHIKHALI) 		3309001000NRG25120420240028559 12/04/2024 kanya 3309001WL000731 kanya 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882296 KANYA BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHAMTARI CH-09-001-084-001/106
(CHIKHALI) 		3309001000NRG25120420240028561 12/04/2024 keshari bai 3309001WL000731 keshari bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882290 KESHRI BAI NETAM BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-084-001/107-A
(CHIKHALI) 		3309001000NRG25120420240028563 12/04/2024 kiran 3309001WL000731 kiran 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882417 KIRAN BANK OF BARODA(606985)
131 DHAMTARI CH-09-001-084-001/111
(CHIKHALI) 		3309001000NRG25120420240028564 12/04/2024 MALATI 3309001WL000731 MALATI 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882294 MRS MALTI BAI KHUDSAV STATE BANK OF INDIA(508548)
132 DHAMTARI CH-09-001-084-001/111-A
(CHIKHALI) 		3309001000NRG25120420240028565 12/04/2024 anita 3309001WL000731 anita 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882349 ANITA KHUDSAM BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-084-001/113
(CHIKHALI) 		3309001000NRG25120420240028566 12/04/2024 bhagabai 3309001WL000731 bhagabai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882350 BHAGA BAI NETAM BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-084-001/117
(CHIKHALI) 		3309001000NRG25120420240028567 12/04/2024 anita bai 3309001WL000731 anita bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882361 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
135 DHAMTARI CH-09-001-084-001/118
(CHIKHALI) 		3309001000NRG25120420240028568 12/04/2024 FULSINGH 3309001WL000731 FULSINGH 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882410 FULSINGH SORI SO RAM BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-084-001/120
(CHIKHALI) 		3309001000NRG25120420240028569 12/04/2024 FOOLSINGH 3309001WL000731 FOOLSINGH 00045 BARB0KOCHWA 729 729 Rejected 24/04/2024 3266882300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DHAMTARI CH-09-001-084-001/121
(CHIKHALI) 		3309001000NRG25120420240028570 12/04/2024 pemin bai 3309001WL000731 pemin bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882256 PEMIN BAI KHUDSHAM W BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-084-001/121-A
(CHIKHALI) 		3309001000NRG25120420240028571 12/04/2024 umeshwari 3309001WL000731 umeshwari 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882289 UMESHWARI GOND AXIS BANK(607153)
139 DHAMTARI CH-09-001-084-001/123
(CHIKHALI) 		3309001000NRG25120420240028573 12/04/2024 AGESHVAR MILAURAM 3309001WL000731 AGESHVAR MILAURAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882362 MR AGESHWAR TARAM STATE BANK OF INDIA(508548)
140 DHAMTARI CH-09-001-084-001/126
(CHIKHALI) 		3309001000NRG25120420240028575 12/04/2024 janki 3309001WL000731 janki 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882293 JANKI YADAV AXIS BANK(607153)
141 DHAMTARI CH-09-001-084-001/129
(CHIKHALI) 		3309001000NRG25120420240028576 12/04/2024 USHA DHANANJAY 3309001WL000731 USHA DHANANJAY 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882393 USHA BAI NETAM BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-084-001/130-A
(CHIKHALI) 		3309001000NRG25120420240028578 12/04/2024 bhuneshwari 3309001WL000731 bhuneshwari 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882301 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHAMTARI CH-09-001-084-001/130-A
(CHIKHALI) 		3309001000NRG25120420240028577 12/04/2024 kamta 3309001WL000731 kamta 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882255 KAMATA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHAMTARI CH-09-001-084-001/131
(CHIKHALI) 		3309001000NRG25120420240028579 12/04/2024 CHAITARAAM RAMLAL 3309001WL000731 CHAITARAAM RAMLAL 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882344 CHAIT RAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHAMTARI CH-09-001-084-001/132
(CHIKHALI) 		3309001000NRG25120420240028580 12/04/2024 SHASHI LIKHIRAM 3309001WL000731 SHASHI LIKHIRAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882288 SASHI KIRAN SINHA BANK OF BARODA(606985)
146 DHAMTARI CH-09-001-084-001/134
(CHIKHALI) 		3309001000NRG25120420240028581 12/04/2024 BALMUKUND 3309001WL000731 BALMUKUND 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882409 MR BALMUKUND NETAM STATE BANK OF INDIA(508548)
147 DHAMTARI CH-09-001-084-001/134-B
(CHIKHALI) 		3309001000NRG25120420240028583 12/04/2024 MALTI 3309001WL000731 MALTI 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882346 MRS MALTI NETAM STATE BANK OF INDIA(508548)
148 DHAMTARI CH-09-001-084-001/135
(CHIKHALI) 		3309001000NRG25120420240028584 12/04/2024 mina bai 3309001WL000731 mina bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882292 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHAMTARI CH-09-001-084-001/135-A
(CHIKHALI) 		3309001000NRG25120420240028585 12/04/2024 savita 3309001WL000731 savita 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882358 KAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHAMTARI CH-09-001-084-001/137
(CHIKHALI) 		3309001000NRG25120420240028586 12/04/2024 AASHAKARAN RAMCHAND 3309001WL000731 AASHAKARAN RAMCHAND 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882406 MR ASHKARAN YADAV STATE BANK OF INDIA(508548)
151 DHAMTARI CH-09-001-084-001/140
(CHIKHALI) 		3309001000NRG25120420240028588 12/04/2024 Savita nishad 3309001WL000731 Savita nishad 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882420 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHAMTARI CH-09-001-084-001/141
(CHIKHALI) 		3309001000NRG25120420240028589 12/04/2024 devkumar 3309001WL000731 devkumar 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882392 DEVKUMAR YADAV BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-084-001/143
(CHIKHALI) 		3309001000NRG25120420240028590 12/04/2024 BRIJALAAL PARASHADI 3309001WL000731 BRIJALAAL PARASHADI 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882298 BRIJLAL SINHA BANK OF BARODA(606985)
154 DHAMTARI CH-09-001-084-001/149
(CHIKHALI) 		3309001000NRG25120420240028592 12/04/2024 JAYANTEE BAI PALESWAR 3309001WL000731 JAYANTEE BAI PALESWAR 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882285 JAYANTI BAI TARAM BANK OF BARODA(606985)
155 DHAMTARI CH-09-001-084-001/15
(CHIKHALI) 		3309001000NRG25120420240028593 12/04/2024 PREMABAI CHANDRABHOJH 3309001WL000731 PREMABAI CHANDRABHOJH 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882402 PREMBATTI NISHAD BANK OF BARODA(606985)
156 DHAMTARI CH-09-001-084-001/150-A
(CHIKHALI) 		3309001000NRG25120420240028594 12/04/2024 NEERAJ KUMAR SINHA 3309001WL000731 NEERAJ KUMAR SINHA 00045 BARB0KOCHWA 729 729 Rejected 24/04/2024 3266882396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 DHAMTARI CH-09-001-084-001/151
(CHIKHALI) 		3309001000NRG25120420240028595 12/04/2024 SANJAY 3309001WL000731 SANJAY 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882401 SANJAY YADAV BANK OF BARODA(606985)
158 DHAMTARI CH-09-001-084-001/151-A
(CHIKHALI) 		3309001000NRG25120420240028596 12/04/2024 bharati 3309001WL000731 bharati 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882254 BHARTI YADAV BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-084-001/153
(CHIKHALI) 		3309001000NRG25120420240028597 12/04/2024 sharwan 3309001WL000731 sharwan 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882408 SHRAVAN NISHAD BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-084-001/155
(CHIKHALI) 		3309001000NRG25120420240028598 12/04/2024 rajkumar 3309001WL000731 rajkumar 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882399 RAJKUMAR SINHA BANK OF BARODA(606985)
161 DHAMTARI CH-09-001-084-001/156
(CHIKHALI) 		3309001000NRG25120420240028599 12/04/2024 DUMESHWAR SINHA 3309001WL000731 DUMESHWAR SINHA 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882307 MR DUMESHWAR SINHA STATE BANK OF INDIA(508548)
162 DHAMTARI CH-09-001-084-001/159-A
(CHIKHALI) 		3309001000NRG25120420240028601 12/04/2024 BHUPENDRA 3309001WL000731 BHUPENDRA 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882306 BHUPENDRA SINHA BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-084-001/160
(CHIKHALI) 		3309001000NRG25120420240028602 12/04/2024 Durga Das 3309001WL000731 Durga Das 00045 BARB0KOCHWA 486 486 Processed 24/04/2024 3266882339 DURGADASH SHINHA BANK OF BARODA(606985)
164 DHAMTARI CH-09-001-084-001/160-A
(CHIKHALI) 		3309001000NRG25120420240028603 12/04/2024 santosh 3309001WL000731 santosh 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882357 SANTOSH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHAMTARI CH-09-001-084-001/162
(CHIKHALI) 		3309001000NRG25120420240028604 12/04/2024 MANAS BAI 3309001WL000731 MANAS BAI 00045 BARB0KOCHWA 486 486 Processed 24/04/2024 3266882404 MANAS BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-084-001/162-A
(CHIKHALI) 		3309001000NRG25120420240028605 12/04/2024 ramishwar 3309001WL000731 ramishwar 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882405 RAM ISHWAR SINHA BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-084-001/165
(CHIKHALI) 		3309001000NRG25120420240028606 12/04/2024 malti bai yadav 3309001WL000731 malti bai yadav 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882416 MALTI BAI YADAV BANK OF BARODA(606985)
168 DHAMTARI CH-09-001-084-001/165-A
(CHIKHALI) 		3309001000NRG25120420240028607 12/04/2024 Nageshwari 3309001WL000731 Nageshwari 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882415 NAGESHWARI BANK OF BARODA(606985)
169 DHAMTARI CH-09-001-084-001/167
(CHIKHALI) 		3309001000NRG25120420240028608 12/04/2024 RAMGOPAL 3309001WL000731 RAMGOPAL 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882356 RAMGOPAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHAMTARI CH-09-001-084-001/168
(CHIKHALI) 		3309001000NRG25120420240028609 12/04/2024 RAGHUVENDRA KUMAR 3309001WL000731 RAGHUVENDRA KUMAR 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882360 RAGHUVENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHAMTARI CH-09-001-084-001/168-A
(CHIKHALI) 		3309001000NRG25120420240028610 12/04/2024 basanta bai 3309001WL000731 basanta bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882359 BASANT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHAMTARI CH-09-001-084-001/170
(CHIKHALI) 		3309001000NRG25120420240028612 12/04/2024 JHAMITKUNVAR KAILASHNAR 3309001WL000731 JHAMITKUNVAR KAILASHNAR 00045 BARB0KOCHWA 486 486 Processed 24/04/2024 3266882287 MRS JHAMIT KUNVAR BAJRANG STATE BANK OF INDIA(508548)
173 DHAMTARI CH-09-001-084-001/172
(CHIKHALI) 		3309001000NRG25120420240028613 12/04/2024 MANOJ KUMAR 3309001WL000731 MANOJ KUMAR 00045 BARB0KOCHWA 972 972 Processed 24/04/2024 3266882418 MANOJKUMAR BANK OF BARODA(606985)
174 DHAMTARI CH-09-001-084-001/18
(CHIKHALI) 		3309001000NRG25120420240028615 12/04/2024 KEKATEE GIRVAR NETAM 3309001WL000731 KEKATEE GIRVAR NETAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882403 KEKTI BAI WO GIRVAR BANK OF BARODA(606985)
175 DHAMTARI CH-09-001-084-001/2
(CHIKHALI) 		3309001000NRG25120420240028616 12/04/2024 suntibai 3309001WL000731 suntibai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882304 SUNTI BAI NISHAD BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-084-001/26-A
(CHIKHALI) 		3309001000NRG25120420240028619 12/04/2024 anju bai 3309001WL000731 anju bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882347 ANJU SALAM BANK OF BARODA(606985)
177 DHAMTARI CH-09-001-084-001/29
(CHIKHALI) 		3309001000NRG25120420240028622 12/04/2024 SHARDA 3309001WL000731 SHARDA 00045 BARB0KOCHWA 243 243 Processed 24/04/2024 3266882337 SARDA SALAM BANK OF BARODA(606985)
178 DHAMTARI CH-09-001-084-001/30
(CHIKHALI) 		3309001000NRG25120420240028623 12/04/2024 randhir yadav 3309001WL000731 randhir yadav 00045 BARB0KOCHWA 486 486 Processed 24/04/2024 3266882395 MR RANDHEER YADAV STATE BANK OF INDIA(508548)
179 DHAMTARI CH-09-001-084-001/31
(CHIKHALI) 		3309001000NRG25120420240028624 12/04/2024 SURESH AMIR 3309001WL000731 SURESH AMIR 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882284 SURESH RAV SO AMIR R BANK OF BARODA(606985)
180 DHAMTARI CH-09-001-084-001/32
(CHIKHALI) 		3309001000NRG25120420240028625 12/04/2024 raghunandan 3309001WL000731 raghunandan 00045 BARB0KOCHWA 729 729 Rejected 24/04/2024 3266882341 A/c Blocked or Frozen
181 DHAMTARI CH-09-001-084-001/32-A
(CHIKHALI) 		3309001000NRG25120420240028626 12/04/2024 nresh 3309001WL000731 nresh 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882343 MR NARESH KUMAR UIKE STATE BANK OF INDIA(508548)
182 DHAMTARI CH-09-001-084-001/36
(CHIKHALI) 		3309001000NRG25120420240028627 12/04/2024 MINA BAI 3309001WL000731 MINA BAI 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882414 MEENA BAI NISHAD BANK OF BARODA(606985)
183 DHAMTARI CH-09-001-084-001/36-A
(CHIKHALI) 		3309001000NRG25120420240028628 12/04/2024 SANTARI NISHAD 3309001WL000731 SANTARI NISHAD 00045 BARB0KOCHWA 243 243 Processed 24/04/2024 3266882419 SANTARIBAI NISHAD BANK OF BARODA(606985)
184 DHAMTARI CH-09-001-084-001/39
(CHIKHALI) 		3309001000NRG25120420240028630 12/04/2024 viniti bai 3309001WL000731 viniti bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882355 MRS VINEETA SINHA STATE BANK OF INDIA(508548)
185 DHAMTARI CH-09-001-084-001/4
(CHIKHALI) 		3309001000NRG25120420240028631 12/04/2024 kuntibai 3309001WL000731 kuntibai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882353 KUNTIBAI NISHAD BANK OF BARODA(606985)
186 DHAMTARI CH-09-001-084-001/40
(CHIKHALI) 		3309001000NRG25120420240028632 12/04/2024 INDRARAABAI MANIRAM 3309001WL000731 INDRARAABAI MANIRAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882303 INDRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHAMTARI CH-09-001-084-001/41
(CHIKHALI) 		3309001000NRG25120420240028633 12/04/2024 gavri bai shinha 3309001WL000731 gavri bai shinha 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882340 MRS GOURI BAI SINHA STATE BANK OF INDIA(508548)
188 DHAMTARI CH-09-001-084-001/42
(CHIKHALI) 		3309001000NRG25120420240028634 12/04/2024 SUSHILAABAI NAATHURAM 3309001WL000731 SUSHILAABAI NAATHURAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882295 SUSHILLA BAI SHINHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHAMTARI CH-09-001-084-001/43
(CHIKHALI) 		3309001000NRG25120420240028635 12/04/2024 GANESHAABAI MHAKAN 3309001WL000731 GANESHAABAI MHAKAN 00045 BARB0KOCHWA 729 729 Rejected 24/04/2024 3266882342 A/c Blocked or Frozen
190 DHAMTARI CH-09-001-084-001/45
(CHIKHALI) 		3309001000NRG25120420240028637 12/04/2024 NAROTTAM MHARAJI 3309001WL000731 NAROTTAM MHARAJI 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882252 NAROTTAM NETAM BANK OF BARODA(606985)
191 DHAMTARI CH-09-001-084-001/47
(CHIKHALI) 		3309001000NRG25120420240028639 12/04/2024 lalit kumar 3309001WL000731 lalit kumar 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882299 LALIT KUMAR DHAMGYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHAMTARI CH-09-001-084-001/51
(CHIKHALI) 		3309001000NRG25120420240028641 12/04/2024 PARADESHEERAAM RAMLAL 3309001WL000731 PARADESHEERAAM RAMLAL 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882354 PARDESHIRAM YADAV BANK OF BARODA(606985)
193 DHAMTARI CH-09-001-084-001/53
(CHIKHALI) 		3309001000NRG25120420240028642 12/04/2024 BASANTI BHAVAN 3309001WL000731 BASANTI BHAVAN 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882345 BSANTI BAI NISHAD BANK OF BARODA(606985)
194 DHAMTARI CH-09-001-084-001/56
(CHIKHALI) 		3309001000NRG25120420240028643 12/04/2024 BUDHIYAABAI GHANSYAM 3309001WL000731 BUDHIYAABAI GHANSYAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882351 BUDHIYA BAI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHAMTARI CH-09-001-084-001/6
(CHIKHALI) 		3309001000NRG25120420240028644 12/04/2024 hirasingh 3309001WL000731 hirasingh 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882286 MR HIRSINGH NETAM STATE BANK OF INDIA(508548)
196 DHAMTARI CH-09-001-084-001/67
(CHIKHALI) 		3309001000NRG25120420240028649 12/04/2024 HEMLATA 3309001WL000731 HEMLATA 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882253 HEMLATA NISHAD WO RA BANK OF BARODA(606985)
197 DHAMTARI CH-09-001-084-001/7
(CHIKHALI) 		3309001000NRG25120420240028650 12/04/2024 lila bai 3309001WL000731 lila bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882348 LEELA BAI NISHAD BANK OF BARODA(606985)
198 DHAMTARI CH-09-001-084-001/71
(CHIKHALI) 		3309001000NRG25120420240028652 12/04/2024 gita bai 3309001WL000731 gita bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882297 GITA BAI NETAM BANK OF BARODA(606985)
199 DHAMTARI CH-09-001-084-001/72
(CHIKHALI) 		3309001000NRG25120420240028653 12/04/2024 SUKAALURAAM RATAN SING 3309001WL000731 SUKAALURAAM RATAN SING 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882291 SUKALURAM SINHA BANK OF BARODA(606985)
200 DHAMTARI CH-09-001-084-001/76
(CHIKHALI) 		3309001000NRG25120420240028654 12/04/2024 LAKSHMAN RATIRAM 3309001WL000731 LAKSHMAN RATIRAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882398 LACHMAN SINGH SHINHA BANK OF BARODA(606985)
201 DHAMTARI CH-09-001-084-001/81-A
(CHIKHALI) 		3309001000NRG25120420240028655 12/04/2024 yogesh 3309001WL000731 yogesh 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882308 MR YOGESH KUMAR GAJENDRA STATE BANK OF INDIA(508548)
202 DHAMTARI CH-09-001-084-001/83
(CHIKHALI) 		3309001000NRG25120420240028657 12/04/2024 dukhiya bai 3309001WL000731 dukhiya bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882363 DUKHIYA BAI BANK OF BARODA(606985)
203 DHAMTARI CH-09-001-084-001/83-A
(CHIKHALI) 		3309001000NRG25120420240028658 12/04/2024 mahesh 3309001WL000731 mahesh 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882413 MAHESH SINHA BANK OF BARODA(606985)
204 DHAMTARI CH-09-001-084-001/84
(CHIKHALI) 		3309001000NRG25120420240028660 12/04/2024 birsingh 3309001WL000731 birsingh 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882397 Mr. BIRSINGH S/O MANGLU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
205 DHAMTARI CH-09-001-084-001/85-A
(CHIKHALI) 		3309001000NRG25120420240028661 12/04/2024 alakha ram 3309001WL000731 alakha ram 00045 BARB0KOCHWA 729 729 Rejected 24/04/2024 3266882338 A/c Blocked or Frozen
206 DHAMTARI CH-09-001-084-001/88
(CHIKHALI) 		3309001000NRG25120420240028665 12/04/2024 KATHAA BAI RAMESHAWAR 3309001WL000731 KATHAA BAI RAMESHAWAR 00045 BARB0KOCHWA 486 486 Processed 24/04/2024 3266882411 KATHA BAI NAG BANK OF BARODA(606985)
207 DHAMTARI CH-09-001-084-001/89
(CHIKHALI) 		3309001000NRG25120420240028666 12/04/2024 devkuear oti 3309001WL000731 devkuear oti 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882352 DEVKUEAR OTI BANK OF BARODA(606985)
208 DHAMTARI CH-09-001-084-001/91-A
(CHIKHALI) 		3309001000NRG25120420240028667 12/04/2024 KANCHAN 3309001WL000731 KANCHAN 00045 BARB0KOCHWA 243 243 Processed 24/04/2024 3266882394 KANCHAN BAI PADOTI BANK OF BARODA(606985)
209 DHAMTARI CH-09-001-084-001/92
(CHIKHALI) 		3309001000NRG25120420240028668 12/04/2024 omkar 3309001WL000731 omkar 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882391 OMKARSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHAMTARI CH-09-001-084-001/93
(CHIKHALI) 		3309001000NRG25120420240028669 12/04/2024 prabha bai 3309001WL000731 prabha bai 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882407 PRABHA BAI NETAM BANK OF BARODA(606985)
211 DHAMTARI CH-09-001-084-001/97
(CHIKHALI) 		3309001000NRG25120420240028670 12/04/2024 GHANSHYAM RATTIRAM 3309001WL000731 GHANSHYAM RATTIRAM 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882302 GHANSHAYAM SINHA BANK OF BARODA(606985)
212 DHAMTARI CH-09-001-085-001/125-A
(AKLADONGRI) 		3309001000NRG25120420240026712 12/04/2024 NIRUBAI 3309001WL000678 NIRUBAI 00045 BARB0KOCHWA 972 972 Processed 24/04/2024 3266882400 NIRU BAI SEVTA BANK OF BARODA(606985)
213 DHAMTARI CH-09-001-085-001/26
(AKLADONGRI) 		3309001000NRG25120420240026713 12/04/2024 SAVITA 3309001WL000678 SAVITA 00045 BARB0KOCHWA 729 729 Processed 24/04/2024 3266882412 SAVITA BANK OF BARODA(606985)
SubTotal 61236 61236
214 DHAMTARI CH-09-001-007-001/211
(Angara) 		3309001000NRG25120420240031661 12/04/2024 CHITREKHA 3309001WL000817 CHITREKHA 00048 BKID0009360 972 972 Processed 24/04/2024 3266882001 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHAMTARI CH-09-001-034-001/261-A
(JHIRIYA) 		3309001051NRG25120420240032293 12/04/2024 Nemichand Patel 3309001WL000826 Nemichand Patel 00048 BKID0009360 972 972 Processed 24/04/2024 3266881985 NEMICHAND PATEL S/O AADHORAM BANK OF INDIA(508505)
216 DHAMTARI CH-09-001-049-001/104
(SEHRADABRI) 		3309001000NRG25120420240026534 12/04/2024 KANTI 3309001WL000675 KANTI 00048 BKID0009360 729 729 Processed 24/04/2024 3266882098 KANTEE BAI KUNJAM W/O MANHARAN KUNJAM BANK OF INDIA(508505)
217 DHAMTARI CH-09-001-049-001/115
(SEHRADABRI) 		3309001000NRG25120420240026157 12/04/2024 damini 3309001WL000669 damini 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882128 Mrs. DAMINI NETAM CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-049-001/131
(SEHRADABRI) 		3309001000NRG25120420240026517 12/04/2024 shkun 3309001WL000672 shkun 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266881952 MRS SHAKUN BAI GOND STATE BANK OF INDIA(508548)
219 DHAMTARI CH-09-001-049-001/140
(SEHRADABRI) 		3309001000NRG25120420240026536 12/04/2024 KULESHWARI 3309001WL000675 KULESHWARI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882527 MRS KULESHWARI BAI STATE BANK OF INDIA(508548)
220 DHAMTARI CH-09-001-049-001/153
(SEHRADABRI) 		3309001000NRG25120420240026518 12/04/2024 HARIRAM 3309001WL000672 HARIRAM 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266881840 HARILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHAMTARI CH-09-001-049-001/158
(SEHRADABRI) 		3309001000NRG25120420240026539 12/04/2024 BHUNESHWARI 3309001WL000675 BHUNESHWARI 00048 BKID0009360 972 972 Processed 24/04/2024 3266882533 BHUNESHWARI BAI SAHU BANK OF INDIA(508505)
222 DHAMTARI CH-09-001-049-001/164
(SEHRADABRI) 		3309001000NRG25120420240026540 12/04/2024 KAVITA SAHU 3309001WL000675 KAVITA SAHU 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882370 Miss. KAVITA SAHU D/O THANSING SAHU CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-049-001/168
(SEHRADABRI) 		3309001000NRG25120420240026158 12/04/2024 neera 3309001WL000669 neera 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882369 NEERA BAI NETAM W/O YOGENDRA NETAM BANK OF INDIA(508505)
224 DHAMTARI CH-09-001-049-001/171
(SEHRADABRI) 		3309001000NRG25120420240026541 12/04/2024 HIRAUNDI 3309001WL000675 HIRAUNDI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882532 HIRAUNDI BAI SAHU W BANK OF BARODA(606985)
225 DHAMTARI CH-09-001-049-001/172
(SEHRADABRI) 		3309001000NRG25120420240026542 12/04/2024 MADHU 3309001WL000675 MADHU 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882529 MADHU BAI SAHU S/O RAMDEW BANK OF INDIA(508505)
226 DHAMTARI CH-09-001-049-001/184
(SEHRADABRI) 		3309001000NRG25120420240026159 12/04/2024 MALTI 3309001WL000669 MALTI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882114 Malti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
227 DHAMTARI CH-09-001-049-001/190
(SEHRADABRI) 		3309001000NRG25120420240026543 12/04/2024 ramotin 3309001WL000675 ramotin 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882530 RAMAUTIN BAI SAHU W/O PURSHOTTAM SAHU BANK OF INDIA(508505)
228 DHAMTARI CH-09-001-049-001/200
(SEHRADABRI) 		3309001000NRG25120420240026160 12/04/2024 Jyoti sahu 3309001WL000669 Jyoti sahu 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882038 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
229 DHAMTARI CH-09-001-049-001/201
(SEHRADABRI) 		3309001000NRG25120420240026544 12/04/2024 GODAWARI 3309001WL000675 GODAWARI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882126 GODAWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHAMTARI CH-09-001-049-001/209
(SEHRADABRI) 		3309001000NRG25120420240026519 12/04/2024 shohaga 3309001WL000672 shohaga 00048 BKID0009360 972 972 Processed 24/04/2024 3266882531 SOHAGA BAI W/O TUMESHAVAR SAHU BANK OF INDIA(508505)
231 DHAMTARI CH-09-001-049-001/239
(SEHRADABRI) 		3309001000NRG25120420240026161 12/04/2024 BHUMIKA 3309001WL000669 BHUMIKA 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266881895 MRS BHUMIKA SAHU STATE BANK OF INDIA(508548)
232 DHAMTARI CH-09-001-049-001/24
(SEHRADABRI) 		3309001000NRG25120420240026162 12/04/2024 EENA GOD 3309001WL000669 EENA GOD 00048 BKID0009360 972 972 Processed 24/04/2024 3266881908 Mrs. INA DHRUW DHRUW CHHATTISGARH GRAMIN BANK(607214)
233 DHAMTARI CH-09-001-049-001/250
(SEHRADABRI) 		3309001000NRG25120420240026521 12/04/2024 RAMKALI 3309001WL000672 RAMKALI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882277 RAMKALI BAI SAHU W/O BHOJ RAM SAHU BANK OF INDIA(508505)
234 DHAMTARI CH-09-001-049-001/28
(SEHRADABRI) 		3309001000NRG25120420240026523 12/04/2024 SAKUN BAI 3309001WL000672 SAKUN BAI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882326 SAKUN BAI W/O ASHOK KUMAR BANK OF INDIA(508505)
235 DHAMTARI CH-09-001-049-001/28-A
(SEHRADABRI) 		3309001000NRG25120420240026163 12/04/2024 HEMLATA SAHU 3309001WL000669 HEMLATA SAHU 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882380 HEMLATA SAHU W/O POOSHAN LAL SAHU BANK OF INDIA(508505)
236 DHAMTARI CH-09-001-049-001/29-A
(SEHRADABRI) 		3309001000NRG25120420240026164 12/04/2024 AMRAVATI 3309001WL000669 AMRAVATI 00048 BKID0009360 243 243 Processed 24/04/2024 3266882514 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAMTARI CH-09-001-049-001/33
(SEHRADABRI) 		3309001000NRG25120420240026524 12/04/2024 nutan 3309001WL000672 nutan 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882129 NUTAN NETAM W/O DEVESH NETAM BANK OF INDIA(508505)
238 DHAMTARI CH-09-001-049-001/37-A
(SEHRADABRI) 		3309001000NRG25120420240026525 12/04/2024 LAXMI 3309001WL000672 LAXMI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882525 LAXMI BAI SAHU W/O BISAUHARAM AHU BANK OF INDIA(508505)
239 DHAMTARI CH-09-001-049-001/43-A
(SEHRADABRI) 		3309001000NRG25120420240026165 12/04/2024 REENA SAHU 3309001WL000669 REENA SAHU 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266881909 REENA SAHU W/O PARMESHWAR SAHU BANK OF INDIA(508505)
240 DHAMTARI CH-09-001-049-001/51-A
(SEHRADABRI) 		3309001000NRG25120420240026166 12/04/2024 REKHA 3309001WL000669 REKHA 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882483 REKHA BAI SAHU W/O MANISH SAHU BANK OF INDIA(508505)
241 DHAMTARI CH-09-001-049-001/56
(SEHRADABRI) 		3309001000NRG25120420240026168 12/04/2024 LAXMI 3309001WL000669 LAXMI 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882526 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
242 DHAMTARI CH-09-001-049-001/64
(SEHRADABRI) 		3309001000NRG25120420240026548 12/04/2024 suhaga 3309001WL000675 suhaga 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882534 SOHAGA BAI PUNJAB & SIND BANK(607087)
243 DHAMTARI CH-09-001-049-001/65-B
(SEHRADABRI) 		3309001000NRG25120420240026526 12/04/2024 Manju Sahu 3309001WL000672 Manju Sahu 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882034 MANJU SAHU BANK OF INDIA(508505)
244 DHAMTARI CH-09-001-049-001/87-A
(SEHRADABRI) 		3309001000NRG25120420240026527 12/04/2024 Chitrekha 3309001WL000672 Chitrekha 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266881966 MISS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
245 DHAMTARI CH-09-001-049-001/91-A
(SEHRADABRI) 		3309001000NRG25120420240026528 12/04/2024 KESH KUMAR SAHU 3309001WL000672 KESH KUMAR SAHU 00048 BKID0009360 1215 1215 Processed 24/04/2024 3266882320 KESH KUMAR S/O LALITRAM SAHU BANK OF INDIA(508505)
SubTotal 36207 36207
246 DHAMTARI CH-09-001-007-001/343
(Angara) 		3309001000NRG25120420240031600 12/04/2024 PAVAN SAMARU 3309001WL000815 PAVAN SAMARU 00089 CBIN0280805 972 972 Processed 24/04/2024 3266882465 Mr. PAWAN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
247 DHAMTARI CH-09-001-034-001/411
(JHIRIYA) 		3309001051NRG25120420240032375 12/04/2024 REKHA PATEL 3309001WL000826 REKHA PATEL 00093 CRGB0000303 972 972 Processed 24/04/2024 3266882093 Mrs. REKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
248 DHAMTARI CH-09-001-005-001/172
(GUJRA) 		3309001000NRG25120420240031189 12/04/2024 RAM GULAL 3309001WL000790 RAM GULAL 00093 CRGB0000304 1215 1215 Processed 24/04/2024 3266882278 Mr. RAM GULAL S/O SONU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
249 DHAMTARI CH-09-001-005-001/553
(GUJRA) 		3309001000NRG25120420240031202 12/04/2024 NAGESHWARI SAHU 3309001WL000790 NAGESHWARI SAHU 00093 CRGB0000304 1215 1215 Processed 24/04/2024 3266881974 Mrs. NAGESHWERI SAHU W/O SHIVCHAND SAH CHHATTISGARH GRAMIN BANK(607214)
250 DHAMTARI CH-09-001-007-001/391
(Angara) 		3309001000NRG25120420240031542 12/04/2024 GULAPA BAI 3309001WL000813 GULAPA BAI 00093 CRGB0000304 972 972 Processed 24/04/2024 3266882376 Mr. GULAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 DHAMTARI CH-09-001-007-001/396
(Angara) 		3309001000NRG25120420240031615 12/04/2024 Numeshwari Sahu 3309001WL000815 Numeshwari Sahu 00093 CRGB0000304 972 972 Processed 24/04/2024 3266882489 NUTESHWARI SAHU D/O SANTOSH PUNJAB NATIONAL BANK(508568)
252 DHAMTARI CH-09-001-007-001/410
(Angara) 		3309001000NRG25120420240031706 12/04/2024 Yogita Sahu 3309001WL000817 Yogita Sahu 00093 CRGB0000304 729 729 Processed 24/04/2024 3266882069 Miss. YOGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
253 DHAMTARI CH-09-001-007-001/438-A
(Angara) 		3309001000NRG25120420240031835 12/04/2024 Sandeep Kumar 3309001WL000819 Sandeep Kumar 00093 CRGB0000304 972 972 Processed 24/04/2024 3266882487 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHAMTARI CH-09-001-007-001/64
(Angara) 		3309001000NRG25120420240031751 12/04/2024 SAMARIN 3309001WL000817 SAMARIN 00093 CRGB0000304 972 972 Processed 24/04/2024 3266882000 SAMARIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHAMTARI CH-09-001-017-001/182
(DARGAHAN) 		3309001000NRG25120420240025845 12/04/2024 MURARI 3309001WL000656 MURARI 00093 CRGB0000304 1701 1701 Processed 24/04/2024 3266882055 MURARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
256 DHAMTARI CH-09-001-007-001/206
(Angara) 		3309001000NRG25120420240031808 12/04/2024 INDRAJEET 3309001WL000819 INDRAJEET 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882378 INDRAJIT DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHAMTARI CH-09-001-007-001/362
(Angara) 		3309001000NRG25120420240031679 12/04/2024 SANICH RAM 3309001WL000817 SANICH RAM 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881935 Mr. SANICH KUMAR SAHU S/O PUNARAD RAM CHHATTISGARH GRAMIN BANK(607214)
258 DHAMTARI CH-09-001-007-001/364
(Angara) 		3309001000NRG25120420240031811 12/04/2024 ARUN SANTLAL 3309001WL000819 ARUN SANTLAL 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881989 ARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHAMTARI CH-09-001-007-001/365
(Angara) 		3309001000NRG25120420240031608 12/04/2024 SOHAN 3309001WL000815 SOHAN 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881847 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DHAMTARI CH-09-001-007-001/376
(Angara) 		3309001000NRG25120420240031535 12/04/2024 VIVEK GHANSHYAM 3309001WL000813 VIVEK GHANSHYAM 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882208 VISHVNATH SAHU UCO BANK(607066)
261 DHAMTARI CH-09-001-007-001/379
(Angara) 		3309001000NRG25120420240031684 12/04/2024 MOHAN LATKHOR 3309001WL000817 MOHAN LATKHOR 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881925 MOHAN LAL SAHU SO LA BANK OF BARODA(606985)
262 DHAMTARI CH-09-001-007-001/379-A
(Angara) 		3309001000NRG25120420240031687 12/04/2024 SULOCHNA 3309001WL000817 SULOCHNA 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882445 SILOCHNA SAHU WO DIN BANK OF BARODA(606985)
263 DHAMTARI CH-09-001-007-001/379-B
(Angara) 		3309001000NRG25120420240031689 12/04/2024 LATKHOR 3309001WL000817 LATKHOR 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882368 Mr. LATKHOR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHAMTARI CH-09-001-007-001/381
(Angara) 		3309001000NRG25120420240031460 12/04/2024 ROHIT THUKEL 3309001WL000809 ROHIT THUKEL 00093 CRGB0000318 729 729 Processed 24/04/2024 3266881848 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 DHAMTARI CH-09-001-007-001/381-A
(Angara) 		3309001000NRG25120420240031462 12/04/2024 Doman Kumar 3309001WL000809 Doman Kumar 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881965 DOMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 DHAMTARI CH-09-001-007-001/391
(Angara) 		3309001000NRG25120420240031434 12/04/2024 SURENDRA 3309001WL000808 SURENDRA 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882331 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHAMTARI CH-09-001-007-001/398-A
(Angara) 		3309001000NRG25120420240031497 12/04/2024 MAINA BAI 3309001WL000811 MAINA BAI 00093 CRGB0000318 729 729 Processed 24/04/2024 3266881885 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 DHAMTARI CH-09-001-007-001/411
(Angara) 		3309001000NRG25120420240031824 12/04/2024 KHELU PUNIT 3309001WL000819 KHELU PUNIT 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881905 Mr. KHILAWAN RAM SAHU S/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 DHAMTARI CH-09-001-007-001/411
(Angara) 		3309001000NRG25120420240031825 12/04/2024 SAROJ KHELU 3309001WL000819 SAROJ KHELU 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881997 Mrs. SAROJ SAHU S/O KHILAWAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
270 DHAMTARI CH-09-001-007-001/412-A
(Angara) 		3309001000NRG25120420240031467 12/04/2024 VIDYA SAHU 3309001WL000809 VIDYA SAHU 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882314 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
271 DHAMTARI CH-09-001-007-001/416
(Angara) 		3309001000NRG25120420240031826 12/04/2024 NAMU 3309001WL000819 NAMU 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881993 NAMMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHAMTARI CH-09-001-007-001/424-A
(Angara) 		3309001000NRG25120420240031555 12/04/2024 GURUSHARAN 3309001WL000813 GURUSHARAN 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882375 MR GURUSHARAN SAHU STATE BANK OF INDIA(508548)
273 DHAMTARI CH-09-001-007-001/424-A
(Angara) 		3309001000NRG25120420240031556 12/04/2024 SURUCHI 3309001WL000813 SURUCHI 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882275 Mrs. SURUCHEE BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
274 DHAMTARI CH-09-001-007-001/424-B
(Angara) 		3309001000NRG25120420240031557 12/04/2024 RISHMA 3309001WL000813 RISHMA 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881891 Mrs. RISHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 DHAMTARI CH-09-001-007-001/431
(Angara) 		3309001000NRG25120420240031563 12/04/2024 RAJENDRA PARAS 3309001WL000813 RAJENDRA PARAS 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881996 RAJENDRA KUMAR S/O PARAS RAM BANK OF INDIA(508505)
276 DHAMTARI CH-09-001-007-001/435
(Angara) 		3309001000NRG25120420240031831 12/04/2024 BISAHIN YADAV 3309001WL000819 BISAHIN YADAV 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882451 Mrs. BISAHIN YADAV WO NARAYAN SINGH YAD CHHATTISGARH GRAMIN BANK(607214)
277 DHAMTARI CH-09-001-007-001/438-A
(Angara) 		3309001000NRG25120420240031834 12/04/2024 Lukendra Kumar 3309001WL000819 Lukendra Kumar 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882365 Mr. LUKENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
278 DHAMTARI CH-09-001-007-001/438-C
(Angara) 		3309001000NRG25120420240031839 12/04/2024 BHUENDRA 3309001WL000819 BHUENDRA 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882336 Mr. BHUPENDRA KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
279 DHAMTARI CH-09-001-007-001/446
(Angara) 		3309001000NRG25120420240031841 12/04/2024 RESHMA YADAV 3309001WL000819 RESHMA YADAV 00093 CRGB0000318 729 729 Processed 24/04/2024 3266882070 Miss. RESHMA YADAV CHHATTISGARH GRAMIN BANK(607214)
280 DHAMTARI CH-09-001-007-001/503
(Angara) 		3309001000NRG25120420240031842 12/04/2024 MILAP 3309001WL000819 MILAP 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881995 Mr. MILAP RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
281 DHAMTARI CH-09-001-007-001/52
(Angara) 		3309001000NRG25120420240031438 12/04/2024 LOMIN 3309001WL000808 LOMIN 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881943 Mrs. NOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 DHAMTARI CH-09-001-007-001/524
(Angara) 		3309001000NRG25120420240031654 12/04/2024 Khomeshwari 3309001WL000816 Khomeshwari 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882073 Miss. KHOMESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
283 DHAMTARI CH-09-001-007-001/524
(Angara) 		3309001000NRG25120420240031653 12/04/2024 UTTRA 3309001WL000816 UTTRA 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881987 Mrs. UTTARA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
284 DHAMTARI CH-09-001-007-001/528
(Angara) 		3309001000NRG25120420240031502 12/04/2024 GITANJALI 3309001WL000811 GITANJALI 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881986 Miss. GITANJALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
285 DHAMTARI CH-09-001-007-001/537
(Angara) 		3309001000NRG25120420240031477 12/04/2024 TAKESHWAR 3309001WL000809 TAKESHWAR 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881879 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
286 DHAMTARI CH-09-001-007-001/540
(Angara) 		3309001000NRG25120420240031733 12/04/2024 Toshan 3309001WL000817 Toshan 00093 CRGB0000318 729 729 Processed 24/04/2024 3266882377 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
287 DHAMTARI CH-09-001-007-001/569
(Angara) 		3309001000NRG25120420240031738 12/04/2024 LALCHAND 3309001WL000817 LALCHAND 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881964 Mr. LALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
288 DHAMTARI CH-09-001-007-001/581
(Angara) 		3309001000NRG25120420240031740 12/04/2024 MADHURI 3309001WL000817 MADHURI 00093 CRGB0000318 486 486 Processed 24/04/2024 3266881924 Mrs. ROOPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
289 DHAMTARI CH-09-001-007-001/581
(Angara) 		3309001000NRG25120420240031739 12/04/2024 RAKESH KUMAR 3309001WL000817 RAKESH KUMAR 00093 CRGB0000318 486 486 Processed 24/04/2024 3266882259 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
290 DHAMTARI CH-09-001-007-001/581-B
(Angara) 		3309001000NRG25120420240031579 12/04/2024 VANDANA 3309001WL000813 VANDANA 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882456 VANDANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHAMTARI CH-09-001-007-001/581-C
(Angara) 		3309001000NRG25120420240031743 12/04/2024 POKHAN 3309001WL000817 POKHAN 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882486 POKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 DHAMTARI CH-09-001-007-001/62
(Angara) 		3309001000NRG25120420240031506 12/04/2024 Devnaryan Sahu 3309001WL000811 Devnaryan Sahu 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882076 Ms. DEVNARAYAN SAHU S O MEHTARU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
293 DHAMTARI CH-09-001-007-001/64
(Angara) 		3309001000NRG25120420240031750 12/04/2024 DUJRAM 3309001WL000817 DUJRAM 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881999 DUJRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHAMTARI CH-09-001-034-001/112
(JHIRIYA) 		3309001051NRG25120420240032252 12/04/2024 MAN SINGH 3309001WL000826 MAN SINGH 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881778 Mr. MANSINGH DHRUW SO INDRAMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
295 DHAMTARI CH-09-001-034-001/1158
(JHIRIYA) 		3309001051NRG25120420240032258 12/04/2024 SANTOSHI 3309001WL000826 SANTOSHI 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882455 Mrs. SANTOSHI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
296 DHAMTARI CH-09-001-034-001/125
(JHIRIYA) 		3309001051NRG25120420240032260 12/04/2024 CHANDRAHAS 3309001WL000826 CHANDRAHAS 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881788 MR CHANDRAHAS DHRUW STATE BANK OF INDIA(508548)
297 DHAMTARI CH-09-001-034-001/234-A
(JHIRIYA) 		3309001000NRG25120420240028140 12/04/2024 HIRA LAL 3309001WL000723 HIRA LAL 00093 CRGB0000318 729 729 Processed 24/04/2024 3266882020 Mr. HEERA LAL DHIMAR S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
298 DHAMTARI CH-09-001-034-001/238
(JHIRIYA) 		3309001051NRG25120420240031944 12/04/2024 KAMALA 3309001WL000823 KAMALA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881789 Mrs. KAMLA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
299 DHAMTARI CH-09-001-034-001/240
(JHIRIYA) 		3309001051NRG25120420240031946 12/04/2024 KUNTI BAI 3309001WL000823 KUNTI BAI 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882061 Mrs. KUNTI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
300 DHAMTARI CH-09-001-034-001/240
(JHIRIYA) 		3309001051NRG25120420240031945 12/04/2024 THANU RAM 3309001WL000823 THANU RAM 00093 CRGB0000318 729 729 Processed 24/04/2024 3266882274 Mr. THANU RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
301 DHAMTARI CH-09-001-034-001/245
(JHIRIYA) 		3309001051NRG25120420240032267 12/04/2024 Dayaram 3309001WL000826 Dayaram 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882157 MR DAYARAM NIRMALKAR STATE BANK OF INDIA(508548)
302 DHAMTARI CH-09-001-034-001/245
(JHIRIYA) 		3309001051NRG25120420240032266 12/04/2024 GHANSHYAM 3309001WL000826 GHANSHYAM 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881983 Mr. GHANSHYAM NIRMALKAR SO JOHAN NIRMA CHHATTISGARH GRAMIN BANK(607214)
303 DHAMTARI CH-09-001-034-001/249
(JHIRIYA) 		3309001051NRG25120420240032272 12/04/2024 MANHARAN 3309001WL000826 MANHARAN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882118 Mr. MANHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
304 DHAMTARI CH-09-001-034-001/250
(JHIRIYA) 		3309001051NRG25120420240032275 12/04/2024 ASHWAN 3309001WL000826 ASHWAN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881886 Mr. ASHWAN PATEL SO GOPALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
305 DHAMTARI CH-09-001-034-001/252
(JHIRIYA) 		3309001051NRG25120420240032279 12/04/2024 NETRAM 3309001WL000826 NETRAM 00093 CRGB0000318 486 486 Processed 24/04/2024 3266881780 Mr. NETRAM DHOBI SO BISESAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
306 DHAMTARI CH-09-001-034-001/253
(JHIRIYA) 		3309001051NRG25120420240032280 12/04/2024 PURNIMA BAI 3309001WL000826 PURNIMA BAI 00093 CRGB0000318 972 972 Rejected 24/04/2024 3266882452 A/c Blocked or Frozen
307 DHAMTARI CH-09-001-034-001/255
(JHIRIYA) 		3309001051NRG25120420240032281 12/04/2024 KRISHN KUMAR 3309001WL000826 KRISHN KUMAR 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882124 Mr. KRISHNA KUMAR YADAV SO BANWARI CHHATTISGARH GRAMIN BANK(607214)
308 DHAMTARI CH-09-001-034-001/256
(JHIRIYA) 		3309001051NRG25120420240032282 12/04/2024 MAHENDRA 3309001WL000826 MAHENDRA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881984 Mr. MAHENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
309 DHAMTARI CH-09-001-034-001/256
(JHIRIYA) 		3309001051NRG25120420240032283 12/04/2024 TEJ BAI 3309001WL000826 TEJ BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882063 Mrs. TEJ BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
310 DHAMTARI CH-09-001-034-001/258
(JHIRIYA) 		3309001051NRG25120420240032285 12/04/2024 BHUNESHWARI 3309001WL000826 BHUNESHWARI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881793 Mrs. BHUNESHVARI BHUNESHVARI CHHATTISGARH GRAMIN BANK(607214)
311 DHAMTARI CH-09-001-034-001/258
(JHIRIYA) 		3309001051NRG25120420240032286 12/04/2024 YESHKUMAR 3309001WL000826 YESHKUMAR 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881794 Mr. YES KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 DHAMTARI CH-09-001-034-001/259
(JHIRIYA) 		3309001051NRG25120420240032287 12/04/2024 CHAIN SING 3309001WL000826 CHAIN SING 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881781 Mr. CHAIN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
313 DHAMTARI CH-09-001-034-001/259
(JHIRIYA) 		3309001051NRG25120420240032288 12/04/2024 TOMIN 3309001WL000826 TOMIN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882166 Mrs. TOMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
314 DHAMTARI CH-09-001-034-001/260-B
(JHIRIYA) 		3309001051NRG25120420240032291 12/04/2024 DAMINI PATEL 3309001WL000826 DAMINI PATEL 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882450 DAMINI PATEL PUNJAB NATIONAL BANK(508568)
315 DHAMTARI CH-09-001-034-001/263
(JHIRIYA) 		3309001051NRG25120420240032298 12/04/2024 KUMARI BAI 3309001WL000826 KUMARI BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881795 KUMARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHAMTARI CH-09-001-034-001/270
(JHIRIYA) 		3309001051NRG25120420240032313 12/04/2024 DUKALHIN 3309001WL000826 DUKALHIN 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882064 Mrs. DUKALHIN DHIMAR WO SITARAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
317 DHAMTARI CH-09-001-034-001/279
(JHIRIYA) 		3309001051NRG25120420240032323 12/04/2024 JHAMIN BAI 3309001WL000826 JHAMIN BAI 00093 CRGB0000318 1215 1215 Rejected 24/04/2024 3266882279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 DHAMTARI CH-09-001-034-001/279-A
(JHIRIYA) 		3309001051NRG25120420240032325 12/04/2024 GAYATRI 3309001WL000826 GAYATRI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882050 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
319 DHAMTARI CH-09-001-034-001/284
(JHIRIYA) 		3309001051NRG25120420240031951 12/04/2024 CHETAN 3309001WL000823 CHETAN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882457 MR CHETAN RAM DHIVAR STATE BANK OF INDIA(508548)
320 DHAMTARI CH-09-001-034-001/284
(JHIRIYA) 		3309001051NRG25120420240031950 12/04/2024 SHANKAR 3309001WL000823 SHANKAR 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882060 Mr. SHANKAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
321 DHAMTARI CH-09-001-034-001/289
(JHIRIYA) 		3309001051NRG25120420240031954 12/04/2024 PUSHPA 3309001WL000823 PUSHPA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881772 Mrs. PUSHPA SINHA W O PRAHLAD SINHA CHHATTISGARH GRAMIN BANK(607214)
322 DHAMTARI CH-09-001-034-001/291
(JHIRIYA) 		3309001051NRG25120420240031955 12/04/2024 DEV LAL 3309001WL000823 DEV LAL 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882170 Dev Lal Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
323 DHAMTARI CH-09-001-034-001/291-A
(JHIRIYA) 		3309001051NRG25120420240031957 12/04/2024 DIPIKA 3309001WL000823 DIPIKA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882447 Mrs. DEEPIKA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
324 DHAMTARI CH-09-001-034-001/302
(JHIRIYA) 		3309001051NRG25120420240032326 12/04/2024 TOMESHAWRI 3309001WL000826 TOMESHAWRI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882449 Mrs. UMESHWARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
325 DHAMTARI CH-09-001-034-001/317
(JHIRIYA) 		3309001051NRG25120420240031959 12/04/2024 ANGESHWAR SAHU 3309001WL000823 ANGESHWAR SAHU 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882122 Mr. ANGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
326 DHAMTARI CH-09-001-034-001/317-A
(JHIRIYA) 		3309001051NRG25120420240031960 12/04/2024 SUKHIRAM 3309001WL000823 SUKHIRAM 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881773 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 DHAMTARI CH-09-001-034-001/322
(JHIRIYA) 		3309001051NRG25120420240032333 12/04/2024 GOMATI BAI 3309001WL000826 GOMATI BAI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882051 Mrs. GOMTI BAI WO ASHOK CHHATTISGARH GRAMIN BANK(607214)
328 DHAMTARI CH-09-001-034-001/323
(JHIRIYA) 		3309001051NRG25120420240032334 12/04/2024 PRAMOD KUMAR 3309001WL000826 PRAMOD KUMAR 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882117 Mr. PRAMOD PATEL CHHATTISGARH GRAMIN BANK(607214)
329 DHAMTARI CH-09-001-034-001/328-A
(JHIRIYA) 		3309001051NRG25120420240032339 12/04/2024 MOHANI 3309001WL000826 MOHANI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882491 MOHNI PUNJAB NATIONAL BANK(508568)
330 DHAMTARI CH-09-001-034-001/332
(JHIRIYA) 		3309001051NRG25120420240032343 12/04/2024 HOLA RAM 3309001WL000826 HOLA RAM 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881782 Mr. HOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 DHAMTARI CH-09-001-034-001/346
(JHIRIYA) 		3309001051NRG25120420240032345 12/04/2024 DEVSHREE 3309001WL000826 DEVSHREE 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882165 Mrs. DEVSHRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
332 DHAMTARI CH-09-001-034-001/348
(JHIRIYA) 		3309001051NRG25120420240032349 12/04/2024 MUKESH 3309001WL000826 MUKESH 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882222 Mr. MUKESH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
333 DHAMTARI CH-09-001-034-001/35
(JHIRIYA) 		3309001000NRG25120420240028207 12/04/2024 THANU PATEL 3309001WL000723 THANU PATEL 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881973 Mr. THANU RAM CHHATTISGARH GRAMIN BANK(607214)
334 DHAMTARI CH-09-001-034-001/350
(JHIRIYA) 		3309001051NRG25120420240032351 12/04/2024 PAVAN KUMARI 3309001WL000826 PAVAN KUMARI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882216 Mrs. PAWAN KUMARI DHOBI W O MAHESH DHOBI CHHATTISGARH GRAMIN BANK(607214)
335 DHAMTARI CH-09-001-034-001/353-B
(JHIRIYA) 		3309001051NRG25120420240032357 12/04/2024 DIGESHWAR 3309001WL000826 DIGESHWAR 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881774 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
336 DHAMTARI CH-09-001-034-001/364
(JHIRIYA) 		3309001051NRG25120420240031966 12/04/2024 NRENRA 3309001WL000823 NRENRA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882121 Mr. NARENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
337 DHAMTARI CH-09-001-034-001/364
(JHIRIYA) 		3309001051NRG25120420240031967 12/04/2024 SANJUDEVI 3309001WL000823 SANJUDEVI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881917 Mrs. SANJU DEVI SINHA CHHATTISGARH GRAMIN BANK(607214)
338 DHAMTARI CH-09-001-034-001/367
(JHIRIYA) 		3309001051NRG25120420240032361 12/04/2024 Domeshwari nirmalkar 3309001WL000826 Domeshwari nirmalkar 00093 CRGB0000318 486 486 Processed 24/04/2024 3266882123 Miss. DOMESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
339 DHAMTARI CH-09-001-034-001/38
(JHIRIYA) 		3309001051NRG25120420240032364 12/04/2024 KESHAW 3309001WL000826 KESHAW 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882167 Mr. KESHAV RAM CHHATTISGARH GRAMIN BANK(607214)
340 DHAMTARI CH-09-001-034-001/381
(JHIRIYA) 		3309001000NRG25120420240028222 12/04/2024 BHUDHESHWAR 3309001WL000723 BHUDHESHWAR 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882149 Mr. BUDHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
341 DHAMTARI CH-09-001-034-001/382
(JHIRIYA) 		3309001000NRG25120420240028224 12/04/2024 CHAMELI 3309001WL000723 CHAMELI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881918 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 DHAMTARI CH-09-001-034-001/383
(JHIRIYA) 		3309001000NRG25120420240028226 12/04/2024 BHANUMATI 3309001WL000723 BHANUMATI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881970 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
343 DHAMTARI CH-09-001-034-001/383
(JHIRIYA) 		3309001000NRG25120420240028225 12/04/2024 MANOJ 3309001WL000723 MANOJ 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882458 MR MANOJKUMAR SAHU STATE BANK OF INDIA(508548)
344 DHAMTARI CH-09-001-034-001/391
(JHIRIYA) 		3309001051NRG25120420240031970 12/04/2024 HUMESWARI 3309001WL000823 HUMESWARI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882446 Mrs. UMESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
345 DHAMTARI CH-09-001-034-001/396
(JHIRIYA) 		3309001000NRG25120420240028235 12/04/2024 SUNITA 3309001WL000723 SUNITA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882283 Mrs. SUNITA BAI W/O CHANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
346 DHAMTARI CH-09-001-034-001/405
(JHIRIYA) 		3309001000NRG25120420240028238 12/04/2024 DUARIKA 3309001WL000723 DUARIKA 00093 CRGB0000318 486 486 Processed 24/04/2024 3266882215 Mr. DWARIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-034-001/408
(JHIRIYA) 		3309001051NRG25120420240032372 12/04/2024 CHABILA 3309001WL000826 CHABILA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882448 Mrs. CHHABILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-034-001/421
(JHIRIYA) 		3309001051NRG25120420240031978 12/04/2024 balwant 3309001WL000823 balwant 00093 CRGB0000318 243 243 Processed 24/04/2024 3266882223 Mr. BALWANT RAO KHAPARDE CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-034-001/430
(JHIRIYA) 		3309001051NRG25120420240031979 12/04/2024 KHEDA 3309001WL000823 KHEDA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882169 Mr. KHEDAN SINHA CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-034-001/435
(JHIRIYA) 		3309001000NRG25120420240028244 12/04/2024 AJAY 3309001WL000723 AJAY 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882168 Mr. AJAY KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
351 DHAMTARI CH-09-001-034-001/439
(JHIRIYA) 		3309001051NRG25120420240031981 12/04/2024 Hemlata 3309001WL000823 Hemlata 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882018 LATA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHAMTARI CH-09-001-034-001/453
(JHIRIYA) 		3309001051NRG25120420240031984 12/04/2024 NOKESHWAR SAHU 3309001WL000823 NOKESHWAR SAHU 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882125 Mr. NOKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
353 DHAMTARI CH-09-001-034-001/48
(JHIRIYA) 		3309001000NRG25120420240028247 12/04/2024 PREMIN 3309001WL000723 PREMIN 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882281 Mrs. PEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
354 DHAMTARI CH-09-001-034-001/49-A
(JHIRIYA) 		3309001051NRG25120420240031989 12/04/2024 DANESHWARI 3309001WL000823 DANESHWARI 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882453 DANESHWARI GOSWAMI D BANK OF BARODA(606985)
355 DHAMTARI CH-09-001-034-001/49-A
(JHIRIYA) 		3309001051NRG25120420240031988 12/04/2024 JITENDRA 3309001WL000823 JITENDRA 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266881916 Mr. JITENDRA GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
356 DHAMTARI CH-09-001-034-001/57
(JHIRIYA) 		3309001051NRG25120420240032389 12/04/2024 UGGAL RAM 3309001WL000826 UGGAL RAM 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882057 Mr. UGAL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
357 DHAMTARI CH-09-001-034-001/58
(JHIRIYA) 		3309001000NRG25120420240028252 12/04/2024 KUMARI 3309001WL000723 KUMARI 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882094 Mrs. KUMARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
358 DHAMTARI CH-09-001-034-001/58-A
(JHIRIYA) 		3309001000NRG25120420240028253 12/04/2024 sagita sinha 3309001WL000723 sagita sinha 00093 CRGB0000318 1215 1215 Processed 24/04/2024 3266882019 Mrs. SANGEETA SINHA DO PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
359 DHAMTARI CH-09-001-034-001/58-B
(JHIRIYA) 		3309001000NRG25120420240028254 12/04/2024 USHA SINHA 3309001WL000723 USHA SINHA 00093 CRGB0000318 729 729 Processed 24/04/2024 3266882454 MISS USHA SINHA STATE BANK OF INDIA(508548)
360 DHAMTARI CH-09-001-034-001/63-A
(JHIRIYA) 		3309001051NRG25120420240032393 12/04/2024 ASHOK 3309001WL000826 ASHOK 00093 CRGB0000318 243 243 Processed 24/04/2024 3266881884 Mr. ASHOK KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
361 DHAMTARI CH-09-001-094-001/414-A
(Angara) 		3309001000NRG25120420240031586 12/04/2024 Shiwani Sahu 3309001WL000813 Shiwani Sahu 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882488 Mrs. SHIWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 DHAMTARI CH-09-001-094-001/565-A
(Angara) 		3309001000NRG25120420240031865 12/04/2024 Kunti Sahu 3309001WL000819 Kunti Sahu 00093 CRGB0000318 972 972 Processed 24/04/2024 3266882490 Mr. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 DHAMTARI CH-09-001-094-001/596-A
(Angara) 		3309001000NRG25120420240031866 12/04/2024 JYOTI SAHU 3309001WL000819 JYOTI SAHU 00093 CRGB0000318 972 972 Processed 24/04/2024 3266881963 Mrs. JAUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110565 110565
364 DHAMTARI CH-09-001-084-001/134-A
(CHIKHALI) 		3309001000NRG25120420240028582 12/04/2024 ishwar 3309001WL000731 ishwar 00093 CRGB0001001 729 729 Processed 24/04/2024 3266882523 ISHWAR NETAM BANK OF BARODA(606985)
365 DHAMTARI CH-09-001-084-001/86
(CHIKHALI) 		3309001000NRG25120420240028662 12/04/2024 SURENDRA KUMAAR CHINTA 3309001WL000731 SURENDRA KUMAAR CHINTA 00093 CRGB0001001 972 972 Processed 24/04/2024 3266881892 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
366 DHAMTARI CH-09-001-084-001/103
(CHIKHALI) 		3309001000NRG25120420240028557 12/04/2024 THAKUR RAM 3309001WL000731 THAKUR RAM 00093 SBIN0RRCHGB 729 729 Processed 24/04/2024 3266882522 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
367 DHAMTARI CH-09-001-007-001/436
(Angara) 		3309001000NRG25120420240031566 12/04/2024 SUHAGA SUSHIL 3309001WL000813 SUHAGA SUSHIL 00152 HDFC0000788 972 972 Processed 24/04/2024 3266882053 SOHAGA BAI HDFC BANK LTD(607152)
SubTotal 972 972
368 DHAMTARI CH-09-001-007-001/543
(Angara) 		3309001000NRG25120420240031850 12/04/2024 SEWAK RAM 3309001WL000819 SEWAK RAM 00165 IBKL0001074 729 729 Processed 24/04/2024 3266882194 SEVAK IDBI BANK(607095)
SubTotal 729 729
369 DHAMTARI CH-09-001-007-001/557
(Angara) 		3309001000NRG25120420240031577 12/04/2024 KEVAN 3309001WL000813 KEVAN 00349 PSIB0021086 972 972 Processed 24/04/2024 3266882196 KEVAN LAL SAHU BANK OF BARODA(606985)
SubTotal 972 972
370 DHAMTARI CH-09-001-007-001/354
(Angara) 		3309001000NRG25120420240031523 12/04/2024 GUHALED 3309001WL000813 GUHALED 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882181 GUHLED INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHAMTARI CH-09-001-007-001/370
(Angara) 		3309001000NRG25120420240031588 12/04/2024 LALEET 3309001WL000814 LALEET 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882185 LALIT KUMAR SARTHI SO RAMKUMAR PUNJAB NATIONAL BANK(508568)
372 DHAMTARI CH-09-001-007-001/376
(Angara) 		3309001000NRG25120420240031534 12/04/2024 ROHIT 3309001WL000813 ROHIT 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882186 ROHINI SAHU W/O VISHWANATH SAHY UCO BANK(607066)
373 DHAMTARI CH-09-001-007-001/383
(Angara) 		3309001000NRG25120420240031818 12/04/2024 GAYATRI 3309001WL000819 GAYATRI 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882190 GAYATRI BAI SAHU PUNJAB NATIONAL BANK(508568)
374 DHAMTARI CH-09-001-007-001/396
(Angara) 		3309001000NRG25120420240031614 12/04/2024 LAXMI 3309001WL000815 LAXMI 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882184 LAXMI BAI SAHU PUNJAB NATIONAL BANK(508568)
375 DHAMTARI CH-09-001-007-001/409
(Angara) 		3309001000NRG25120420240031704 12/04/2024 BHAGVATIRAM DHRUWRAM 3309001WL000817 BHAGVATIRAM DHRUWRAM 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882179 BHAGVATI RAM SAHU PUNJAB NATIONAL BANK(508568)
376 DHAMTARI CH-09-001-007-001/409
(Angara) 		3309001000NRG25120420240031705 12/04/2024 DURGA BHAGVATI 3309001WL000817 DURGA BHAGVATI 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882178 DURGA SAHU PUNJAB NATIONAL BANK(508568)
377 DHAMTARI CH-09-001-007-001/424
(Angara) 		3309001000NRG25120420240031554 12/04/2024 PARWATI 3309001WL000813 PARWATI 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882146 PARVATI SAHU BANK OF BARODA(606985)
378 DHAMTARI CH-09-001-007-001/427-A
(Angara) 		3309001000NRG25120420240031593 12/04/2024 HEMLATA SAHU 3309001WL000814 HEMLATA SAHU 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882147 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 DHAMTARI CH-09-001-007-001/543
(Angara) 		3309001000NRG25120420240031851 12/04/2024 AMRITA SAHU 3309001WL000819 AMRITA SAHU 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882177 AMRITA SAHU PUNJAB NATIONAL BANK(508568)
380 DHAMTARI CH-09-001-007-001/555
(Angara) 		3309001000NRG25120420240031630 12/04/2024 GIRJA 3309001WL000815 GIRJA 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882187 GIRIJA SAHU PUNJAB NATIONAL BANK(508568)
381 DHAMTARI CH-09-001-007-001/57
(Angara) 		3309001000NRG25120420240031857 12/04/2024 PADMA 3309001WL000819 PADMA 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882176 Mrs. PADMA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
382 DHAMTARI CH-09-001-007-001/571-A
(Angara) 		3309001000NRG25120420240031633 12/04/2024 Yogeshwari Sahu 3309001WL000815 Yogeshwari Sahu 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882189 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
383 DHAMTARI CH-09-001-007-001/577
(Angara) 		3309001000NRG25120420240031636 12/04/2024 KOUSILYA 3309001WL000815 KOUSILYA 00354 PUNB0057410 729 729 Processed 24/04/2024 3266882145 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHAMTARI CH-09-001-007-001/606
(Angara) 		3309001000NRG25120420240031747 12/04/2024 KANCHAN BAI SAHU 3309001WL000817 KANCHAN BAI SAHU 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882148 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
385 DHAMTARI CH-09-001-007-001/63
(Angara) 		3309001000NRG25120420240031595 12/04/2024 BIJHWAR 3309001WL000814 BIJHWAR 00354 PUNB0057410 729 729 Processed 24/04/2024 3266882180 BINJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHAMTARI CH-09-001-007-001/638
(Angara) 		3309001000NRG25120420240031655 12/04/2024 SUNITA VAISHNAV 3309001WL000816 SUNITA VAISHNAV 00354 PUNB0057410 972 972 Processed 24/04/2024 3266882188 SUNITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
387 DHAMTARI CH-09-001-007-001/387
(Angara) 		3309001000NRG25120420240031692 12/04/2024 BHUPESHWARI 3309001WL000817 BHUPESHWARI 00354 PUNB0154920 729 729 Processed 24/04/2024 3266882182 BHUPESHWARI SAHU CANARA BANK(508532)
388 DHAMTARI CH-09-001-007-001/403
(Angara) 		3309001000NRG25120420240031701 12/04/2024 CHAMELI PEKHAN 3309001WL000817 CHAMELI PEKHAN 00354 PUNB0154920 972 972 Processed 24/04/2024 3266882183 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
389 DHAMTARI CH-09-001-007-001/438
(Angara) 		3309001000NRG25120420240031832 12/04/2024 DEMAN NIRBHAY 3309001WL000819 DEMAN NIRBHAY 00354 PUNB0461800 972 972 Processed 24/04/2024 3266882205 DEMAN KUMAR YADAV SO NIBHAY RAM PUNJAB NATIONAL BANK(508568)
390 DHAMTARI CH-09-001-049-001/65-C
(SEHRADABRI) 		3309001000NRG25120420240026549 12/04/2024 Varsha sahu 3309001WL000675 Varsha sahu 00354 PUNB0461800 1215 1215 Processed 24/04/2024 3266882381 VARSHA SAHU WO KHILESHWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
391 DHAMTARI CH-09-001-005-001/390
(GUJRA) 		3309001000NRG25120420240031199 12/04/2024 KOMAL 3309001WL000790 KOMAL 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882516 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
392 DHAMTARI CH-09-001-007-001/204
(Angara) 		3309001000NRG25120420240031516 12/04/2024 Poonam 3309001WL000813 Poonam 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882330 Mrs. Punam Mandavi CHHATTISGARH GRAMIN BANK(607214)
393 DHAMTARI CH-09-001-007-001/217
(Angara) 		3309001000NRG25120420240031433 12/04/2024 KAVITA 3309001WL000808 KAVITA 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881899 MRS KAVITA DHRUW STATE BANK OF INDIA(508548)
394 DHAMTARI CH-09-001-007-001/217-A
(Angara) 		3309001000NRG25120420240031665 12/04/2024 REKHABAI 3309001WL000817 REKHABAI 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881897 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
395 DHAMTARI CH-09-001-007-001/218
(Angara) 		3309001000NRG25120420240031448 12/04/2024 MANENDRA DHRUW 3309001WL000809 MANENDRA DHRUW 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881834 MAHENDRA DHRUV S O H BANK OF BARODA(606985)
396 DHAMTARI CH-09-001-007-001/219
(Angara) 		3309001000NRG25120420240031666 12/04/2024 DAGESHWARI DHRUW 3309001WL000817 DAGESHWARI DHRUW 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882104 DAGESHWARI DHRUW HDFC BANK LTD(607152)
397 DHAMTARI CH-09-001-007-001/277-A
(Angara) 		3309001000NRG25120420240031669 12/04/2024 Bhavana 3309001WL000817 Bhavana 00415 SBIN0000361 486 486 Processed 24/04/2024 3266882075 BHAWANA SAHU D O SHR BANK OF BARODA(606985)
398 DHAMTARI CH-09-001-007-001/351
(Angara) 		3309001000NRG25120420240031520 12/04/2024 LALITA SAHU 3309001WL000813 LALITA SAHU 00415 SBIN0000361 729 729 Processed 24/04/2024 3266881896 MRS LALITA SAHU STATE BANK OF INDIA(508548)
399 DHAMTARI CH-09-001-007-001/358
(Angara) 		3309001000NRG25120420240031529 12/04/2024 CHAMPA SAHU 3309001WL000813 CHAMPA SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881900 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 DHAMTARI CH-09-001-007-001/358
(Angara) 		3309001000NRG25120420240031528 12/04/2024 NITESH KUMAR 3309001WL000813 NITESH KUMAR 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882474 NITESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 DHAMTARI CH-09-001-007-001/370
(Angara) 		3309001000NRG25120420240031589 12/04/2024 GITA 3309001WL000814 GITA 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882537 MRS GEETA BAI STATE BANK OF INDIA(508548)
402 DHAMTARI CH-09-001-007-001/370-A
(Angara) 		3309001000NRG25120420240031532 12/04/2024 RAMKUMAR 3309001WL000813 RAMKUMAR 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882013 MR RAMKUMAR SARTHI STATE BANK OF INDIA(508548)
403 DHAMTARI CH-09-001-007-001/378-A
(Angara) 		3309001000NRG25120420240031609 12/04/2024 Namsigh 3309001WL000815 Namsigh 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881930 NAMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHAMTARI CH-09-001-007-001/378-A
(Angara) 		3309001000NRG25120420240031538 12/04/2024 Thaneshwari 3309001WL000813 Thaneshwari 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881923 Mrs. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 DHAMTARI CH-09-001-007-001/384-A
(Angara) 		3309001000NRG25120420240031610 12/04/2024 GAUKARAN 3309001WL000815 GAUKARAN 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882103 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
406 DHAMTARI CH-09-001-007-001/386
(Angara) 		3309001000NRG25120420240031612 12/04/2024 AJITIN 3309001WL000815 AJITIN 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882372 MRS ADITI BAI SAHU STATE BANK OF INDIA(508548)
407 DHAMTARI CH-09-001-007-001/401
(Angara) 		3309001000NRG25120420240031821 12/04/2024 HARPARSAD 3309001WL000819 HARPARSAD 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882106 MR HARPRASAD SAHU STATE BANK OF INDIA(508548)
408 DHAMTARI CH-09-001-007-001/401
(Angara) 		3309001000NRG25120420240031820 12/04/2024 USHA 3309001WL000819 USHA 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882105 MRS USHA SAHU STATE BANK OF INDIA(508548)
409 DHAMTARI CH-09-001-007-001/405
(Angara) 		3309001000NRG25120420240031648 12/04/2024 BHARTI SAHU 3309001WL000816 BHARTI SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882267 BHARTI YADAV HDFC BANK LTD(607152)
410 DHAMTARI CH-09-001-007-001/413
(Angara) 		3309001000NRG25120420240031650 12/04/2024 Varsha Sahu 3309001WL000816 Varsha Sahu 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882092 VARSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHAMTARI CH-09-001-007-001/417
(Angara) 		3309001000NRG25120420240031499 12/04/2024 CHANDNI SAHU 3309001WL000811 CHANDNI SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882172 CHANDANI BAI YADAV PUNJAB NATIONAL BANK(508568)
412 DHAMTARI CH-09-001-007-001/417
(Angara) 		3309001000NRG25120420240031498 12/04/2024 ROSHAN SAHU 3309001WL000811 ROSHAN SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882173 MR ROSHAN YADAV STATE BANK OF INDIA(508548)
413 DHAMTARI CH-09-001-007-001/421-A
(Angara) 		3309001000NRG25120420240031710 12/04/2024 KOMIN 3309001WL000817 KOMIN 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881941 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
414 DHAMTARI CH-09-001-007-001/437
(Angara) 		3309001000NRG25120420240031567 12/04/2024 SHIV 3309001WL000813 SHIV 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882473 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
415 DHAMTARI CH-09-001-007-001/438-B
(Angara) 		3309001000NRG25120420240031836 12/04/2024 GORAKHNATH 3309001WL000819 GORAKHNATH 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881947 MR GORAKHNATH YADAV STATE BANK OF INDIA(508548)
416 DHAMTARI CH-09-001-007-001/462-A
(Angara) 		3309001000NRG25120420240031622 12/04/2024 NAMRATA 3309001WL000815 NAMRATA 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881950 MRS NAMRATA BAI SAHU STATE BANK OF INDIA(508548)
417 DHAMTARI CH-09-001-007-001/462-C
(Angara) 		3309001000NRG25120420240031625 12/04/2024 KAMLESHWARI 3309001WL000815 KAMLESHWARI 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881949 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
418 DHAMTARI CH-09-001-007-001/522
(Angara) 		3309001000NRG25120420240031652 12/04/2024 PRVEEN SAHU 3309001WL000816 PRVEEN SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882214 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
419 DHAMTARI CH-09-001-007-001/536
(Angara) 		3309001000NRG25120420240031849 12/04/2024 sumeshwari 3309001WL000819 sumeshwari 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881938 MR SUMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
420 DHAMTARI CH-09-001-007-001/537
(Angara) 		3309001000NRG25120420240031478 12/04/2024 MOTIM SAHU 3309001WL000809 MOTIM SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882270 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 DHAMTARI CH-09-001-007-001/54
(Angara) 		3309001000NRG25120420240031574 12/04/2024 DURGA SAHU 3309001WL000813 DURGA SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266881936 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
422 DHAMTARI CH-09-001-007-001/555
(Angara) 		3309001000NRG25120420240031629 12/04/2024 BHAVENDRA 3309001WL000815 BHAVENDRA 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882271 MR BHEWANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
423 DHAMTARI CH-09-001-007-001/556
(Angara) 		3309001000NRG25120420240031576 12/04/2024 GEETIKA 3309001WL000813 GEETIKA 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882110 GITIKA PUNJAB NATIONAL BANK(508568)
424 DHAMTARI CH-09-001-007-001/557
(Angara) 		3309001000NRG25120420240031578 12/04/2024 DULESHWARI 3309001WL000813 DULESHWARI 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882109 DULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
425 DHAMTARI CH-09-001-007-001/565
(Angara) 		3309001000NRG25120420240031854 12/04/2024 ASHOK 3309001WL000819 ASHOK 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882101 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
426 DHAMTARI CH-09-001-007-001/565
(Angara) 		3309001000NRG25120420240031855 12/04/2024 BHAGA 3309001WL000819 BHAGA 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882100 MRS BHAG BAI SAHU STATE BANK OF INDIA(508548)
427 DHAMTARI CH-09-001-007-001/581-C
(Angara) 		3309001000NRG25120420240031744 12/04/2024 GANESHWARI 3309001WL000817 GANESHWARI 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882421 Mrs. GANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 DHAMTARI CH-09-001-007-001/595
(Angara) 		3309001000NRG25120420240031479 12/04/2024 PREMIN NIRMALKAR 3309001WL000809 PREMIN NIRMALKAR 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882226 MS PREMIN BAI STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-007-001/598
(Angara) 		3309001000NRG25120420240031594 12/04/2024 LAXMNA DHRUW 3309001WL000814 LAXMNA DHRUW 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882074 MR DOMENDRA DHRUW STATE BANK OF INDIA(508548)
430 DHAMTARI CH-09-001-007-001/68
(Angara) 		3309001000NRG25120420240031753 12/04/2024 DHANESHWAR SAHU 3309001WL000817 DHANESHWAR SAHU 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882102 MR DHANESHWAR KUMAR DHRUW STATE BANK OF INDIA(508548)
431 DHAMTARI CH-09-001-034-001/111
(JHIRIYA) 		3309001051NRG25120420240032249 12/04/2024 TOMAN 3309001WL000826 TOMAN 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882163 MR TOMAN DHRUW STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-049-001/105-A
(SEHRADABRI) 		3309001000NRG25120420240026155 12/04/2024 BIRAJO 3309001WL000669 BIRAJO 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266881893 BIROJABAI SAHU W/O CHAMANLAL BANK OF INDIA(508505)
433 DHAMTARI CH-09-001-049-001/108-A
(SEHRADABRI) 		3309001000NRG25120420240026156 12/04/2024 LAXMI 3309001WL000669 LAXMI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882097 LAXMI BAI VISHAWAKARMA BANK OF INDIA(508505)
434 DHAMTARI CH-09-001-049-001/12-A
(SEHRADABRI) 		3309001000NRG25120420240026535 12/04/2024 rukhmani 3309001WL000675 rukhmani 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266881894 RUKHMANI SAHU W/O SANJAY SAHU BANK OF INDIA(508505)
435 DHAMTARI CH-09-001-049-001/143
(SEHRADABRI) 		3309001000NRG25120420240026537 12/04/2024 JAYKISHAN 3309001WL000675 JAYKISHAN 00415 SBIN0000361 972 972 Processed 24/04/2024 3266882443 JAIKISHAN KR. SAHU S/O JAGANATH SAHU BANK OF INDIA(508505)
436 DHAMTARI CH-09-001-049-001/150
(SEHRADABRI) 		3309001000NRG25120420240026538 12/04/2024 PREMIN BAI 3309001WL000675 PREMIN BAI 00415 SBIN0000361 486 486 Processed 24/04/2024 3266882480 PREMIN BAI BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHAMTARI CH-09-001-049-001/235
(SEHRADABRI) 		3309001000NRG25120420240026545 12/04/2024 DULESHWARI 3309001WL000675 DULESHWARI 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882444 DURGESHAVARI BAI TODE S/O BHAGCHAND BANK OF INDIA(508505)
438 DHAMTARI CH-09-001-049-001/240
(SEHRADABRI) 		3309001000NRG25120420240026546 12/04/2024 YASHODA 3309001WL000675 YASHODA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882481 YASHODA BAI W/O MAHENDRA SAHU BANK OF INDIA(508505)
439 DHAMTARI CH-09-001-049-001/244
(SEHRADABRI) 		3309001000NRG25120420240026520 12/04/2024 USHA BAI 3309001WL000672 USHA BAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882482 USHA BHARTI W/O ASHOK BHARTI BANK OF INDIA(508505)
440 DHAMTARI CH-09-001-049-001/254
(SEHRADABRI) 		3309001000NRG25120420240026522 12/04/2024 PUNAM 3309001WL000672 PUNAM 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882379 POONAM MANDAVI W/O MOHIT MANDAVI BANK OF INDIA(508505)
441 DHAMTARI CH-09-001-049-001/54-A
(SEHRADABRI) 		3309001000NRG25120420240026547 12/04/2024 HULSI 3309001WL000675 HULSI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882539 HULSI BAI SAHU S/O PRAKASH BANK OF INDIA(508505)
442 DHAMTARI CH-09-001-049-001/88
(SEHRADABRI) 		3309001000NRG25120420240026550 12/04/2024 trilochan 3309001WL000675 trilochan 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882442 TRILOCHANRAM DHRUV S/O RAJAURAM BANK OF INDIA(508505)
443 DHAMTARI CH-09-001-049-001/92-A
(SEHRADABRI) 		3309001000NRG25120420240026529 12/04/2024 HEMANT KUMAR 3309001WL000672 HEMANT KUMAR 00415 SBIN0000361 243 243 Processed 24/04/2024 3266882484 HEMANT KUMAR SAHU S/O ROHIT KUMAR SAHU BANK OF INDIA(508505)
444 DHAMTARI CH-09-001-049-001/95
(SEHRADABRI) 		3309001000NRG25120420240026551 12/04/2024 BHUNESHWARI 3309001WL000675 BHUNESHWARI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882538 BHUNESHWARI BAI SAHU W/O SHIVKUMAR BANK OF INDIA(508505)
445 DHAMTARI CH-09-001-049-001/97
(SEHRADABRI) 		3309001000NRG25120420240026169 12/04/2024 MINA BAI 3309001WL000669 MINA BAI 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882485 MEENA BAI NETAM WO MADAN NETAM BANK OF INDIA(508505)
446 DHAMTARI CH-09-001-049-001/98
(SEHRADABRI) 		3309001000NRG25120420240026552 12/04/2024 LALITA 3309001WL000675 LALITA 00415 SBIN0000361 1215 1215 Processed 24/04/2024 3266882513 MRS LALITA BAI SAHOO STATE BANK OF INDIA(508548)
447 DHAMTARI CH-09-001-064-001/132
(KALARTARAI) 		3309001051NRG25120420240032803 12/04/2024 GIRVAR 3309001WL000835 GIRVAR 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882144 Mr. GIRVAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
448 DHAMTARI CH-09-001-064-001/242
(KALARTARAI) 		3309001051NRG25120420240032804 12/04/2024 SONSAY 3309001WL000835 SONSAY 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882524 MR SONSAY SAHU STATE BANK OF INDIA(508548)
449 DHAMTARI CH-09-001-064-001/271
(KALARTARAI) 		3309001051NRG25120420240032806 12/04/2024 ishwari bai 3309001WL000835 ishwari bai 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882220 MRS ISHWARI BAI NIRMLAKAR STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-064-001/271
(KALARTARAI) 		3309001051NRG25120420240032805 12/04/2024 vinod 3309001WL000835 vinod 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882324 VINOD NIRMALKAR IDBI BANK(607095)
451 DHAMTARI CH-09-001-064-001/274
(KALARTARAI) 		3309001051NRG25120420240032808 12/04/2024 Deelip 3309001WL000835 Deelip 00415 SBIN0000361 486 486 Processed 24/04/2024 3266882385 MR DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
452 DHAMTARI CH-09-001-064-001/29
(KALARTARAI) 		3309001051NRG25120420240032809 12/04/2024 KUWAR SINH 3309001WL000835 KUWAR SINH 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882035 KUNVAR SING DHRUW BANK OF BARODA(606985)
453 DHAMTARI CH-09-001-064-002/119-A
(KALARTARAI) 		3309001051NRG25120420240032810 12/04/2024 PITESHWAR 3309001WL000835 PITESHWAR 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882036 PITESHWAR UCO BANK(607066)
454 DHAMTARI CH-09-001-064-002/75
(KALARTARAI) 		3309001051NRG25120420240032812 12/04/2024 dayaram 3309001WL000835 dayaram 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882037 DAYA RAM MANDAVI BANK OF BARODA(606985)
455 DHAMTARI CH-09-001-084-001/105
(CHIKHALI) 		3309001000NRG25120420240028560 12/04/2024 GUNJA BAI SINHA 3309001WL000731 GUNJA BAI SINHA 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882441 MRS GUNJA SINHA STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-084-001/28-A
(CHIKHALI) 		3309001000NRG25120420240028621 12/04/2024 DURPAT BAI 3309001WL000731 DURPAT BAI 00415 SBIN0000361 729 729 Processed 24/04/2024 3266882195 MRS DURPAT BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 60993 60993
457 DHAMTARI CH-09-001-085-001/89
(AKLADONGRI) 		3309001000NRG25120420240026715 12/04/2024 VIDYA 3309001WL000678 VIDYA 00415 SBIN0004572 729 729 Processed 24/04/2024 3266882017 VIDYA VATTI BANK OF BARODA(606985)
SubTotal 729 729
458 DHAMTARI CH-09-001-007-001/378
(Angara) 		3309001000NRG25120420240031537 12/04/2024 GYANSINGH 3309001WL000813 GYANSINGH 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882202 GYAN RAM SAHU S O MI BANK OF BARODA(606985)
459 DHAMTARI CH-09-001-034-001/110
(JHIRIYA) 		3309001051NRG25120420240032248 12/04/2024 ROSHAN 3309001WL000826 ROSHAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881883 MR ROSHAN THAKUR STATE BANK OF INDIA(508548)
460 DHAMTARI CH-09-001-034-001/111-A
(JHIRIYA) 		3309001051NRG25120420240032250 12/04/2024 HULSE 3309001WL000826 HULSE 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882282 MRS HULSIBAI DHRWU STATE BANK OF INDIA(508548)
461 DHAMTARI CH-09-001-034-001/112
(JHIRIYA) 		3309001051NRG25120420240032253 12/04/2024 TARA BAI 3309001WL000826 TARA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882062 MISS TARA BAI NETAM STATE BANK OF INDIA(508548)
462 DHAMTARI CH-09-001-034-001/114
(JHIRIYA) 		3309001051NRG25120420240032254 12/04/2024 NAND KUMAR 3309001WL000826 NAND KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881785 NAND KUMAR DHRUW HDFC BANK LTD(607152)
463 DHAMTARI CH-09-001-034-001/114
(JHIRIYA) 		3309001051NRG25120420240032255 12/04/2024 VIDYA BAI 3309001WL000826 VIDYA BAI 00415 SBIN0005774 243 243 Processed 24/04/2024 3266881978 MRS VIDYA DHRUW STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-034-001/115
(JHIRIYA) 		3309001051NRG25120420240032256 12/04/2024 CHANDRA SEN 3309001WL000826 CHANDRA SEN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881882 CHANDARSINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHAMTARI CH-09-001-034-001/115
(JHIRIYA) 		3309001051NRG25120420240032257 12/04/2024 FULESWARI 3309001WL000826 FULESWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881977 MRS FULESHWARI BAI GOND STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-034-001/125
(JHIRIYA) 		3309001051NRG25120420240032261 12/04/2024 SIMA 3309001WL000826 SIMA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882158 MRS SEEMA DHRUW STATE BANK OF INDIA(508548)
467 DHAMTARI CH-09-001-034-001/220
(JHIRIYA) 		3309001051NRG25120420240032262 12/04/2024 JANAKI BAI 3309001WL000826 JANAKI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882388 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
468 DHAMTARI CH-09-001-034-001/230
(JHIRIYA) 		3309001000NRG25120420240028126 12/04/2024 BHUWAN 3309001WL000723 BHUWAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881841 MR BHUVANLAL SAHU STATE BANK OF INDIA(508548)
469 DHAMTARI CH-09-001-034-001/230
(JHIRIYA) 		3309001000NRG25120420240028127 12/04/2024 DEVAKI BAI 3309001WL000723 DEVAKI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882438 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
470 DHAMTARI CH-09-001-034-001/237-A
(JHIRIYA) 		3309001051NRG25120420240031943 12/04/2024 SUKHRAM 3309001WL000823 SUKHRAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882032 MISS SUKHRAM SAHU STATE BANK OF INDIA(508548)
471 DHAMTARI CH-09-001-034-001/243
(JHIRIYA) 		3309001051NRG25120420240032263 12/04/2024 SAROJ 3309001WL000826 SAROJ 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881779 MISS SAROJ NIRMALKAR STATE BANK OF INDIA(508548)
472 DHAMTARI CH-09-001-034-001/244
(JHIRIYA) 		3309001051NRG25120420240032264 12/04/2024 HANDU RAM 3309001WL000826 HANDU RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882424 MR HANDU RAM NIRMALKAR STATE BANK OF INDIA(508548)
473 DHAMTARI CH-09-001-034-001/244
(JHIRIYA) 		3309001051NRG25120420240032265 12/04/2024 LACHHVANTIN 3309001WL000826 LACHHVANTIN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882045 MRS LACHHAVANTIN NIRMALKAR STATE BANK OF INDIA(508548)
474 DHAMTARI CH-09-001-034-001/246
(JHIRIYA) 		3309001051NRG25120420240032269 12/04/2024 MANOJ KUMAR 3309001WL000826 MANOJ KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881790 MR MANOJ NIRMALKAR STATE BANK OF INDIA(508548)
475 DHAMTARI CH-09-001-034-001/246
(JHIRIYA) 		3309001051NRG25120420240032268 12/04/2024 RAHAS RAM 3309001WL000826 RAHAS RAM 00415 SBIN0005774 729 729 Processed 24/04/2024 3266881827 RAHESH DHOBI BANK OF BARODA(606985)
476 DHAMTARI CH-09-001-034-001/247
(JHIRIYA) 		3309001051NRG25120420240031947 12/04/2024 NIRMALA 3309001WL000823 NIRMALA 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881791 MRS NIRMALA NIRMALKAR STATE BANK OF INDIA(508548)
477 DHAMTARI CH-09-001-034-001/247-B
(JHIRIYA) 		3309001051NRG25120420240031948 12/04/2024 SANJAY NIRMALKAR 3309001WL000823 SANJAY NIRMALKAR 00415 SBIN0005774 729 729 Processed 24/04/2024 3266881972 MR SANJAY NIRMALKAR STATE BANK OF INDIA(508548)
478 DHAMTARI CH-09-001-034-001/247-B
(JHIRIYA) 		3309001051NRG25120420240031949 12/04/2024 TAMESHWARI NIRMALKAR 3309001WL000823 TAMESHWARI NIRMALKAR 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882091 Mrs. TAMESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
479 DHAMTARI CH-09-001-034-001/248
(JHIRIYA) 		3309001051NRG25120420240032271 12/04/2024 HEMEEN 3309001WL000826 HEMEEN 00415 SBIN0005774 729 729 Processed 24/04/2024 3266882276 MRS HEMIN PATEL STATE BANK OF INDIA(508548)
480 DHAMTARI CH-09-001-034-001/248
(JHIRIYA) 		3309001051NRG25120420240032270 12/04/2024 VINET BAI 3309001WL000826 VINET BAI 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882058 VINEK BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHAMTARI CH-09-001-034-001/249
(JHIRIYA) 		3309001051NRG25120420240032273 12/04/2024 SEWATI BAI 3309001WL000826 SEWATI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881976 SEVTI BAI PATEL BANK OF BARODA(606985)
482 DHAMTARI CH-09-001-034-001/249-A
(JHIRIYA) 		3309001051NRG25120420240032274 12/04/2024 MONGRA PATEL 3309001WL000826 MONGRA PATEL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881982 Miss. MONGRA PATEL CHHATTISGARH GRAMIN BANK(607214)
483 DHAMTARI CH-09-001-034-001/250
(JHIRIYA) 		3309001051NRG25120420240032276 12/04/2024 FEKAN 3309001WL000826 FEKAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882471 MRS FEKAN PATEL STATE BANK OF INDIA(508548)
484 DHAMTARI CH-09-001-034-001/251
(JHIRIYA) 		3309001051NRG25120420240032278 12/04/2024 DASODA BAI 3309001WL000826 DASODA BAI 00415 SBIN0005774 243 243 Processed 24/04/2024 3266882087 MRS DASHODA PATEL STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-034-001/251
(JHIRIYA) 		3309001051NRG25120420240032277 12/04/2024 KAPIL RAM 3309001WL000826 KAPIL RAM 00415 SBIN0005774 729 729 Processed 24/04/2024 3266881792 MR KAPIL PATEL STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-034-001/257
(JHIRIYA) 		3309001051NRG25120420240032284 12/04/2024 MINA BAI 3309001WL000826 MINA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882439 Meena Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
487 DHAMTARI CH-09-001-034-001/260-A
(JHIRIYA) 		3309001051NRG25120420240032289 12/04/2024 kamlesh patel 3309001WL000826 kamlesh patel 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882425 MR KAMLESH PATEL STATE BANK OF INDIA(508548)
488 DHAMTARI CH-09-001-034-001/260-A
(JHIRIYA) 		3309001051NRG25120420240032290 12/04/2024 rupeshwari patel 3309001WL000826 rupeshwari patel 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882426 Mrs. RUPESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
489 DHAMTARI CH-09-001-034-001/261
(JHIRIYA) 		3309001051NRG25120420240032292 12/04/2024 GANGA BAI 3309001WL000826 GANGA BAI 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881771 GANGA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
490 DHAMTARI CH-09-001-034-001/261-A
(JHIRIYA) 		3309001051NRG25120420240032294 12/04/2024 Anju Patel 3309001WL000826 Anju Patel 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881979 MRS ANJU PATEL STATE BANK OF INDIA(508548)
491 DHAMTARI CH-09-001-034-001/262
(JHIRIYA) 		3309001051NRG25120420240032295 12/04/2024 BHEJ LAL 3309001WL000826 BHEJ LAL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881914 Mr. BHEJLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
492 DHAMTARI CH-09-001-034-001/262
(JHIRIYA) 		3309001051NRG25120420240032296 12/04/2024 DEVAKI BAI 3309001WL000826 DEVAKI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882044 MRS DEVKI BAI PATEL STATE BANK OF INDIA(508548)
493 DHAMTARI CH-09-001-034-001/263
(JHIRIYA) 		3309001051NRG25120420240032297 12/04/2024 GYAN CHAND 3309001WL000826 GYAN CHAND 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881881 MRS GYAN PATEL STATE BANK OF INDIA(508548)
494 DHAMTARI CH-09-001-034-001/263-A
(JHIRIYA) 		3309001051NRG25120420240032299 12/04/2024 ISHWAR 3309001WL000826 ISHWAR 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881796 MR ISHWAR PATEL STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-034-001/263-A
(JHIRIYA) 		3309001051NRG25120420240032300 12/04/2024 ratna 3309001WL000826 ratna 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882082 MRS RATNABAI PATEL STATE BANK OF INDIA(508548)
496 DHAMTARI CH-09-001-034-001/263-B
(JHIRIYA) 		3309001051NRG25120420240032301 12/04/2024 DEVENDRA KUMAR 3309001WL000826 DEVENDRA KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882021 MR DEVENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-034-001/263-B
(JHIRIYA) 		3309001051NRG25120420240032302 12/04/2024 DURGA BAI 3309001WL000826 DURGA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882022 MRS DURGABAI PATEL STATE BANK OF INDIA(508548)
498 DHAMTARI CH-09-001-034-001/264
(JHIRIYA) 		3309001051NRG25120420240032303 12/04/2024 BAHUR 3309001WL000826 BAHUR 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882197 BAHUR SINGH DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 DHAMTARI CH-09-001-034-001/264
(JHIRIYA) 		3309001051NRG25120420240032304 12/04/2024 GODAWARI 3309001WL000826 GODAWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881797 MISS GODAVARI DHIMAR STATE BANK OF INDIA(508548)
500 DHAMTARI CH-09-001-034-001/265
(JHIRIYA) 		3309001051NRG25120420240032305 12/04/2024 PURUSOTAM 3309001WL000826 PURUSOTAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882086 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 DHAMTARI CH-09-001-034-001/265
(JHIRIYA) 		3309001051NRG25120420240032306 12/04/2024 REWATI BAI 3309001WL000826 REWATI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882049 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
502 DHAMTARI CH-09-001-034-001/266
(JHIRIYA) 		3309001000NRG25120420240028146 12/04/2024 BUDH RAM 3309001WL000723 BUDH RAM 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882089 BUDHRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHAMTARI CH-09-001-034-001/266
(JHIRIYA) 		3309001051NRG25120420240032310 12/04/2024 SANGITA 3309001WL000826 SANGITA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882030 SANGEETA PATEL BANK OF BARODA(606985)
504 DHAMTARI CH-09-001-034-001/266
(JHIRIYA) 		3309001051NRG25120420240032309 12/04/2024 SHIV DAYAL 3309001WL000826 SHIV DAYAL 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882217 MR SHIVDAYAL PATEL STATE BANK OF INDIA(508548)
505 DHAMTARI CH-09-001-034-001/266-B
(JHIRIYA) 		3309001051NRG25120420240032311 12/04/2024 Shyamalal 3309001WL000826 Shyamalal 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882478 MR SHYAM LAL PATEL STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-034-001/271
(JHIRIYA) 		3309001051NRG25120420240032314 12/04/2024 INDROUTIN 3309001WL000826 INDROUTIN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881825 MISS INDRAUTIN DHIMAR STATE BANK OF INDIA(508548)
507 DHAMTARI CH-09-001-034-001/272
(JHIRIYA) 		3309001051NRG25120420240032316 12/04/2024 HIROUNDI BAI 3309001WL000826 HIROUNDI BAI 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882218 HIRAUNDI BAI DHIMAR BANK OF BARODA(606985)
508 DHAMTARI CH-09-001-034-001/272
(JHIRIYA) 		3309001051NRG25120420240032315 12/04/2024 KHOR BAHARA 3309001WL000826 KHOR BAHARA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881783 MR KHORBAHRA RAM SAHU STATE BANK OF INDIA(508548)
509 DHAMTARI CH-09-001-034-001/275
(JHIRIYA) 		3309001051NRG25120420240032319 12/04/2024 DEVAKI BAI 3309001WL000826 DEVAKI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882027 DEVKI BAI DHIMAR BANK OF BARODA(606985)
510 DHAMTARI CH-09-001-034-001/275
(JHIRIYA) 		3309001051NRG25120420240032318 12/04/2024 MOTI LAL 3309001WL000826 MOTI LAL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882469 MR MOTILAL DHIMAR STATE BANK OF INDIA(508548)
511 DHAMTARI CH-09-001-034-001/276
(JHIRIYA) 		3309001051NRG25120420240032320 12/04/2024 KOMAL 3309001WL000826 KOMAL 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882232 KOMAL DHIMAR BANK OF BARODA(606985)
512 DHAMTARI CH-09-001-034-001/276
(JHIRIYA) 		3309001051NRG25120420240032321 12/04/2024 RUPA BAI 3309001WL000826 RUPA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882028 RUPA BAI DHIMAR BANK OF BARODA(606985)
513 DHAMTARI CH-09-001-034-001/279
(JHIRIYA) 		3309001051NRG25120420240032322 12/04/2024 ADHBAL 3309001WL000826 ADHBAL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882433 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
514 DHAMTARI CH-09-001-034-001/279-A
(JHIRIYA) 		3309001051NRG25120420240032324 12/04/2024 punau 3309001WL000826 punau 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882230 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
515 DHAMTARI CH-09-001-034-001/280
(JHIRIYA) 		3309001000NRG25120420240028163 12/04/2024 hemlata 3309001WL000723 hemlata 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882311 MRS HEMLATA SEN STATE BANK OF INDIA(508548)
516 DHAMTARI CH-09-001-034-001/288
(JHIRIYA) 		3309001051NRG25120420240031952 12/04/2024 JOHAT RAM 3309001WL000823 JOHAT RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882434 JOHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHAMTARI CH-09-001-034-001/288
(JHIRIYA) 		3309001051NRG25120420240031953 12/04/2024 NEERA BAI 3309001WL000823 NEERA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881786 MRS NIRA SAHU STATE BANK OF INDIA(508548)
518 DHAMTARI CH-09-001-034-001/290
(JHIRIYA) 		3309001000NRG25120420240028168 12/04/2024 SHYAM BAI 3309001WL000723 SHYAM BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882475 MRS SHIYAM BAI SINHA STATE BANK OF INDIA(508548)
519 DHAMTARI CH-09-001-034-001/291
(JHIRIYA) 		3309001051NRG25120420240031956 12/04/2024 PUSHPA 3309001WL000823 PUSHPA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881828 MRS PUSHPA BAI DHIMAR STATE BANK OF INDIA(508548)
520 DHAMTARI CH-09-001-034-001/317
(JHIRIYA) 		3309001051NRG25120420240031958 12/04/2024 RAJESHWARI BAI 3309001WL000823 RAJESHWARI BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881784 MISS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
521 DHAMTARI CH-09-001-034-001/317-A
(JHIRIYA) 		3309001051NRG25120420240031961 12/04/2024 TIKESHWARI 3309001WL000823 TIKESHWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882046 MISS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
522 DHAMTARI CH-09-001-034-001/319
(JHIRIYA) 		3309001051NRG25120420240032328 12/04/2024 SAHAJO BAI 3309001WL000826 SAHAJO BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882065 MRS SAHJO PATEL STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-034-001/319
(JHIRIYA) 		3309001051NRG25120420240032327 12/04/2024 VIKRAM 3309001WL000826 VIKRAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881887 MR VIKRAM PATEL STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-034-001/320
(JHIRIYA) 		3309001051NRG25120420240032330 12/04/2024 DHAN BAI 3309001WL000826 DHAN BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882273 MRS DHANBAI PATEL STATE BANK OF INDIA(508548)
525 DHAMTARI CH-09-001-034-001/320
(JHIRIYA) 		3309001051NRG25120420240032329 12/04/2024 HUMAN 3309001WL000826 HUMAN 00415 SBIN0005774 486 486 Processed 24/04/2024 3266882199 Mr. HUMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
526 DHAMTARI CH-09-001-034-001/321
(JHIRIYA) 		3309001051NRG25120420240032332 12/04/2024 SYAM BAI 3309001WL000826 SYAM BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881911 SHYAMA BAI BANK OF BARODA(606985)
527 DHAMTARI CH-09-001-034-001/321
(JHIRIYA) 		3309001051NRG25120420240032331 12/04/2024 VINOD 3309001WL000826 VINOD 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881910 MR VINOD PATEL STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-034-001/323
(JHIRIYA) 		3309001051NRG25120420240032335 12/04/2024 SARASHWATI 3309001WL000826 SARASHWATI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882080 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
529 DHAMTARI CH-09-001-034-001/326
(JHIRIYA) 		3309001051NRG25120420240031962 12/04/2024 BEDU RAM 3309001WL000823 BEDU RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882059 MR BEDU RAM DHIMAR STATE BANK OF INDIA(508548)
530 DHAMTARI CH-09-001-034-001/327
(JHIRIYA) 		3309001051NRG25120420240032336 12/04/2024 USA BAI 3309001WL000826 USA BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882152 USHA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHAMTARI CH-09-001-034-001/328
(JHIRIYA) 		3309001051NRG25120420240032337 12/04/2024 DUMAN 3309001WL000826 DUMAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882390 MRS DUMAN PATEL STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-034-001/328
(JHIRIYA) 		3309001051NRG25120420240032338 12/04/2024 HARISH 3309001WL000826 HARISH 00415 SBIN0005774 1215 1215 Rejected 24/04/2024 3266882024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 DHAMTARI CH-09-001-034-001/329
(JHIRIYA) 		3309001051NRG25120420240032341 12/04/2024 MOHIT 3309001WL000826 MOHIT 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882387 MR MOHIT PATEL STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-034-001/329
(JHIRIYA) 		3309001051NRG25120420240032342 12/04/2024 TIKESHWARI 3309001WL000826 TIKESHWARI 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881829 MISS TIKESHVARI PATEL STATE BANK OF INDIA(508548)
535 DHAMTARI CH-09-001-034-001/332
(JHIRIYA) 		3309001051NRG25120420240032344 12/04/2024 HEMLATA 3309001WL000826 HEMLATA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882460 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-034-001/339-A
(JHIRIYA) 		3309001051NRG25120420240031965 12/04/2024 Nira Bai Sahu 3309001WL000823 Nira Bai Sahu 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882081 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
537 DHAMTARI CH-09-001-034-001/348
(JHIRIYA) 		3309001051NRG25120420240032347 12/04/2024 RAJESH 3309001WL000826 RAJESH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882162 MRS TAMESHVARI NIRMALKAR STATE BANK OF INDIA(508548)
538 DHAMTARI CH-09-001-034-001/348
(JHIRIYA) 		3309001051NRG25120420240032348 12/04/2024 TAMESHWARI 3309001WL000826 TAMESHWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882085 TAMESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHAMTARI CH-09-001-034-001/348
(JHIRIYA) 		3309001051NRG25120420240032346 12/04/2024 TULENDRA 3309001WL000826 TULENDRA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882200 TULENDRA KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 DHAMTARI CH-09-001-034-001/35
(JHIRIYA) 		3309001000NRG25120420240028206 12/04/2024 TRILOCHAN 3309001WL000723 TRILOCHAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882198 Mr. TRILOCHAN PATEL S/O PYARI CHHATTISGARH GRAMIN BANK(607214)
541 DHAMTARI CH-09-001-034-001/351
(JHIRIYA) 		3309001051NRG25120420240032352 12/04/2024 CHABI LAL 3309001WL000826 CHABI LAL 00415 SBIN0005774 972 972 Rejected 24/04/2024 3266882029 A/c Blocked or Frozen
542 DHAMTARI CH-09-001-034-001/351-A
(JHIRIYA) 		3309001051NRG25120420240032353 12/04/2024 GOVIND 3309001WL000826 GOVIND 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882031 MR GOVIND RAM TARAK STATE BANK OF INDIA(508548)
543 DHAMTARI CH-09-001-034-001/351-A
(JHIRIYA) 		3309001051NRG25120420240032354 12/04/2024 SATI BAI TARAK 3309001WL000826 SATI BAI TARAK 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882033 MRS SATI BAI TARAK STATE BANK OF INDIA(508548)
544 DHAMTARI CH-09-001-034-001/353
(JHIRIYA) 		3309001051NRG25120420240032355 12/04/2024 LAL JI 3309001WL000826 LAL JI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882095 MR LALJI SAHU STATE BANK OF INDIA(508548)
545 DHAMTARI CH-09-001-034-001/353-A
(JHIRIYA) 		3309001051NRG25120420240032356 12/04/2024 sarita 3309001WL000826 sarita 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882079 MRS SARITA SAHU STATE BANK OF INDIA(508548)
546 DHAMTARI CH-09-001-034-001/353-B
(JHIRIYA) 		3309001051NRG25120420240032358 12/04/2024 THANESWARI 3309001WL000826 THANESWARI 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881775 MRS THANESHWARI SAHU STATE BANK OF INDIA(508548)
547 DHAMTARI CH-09-001-034-001/354
(JHIRIYA) 		3309001051NRG25120420240032359 12/04/2024 SHILENDRI 3309001WL000826 SHILENDRI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882423 MRS SHALIENDRI SAHU STATE BANK OF INDIA(508548)
548 DHAMTARI CH-09-001-034-001/36
(JHIRIYA) 		3309001051NRG25120420240032360 12/04/2024 DROPATI 3309001WL000826 DROPATI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882323 MR DURPATI DHRUW STATE BANK OF INDIA(508548)
549 DHAMTARI CH-09-001-034-001/364-A
(JHIRIYA) 		3309001051NRG25120420240031968 12/04/2024 RUPESH 3309001WL000823 RUPESH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882437 RUPESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 DHAMTARI CH-09-001-034-001/371-A
(JHIRIYA) 		3309001051NRG25120420240032363 12/04/2024 JITENDRA KUMAR 3309001WL000826 JITENDRA KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881915 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
551 DHAMTARI CH-09-001-034-001/371-A
(JHIRIYA) 		3309001051NRG25120420240032362 12/04/2024 sundralala 3309001WL000826 sundralala 00415 SBIN0005774 972 972 Processed 24/04/2024 3266881888 Mr. SUNDAR PATEL SO VISAMBHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
552 DHAMTARI CH-09-001-034-001/377
(JHIRIYA) 		3309001000NRG25120420240028220 12/04/2024 LACHHNI 3309001WL000723 LACHHNI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882151 MRS LACHHANIBAI DHOBI STATE BANK OF INDIA(508548)
553 DHAMTARI CH-09-001-034-001/38
(JHIRIYA) 		3309001051NRG25120420240032365 12/04/2024 SUREKHA 3309001WL000826 SUREKHA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882389 MISS SUREKHA PATEL STATE BANK OF INDIA(508548)
554 DHAMTARI CH-09-001-034-001/380-A
(JHIRIYA) 		3309001051NRG25120420240032366 12/04/2024 aangadh 3309001WL000826 aangadh 00415 SBIN0005774 243 243 Processed 24/04/2024 3266881880 MRS ANGAD KUMAR DHURU STATE BANK OF INDIA(508548)
555 DHAMTARI CH-09-001-034-001/380-A
(JHIRIYA) 		3309001051NRG25120420240032367 12/04/2024 lilesh 3309001WL000826 lilesh 00415 SBIN0005774 243 243 Processed 24/04/2024 3266882322 MISS LALESHVARI DHURU STATE BANK OF INDIA(508548)
556 DHAMTARI CH-09-001-034-001/382
(JHIRIYA) 		3309001000NRG25120420240028223 12/04/2024 CHAMMAN 3309001WL000723 CHAMMAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882150 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
557 DHAMTARI CH-09-001-034-001/384
(JHIRIYA) 		3309001000NRG25120420240028227 12/04/2024 BINDA RAJ 3309001WL000723 BINDA RAJ 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882159 MR BINDRAJ SINHA STATE BANK OF INDIA(508548)
558 DHAMTARI CH-09-001-034-001/384
(JHIRIYA) 		3309001000NRG25120420240028228 12/04/2024 KULESH 3309001WL000723 KULESH 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882164 MRS ANKALHIN BAI SINHA STATE BANK OF INDIA(508548)
559 DHAMTARI CH-09-001-034-001/389
(JHIRIYA) 		3309001000NRG25120420240028231 12/04/2024 PARMILA 3309001WL000723 PARMILA 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882315 MRS PARMILA SINHA STATE BANK OF INDIA(508548)
560 DHAMTARI CH-09-001-034-001/39-A
(JHIRIYA) 		3309001051NRG25120420240031969 12/04/2024 GANESHIYA 3309001WL000823 GANESHIYA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881826 MRS GANESHIYA DHIMAR STATE BANK OF INDIA(508548)
561 DHAMTARI CH-09-001-034-001/397
(JHIRIYA) 		3309001000NRG25120420240028236 12/04/2024 HEMANT 3309001WL000723 HEMANT 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881971 MR HEMNTKUMAR SAHU STATE BANK OF INDIA(508548)
562 DHAMTARI CH-09-001-034-001/397
(JHIRIYA) 		3309001000NRG25120420240028237 12/04/2024 KOMIN 3309001WL000723 KOMIN 00415 SBIN0005774 729 729 Processed 24/04/2024 3266882463 MRS KOMIN SAHU STATE BANK OF INDIA(508548)
563 DHAMTARI CH-09-001-034-001/399
(JHIRIYA) 		3309001051NRG25120420240031972 12/04/2024 mukeshwri 3309001WL000823 mukeshwri 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882464 MRS MUKESHVRI SINHA STATE BANK OF INDIA(508548)
564 DHAMTARI CH-09-001-034-001/40
(JHIRIYA) 		3309001051NRG25120420240031973 12/04/2024 PUSHPA 3309001WL000823 PUSHPA 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882476 MRS PUSHPA BAI GOSVAMI STATE BANK OF INDIA(508548)
565 DHAMTARI CH-09-001-034-001/402
(JHIRIYA) 		3309001051NRG25120420240032368 12/04/2024 BHAGANTIN 3309001WL000826 BHAGANTIN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881890 MRS BHAGWATIBAI DHIMAR STATE BANK OF INDIA(508548)
566 DHAMTARI CH-09-001-034-001/407
(JHIRIYA) 		3309001051NRG25120420240032370 12/04/2024 RENUKA 3309001WL000826 RENUKA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882067 MRS RENUKA PATEL STATE BANK OF INDIA(508548)
567 DHAMTARI CH-09-001-034-001/407
(JHIRIYA) 		3309001051NRG25120420240032369 12/04/2024 TULENDRA 3309001WL000826 TULENDRA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882112 MR TULENDRA PATEL STATE BANK OF INDIA(508548)
568 DHAMTARI CH-09-001-034-001/408
(JHIRIYA) 		3309001051NRG25120420240032371 12/04/2024 ROSHAN 3309001WL000826 ROSHAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881889 Mr. ROSHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
569 DHAMTARI CH-09-001-034-001/411
(JHIRIYA) 		3309001051NRG25120420240032374 12/04/2024 SUNIL KUMAR PATEL 3309001WL000826 SUNIL KUMAR PATEL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882436 Sunil Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
570 DHAMTARI CH-09-001-034-001/412
(JHIRIYA) 		3309001051NRG25120420240031975 12/04/2024 KHILENDRA KUMAR 3309001WL000823 KHILENDRA KUMAR 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882382 MR KHILENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
571 DHAMTARI CH-09-001-034-001/412
(JHIRIYA) 		3309001000NRG25120420240028241 12/04/2024 Kundan Lal 3309001WL000723 Kundan Lal 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882088 KUNDAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 DHAMTARI CH-09-001-034-001/412
(JHIRIYA) 		3309001051NRG25120420240031974 12/04/2024 PILESHAWARI 3309001WL000823 PILESHAWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882470 MRS PILESHVARI SAHU STATE BANK OF INDIA(508548)
573 DHAMTARI CH-09-001-034-001/415
(JHIRIYA) 		3309001051NRG25120420240032376 12/04/2024 NARAD RAM 3309001WL000826 NARAD RAM 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881912 MR NARAD PATEL STATE BANK OF INDIA(508548)
574 DHAMTARI CH-09-001-034-001/415
(JHIRIYA) 		3309001051NRG25120420240032377 12/04/2024 UDITNARAYAN 3309001WL000826 UDITNARAYAN 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881913 MR UDITNARAYAN PATEL STATE BANK OF INDIA(508548)
575 DHAMTARI CH-09-001-034-001/419
(JHIRIYA) 		3309001051NRG25120420240031977 12/04/2024 KHEMENDRDA 3309001WL000823 KHEMENDRDA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882026 MR KHEMENDRA STATE BANK OF INDIA(508548)
576 DHAMTARI CH-09-001-034-001/419
(JHIRIYA) 		3309001051NRG25120420240031976 12/04/2024 SATYAPAL 3309001WL000823 SATYAPAL 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882201 MR SATYAPAL SINHA STATE BANK OF INDIA(508548)
577 DHAMTARI CH-09-001-034-001/422
(JHIRIYA) 		3309001051NRG25120420240032378 12/04/2024 adhani 3309001WL000826 adhani 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882467 AGNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 DHAMTARI CH-09-001-034-001/424
(JHIRIYA) 		3309001051NRG25120420240032379 12/04/2024 dinesh 3309001WL000826 dinesh 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882119 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
579 DHAMTARI CH-09-001-034-001/424-A
(JHIRIYA) 		3309001051NRG25120420240032381 12/04/2024 SHARDA 3309001WL000826 SHARDA 00415 SBIN0005774 729 729 Processed 24/04/2024 3266882113 MISS SHARDA PATEL STATE BANK OF INDIA(508548)
580 DHAMTARI CH-09-001-034-001/429
(JHIRIYA) 		3309001051NRG25120420240032382 12/04/2024 nirmala patel 3309001WL000826 nirmala patel 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882160 Mrs. NIRMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
581 DHAMTARI CH-09-001-034-001/434
(JHIRIYA) 		3309001051NRG25120420240032383 12/04/2024 KAILASH 3309001WL000826 KAILASH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882231 KAILASH PATEL STATE BANK OF INDIA(508548)
582 DHAMTARI CH-09-001-034-001/434
(JHIRIYA) 		3309001051NRG25120420240032384 12/04/2024 KAILASH 3309001WL000826 KAILASH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882468 MRS SIMA BAI PATEL STATE BANK OF INDIA(508548)
583 DHAMTARI CH-09-001-034-001/435
(JHIRIYA) 		3309001000NRG25120420240028245 12/04/2024 CHHAYADEVI 3309001WL000723 CHHAYADEVI 00415 SBIN0005774 486 486 Processed 24/04/2024 3266882325 MISS CHHAYADEVI SINHA STATE BANK OF INDIA(508548)
584 DHAMTARI CH-09-001-034-001/438
(JHIRIYA) 		3309001051NRG25120420240032385 12/04/2024 Kamta Ram 3309001WL000826 Kamta Ram 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882115 MR KAMTARAM PATEL STATE BANK OF INDIA(508548)
585 DHAMTARI CH-09-001-034-001/438
(JHIRIYA) 		3309001051NRG25120420240032386 12/04/2024 Samta Bai 3309001WL000826 Samta Bai 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882084 MRS SAMTA PATEL STATE BANK OF INDIA(508548)
586 DHAMTARI CH-09-001-034-001/439
(JHIRIYA) 		3309001051NRG25120420240031980 12/04/2024 Vijay 3309001WL000823 Vijay 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882435 MR VIJAY KUMAR SINHA STATE BANK OF INDIA(508548)
587 DHAMTARI CH-09-001-034-001/448
(JHIRIYA) 		3309001051NRG25120420240031983 12/04/2024 ANJANI SINHA 3309001WL000823 ANJANI SINHA 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882014 MRS ANJANI SINHA STATE BANK OF INDIA(508548)
588 DHAMTARI CH-09-001-034-001/453
(JHIRIYA) 		3309001051NRG25120420240031985 12/04/2024 RADHIKA SAHU 3309001WL000823 RADHIKA SAHU 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882479 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
589 DHAMTARI CH-09-001-034-001/49
(JHIRIYA) 		3309001051NRG25120420240031986 12/04/2024 PAWAN GIRI 3309001WL000823 PAWAN GIRI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882461 MR PAVANGIR GOSVAMI STATE BANK OF INDIA(508548)
590 DHAMTARI CH-09-001-034-001/49
(JHIRIYA) 		3309001051NRG25120420240031987 12/04/2024 SAROJ BAI 3309001WL000823 SAROJ BAI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882219 Mrs. SAROJ GOSWAMI W/O PAWAN GOSWAMI GO CHHATTISGARH GRAMIN BANK(607214)
591 DHAMTARI CH-09-001-034-001/56
(JHIRIYA) 		3309001051NRG25120420240032388 12/04/2024 TULESHWARI 3309001WL000826 TULESHWARI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882047 MRS TULESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
592 DHAMTARI CH-09-001-034-001/57
(JHIRIYA) 		3309001051NRG25120420240032390 12/04/2024 PARAMESHWARI 3309001WL000826 PARAMESHWARI 00415 SBIN0005774 729 729 Processed 24/04/2024 3266882048 MRS PARMESHWARI PATEL STATE BANK OF INDIA(508548)
593 DHAMTARI CH-09-001-034-001/62
(JHIRIYA) 		3309001051NRG25120420240032391 12/04/2024 VEENA BAI 3309001WL000826 VEENA BAI 00415 SBIN0005774 243 243 Processed 24/04/2024 3266882161 MRS BEENABI CHANDRAKAR STATE BANK OF INDIA(508548)
594 DHAMTARI CH-09-001-034-001/63
(JHIRIYA) 		3309001051NRG25120420240032392 12/04/2024 PURNIMA 3309001WL000826 PURNIMA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882078 Purnima Bai Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
595 DHAMTARI CH-09-001-034-001/63-A
(JHIRIYA) 		3309001051NRG25120420240032394 12/04/2024 CHMILI 3309001WL000826 CHMILI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882025 MRS CHAMELI BAI DHIMAR STATE BANK OF INDIA(508548)
596 DHAMTARI CH-09-001-034-001/63-B
(JHIRIYA) 		3309001000NRG25120420240028257 12/04/2024 SARSAVTI 3309001WL000723 SARSAVTI 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881777 MRS SARASVATI DHIMAR STATE BANK OF INDIA(508548)
597 DHAMTARI CH-09-001-034-001/64
(JHIRIYA) 		3309001051NRG25120420240032395 12/04/2024 VANDANA 3309001WL000826 VANDANA 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266882466 MRS VANDNA DHIMAR STATE BANK OF INDIA(508548)
598 DHAMTARI CH-09-001-034-001/65
(JHIRIYA) 		3309001051NRG25120420240032397 12/04/2024 BHARAT 3309001WL000826 BHARAT 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881776 ABHISHEK MISHRA ICICI BANK LTD(508534)
599 DHAMTARI CH-09-001-034-001/65
(JHIRIYA) 		3309001051NRG25120420240032396 12/04/2024 MADHURI 3309001WL000826 MADHURI 00415 SBIN0005774 972 972 Processed 24/04/2024 3266882023 MRS MADHURI BAI PATEL STATE BANK OF INDIA(508548)
600 DHAMTARI CH-09-001-034-001/66
(JHIRIYA) 		3309001051NRG25120420240032398 12/04/2024 FATTE SINGH 3309001WL000826 FATTE SINGH 00415 SBIN0005774 1215 1215 Processed 24/04/2024 3266881787 MR FATTESINGH PATEL STATE BANK OF INDIA(508548)
SubTotal 157950 157950
601 DHAMTARI CH-09-001-084-001/147
(CHIKHALI) 		3309001000NRG25120420240028591 12/04/2024 CHANDRASHEKHAR 3309001WL000731 CHANDRASHEKHAR 00415 SBIN0009536 729 729 Processed 24/04/2024 3266882251 MR CHANDRASHEKHAR SINHA STATE BANK OF INDIA(508548)
SubTotal 729 729
602 DHAMTARI CH-09-001-084-001/104
(CHIKHALI) 		3309001000NRG25120420240028558 12/04/2024 bupesh 3309001WL000731 bupesh 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882328 MR BUPESH BHUPESH STATE BANK OF INDIA(508548)
603 DHAMTARI CH-09-001-084-001/107
(CHIKHALI) 		3309001000NRG25120420240028562 12/04/2024 LIKHARAAM BUDHRAM 3309001WL000731 LIKHARAAM BUDHRAM 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882517 MR LIKHA RAM YADAV STATE BANK OF INDIA(508548)
604 DHAMTARI CH-09-001-084-001/122
(CHIKHALI) 		3309001000NRG25120420240028572 12/04/2024 Harish Kumar 3309001WL000731 Harish Kumar 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882327 MR HARISH KUMAR KUMAR STATE BANK OF INDIA(508548)
605 DHAMTARI CH-09-001-084-001/126
(CHIKHALI) 		3309001000NRG25120420240028574 12/04/2024 NAROTTAM BHVANLAL 3309001WL000731 NAROTTAM BHVANLAL 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882477 NAROTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 DHAMTARI CH-09-001-084-001/138
(CHIKHALI) 		3309001000NRG25120420240028587 12/04/2024 SHYAAMARAAY HERALAL 3309001WL000731 SHYAAMARAAY HERALAL 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882519 MR SHYAMRAI YADAV STATE BANK OF INDIA(508548)
607 DHAMTARI CH-09-001-084-001/20
(CHIKHALI) 		3309001000NRG25120420240028617 12/04/2024 janki bai 3309001WL000731 janki bai 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882440 MRS JANKI BAI MARKAM STATE BANK OF INDIA(508548)
608 DHAMTARI CH-09-001-084-001/24
(CHIKHALI) 		3309001000NRG25120420240028618 12/04/2024 SATTAABAI PRASAD 3309001WL000731 SATTAABAI PRASAD 00415 SBIN0010166 729 729 Processed 24/04/2024 3266881839 MRS SATTA BAI YADAV STATE BANK OF INDIA(508548)
609 DHAMTARI CH-09-001-084-001/36-B
(CHIKHALI) 		3309001000NRG25120420240028629 12/04/2024 RUMA BAI 3309001WL000731 RUMA BAI 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882316 MRS RUMA BAI NISHAD STATE BANK OF INDIA(508548)
610 DHAMTARI CH-09-001-084-001/46
(CHIKHALI) 		3309001000NRG25120420240028638 12/04/2024 PANKAJ 3309001WL000731 PANKAJ 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882472 MR PANKAJ YADAW STATE BANK OF INDIA(508548)
611 DHAMTARI CH-09-001-084-001/5
(CHIKHALI) 		3309001000NRG25120420240028640 12/04/2024 MURALIDHAR 3309001WL000731 MURALIDHAR 00415 SBIN0010166 486 486 Processed 24/04/2024 3266882520 MR MURALI RAO STATE BANK OF INDIA(508548)
612 DHAMTARI CH-09-001-084-001/61-A
(CHIKHALI) 		3309001000NRG25120420240028646 12/04/2024 pradeep sinha 3309001WL000731 pradeep sinha 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882317 PRADEEP SINHA S O RA BANK OF BARODA(606985)
613 DHAMTARI CH-09-001-084-001/61-A
(CHIKHALI) 		3309001000NRG25120420240028647 12/04/2024 SHIMA 3309001WL000731 SHIMA 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882462 MRS SEEMA SINHA STATE BANK OF INDIA(508548)
614 DHAMTARI CH-09-001-084-001/70
(CHIKHALI) 		3309001000NRG25120420240028651 12/04/2024 SHIVARAAM RAMKUMAR 3309001WL000731 SHIVARAAM RAMKUMAR 00415 SBIN0010166 729 729 Processed 24/04/2024 3266881946 MR SHIVRAM KHURSAM STATE BANK OF INDIA(508548)
615 DHAMTARI CH-09-001-084-001/83-B
(CHIKHALI) 		3309001000NRG25120420240028659 12/04/2024 KALA BAI 3309001WL000731 KALA BAI 00415 SBIN0010166 729 729 Processed 24/04/2024 3266882518 MRS KALA BAI SINHA STATE BANK OF INDIA(508548)
616 DHAMTARI CH-09-001-084-001/87
(CHIKHALI) 		3309001000NRG25120420240028664 12/04/2024 lalit kumar 3309001WL000731 lalit kumar 00415 SBIN0010166 972 972 Processed 24/04/2024 3266882459 MR LALIT KUMAR SINHA STATE BANK OF INDIA(508548)
617 DHAMTARI CH-09-001-085-001/88
(AKLADONGRI) 		3309001000NRG25120420240026714 12/04/2024 PRATIBHA SORI 3309001WL000678 PRATIBHA SORI 00415 SBIN0010166 972 972 Processed 24/04/2024 3266882016 PRATIBHA KUNJAM BANK OF BARODA(606985)
SubTotal 11907 11907
618 DHAMTARI CH-09-001-034-001/111-B
(JHIRIYA) 		3309001051NRG25120420240032251 12/04/2024 GOMTI DHRUW 3309001WL000826 GOMTI DHRUW 00415 SBIN0010831 729 729 Processed 24/04/2024 3266881981 MISS GOMATI DHRUW STATE BANK OF INDIA(508548)
619 DHAMTARI CH-09-001-034-001/117
(JHIRIYA) 		3309001051NRG25120420240032259 12/04/2024 SAROJ 3309001WL000826 SAROJ 00415 SBIN0010831 1215 1215 Processed 24/04/2024 3266881980 MRS SAROJ DHRUW STATE BANK OF INDIA(508548)
620 DHAMTARI CH-09-001-034-001/326
(JHIRIYA) 		3309001051NRG25120420240031963 12/04/2024 BODHANI 3309001WL000823 BODHANI 00415 SBIN0010831 1215 1215 Processed 24/04/2024 3266881830 MRS BODHANIBAI DHIMAR STATE BANK OF INDIA(508548)
621 DHAMTARI CH-09-001-034-001/339
(JHIRIYA) 		3309001051NRG25120420240031964 12/04/2024 TULASHI 3309001WL000823 TULASHI 00415 SBIN0010831 972 972 Processed 24/04/2024 3266882116 MRS TULSI SAHU STATE BANK OF INDIA(508548)
SubTotal 4131 4131
622 DHAMTARI CH-09-001-005-001/138
(GUJRA) 		3309001000NRG25120420240031187 12/04/2024 FIRANTA 3309001WL000790 FIRANTA 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882521 Mr. PHIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
623 DHAMTARI CH-09-001-005-001/173
(GUJRA) 		3309001000NRG25120420240031190 12/04/2024 KARTIKEY 3309001WL000790 KARTIKEY 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882090 Mr. KARTIKESHWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
624 DHAMTARI CH-09-001-005-001/189
(GUJRA) 		3309001000NRG25120420240031191 12/04/2024 KHEMIN BAI 3309001WL000790 KHEMIN BAI 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882077 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 DHAMTARI CH-09-001-005-001/190-A
(GUJRA) 		3309001000NRG25120420240031192 12/04/2024 KOMAL 3309001WL000790 KOMAL 00415 SBIN0016190 972 972 Processed 24/04/2024 3266882212 MR KOMAL SAHU STATE BANK OF INDIA(508548)
626 DHAMTARI CH-09-001-005-001/273
(GUJRA) 		3309001000NRG25120420240031193 12/04/2024 DUSHYANT KUMAR 3309001WL000790 DUSHYANT KUMAR 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882332 DUSHYANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 DHAMTARI CH-09-001-005-001/293
(GUJRA) 		3309001000NRG25120420240031194 12/04/2024 MUKESH 3309001WL000790 MUKESH 00415 SBIN0016190 972 972 Processed 24/04/2024 3266882319 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
628 DHAMTARI CH-09-001-005-001/294
(GUJRA) 		3309001000NRG25120420240031195 12/04/2024 sawant ram 3309001WL000790 sawant ram 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882083 SAWANT RAM SAHU HDFC BANK LTD(607152)
629 DHAMTARI CH-09-001-005-001/295
(GUJRA) 		3309001000NRG25120420240031196 12/04/2024 VAIN BAI 3309001WL000790 VAIN BAI 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882366 MRS VEN BAI SAHU STATE BANK OF INDIA(508548)
630 DHAMTARI CH-09-001-005-001/310
(GUJRA) 		3309001000NRG25120420240031197 12/04/2024 sohadra bai 3309001WL000790 sohadra bai 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882066 MR SOHDRA BAI STATE BANK OF INDIA(508548)
631 DHAMTARI CH-09-001-005-001/348-A
(GUJRA) 		3309001000NRG25120420240031198 12/04/2024 KHILESHWARI 3309001WL000790 KHILESHWARI 00415 SBIN0016190 729 729 Processed 24/04/2024 3266882056 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
632 DHAMTARI CH-09-001-005-001/410
(GUJRA) 		3309001000NRG25120420240031200 12/04/2024 VIMAL 3309001WL000790 VIMAL 00415 SBIN0016190 486 486 Processed 24/04/2024 3266882213 Mr. VIMAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
633 DHAMTARI CH-09-001-005-001/535
(GUJRA) 		3309001000NRG25120420240031201 12/04/2024 aarti 3309001WL000790 aarti 00415 SBIN0016190 1215 1215 Processed 24/04/2024 3266882374 MRS ARTI BAI STATE BANK OF INDIA(508548)
SubTotal 12879 12879
634 DHAMTARI CH-09-001-007-001/202
(Angara) 		3309001000NRG25120420240031515 12/04/2024 ANITA 3309001WL000813 ANITA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881958 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
635 DHAMTARI CH-09-001-007-001/202
(Angara) 		3309001000NRG25120420240031514 12/04/2024 TULA 3309001WL000813 TULA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882012 TULA RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
636 DHAMTARI CH-09-001-007-001/203
(Angara) 		3309001000NRG25120420240031428 12/04/2024 SAROJ BAI PRAHLAD 3309001WL000808 SAROJ BAI PRAHLAD 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881994 MRS SAROJ DHRUW STATE BANK OF INDIA(508548)
637 DHAMTARI CH-09-001-007-001/205
(Angara) 		3309001000NRG25120420240031640 12/04/2024 RAJ BAI KRISHNA 3309001WL000816 RAJ BAI KRISHNA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882204 MS RAJBAI DHRUW STATE BANK OF INDIA(508548)
638 DHAMTARI CH-09-001-007-001/205-A
(Angara) 		3309001000NRG25120420240031642 12/04/2024 NIRMALA 3309001WL000816 NIRMALA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882153 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
639 DHAMTARI CH-09-001-007-001/208
(Angara) 		3309001000NRG25120420240031443 12/04/2024 ERAM 3309001WL000809 ERAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882383 MR ARAM DHRUW STATE BANK OF INDIA(508548)
640 DHAMTARI CH-09-001-007-001/209
(Angara) 		3309001000NRG25120420240031431 12/04/2024 SAVJIJTRI 3309001WL000808 SAVJIJTRI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882003 MRS SAVITRI DHRUW STATE BANK OF INDIA(508548)
641 DHAMTARI CH-09-001-007-001/210
(Angara) 		3309001000NRG25120420240031660 12/04/2024 JAIN BAI DUJRAM 3309001WL000817 JAIN BAI DUJRAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882002 MRS JAIN BAI STATE BANK OF INDIA(508548)
642 DHAMTARI CH-09-001-007-001/211
(Angara) 		3309001000NRG25120420240031662 12/04/2024 KHEDURAM 3309001WL000817 KHEDURAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882071 KHEDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 DHAMTARI CH-09-001-007-001/212-A
(Angara) 		3309001000NRG25120420240031517 12/04/2024 AASO 3309001WL000813 AASO 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881836 MRS AASHO BAI DHRUW STATE BANK OF INDIA(508548)
644 DHAMTARI CH-09-001-007-001/212-A
(Angara) 		3309001000NRG25120420240031518 12/04/2024 LILESHWAR DHRUW 3309001WL000813 LILESHWAR DHRUW 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882364 MR LILESHWAR GOND STATE BANK OF INDIA(508548)
645 DHAMTARI CH-09-001-007-001/213
(Angara) 		3309001000NRG25120420240031445 12/04/2024 KUMARI NIRANJAN 3309001WL000809 KUMARI NIRANJAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882210 MRS KUMARI DHRUW STATE BANK OF INDIA(508548)
646 DHAMTARI CH-09-001-007-001/215
(Angara) 		3309001000NRG25120420240031643 12/04/2024 KAMALESH 3309001WL000816 KAMALESH 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881835 Mr. KAMLESH GOND CHHATTISGARH GRAMIN BANK(607214)
647 DHAMTARI CH-09-001-007-001/215
(Angara) 		3309001000NRG25120420240031644 12/04/2024 SANTOSHI KAMLESH 3309001WL000816 SANTOSHI KAMLESH 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881837 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
648 DHAMTARI CH-09-001-007-001/216
(Angara) 		3309001000NRG25120420240031663 12/04/2024 SANTI BAI 3309001WL000817 SANTI BAI 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882120 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
649 DHAMTARI CH-09-001-007-001/217
(Angara) 		3309001000NRG25120420240031432 12/04/2024 CHANDRAHAS PUNURAM 3309001WL000808 CHANDRAHAS PUNURAM 00415 SBIN0030365 243 243 Processed 24/04/2024 3266881988 Mr. CHANRAHAS DHARUV CENTRAL BANK OF INDIA(607115)
650 DHAMTARI CH-09-001-007-001/217-A
(Angara) 		3309001000NRG25120420240031664 12/04/2024 OMPRAKASH 3309001WL000817 OMPRAKASH 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882054 MR OMPRAKASH DHRUW STATE BANK OF INDIA(508548)
651 DHAMTARI CH-09-001-007-001/219
(Angara) 		3309001000NRG25120420240031667 12/04/2024 KAMTA GOND 3309001WL000817 KAMTA GOND 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882335 MR KAMTA DHRUW STATE BANK OF INDIA(508548)
652 DHAMTARI CH-09-001-007-001/220-A
(Angara) 		3309001000NRG25120420240031449 12/04/2024 Janki 3309001WL000809 Janki 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881929 JANKI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 DHAMTARI CH-09-001-007-001/220-A
(Angara) 		3309001000NRG25120420240031450 12/04/2024 LILESHWAR 3309001WL000809 LILESHWAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882015 LILESHWAR MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 DHAMTARI CH-09-001-007-001/277
(Angara) 		3309001000NRG25120420240031668 12/04/2024 JAGESWARI 3309001WL000817 JAGESWARI 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881904 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
655 DHAMTARI CH-09-001-007-001/338
(Angara) 		3309001000NRG25120420240031452 12/04/2024 NEERA FAKEER 3309001WL000809 NEERA FAKEER 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881998 MRS NIRA SAHU STATE BANK OF INDIA(508548)
656 DHAMTARI CH-09-001-007-001/340
(Angara) 		3309001000NRG25120420240031809 12/04/2024 SANTI 3309001WL000819 SANTI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882386 MRS SHANTI BAI STATE BANK OF INDIA(508548)
657 DHAMTARI CH-09-001-007-001/342
(Angara) 		3309001000NRG25120420240031671 12/04/2024 MITLESHWARI 3309001WL000817 MITLESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882321 MRS MITHLESHWARI SAHU STATE BANK OF INDIA(508548)
658 DHAMTARI CH-09-001-007-001/343
(Angara) 		3309001000NRG25120420240031601 12/04/2024 VIMLA 3309001WL000815 VIMLA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882004 BIMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 DHAMTARI CH-09-001-007-001/350-A
(Angara) 		3309001000NRG25120420240031454 12/04/2024 puneshwar 3309001WL000809 puneshwar 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882261 MR PUNESHWAR KUMAR S BANK OF BARODA(606985)
660 DHAMTARI CH-09-001-007-001/353
(Angara) 		3309001000NRG25120420240031522 12/04/2024 DURGESH YADRAM 3309001WL000813 DURGESH YADRAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882207 MRS DURGESH BAI STATE BANK OF INDIA(508548)
661 DHAMTARI CH-09-001-007-001/355
(Angara) 		3309001000NRG25120420240031524 12/04/2024 MANAHARAN 3309001WL000813 MANAHARAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882312 MR MANHARAN SO HIRAMAN STATE BANK OF INDIA(508548)
662 DHAMTARI CH-09-001-007-001/356
(Angara) 		3309001000NRG25120420240031527 12/04/2024 NAMIN 3309001WL000813 NAMIN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882269 MRS NAMIN BAI SAHU STATE BANK OF INDIA(508548)
663 DHAMTARI CH-09-001-007-001/359
(Angara) 		3309001000NRG25120420240031674 12/04/2024 TEJRAM 3309001WL000817 TEJRAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882005 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
664 DHAMTARI CH-09-001-007-001/360-A
(Angara) 		3309001000NRG25120420240031530 12/04/2024 AGHANU RAM 3309001WL000813 AGHANU RAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882264 MR AGNU SAHU STATE BANK OF INDIA(508548)
665 DHAMTARI CH-09-001-007-001/361
(Angara) 		3309001000NRG25120420240031678 12/04/2024 BAISHAKHIN RAINSING 3309001WL000817 BAISHAKHIN RAINSING 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881934 MRS BAISAKHIN YADAV STATE BANK OF INDIA(508548)
666 DHAMTARI CH-09-001-007-001/364
(Angara) 		3309001000NRG25120420240031812 12/04/2024 KIRTI 3309001WL000819 KIRTI 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881990 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
667 DHAMTARI CH-09-001-007-001/365
(Angara) 		3309001000NRG25120420240031607 12/04/2024 suraj bai 3309001WL000815 suraj bai 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882154 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
668 DHAMTARI CH-09-001-007-001/365-A
(Angara) 		3309001000NRG25120420240031813 12/04/2024 ANIL SAHU 3309001WL000819 ANIL SAHU 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882367 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 DHAMTARI CH-09-001-007-001/365-A
(Angara) 		3309001000NRG25120420240031814 12/04/2024 rajeshwari sahu 3309001WL000819 rajeshwari sahu 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881927 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
670 DHAMTARI CH-09-001-007-001/369-A
(Angara) 		3309001000NRG25120420240031457 12/04/2024 DHARMIN 3309001WL000809 DHARMIN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881845 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
671 DHAMTARI CH-09-001-007-001/369-A
(Angara) 		3309001000NRG25120420240031456 12/04/2024 UDYE 3309001WL000809 UDYE 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882175 MR UDAY RAM SAHU STATE BANK OF INDIA(508548)
672 DHAMTARI CH-09-001-007-001/370-A
(Angara) 		3309001000NRG25120420240031533 12/04/2024 RAM BAI 3309001WL000813 RAM BAI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882042 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 DHAMTARI CH-09-001-007-001/371
(Angara) 		3309001000NRG25120420240031647 12/04/2024 TIKESHWAR 3309001WL000816 TIKESHWAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882262 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
674 DHAMTARI CH-09-001-007-001/372-A
(Angara) 		3309001000NRG25120420240031815 12/04/2024 Charan Lal Sahu 3309001WL000819 Charan Lal Sahu 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881926 MR CHARAN LAL SAHU STATE BANK OF INDIA(508548)
675 DHAMTARI CH-09-001-007-001/372-A
(Angara) 		3309001000NRG25120420240031816 12/04/2024 Dikeshwari Sahu 3309001WL000819 Dikeshwari Sahu 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881967 MISS DIKESHWARI SAHU STATE BANK OF INDIA(508548)
676 DHAMTARI CH-09-001-007-001/375
(Angara) 		3309001000NRG25120420240031459 12/04/2024 KESAR 3309001WL000809 KESAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882310 MRS KESHAR SAHU STATE BANK OF INDIA(508548)
677 DHAMTARI CH-09-001-007-001/375
(Angara) 		3309001000NRG25120420240031458 12/04/2024 MOHIT 3309001WL000809 MOHIT 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882272 MOHIT KUMAR SAHU BANK OF BARODA(606985)
678 DHAMTARI CH-09-001-007-001/378
(Angara) 		3309001000NRG25120420240031536 12/04/2024 HIRABAI 3309001WL000813 HIRABAI 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882515 HIRO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 DHAMTARI CH-09-001-007-001/379-A
(Angara) 		3309001000NRG25120420240031686 12/04/2024 dinesh kumar 3309001WL000817 dinesh kumar 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882535 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 DHAMTARI CH-09-001-007-001/380
(Angara) 		3309001000NRG25120420240031691 12/04/2024 dulari bai 3309001WL000817 dulari bai 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882099 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
681 DHAMTARI CH-09-001-007-001/380-A
(Angara) 		3309001000NRG25120420240031539 12/04/2024 BHARAT 3309001WL000813 BHARAT 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882422 BHARAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 DHAMTARI CH-09-001-007-001/380-A
(Angara) 		3309001000NRG25120420240031540 12/04/2024 JHAMESHWARI SAHU 3309001WL000813 JHAMESHWARI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881920 MRS JHAMESHWARI SAHU STATE BANK OF INDIA(508548)
683 DHAMTARI CH-09-001-007-001/384-A
(Angara) 		3309001000NRG25120420240031611 12/04/2024 DIGESHWARI SAHU 3309001WL000815 DIGESHWARI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881901 MR DIGESHWARI SAHU STATE BANK OF INDIA(508548)
684 DHAMTARI CH-09-001-007-001/385
(Angara) 		3309001000NRG25120420240031465 12/04/2024 LUKESHWARI 3309001WL000809 LUKESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881975 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
685 DHAMTARI CH-09-001-007-001/388
(Angara) 		3309001000NRG25120420240031541 12/04/2024 KISHAN 3309001WL000813 KISHAN 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881919 MRS KISHAN SAHU STATE BANK OF INDIA(508548)
686 DHAMTARI CH-09-001-007-001/389
(Angara) 		3309001000NRG25120420240031613 12/04/2024 KUMARI 3309001WL000815 KUMARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882373 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
687 DHAMTARI CH-09-001-007-001/393
(Angara) 		3309001000NRG25120420240031693 12/04/2024 KAMATI 3309001WL000817 KAMATI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882313 MRS KANTI SAHU STATE BANK OF INDIA(508548)
688 DHAMTARI CH-09-001-007-001/393-A
(Angara) 		3309001000NRG25120420240031695 12/04/2024 CHANDA 3309001WL000817 CHANDA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882260 CHANDA BAI WO JAGESH BANK OF BARODA(606985)
689 DHAMTARI CH-09-001-007-001/394
(Angara) 		3309001000NRG25120420240031697 12/04/2024 TUKESHWARI 3309001WL000817 TUKESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881957 TUKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 DHAMTARI CH-09-001-007-001/395
(Angara) 		3309001000NRG25120420240031698 12/04/2024 KOMAL GOVIND 3309001WL000817 KOMAL GOVIND 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881959 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
691 DHAMTARI CH-09-001-007-001/395-A
(Angara) 		3309001000NRG25120420240031699 12/04/2024 KESHAV 3309001WL000817 KESHAV 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881939 MR KESAV SAHU STATE BANK OF INDIA(508548)
692 DHAMTARI CH-09-001-007-001/399
(Angara) 		3309001000NRG25120420240031700 12/04/2024 SANTOSI 3309001WL000817 SANTOSI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882010 MS SANTOSHI SEN STATE BANK OF INDIA(508548)
693 DHAMTARI CH-09-001-007-001/407
(Angara) 		3309001000NRG25120420240031703 12/04/2024 GEETA 3309001WL000817 GEETA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881954 MRS GEETA SAHU STATE BANK OF INDIA(508548)
694 DHAMTARI CH-09-001-007-001/408
(Angara) 		3309001000NRG25120420240031823 12/04/2024 DROPATI MANMOHAN 3309001WL000819 DROPATI MANMOHAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881991 DROPATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 DHAMTARI CH-09-001-007-001/408
(Angara) 		3309001000NRG25120420240031822 12/04/2024 MAN MOHAN 3309001WL000819 MAN MOHAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882107 MAN MOHAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 DHAMTARI CH-09-001-007-001/409-B
(Angara) 		3309001000NRG25120420240031547 12/04/2024 DILESHWARI 3309001WL000813 DILESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882155 DILESHWARI SAHU PUNJAB NATIONAL BANK(508568)
697 DHAMTARI CH-09-001-007-001/410
(Angara) 		3309001000NRG25120420240031548 12/04/2024 NEERA 3309001WL000813 NEERA 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882041 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
698 DHAMTARI CH-09-001-007-001/413
(Angara) 		3309001000NRG25120420240031649 12/04/2024 SANTOSHI SANTOSH 3309001WL000816 SANTOSHI SANTOSH 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882043 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
699 DHAMTARI CH-09-001-007-001/416-A
(Angara) 		3309001000NRG25120420240031829 12/04/2024 ANJU SAHU 3309001WL000819 ANJU SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881833 MRS ANJU SAHU STATE BANK OF INDIA(508548)
700 DHAMTARI CH-09-001-007-001/416-A
(Angara) 		3309001000NRG25120420240031828 12/04/2024 GOIKARAN SAHU 3309001WL000819 GOIKARAN SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882265 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
701 DHAMTARI CH-09-001-007-001/418
(Angara) 		3309001000NRG25120420240031551 12/04/2024 SULOCHANI 3309001WL000813 SULOCHANI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882225 MRS SULOCHNI SAHU STATE BANK OF INDIA(508548)
702 DHAMTARI CH-09-001-007-001/419-A
(Angara) 		3309001000NRG25120420240031553 12/04/2024 NEERU SAHU 3309001WL000813 NEERU SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882224 MRS NEERU SAHU STATE BANK OF INDIA(508548)
703 DHAMTARI CH-09-001-007-001/420
(Angara) 		3309001000NRG25120420240031708 12/04/2024 INDRANI 3309001WL000817 INDRANI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881898 MR YASODA SAHU STATE BANK OF INDIA(508548)
704 DHAMTARI CH-09-001-007-001/420
(Angara) 		3309001000NRG25120420240031707 12/04/2024 ISU 3309001WL000817 ISU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881850 MR ISHU RAM SAHU STATE BANK OF INDIA(508548)
705 DHAMTARI CH-09-001-007-001/421-A
(Angara) 		3309001000NRG25120420240031709 12/04/2024 KHUMAN 3309001WL000817 KHUMAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881942 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
706 DHAMTARI CH-09-001-007-001/423
(Angara) 		3309001000NRG25120420240031712 12/04/2024 ANUSUIYA MANOHAR 3309001WL000817 ANUSUIYA MANOHAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882258 ANUSUIYA SAHU W/O MANOHAR BANK OF INDIA(508505)
707 DHAMTARI CH-09-001-007-001/423
(Angara) 		3309001000NRG25120420240031711 12/04/2024 MANOHAR 3309001WL000817 MANOHAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882257 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
708 DHAMTARI CH-09-001-007-001/425
(Angara) 		3309001000NRG25120420240031713 12/04/2024 SUHAGA 3309001WL000817 SUHAGA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881955 MRS SOHAGA YADAV STATE BANK OF INDIA(508548)
709 DHAMTARI CH-09-001-007-001/429
(Angara) 		3309001000NRG25120420240031470 12/04/2024 PILI PURUSHOTTAM 3309001WL000809 PILI PURUSHOTTAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882052 MRS PILA BAI STATE BANK OF INDIA(508548)
710 DHAMTARI CH-09-001-007-001/429-A
(Angara) 		3309001000NRG25120420240031715 12/04/2024 TEMAN 3309001WL000817 TEMAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882228 MR TEMAN YADAV STATE BANK OF INDIA(508548)
711 DHAMTARI CH-09-001-007-001/429-A
(Angara) 		3309001000NRG25120420240031716 12/04/2024 YOGESHWARI 3309001WL000817 YOGESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882227 YOGESHWARI YADAV PUNJAB NATIONAL BANK(508568)
712 DHAMTARI CH-09-001-007-001/430
(Angara) 		3309001000NRG25120420240031561 12/04/2024 LAXMI 3309001WL000813 LAXMI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881902 MRS LAXMI NIRAMLAKAR STATE BANK OF INDIA(508548)
713 DHAMTARI CH-09-001-007-001/430
(Angara) 		3309001000NRG25120420240031560 12/04/2024 NOHAR 3309001WL000813 NOHAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881846 MR NOHAR SING NIRMALKAR STATE BANK OF INDIA(508548)
714 DHAMTARI CH-09-001-007-001/430-A
(Angara) 		3309001000NRG25120420240031562 12/04/2024 KAMALI 3309001WL000813 KAMALI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881960 MRS KACHRI NIRMALKAR STATE BANK OF INDIA(508548)
715 DHAMTARI CH-09-001-007-001/431
(Angara) 		3309001000NRG25120420240031564 12/04/2024 GOMAMTIBAI 3309001WL000813 GOMAMTIBAI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881843 MRS GOMATI BAI RAJAK STATE BANK OF INDIA(508548)
716 DHAMTARI CH-09-001-007-001/432
(Angara) 		3309001000NRG25120420240031717 12/04/2024 GEETA 3309001WL000817 GEETA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881832 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 DHAMTARI CH-09-001-007-001/432-B
(Angara) 		3309001000NRG25120420240031718 12/04/2024 BINDESHWARI 3309001WL000817 BINDESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882318 MRS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
718 DHAMTARI CH-09-001-007-001/435
(Angara) 		3309001000NRG25120420240031830 12/04/2024 NARAYAN THUKEL 3309001WL000819 NARAYAN THUKEL 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881953 MR NARAYAN SINGH YADAV STATE BANK OF INDIA(508548)
719 DHAMTARI CH-09-001-007-001/437
(Angara) 		3309001000NRG25120420240031568 12/04/2024 BUDHNTIN 3309001WL000813 BUDHNTIN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882229 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
720 DHAMTARI CH-09-001-007-001/438
(Angara) 		3309001000NRG25120420240031833 12/04/2024 lata 3309001WL000819 lata 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881951 MRS LATA YADAV STATE BANK OF INDIA(508548)
721 DHAMTARI CH-09-001-007-001/438-A
(Angara) 		3309001000NRG25120420240031719 12/04/2024 SANTOSHI 3309001WL000817 SANTOSHI 00415 SBIN0030365 486 486 Processed 24/04/2024 3266881992 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
722 DHAMTARI CH-09-001-007-001/438-B
(Angara) 		3309001000NRG25120420240031837 12/04/2024 TOMESHWARI 3309001WL000819 TOMESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881948 MRS TUMESHWARI YADAW STATE BANK OF INDIA(508548)
723 DHAMTARI CH-09-001-007-001/438-C
(Angara) 		3309001000NRG25120420240031838 12/04/2024 SULOCHNA 3309001WL000819 SULOCHNA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882211 MRS SULOCHNA YADAV STATE BANK OF INDIA(508548)
724 DHAMTARI CH-09-001-007-001/446
(Angara) 		3309001000NRG25120420240031840 12/04/2024 SUREKHA KHUMAN 3309001WL000819 SUREKHA KHUMAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881956 SUREKHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
725 DHAMTARI CH-09-001-007-001/459
(Angara) 		3309001000NRG25120420240031501 12/04/2024 SON KUMARI 3309001WL000811 SON KUMARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882209 MRS SONKUMARI YADAV STATE BANK OF INDIA(508548)
726 DHAMTARI CH-09-001-007-001/462-B
(Angara) 		3309001000NRG25120420240031624 12/04/2024 BASANTI 3309001WL000815 BASANTI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882174 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
727 DHAMTARI CH-09-001-007-001/465
(Angara) 		3309001000NRG25120420240031727 12/04/2024 LALITA 3309001WL000817 LALITA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881961 LALITA SAHU D O ATMA BANK OF BARODA(606985)
728 DHAMTARI CH-09-001-007-001/465
(Angara) 		3309001000NRG25120420240031726 12/04/2024 RINA 3309001WL000817 RINA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882006 MRS REENA SAHU STATE BANK OF INDIA(508548)
729 DHAMTARI CH-09-001-007-001/488
(Angara) 		3309001000NRG25120420240031474 12/04/2024 BHUNESHWARI 3309001WL000809 BHUNESHWARI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882007 MRS BHUNESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
730 DHAMTARI CH-09-001-007-001/51
(Angara) 		3309001000NRG25120420240031435 12/04/2024 CHANDU RAM 3309001WL000808 CHANDU RAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881945 CHANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 DHAMTARI CH-09-001-007-001/51
(Angara) 		3309001000NRG25120420240031436 12/04/2024 SUNITI 3309001WL000808 SUNITI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881944 SUNITI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 DHAMTARI CH-09-001-007-001/51-A
(Angara) 		3309001000NRG25120420240031844 12/04/2024 VATSLA 3309001WL000819 VATSLA 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882068 VATSALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 DHAMTARI CH-09-001-007-001/51-B
(Angara) 		3309001000NRG25120420240031570 12/04/2024 CHANDRIKA 3309001WL000813 CHANDRIKA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882371 MRS CHANDRIKA YADAV STATE BANK OF INDIA(508548)
734 DHAMTARI CH-09-001-007-001/51-B
(Angara) 		3309001000NRG25120420240031569 12/04/2024 TORAN 3309001WL000813 TORAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881940 Mr. TORAN KUMAR YADAV S/O CHANDURAM YAD CHHATTISGARH GRAMIN BANK(607214)
735 DHAMTARI CH-09-001-007-001/526
(Angara) 		3309001000NRG25120420240031571 12/04/2024 DUBE RAM 3309001WL000813 DUBE RAM 00415 SBIN0030365 972 972 Rejected 24/04/2024 3266882039 A/c Blocked or Frozen
736 DHAMTARI CH-09-001-007-001/528
(Angara) 		3309001000NRG25120420240031476 12/04/2024 ANITA 3309001WL000809 ANITA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881842 MRS ANITA NIRMALKAR STATE BANK OF INDIA(508548)
737 DHAMTARI CH-09-001-007-001/532
(Angara) 		3309001000NRG25120420240031730 12/04/2024 KAMALA BAI 3309001WL000817 KAMALA BAI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882009 MRS KAMLA BAI SEN STATE BANK OF INDIA(508548)
738 DHAMTARI CH-09-001-007-001/534
(Angara) 		3309001000NRG25120420240031627 12/04/2024 DEVSHARAN 3309001WL000815 DEVSHARAN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882011 MR DEVSHARAN SAHU STATE BANK OF INDIA(508548)
739 DHAMTARI CH-09-001-007-001/534
(Angara) 		3309001000NRG25120420240031626 12/04/2024 SAROJ 3309001WL000815 SAROJ 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882008 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
740 DHAMTARI CH-09-001-007-001/536
(Angara) 		3309001000NRG25120420240031848 12/04/2024 GAYATRI 3309001WL000819 GAYATRI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881937 MR DILIP KUMAR RAJAK STATE BANK OF INDIA(508548)
741 DHAMTARI CH-09-001-007-001/539
(Angara) 		3309001000NRG25120420240031731 12/04/2024 LILA RAM 3309001WL000817 LILA RAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881921 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
742 DHAMTARI CH-09-001-007-001/539
(Angara) 		3309001000NRG25120420240031732 12/04/2024 RUPA BAI 3309001WL000817 RUPA BAI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882206 RUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 DHAMTARI CH-09-001-007-001/54
(Angara) 		3309001000NRG25120420240031573 12/04/2024 GANESH RAM 3309001WL000813 GANESH RAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881849 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 DHAMTARI CH-09-001-007-001/542
(Angara) 		3309001000NRG25120420240031734 12/04/2024 GAINDI SAHU 3309001WL000817 GAINDI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881903 MRS GAINDI SAHU STATE BANK OF INDIA(508548)
745 DHAMTARI CH-09-001-007-001/550
(Angara) 		3309001000NRG25120420240031853 12/04/2024 RAVISHANKAR SAHU 3309001WL000819 RAVISHANKAR SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882221 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
746 DHAMTARI CH-09-001-007-001/550
(Angara) 		3309001000NRG25120420240031852 12/04/2024 THANWAR 3309001WL000819 THANWAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882108 Mr. THANWAR RAM S/O PAYARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
747 DHAMTARI CH-09-001-007-001/551
(Angara) 		3309001000NRG25120420240031628 12/04/2024 NEMIN 3309001WL000815 NEMIN 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882096 NEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 DHAMTARI CH-09-001-007-001/556
(Angara) 		3309001000NRG25120420240031575 12/04/2024 RUPESH 3309001WL000813 RUPESH 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882536 MR RUPESH SAHU STATE BANK OF INDIA(508548)
749 DHAMTARI CH-09-001-007-001/558
(Angara) 		3309001000NRG25120420240031735 12/04/2024 MOHANI 3309001WL000817 MOHANI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882384 MRS MOHINI SAHU STATE BANK OF INDIA(508548)
750 DHAMTARI CH-09-001-007-001/562-A
(Angara) 		3309001000NRG25120420240031736 12/04/2024 DILESHWARI SAHU 3309001WL000817 DILESHWARI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882280 MRS DULESHWARI SAHU STATE BANK OF INDIA(508548)
751 DHAMTARI CH-09-001-007-001/566
(Angara) 		3309001000NRG25120420240031856 12/04/2024 VEDU 3309001WL000819 VEDU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882528 MRS VEDU BAI SAHU STATE BANK OF INDIA(508548)
752 DHAMTARI CH-09-001-007-001/569
(Angara) 		3309001000NRG25120420240031737 12/04/2024 SIYA BAI 3309001WL000817 SIYA BAI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882266 MRS SIYA BAI SAHU STATE BANK OF INDIA(508548)
753 DHAMTARI CH-09-001-007-001/570
(Angara) 		3309001000NRG25120420240031504 12/04/2024 PRABHA 3309001WL000811 PRABHA 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882111 MRS PRABHA SAHU STATE BANK OF INDIA(508548)
754 DHAMTARI CH-09-001-007-001/570
(Angara) 		3309001000NRG25120420240031503 12/04/2024 TEMAN 3309001WL000811 TEMAN 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881844 MS TEMANL LAL SAHU STATE BANK OF INDIA(508548)
755 DHAMTARI CH-09-001-007-001/571-A
(Angara) 		3309001000NRG25120420240031632 12/04/2024 Yogesh Sahu 3309001WL000815 Yogesh Sahu 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882040 MR YOGESH SAHU STATE BANK OF INDIA(508548)
756 DHAMTARI CH-09-001-007-001/571-B
(Angara) 		3309001000NRG25120420240031635 12/04/2024 Chuneshwari 3309001WL000815 Chuneshwari 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881931 MRS CHUNESHWARI SAHU STATE BANK OF INDIA(508548)
757 DHAMTARI CH-09-001-007-001/571-B
(Angara) 		3309001000NRG25120420240031634 12/04/2024 Kewal Sahu 3309001WL000815 Kewal Sahu 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881932 MR KEVAL SAHU STATE BANK OF INDIA(508548)
758 DHAMTARI CH-09-001-007-001/58
(Angara) 		3309001000NRG25120420240031440 12/04/2024 KHEMIN 3309001WL000808 KHEMIN 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881933 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
759 DHAMTARI CH-09-001-007-001/58
(Angara) 		3309001000NRG25120420240031439 12/04/2024 OMKAR 3309001WL000808 OMKAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882263 MR ONKAR SAHU STATE BANK OF INDIA(508548)
760 DHAMTARI CH-09-001-007-001/581-A
(Angara) 		3309001000NRG25120420240031742 12/04/2024 BHUNESHWARI 3309001WL000817 BHUNESHWARI 00415 SBIN0030365 729 729 Processed 24/04/2024 3266881968 MR SATO BAI SAHU STATE BANK OF INDIA(508548)
761 DHAMTARI CH-09-001-007-001/581-A
(Angara) 		3309001000NRG25120420240031741 12/04/2024 DURESH KUMAR 3309001WL000817 DURESH KUMAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882203 MR GURU DYAL SAHU STATE BANK OF INDIA(508548)
762 DHAMTARI CH-09-001-007-001/59
(Angara) 		3309001000NRG25120420240031745 12/04/2024 PARSHU RAM 3309001WL000817 PARSHU RAM 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881851 MR PARSURAM DHRUW STATE BANK OF INDIA(508548)
763 DHAMTARI CH-09-001-007-001/60-A
(Angara) 		3309001000NRG25120420240031442 12/04/2024 SANGITA 3309001WL000808 SANGITA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882072 SANGITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
764 DHAMTARI CH-09-001-007-001/600
(Angara) 		3309001000NRG25120420240031859 12/04/2024 DANESHEAR SAHU 3309001WL000819 DANESHEAR SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882171 MR DANESHWAR SAHU STATE BANK OF INDIA(508548)
765 DHAMTARI CH-09-001-007-001/600
(Angara) 		3309001000NRG25120420240031860 12/04/2024 Khembai 3309001WL000819 Khembai 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881922 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
766 DHAMTARI CH-09-001-007-001/612
(Angara) 		3309001000NRG25120420240031580 12/04/2024 MADHAVI NIRMALKAR 3309001WL000813 MADHAVI NIRMALKAR 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882156 MRS MADHAVI NIRMALKAR STATE BANK OF INDIA(508548)
767 DHAMTARI CH-09-001-007-001/615
(Angara) 		3309001000NRG25120420240031861 12/04/2024 ANUJ 3309001WL000819 ANUJ 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881838 ANUJ KUMAR SAHU SO T BANK OF BARODA(606985)
768 DHAMTARI CH-09-001-007-001/615
(Angara) 		3309001000NRG25120420240031862 12/04/2024 VANDANA SAHU 3309001WL000819 VANDANA SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882334 MRS VANDANA SAHU STATE BANK OF INDIA(508548)
769 DHAMTARI CH-09-001-007-001/616
(Angara) 		3309001000NRG25120420240031637 12/04/2024 SAMARU SAHU 3309001WL000815 SAMARU SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881831 MR SAMARU SAHU STATE BANK OF INDIA(508548)
770 DHAMTARI CH-09-001-007-001/617
(Angara) 		3309001000NRG25120420240031749 12/04/2024 GAYATRI SAHU 3309001WL000817 GAYATRI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881969 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
771 DHAMTARI CH-09-001-007-001/617
(Angara) 		3309001000NRG25120420240031748 12/04/2024 SUDARSHAN SAHU 3309001WL000817 SUDARSHAN SAHU 00415 SBIN0030365 729 729 Processed 24/04/2024 3266882268 MR SUDARSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
772 DHAMTARI CH-09-001-007-001/626
(Angara) 		3309001000NRG25120420240031508 12/04/2024 DOMESHWARI SAHU 3309001WL000811 DOMESHWARI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881962 MRS DOMESHWARI SAHU STATE BANK OF INDIA(508548)
773 DHAMTARI CH-09-001-007-001/626
(Angara) 		3309001000NRG25120420240031507 12/04/2024 PURUSOTTAM SAHU 3309001WL000811 PURUSOTTAM SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882333 MR PURUSOTTAM SAHU STATE BANK OF INDIA(508548)
774 DHAMTARI CH-09-001-007-001/627
(Angara) 		3309001000NRG25120420240031509 12/04/2024 GANGESHWARI SAHU 3309001WL000811 GANGESHWARI SAHU 00415 SBIN0030365 972 972 Processed 24/04/2024 3266881928 Mrs. GANGESHWARI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
775 DHAMTARI CH-09-001-007-001/647
(Angara) 		3309001000NRG25120420240031863 12/04/2024 URVASHI 3309001WL000819 URVASHI 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882127 MS URVSHI YADAV STATE BANK OF INDIA(508548)
776 DHAMTARI CH-09-001-007-001/68
(Angara) 		3309001000NRG25120420240031752 12/04/2024 REKHA 3309001WL000817 REKHA 00415 SBIN0030365 972 972 Processed 24/04/2024 3266882329 MRS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 133893 133893
777 DHAMTARI CH-09-001-007-001/341
(Angara) 		3309001000NRG25120420240031491 12/04/2024 JEET RAM 3309001WL000811 JEET RAM 00462 UCBA0002527 972 972 Processed 24/04/2024 3266882429 JEET RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 DHAMTARI CH-09-001-007-001/371
(Angara) 		3309001000NRG25120420240031646 12/04/2024 ABHIMANYU 3309001WL000816 ABHIMANYU 00462 UCBA0002527 972 972 Processed 24/04/2024 3266882430 ABHIMANYU SAHU UCO BANK(607066)
779 DHAMTARI CH-09-001-007-001/646
(Angara) 		3309001000NRG25120420240031581 12/04/2024 BHUPESHWARI 3309001WL000813 BHUPESHWARI 00462 UCBA0002527 972 972 Processed 24/04/2024 3266882431 BHUPESHWARI KUMAR UCO BANK(607066)
SubTotal 2916 2916
780 DHAMTARI CH-09-001-007-001/57
(Angara) 		3309001000NRG25120420240031858 12/04/2024 Ankalu Nirmalkar 3309001WL000819 Ankalu Nirmalkar 00462 UCBA0003018 972 972 Processed 24/04/2024 3266882432 ANKALU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
781 DHAMTARI CH-09-001-034-001/396
(JHIRIYA) 		3309001000NRG25120420240028234 12/04/2024 chandan 3309001WL000723 chandan 00468 UBIN0824950 1215 1215 Processed 24/04/2024 3266882427 Mr. CHANDAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
782 DHAMTARI CH-09-001-034-001/56
(JHIRIYA) 		3309001051NRG25120420240032387 12/04/2024 radheshyam 3309001WL000826 radheshyam 00468 UBIN0824950 1215 1215 Processed 24/04/2024 3266882428 RADHESHYAM NIRMALKAR S O JOHAN PUNJAB & SIND BANK(607087)
SubTotal 2430 2430
783 DHAMTARI CH-09-001-005-001/171-A
(GUJRA) 		3309001000NRG25120420240031188 12/04/2024 Anand ram 3309001WL000790 Anand ram 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3266882142 ANAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 DHAMTARI CH-09-001-007-001/62
(Angara) 		3309001000NRG25120420240031505 12/04/2024 LEELA BAI 3309001WL000811 LEELA BAI 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882135 LILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 DHAMTARI CH-09-001-034-001/265-A
(JHIRIYA) 		3309001051NRG25120420240032307 12/04/2024 Ankumar Sahu 3309001WL000826 Ankumar Sahu 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3266882139 ANKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 DHAMTARI CH-09-001-034-001/265-A
(JHIRIYA) 		3309001051NRG25120420240032308 12/04/2024 Sandhya Sahu 3309001WL000826 Sandhya Sahu 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882140 SANDHYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 DHAMTARI CH-09-001-084-001/81-B
(CHIKHALI) 		3309001000NRG25120420240028656 12/04/2024 DURGESH GAJENDRA 3309001WL000731 DURGESH GAJENDRA 00691 IPOS0000001 729 729 Processed 24/04/2024 3266882143 DURGESH GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
788 DHAMTARI CH-09-001-094-001/205-B
(Angara) 		3309001000NRG25120420240031657 12/04/2024 Shakun 3309001WL000816 Shakun 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882131 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
789 DHAMTARI CH-09-001-094-001/205-B
(Angara) 		3309001000NRG25120420240031656 12/04/2024 Tikeshwar 3309001WL000816 Tikeshwar 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882132 TIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 DHAMTARI CH-09-001-094-001/348-A
(Angara) 		3309001000NRG25120420240031582 12/04/2024 Kamlesh Kumar 3309001WL000813 Kamlesh Kumar 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882141 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 DHAMTARI CH-09-001-094-001/404-A
(Angara) 		3309001000NRG25120420240031583 12/04/2024 Lokeshwar Kumar Sahu 3309001WL000813 Lokeshwar Kumar Sahu 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882137 LOKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHAMTARI CH-09-001-094-001/404-A
(Angara) 		3309001000NRG25120420240031584 12/04/2024 Thameshwari Sahu 3309001WL000813 Thameshwari Sahu 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882138 THAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHAMTARI CH-09-001-094-001/405-A
(Angara) 		3309001000NRG25120420240031658 12/04/2024 Lila Bai Yadav 3309001WL000816 Lila Bai Yadav 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882136 LILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 DHAMTARI CH-09-001-094-001/427-B
(Angara) 		3309001000NRG25120420240031598 12/04/2024 Khumman Sahu 3309001WL000814 Khumman Sahu 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882130 KHUMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHAMTARI CH-09-001-094-001/52-A
(Angara) 		3309001000NRG25120420240031755 12/04/2024 Ramesh Kumar 3309001WL000817 Ramesh Kumar 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882134 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 DHAMTARI CH-09-001-094-001/52-A
(Angara) 		3309001000NRG25120420240031756 12/04/2024 Soni Sahu 3309001WL000817 Soni Sahu 00691 IPOS0000001 972 972 Processed 24/04/2024 3266882133 SONI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
Total 763749 763749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_120424APB_FTO_18918 Bank of Baroda BARB0DBBHOT BHOTHLI 90882
2 DHAMTARI CH3309001_120424APB_FTO_18918 Bank of Baroda BARB0DBCHAR CHARAMA 4617
3 DHAMTARI CH3309001_120424APB_FTO_18918 Bank of Baroda BARB0DBDHAM DHAMTARI 2673
4 DHAMTARI CH3309001_120424APB_FTO_18918 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 18468
5 DHAMTARI CH3309001_120424APB_FTO_18918 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 61236
6 DHAMTARI CH3309001_120424APB_FTO_18918 Bank of India BKID0009360 DHAMTARI 36207
7 DHAMTARI CH3309001_120424APB_FTO_18918 Central Bank Of India CBIN0280805 DHAMTARI 972
8 DHAMTARI CH3309001_120424APB_FTO_18918 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 972
9 DHAMTARI CH3309001_120424APB_FTO_18918 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 8748
10 DHAMTARI CH3309001_120424APB_FTO_18918 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 110565
11 DHAMTARI CH3309001_120424APB_FTO_18918 CHHATISGARH GRAMIN BANK CRGB0001001 CHARAMA 1701
12 DHAMTARI CH3309001_120424APB_FTO_18918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 729
13 DHAMTARI CH3309001_120424APB_FTO_18918 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 972
14 DHAMTARI CH3309001_120424APB_FTO_18918 I.D.B.I.BANK IBKL0001074 DHAMTARI 729
15 DHAMTARI CH3309001_120424APB_FTO_18918 Punjab & Sind Bank PSIB0021086 Dhamtari 972
16 DHAMTARI CH3309001_120424APB_FTO_18918 Punjab National Bank PUNB0057410 DHAMTARI 16038
17 DHAMTARI CH3309001_120424APB_FTO_18918 Punjab National Bank PUNB0154920 Dhamtari 1701
18 DHAMTARI CH3309001_120424APB_FTO_18918 Punjab National Bank PUNB0461800 DHAMTARI 2187
19 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0000361 DHAMTARI 60993
20 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0004572 CHAMPA 729
21 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0005774 CHHATI 157950
22 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0009536 CHARMA 729
23 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0010166 CHARAMA 11907
24 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0010831 KURUD 4131
25 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0016190 Bhakhara 12879
26 DHAMTARI CH3309001_120424APB_FTO_18918 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 133893
27 DHAMTARI CH3309001_120424APB_FTO_18918 UCO Bank UCBA0002527 DHAMTARI 2916
28 DHAMTARI CH3309001_120424APB_FTO_18918 UCO Bank UCBA0003018 KURUD 972
29 DHAMTARI CH3309001_120424APB_FTO_18918 Union Bank of India UBIN0824950 Dhamtari 2430
30 DHAMTARI CH3309001_120424APB_FTO_18918 India Post Payments Bank IPOS0000001 DHAMTARI 13851

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